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Finance - AP - Check Registers - Transparency - Signed - 06/13/2022
City of Eagle Check Register-Transparency Verion-III Page: 1 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Report Criteria. Report type GL detail Bank.Bank account="82007705' Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 38272 05/31/2022 38272 TDX Power Services,LLC GEENBELT REPAI 19-0462-03-00 FEMA TRAIL REPLACEMENT Eagle Greenbelt Trail&Repairs 225,031 25 Total 38272: 225,031.25 38273 06/01/2022 38273 Idaho Child Support Receipting CHILD SUPP 05282 23-0217-08-00 GARNISHMENT WCase#319212 103.84 06/01/2022 38273 Idaho Child Support Receipting CHILD SUPP 05282 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 38273: 242.30 38274 06/01/2022 38274 Regence Blueshield of Idaho 221320030207-ADJ 60-0217-07-00 WATER DEPT HEALTH INSURANCE Adjustment-water dept 359.57 Total 38274: 359.57 38275 06/09/2022 38275 CenturyLink ALARMS MAY 2022 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689B 128.80 Total 38275: 128.80 38276 06/09/2022 38276 Co-Energy CL64527 23-0417-02-00 GAS AND OIL public wks 1,815.73 06/09/2022 38276 Co-Energy CL64527 13-0417-02-00 GAS AND OIL building dept 41 15 06/09/2022 38276 Co-Energy CL64527 60-0420-01-00 GAS AND OIL water dept 329.30 06/09/2022 38276 Co-Energy CL64527 17-0424-03-00 GAS recreation 71.07 Total 38276: 2,257.25 38277 06/09/2022 38277 Committed Caseworks MER0007454C 09-0467-04-00 GAZEBO CONCERT SERIES sound system-may 26,gazebo stage 800.00 Total 38277: 800.00 38278 06/09/2022 38278 De Lage Landen Financial Svc 76437076 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 1,223.83 City of Eagle Check Register-Transparency Verion-III Page: 2 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38278: 1,223.83 38279 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 39439 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 09-0217-07-00 HEALTH INSURANCE special events 41.76 O6/09/2022 38279 Delta Dental of Idaho JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 466.24 O6/09/2022 38279 Delta Dental of Idaho JUNE 2022 17-0217-07-00 HEALTH INSURANCE recreation 250.56 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 O6/09/2022 38279 Delta Dental of Idaho JUNE 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 26-0217-07-00 HEALTH INSURANCE Economic dev-dental 178.71 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 482.70 O6/09/2022 38279 Delta Dental of Idaho JUNE 2022 23-0217-07-00 HEALTH INSURANCE public works 443.81 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 245.77 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41.76 Total 38279: 3,338.13 38280 06/09/2022 38280 Idaho Power Co.-Processing Ctr STREET LIGHTS 5/ 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,008.42 Total 38280: 2,008.42 38281 06/09/2022 38281 MASTERCARD 0513-REC MAY 202 17-0423-00-01 REC SUPPLIES-TEAM SPORTS postage 27.45 06/09/2022 38281 MASTERCARD 0953-EXEC MAY 20 18-0416-01-00 CONTRACT AND AGREEMENTS grammarly sub 139.95 06/09/2022 38281 MASTERCARD 0953-EXEC MAY20 18-0416-01-00 CONTRACT AND AGREEMENTS later.com 190.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0460-01-00 EQUIPMENT 2 commercial backpack vacuum 917.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES metal key tags 27.98 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC&REPAIR blade adapter 17.09 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-02-00 MISC MTNC&REPAIR GROUNDS paper towel holders 38.97 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-02-00 MISC MTNC&REPAIR GROUNDS fence supplies 29.95 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES chair parts 34.99 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0413-04-00 TRAINING playground safety registration-wayne hancock 1,95000 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC&REPAIR truck car wash 20.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES public work supplies 143.08 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC&REPAIR universal trailer locks 202.34 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES First Aid cabinets 317.06 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0413-01-00 OFFICE SUPPLIES office chair 29800 O6/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES vacuum return 467.50- 06/09/2022 38281 MASTERCARD 1728-MUSEUM 5/2 07-0461-02-00 ASSOCIATION MEMBERSHIP AAM Membership 14000 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 1234PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/09/2022 38281 MASTERCARD 1728-MUSEUM 5/2 07-0461-03-00 CONