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Finance - AP - Check Registers - Transparency - Signed - 05/23/2022
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM^ 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 37833 05/16/2022 37833 Carrie Snyder 320714 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 10.00- Total 37833: 10.00- 38155 05/18/2022 38155 Carlene Bischoff FOH FLAG REFUN 01-0350-05-00 FIELD OF HONOR Flag Refund 31.90 Total 38155: 31.90 38156 05/18/2022 38156 Commercial Tire 51297 19-0486-01-03 ARPA,FIBER EQUIPMENT box truck service-FIBER 1,479.45 Total 38156: 1,479.45 38157 05/18/2022 38157 Eric Ziegenfuss PARK MTNC GRAD 23-0413-04-00 TRAINING Ziegenfuss/Cormier park mtnc school 1,734,00 Total 38157 1,734.00 38158 05/18/2022 38158 Eric Ziegenfuss BOX TRUCK PICKU 19-0486-01-03 ARPA,FIBER EQUIPMENT box truck pickup 90.14 Total 38158: 90.14 38159 05/18/2022 38159 HECO Engineers APRIL 2022 DRAIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG drainage fees 750.00 05/18/2022 38159 HECO Engineers APRIL 2022 ENG F 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng fees/dev 13,144.00 Total 38159 13,894.00 38160 05/18/2022 38160 Home Depot Credit Services 1013441 23-0414-03-00 MATERIALS AND SUPPLIES ceiling pan 3.20 05/18/2022 38160 Home Depot Credit Services 2013326 23-0414-03-00 MATERIALS AND SUPPLIES earmuffs 53.94 05/18/2022 38160 Home Depot Credit Services 2013372 23-0414-03-00 MATERIALS AND SUPPLIES waste baskets,slim jims 89.41 05/18/2022 38160 Home Depot Credit Services 2023693 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA tee brass 9.15 05118/2022 38160 Home Depot Credit Services 4014107 23-0460-00-00 TOOLS shop-tools 70.81 05/18/2022 38160 Home Depot Credit Services 4023360 23-0414-03-00 MATERIALS AND SUPPLIES shop 41 15 City of Eagle Check Register-Transparency Venon-III Page: 2 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM- Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/18/2022 38160 Home Depot Credit Services 5014989 23-0414-03-00 MATERIALS AND SUPPLIES microwave 84.98 06/18/2022 38160 Home Depot Credit Services 5104084 23-0460-00-00 TOOLS tow chain 43.97 05/18/2022 38160 Home Depot Credit Services 5614476 23-0414-03-00 MATERIALS AND SUPPLIES Flashlight 17.97 05/18/2022 38160 Home Depot Credit Services 6022984 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC hydrant meter paint 13.46 05/18/2022 38160 Home Depot Credit Services 7014714 23-0414-03-00 MATERIALS AND SUPPLIES shop 35.67 05/18/2022 38160 Home Depot Credit Services 7014762 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water tools 249.00 05/18/2022 38160 Home Depot Credit Services 8015636 23-0414-03-00 MATERIALS AND SUPPLIES shop 46.43 05/18/2022 38160 Home Depot Credit Services 8020414 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 55.10 05/18/2022 38160 Home Depot Credit Services 9014505 23-0414-03-00 MATERIALS AND SUPPLIES shop 17.72 05/18/2022 38160 Home Depot Credit Services 9015515 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 108.57 05/18/2022 38160 Home Depot Credit Services 974552 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC chase prop backflow 151 00 Total 38160: 1,091 53 38161 05/18/2022 38161 Home Depot Credit Services 2325913 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber Equipment 229.00 Total 38161: 229.00 38162 05/18/2022 38162 Idaho Child Support Receipting 052022 23-0217-08-00 GARNISHMENT Case#319212 103.84 05/18/2022 38162 Idaho Child Support Receipting 052022 23-0217-08-00 GARNISHMENT Case#003628 13846 Total 38162: 24230 38163 05/18/2022 38163 Katie Wright CONFERENCE REI 26-0413-13-00 TRAVEL&PER DIEM conf reimb 17214 Total 38163: 17214 38164 05/18/2022 38164 MASTERCARD 0513-REC APRIL 20 17-0423-00-01 REC SUPPLIES-TEAM SPORTS dicks sporting goods soccer supplies 601.63 05/18/2022 38164 MASTERCARD 0513-REC APRIL 20 09-0463-20-00 TRAVEUPER DIEM Conference-Idaho Falls Shilo 420.36 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 19-0486-01-03 ARPA,FIBER EQUIPMENT box truck pickup travel 218.56 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 19-0486-01-03 ARPA,FIBER EQUIPMENT fuel for box truck pickup 31516 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING fuel 35.09 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING inla 75.00 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING IRPA Conf 420.36 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0417-01-00 VEHICLE MTNC&REPAIR towing starter kit 129.95 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING fuel IRPA conf 48.51 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0417-01-00 VEHICLE MTNC&REPAIR adapter 60.34 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0414-03-00 MATERIALS AND SUPPLIES drinking fountains-merrill/guerber 256.46 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05 01 PM^ Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0414-03-00 MATERIALS AND SUPPLIES training 91.00 05/18/2022 38164 MASTERCARD 1693-PZ APRIL 202 14-0413-13-00 TRAVEL&PER DIEM airport parking 7000 05/18/2022 38164 MASTERCARD 1728-MUSEUM AP 07-0461-03-00 CONFERENCES&SEMINARS museum housekeeping workshop 50.00 05/18/2022 38164 MASTERCARD 1728-MUSEUM AP 07-0462-69-00 MISCELLANEOUS kelch retirement 50.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-13-00 TRAVEL&PER DIEM IEDA Conf Reg-Katie 235.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-13-00 TRAVEL&PER DIEM IEDA Conf 172.14 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS issuu monthly sub 58.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS marketing annual sub 228.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS canva annual sub 119.99 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS Rec Air Inflaction Needles 32.94 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks 476.15 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 19-0486-01-03 ARPA,FIBER EQUIPMENT itd-trailer license 7.83 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-50-00 JOB POSTINGS Indeed job openings 190.61 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Rec-team sport supplies 338.67 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 23-0417-01-00 VEHICLE MTNC&REPAIR Ranger licensing 47.38 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS team sports-soccer equipment 559.98 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS cc meals 366.36 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS soccer goals 349.99 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES office supplies 46.18 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 60-0434-15-00 OFFICE SUPPLIES water dept office supplies 2382 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS rec team sports 197.56 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 18-0419-02-00 EQUIPMENT IT supplies 193.47 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 23-0417-01-00 VEHICLE MTNC&REPAIR Licensing 23.69 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0422-05-00 COMMUNICATION surveymonkey 74.00 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 14-0413-13-00 TRAVEL&PER DIEM trailbuilders refund-noyes conference 50.00- 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES idaho press sub 21.45 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS kelch retirement 5907 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS choc bar-kelch retirement 15.90 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES budget binders 51.97 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 60-0434-15-00 OFFICE SUPPLIES water dept office supplies 23.68 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0423-00-01 REC SUPPLIES-TEAM SPORTS team sports benches 299.40 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 09-0463-11-00 OFFICE SUPPLIES monitor stand 33.98 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0419-02-00 EQUIPMENT monitors 1,98285 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0419-02-00 EQUIPMENT universical docks 902.84 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0416-01-00 CONTRACT AND AGREEMENTS cisco webex business 4,851.00 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0417-01-00 INTERNET&PHONE SERVICES mailchimp 97.99 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES chute blocker 705.00 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES bike park drinking fountain 95.25 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES rackem 108.04 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES western specilties 254.40 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES zoro tools 82.69 05/18/2022 38164 MASTERCARD 5330-BLDG APRIL 13-0413-12-00 TRAINING&CERTIFICATION RENEW NFPA membership 175.00 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/18/2022 38164 MASTERCARD 5330-BLDG APRIL 13-0413-14-00 PROFESSIONAL DUES IDABO 720.00 05/18/2022 38164 MASTERCARD 5330-BLDG APRIL 26-0413-14-00 PROFESSIONAL DUES IDABO 8500 05/18/2022 38164 MASTERCARD 5389-CLERKS APR 01-0462-01-00 PUBLIC RELATIONS coffee w/mayor 34.53 05/18/2022 38164 MASTERCARD 5439-CLERKS APR 14-0413-14-00 PROFESSIONAL DUES notary surety(2) 120.00 05/18/2022 38164 MASTERCARD 9481-SP APRIL 202 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt supplies 12.73 05/18/2022 38164 MASTERCARD 9481-SP APRIL 202 09-0463-20-00 TRAVEL/PER DIEM Shilo Inn IRPA 488.16 05/18/2022 38164 MASTERCARD 9731 APRIL 2022 17-0422-10-00 BACKGROUND CHECKS background chks 804.70 Total 38164: 18,559.81 38165 05/18/2022 38165 Mobile Modular 2262177 01-0416-35-00 ADMINISTRATIVE RESERVE Modular Buildings City Hall 1,255.00 05/18/2022 38165 Mobile Modular 2273379 01-0416-35-00 ADMINISTRATIVE RESERVE Modular Buildings City Hall 1,255.00 Total 38165: 2,510.00 i 38166 05/18/2022 38166 Regence Blueshield of Idaho 221320029400 01-0413-40-00 INSURANCE REIMBURSEABLES cobra-Palo 4,484.88 Total 38166 4,484.88 38167 05/18/2022 38167 Republic Services#884 0884-001236466 23-0442-04-00 UTILITIES acct#3-0884-0011284 city hall 296.00 05/18/2022 38167 Republic Services#884 0884-001236718 23-0421-01-00 SANITATION SERVICES acct#3-0884-0039170 glass 1,364.65 05/18/2022 38167 Republic Services#884 0884-001237506 23-0450-04-00 UTILTIES acct#3-0884-0071365 Heritage Park 62.49 05/18/2022 38167 Republic Services#884 LIBRARY APRIL 22 06-0464-02-00 UTILITIES 3-0884-1032937 Library 201 73 Total 38167: 1,924.87 38168 05/18/2022 38168 Rob Hollerman CONFERENCE RE[ 23-0413-04-00 TRAINING Conference reimb 604.80 Total 38168: 604.80 38169 05/18/2022 38169 Sparklight Business LIB MAY 22-11193 06-0464-02-00 UTILITIES 111932968 Library Internet 5.82 Total 38169: 5.82 38170 05/18/2022 38170 Suez Water Idaho-Payment Cente 100 N SITERMAN 5 06-0464-02-00 UTILITIES 06007317976349 Library 3773 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates:5111/2022-5/23/2022 May 23,2022 05:01 PM' Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38170: 37.73 38171 05/23/2022 38171 ABC Stamp Co. 0560319 01-0413-05-00 OFFICE EXPENSES Board members name plate/tag 53.03 06/23/2022 38171 ABC Stamp Co. 0560594 01-0462-02-00 AWARDS&RECOGNITIONS New Staff and Board Member name plates 125.03 Total 38171 178.06 38172 05/23/2022 38172 Ada County Sheriffs Dept. 099196 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services 297,722.00 Total 38172: 297,722.00 38173 05/23/2022 38173 Alsco LB011986823 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 106.46 05/23/2022 38173 Alsco LB011990437 06-0464-05-00 CUSTODIAL customer#006814-floor mats 104.93 05/23/2022 38173 Alsoo LB01986822 06-0464-07-00 FLOOR MATS customer#006814-library mats 48.80 Total 38173: 260.19 38174 05/23/2022 38174 Amazon Capital Services 1 MJ9-XDLH-Q6PN 06-0420-05-00 OFFICE SUPPLIES Coffee Supplies and Office Supplies 260.06 05/23/2022 38174 Amazon Capital Services 1TQC-VX4C-6HHY 06-0420-05-00 OFFICE SUPPLIES Office Supplies-Library 18784 05/23/2022 38174 Amazon Capital Services 1Y9Y-RHRR-31QW 06-0420-05-00 OFFICE SUPPLIES Library Supplies 31.08 Total 38174: 478.98 38175 05/23/2022 38175 Arnie MacKinnon 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38175 100.00 38176 05/23/2022 38176 An Niemeyer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38176. 100.00 38177 05/23/2022 38177 Analytical Laboratories,Inc. 89939 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing-labs 68.00 05/23/2022 38177 Analytical Laboratories,Inc 89940 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing-labs 2,10000 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM- Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38177: 2,168.00 38178 05/23/2022 38178 Andrea Nakaya 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38178: 100.00 38179 05/23/2022 38179 Aspen Apartments,LLC JUNE SHOP 2022 23-0440-00-00 SHOP LEASE shop lease-public works 2,313.88 05/23/2022 38179 Aspen Apartments,LLC JUNE SHOP 2022 60-0416-07-00 SHOP LEASE shop lease-water 991.66 Total 38179: 3,305.54 38180 05/23/2022 38180 Baker&Taylor 2036715865 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 210.34 05/23/2022 38180 Baker&Taylor 2036715865 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 22.50 05/23/2022 38180 Baker&Taylor 2036716209 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 347.68 05/23/2022 38180 Baker&Taylor 2036716209 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 44.55 05/23/2022 38180 Baker&Taylor 2036727086 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 57.54 05/23/2022 38180 Baker&Taylor 2036727086 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 2.43 05/23/2022 38180 Baker&Taylor 2036733988 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 253.64 05/23/2022 38180 Baker&Taylor 2036733988 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 28.08 05/23/2022 38180 Baker&Taylor 2036747966 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 264.40 05/23/2022 38180 Baker&Taylor 2036747966 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 33.84 Total 38180. 1,265.00 38181 05/23/2022 38181 Barbara DeGeeter 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38181 100.00 38182 05/23/2022 38182 BaseLine,Inc. 2018-12595 23-0414-03-00 MATERIALS AND SUPPLIES modem service upgrade for parks 449.00 Total 38182 449.00 38183 05/23/2022 38183 Billing Document Specialists 81941 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING water billing dots 2,105.33 City of Eagle Check Register-Transparency Venon-III Page: 7 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM- Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38183. 2,105.33 38184 05/23/2022 38184 Boise Office Equipment IN2670020 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 37.23 Total 38184: 37.23 38185 05/23/2022 38185 Brian Allen OFFICE CHAIR 17-0422-01-00 OFFICE SUPPLIES office chair 286.19 Total 38185: 286.19 38186 05/23/2022 38186 Brian Renk 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38186: 100.00 38187 05/23/2022 38187 Brian Rogers 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 24.98 Total 38187: 24.98 38188 05/23/2022 38188 Cameron Wagner 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 99.98 Total 38188: 99.98 38189 05/23/2022 38189 Caroline Caudill 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38189: 100.00 38190 06/23/2022 38190 Charles Mariscal 4 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt ent-for 5/14/22 250.00 Total 38190 25000 38191 05/23/2022 38191 Charmaine Miller 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 City of Eagle Check Register-Transparency Verion-III Page 8 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM- Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38191: 100.00 38192 05/23/2022 38192 CIT 39952864 06-0416-02-00 PHOTOCOPIERS Customer No 2000352106 library copier 274.25 Total 38192: 274.25 38193 05/23/2022 38193 City of Boise Library IH696 06-0430-02-00 LYNX!COURIER Customer 274-curier service 3,33703 Total 38193: 3,337.03 38194 05/23/2022 38194 CleanEarth 33003467378 23-0421-00-00 SUSTAINABILITY&CONSERVATION haz waste pickup-Customer#43201 1,691.96 Total 38194: 1,691.96 38195 05/23/2022 38195 Clint McCormick 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38195: 100.00 38196 05/23/2022 38196 Clinton Stonich 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38196 100.00 38197 05/23/2022 38197 Co-Energy CL62044 23-0417-02-00 GAS AND OIL public works fuel 1,507.77 05/23/2022 38197 Co-Energy CL62044 60-0420-01-00 GAS AND OIL water dept gas 327.96 Total 38197: 1,835.73 38198 05/23/2022 38198 Core&Main LP 0785141 60-0438-08-00 CAPITAL METER SETS(NEW CUST) New meters 10,853.92 Total 38198 10,853.92 38199 05/23/2022 38199 Danae or Colin Castellaw RECORD ID225699 06-0361-20-00 LIBRARY/FINES/FEES Record ID 225699 Lost and Paid Refund 20.00 City of Eagle Check Register-Transparency Verion-III Page 9 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM - Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38199: 20.00 38200 05/23/2022 38200 David McCombs 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 49.88 Total 38200, 49.88 38201 05/23/2022 38201 Debbie Alis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 69.98 Total 38201: 69.98 38202 05/23/2022 38202 Derald Harmon 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38202: 100.00 38203 05/23/2022 38203 Derek T.Smith APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 10000 Total 38203. 100.00 38204 05/23/2022 38204 Diane McLaughlin APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 10000 Total 38204: 100.00 38205 O5/23/2022 38205 DigLine 0068215-IN 60-0434-44-00 DIG LINE Monthly fee for April 284.24 Total 38205: 284.24 38206 05/23/2022 38206 Drugfree Idaho 9734 01-0416-49-00 DRUGFREE IDAHO EAP Service 13002 05/23/2022 38206 Drugfree Idaho 9734 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 96.00 Total 38206. 22602 38207 05/23/2022 38207 Eagle Sewer District 1 1005.1 MAY 2022 06-0464-02-00 UTILITIES Library 1.1005 1 23400 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM- Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38207. 234.00 38208 05/23/2022 38208 Farmspread 21025 09-0467-02-00 EAGLE SATURDAY MARKET season activation-special events software 675.00 Total 38208: 675.00 38209 05/23/2022 38209 Findaway World LLC 388934 06-0450-04-00 MEDIA #354147 Media 85.48 05/23/2022 38209 Findaway World LLC 389583 06-0450-04-00 MEDIA #335714 Media 63.74 05/23/2022 38209 Findaway World LLC 389850 06-0450-04-00 MEDIA #354135 Media 157.22 Total 38209. 30644 38210 05/23/2022 38210 Fred Fritchman BLACKSMITH EXH 07-0463-04-00 ANNUAL EXHIBIT Blacksmith Exhibit Modification-Museum 9838 Total 38210 98.38 38211 05/23/2022 38211 Fred Pryor Seminars 290934 06-0463-03-00 CONTINUING EDUCATION Staff Training 199.00 05/23/2022 38211 Fred Pryor Seminars 290935 06-0463-03-00 CONTINUING EDUCATION Staff Training 199.00 Total 38211: 398.00 38212 05/23/2022 38212 Gale 77728962 06-0450-00-00 BOOKS Acct#126484-books 2169 Total 38212 21.69 38213 05/23/2022 38213 Holly Boyer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38213 10000 38214 05/23/2022 38214 Idaho Correctional Industries 040187 11-0413-05-00 OFFICE EXPENSES business cards for the Mayor 25.00 05/23/2022 38214 Idaho Correctional Industries 040188 14-0413-05-00 OFFICE EXPENSES business cards 60.00 Total 38214 85.00 City of Eagle Check Register-Transparency Verion-III Page: 11 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38215 05/23/2022 38215 Idaho Materials and Construction 5810561 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25 05/23/2022 38215 Idaho Materials and Construction 5814891 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark park upgrade 279.00 05/23/2022 38215 Idaho Materials and Construction 5820155 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 24525 Total 38215. 769.50 38216 05/23/2022 38216 Idaho Power Co-Processing Ctr 2206311066 MAY 2 60-0434-60-00 POWER 2206311066 Pumphouse Power 3,007.71 05/23/2022 38216 Idaho Power Co.-Processing Ctr FACILITIES MAY 20 23-0440-02-00 UTILTIES 2224780276 Shop Power PW 88.45 05/23/2022 38216 Idaho Power Co.-Processing Ctr FACILITIES MAY 20 60-0434-50-01 SHOP UTILITIES 2224780276 Shop power water 44.22 05/23/2022 38216 Idaho Power Co.-Processing Ctr FACILITIES MAY 20 23-0442-04-00 UTILITIES 2224780276 City Hall 1,455.17 05/23/2022 38216 Idaho Power Co.-Processing Ctr MAY LIBRARY 2022 06-0464-02-00 UTILITIES acct#2205092899 library 790.11 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0450-04-00 UTILTIES acct#2202232563 185 a state-Heritage Power 70.08 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0449-04-00 UTILITIES acct#2202232563 guerber-hill road Power 200.65 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM Power 91.31 05/23/2022 38216 Idaho Power Co-Processing Ctr PARKS 5/22 23-0455-04-00 UTILITIES aacct#2202232563 sports complex 619.45 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0453-04-00 UTILITIES aacct#2202232563 ok park power 68.98 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 10699 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 83.56 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0448-04-00 UTILITIES acct#2202232563 friendship pk 1803 05/23/2022 38216 Idaho Power Co.-Processing Ctr PARKS 5/22 23-0416-00-00 WYCLIFFE PUMP STATION acct#2202232563 Wycliffe pump station 335.78 Total 38216 6,98049 38217 05/23/2022 38217 Idaho Rural Water Assoc. Q-SS1394 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Perperation of Annual Consumer Confidence Report 125.00 05/23/2022 38217 Idaho Rural Water Assoc. Q-SS1395 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Perperation of Annual Consumer Confidence Report 125.00 Total 38217: 250.00 38218 05/23/2022 38218 Ingram Book Company 59396697 06-0450-00-00 BOOKS acct#2074294 Books 35.69 05/23/2022 38218 Ingram Book Company 595510506 06-0450-00-00 BOOKS acct#2074294 Books 10.62 05/23/2022 38218 Ingram Book Company 59551505 06-0450-00-00 BOOKS acct#2074294 Books 5.27 05/23/2022 38218 Ingram Book Company 59551507 06-0450-00-00 BOOKS acct#2074294 Books 7.92 05/23/2022 38218 Ingram Book Company 59551508 06-0450-00-00 BOOKS acct#2074294 Books 207.35 Total 38218. 266.85 38219 05/23/2022 38219 Intermountain Gas Company 660 E CIVIC MAY 2 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 531.79 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/23/2022 38219 Intermountain Gas Company LIB MAY 2022 06-0464-02-00 UTILITIES Acct:96339330001 library 308.18 05/23/2022 38219 Intermountain Gas Company SHOP MAY 22 23-0440-02-00 UTILTIES shop-acct#10419203749 PW 91 05 05/23/2022 38219 Intermountain Gas Company SHOP MAY 22 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749-Water 45.53 Total 38219: 976.55 38220 05/23/2022 38220 International Code Council Inc 1001501454 13-0413-28-00 RESOURCE MATERIALS building departent concrete manual 79.00 05/23/2022 38220 International Code Council Inc 3334941 13-0413-14-00 PROFESSIONAL DUES dues 145.00 Total 38220: 224.00 38221 05/23/2022 38221 Jacqueline Reese 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 81.99 Total 38221: 81.99 38222 05/23/2022 38222 Janet McElrea 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38222 100.00 38223 05/23/2022 38223 Jean Ah Fong ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Art That's Small Award 2022 200.00 Total 38223: 200.00 38224 05/23/2022 38224 Jodi Crutchfield 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38224: 100.00 38225 05/23/2022 38225 Kathy Bennett 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38225: 100.00 38226 05/23/2022 38226 Library Ideas,LLC 89180 06-0450-02-00 BOOKS-DIGITAL Digital Books 135.00 05/23/2022 38226 Library Ideas,LLC 89623 06-0450-04-00 MEDIA Media Library 79110 City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38226: 926.10 38227 05/23/2022 38227 Lyngsoe Systems Inc. 004983 06-0420-09-00 MAINTENANCE AGREEMENTS D0000721 Service Agreement for 2/6/22 to 2/6/23 12,503.00 Total 38227 12,503.00 38228 05/23/2022 38228 Mark and April Froke 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 79.98 Total 38228: 79.98 38229 05/23/2022 38229 Mark Shawver MAY 2022 POSTER 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Poster Contest Winner 500.00 Total 38229: 500.00 38230 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0420-04-00 MARKETING Library Marketing 2,911.40 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0455-00-00 CLASSES&EVENTS Classes and events library 15.99 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0463-03-00 CONTINUING EDUCATION Continuing Education Library 8,995.00 05/23/2022 38230 MASTERCARD 9515 LIBRARYAPR 06-0420-01-00 ADMINISTRATION Administration 8.00 05/23/2022 38230 MASTERCARD 9515 LIBRARY APR 06-0455-00-00 CLASSES&EVENTS Classes and Events 127.07 Total 38230: 12,057.46 38231 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 46.64 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 51.82 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 62.92 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 50.34 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 48.12 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 51.08 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 37.02 05/23/2022 38231 McClatchy Company 118504 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Legal Ad for RFP Heritage Park 56.06 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 53.30 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 51.82 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 45.90 Total 38231 555.02 City of Eagle Check Register-Transparency Verion-III Page. 14 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38232 05/23/2022 38232 Meridian Trophy,Inc. M1293091 01-0462-02-00 AWARDS&RECOGNITIONS Board Recognition Plate 19.95 Total 38232: 19.95 38233 05/23/2022 38233 Michael Chew 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38233 10000 38234 05/23/2022 38234 Michelle Barniv 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38234 100.00 38235 05/23/2022 38235 Midwest Industrial Supply,Inc. INV-095227 23-0464-00-00 GROUNDS MTNC/REPAIR Trails Project Material 1,385.00 Total 38235. 1,385.00 38236 05/23/2022 38236 Midwest Tape 502069156 06-0450-04-00 MEDIA audio visual library 81.72 05/23/2022 38236 Midwest Tape 502069158 06-0450-04-00 MEDIA audio visual library 22.49 05/23/2022 38236 Midwest Tape 502069159 06-0450-04-00 MEDIA audio visual library 67.21 05/23/2022 38236 Midwest Tape 502101387 06-0450-04-00 MEDIA audio visual library 733.92 05/23/2022 38236 Midwest Tape 502101389 06-0450-04-00 MEDIA audio visual library 45.73 05/23/2022 38236 Midwest Tape 502101400 06-0450-04-00 MEDIA audio visual library 56.23 Total 38236: 1,007.30 38237 05/23/2022 38237 Morgan Marketing 21708 09-0463-12-00 PROMOTIONS sat mkt tote bags 3,323.65 Total 38237 3,323.65 38238 05/23/2022 38238 MVIX INVZ-2005095 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) Library Digital Sign Player 1,380.60 Total 38238: 1,38060 38239 05/23/2022 38239 Nan Doyle 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 69.98 City of Eagle Check Register-Transparency Verion-III Page: 15 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38239: 69.98 38240 05/23/2022 38240 National Benefit Services,LLC CP316807 12-0415-23-00 HRA BUY-DOWN buy down-clerks 558.62 Total 38240: 558.62 38241 05/23/2022 38241 North Bay Auto Auction G0070 VEHICLE ST 19-0486-01-03 ARPA,FIBER EQUIPMENT International 4000 Durastar Storage Fee 80.00 Total 38241 80.00 38242 05/23/2022 38242 Outdoor Event Group MAY 2022 EAGLE F 24-0401-01-00 PARADE CONTRACTOR 2022 Eagle Fun Days Outdoor Group First Installment 5,000.00 Total 38242- 5,000.00 38243 05/23/2022 38243 Overdrive 030400022145811 06-0450-02-00 BOOKS-DIGITAL books-digital 4,680.55 Total 38243. 4,680.55 38244 05/23/2022 38244 Parsons Behle&Latimer a Corp 1412271 60-043442-02 MISC LEGAL AND ENG SERVICES Water Rights Professional Services 1,702.00 Total 38244: 1,702.00 38245 05/23/2022 38245 PermaCard 215603 06-0420-13-00 PRINTING AND PUBLISHING OermaCard and Small Key Tags 909.10 Total 38245: 909.10 38246 05/23/2022 38246 Personnel Plus 150017 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Personnel Plus 1,527.44 05/23/2022 38246 Personnel Plus 150018 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 6,940.02 05/23/2022 38246 Personnel Plus 150019 13-0415-10-01 SALARIES-PERSONNEL SERVICES building dept personnel plus 1,52640 05/23/2022 38246 Personnel Plus 150020 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation staff 2,833.05 05/23/2022 38246 Personnel Plus 150021 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,717.72 Total 38246 14,544 63 City of Eagle Check Register-Transparency Verion-III Page: 16 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38247 05/23/2022 38247 Pitney Bowes Inc.-Supplies 0017048597 01-0413-05-00 OFFICE EXPENSES postage supplies 64.59 Total 38247: 64.59 38248 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 2,706.65 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 7,070.58 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,497.81 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,713.48 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 6,061.91 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,297.67 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 09-0217-07-00 HEALTH INSURANCE spec events 336.01 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 6,670.31 Total 38248: 41,362.90 38249 05/23/2022 38249 Robert C Kinert 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38249: 100.00 38250 05/23/2022 38250 Scholastic Library Publishing 38998886 06-0450-00-00 BOOKS Account 4244764 Books 20.15 05/23/2022 38250 Scholastic Library Publishing 39024254 06-0450-00-00 BOOKS Account 4244764 Books 60.45 05/23/2022 38250 Scholastic Library Publishing 39170712 06-0450-00-00 BOOKS Account 4244764 Books 121.80 Total 38250 20240 38251 05/23/2022 38251 SealMaster of Boise 1-66 23-0414-03-00 MATERIALS AND SUPPLIES masterseal-bulk 892.00 Total 38251 892.00 38252 05/23/2022 38252 Shanae Meacham ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Art that's Small Award 300.00 Total 38252. 30000 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Descnption Check Issue Date Number Payee GL Account Account Title Amount 38253 05/23/2022 38253 Silver Creek Supply 0006495186-001 23-0414-03-00 MATERIALS AND SUPPLIES Shop Supplies 23286 05/23/2022 38253 Silver Creek Supply 0006595930-001 23-0414-03-00 MATERIALS AND SUPPLIES PW-Filter 37.59 05/23/2022 38253 Silver Creek Supply 0006595930-002 23-0414-03-00 MATERIALS AND SUPPLIES Sprinkler Supplies 1,002.80 05/23/2022 38253 Silver Creek Supply 0006606922-001 23-0414-03-00 MATERIALS AND SUPPLIES Sprinkler Parts 189.00 Total 38253: 1,462.25 38254 05/23/2022 38254 Simplot Turf&Horticulture 216059318 23-0462-01-00 SPRAYING/FERTILIZING ID69321 Grounds Fertilizer 4,939.00 Total 38254. 4,939.00 38255 05/23/2022 38255 SOLV Bus Solutions-Safeguard-2 421195 01-0413-05-00 OFFICE EXPENSES City Checks 234.53 Total 38255: 23453 38256 05/23/2022 38256 Sparklight Business ACT #112808068 M 18-0417-01-00 INTERNET&PHONE SERVICES #112808068 616 05/23/2022 38256 Sparklight Business ACT 130840929 MA 18-0417-01-00 INTERNET&PHONE SERVICES act#130840929-Internet 280.93 Total 38256 28709 38257 05/23/2022 38257 Stephanie Mattero 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 69.98 Total 38257: 69.98 38258 05/23/2022 38258 Stephen&Patricia Jordan ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Art That's Small Award 2022 150.00 Total 38258: 15000 38259 05/23/2022 38259 Steve Guerber APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38259: 100.00 38260 05/23/2022 38260 Suez Water Idaho-Payment Cente 1663 W STATE ST 23-0455-04-00 UTILITIES 06006400797599 Entrance 17.91 05/23/2022 38260 Suez Water Idaho-Payment Cente 176 S EAGLE ROA 23-0455-04-00 UTILITIES 06009081791279 McDonalds Park 1913 City of Eagle Check Register-Transparency Verion-III Page: 18 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/23/2022 38260 Suez Water Idaho-Payment Cente 250 S EAGLE RD M 23-0455-04-00 UTILITIES 06008529420164 McDonalds Park 45.54 05/23/2022 38260 Suez Water Idaho-Payment Cente 32 W STATE STRE 23-0447-04-00 UTILTIES 06001935052895 Flag Plaza 18.27 05/23/2022 38260 Suez Water Idaho-Payment Cente 489 STIERMAN MA 23-0453-04-00 UTILITIES 06003418130247 OK Park Irr 19.76 05/23/2022 38260 Suez Water Idaho-Payment Cente 97 E IDAHO STREE 23-0455-04-00 UTILITIES 06004959816901 1st Street 135.35 05/23/2022 38260 Suez Water Idaho-Payment Cente SPORTS COMPLE 23-0454-04-00 UTILITIES 06008563781928 Sports Complex Irr 127.83 Total 38260: 383.79 38261 05/23/2022 38261 Thomas Jones 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 10000 Total 38261 100.00 38262 05/23/2022 38262 Thomas Klise/Crimson Multimedia 007949 06-0450-00-00 BOOKS library media 88981 Total 38262: 889.81 38263 05/23/2022 38263 Todd McCauley APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38263: 100.00 38264 05/23/2022 38264 Tom Simmonds 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 88.20 Total 38264. 8820 38265 05/23/2022 38265 Treasure Valley Coffee 2160:08147735 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 101 00 05/23/2022 38265 Treasure Valley Coffee 2160 08164031 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 11431 05/23/2022 38265 Treasure Valley Coffee 2160 08185414 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 13072 Total 38265 346.03 38266 05/23/2022 38266 Trent Wright APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 38266: 100.00 38267 05/23/2022 38267 Tyndall,Keith 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 City of Eagle Check Register-Transparency Verion-III Page: 19 Check Issue Dates 5/11/2022-5/23/2022 May 23,2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38267: 100.00 38268 05/23/2022 38268 US Bank Equipment Finance 471778407 18-0416-01-00 CONTRACT AND AGREEMENTS Contract for copiers 4/30/22-5/30/22 Inv 471778407 2,728.09 Total 38268: 2,72809 38269 05/23/2022 38269 Verizon INV27314042 18-0417-01-00 INTERNET&PHONE SERVICES monthly service 385.60 Total 38269: 385.60 38270 05/23/2022 38270 Wendi Palumbo 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 98.00 Total 38270 98.00 38271 05/23/2022 38271 Yair Barniv 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38271 100.00 148124 05/16/2022 148124 Alliance Title&Escrow Corp. 05122022 19-0465-07-00 LAND PURCHASES 8600 W Equest Ln,Eagle ID,earnest money 50,000.00 Total 148124 50,000.00 Grand Totals: 554,590.95 City of Eagle Check Register-Transparency Verion-III Page: 20 Check Issue Dates:5/11/2022-5/23/2022 May 23,2022 05:01 PM Dated. Mayor: City Council !r a i Report Criteria Report type. GL detail Bank Bank account="82007705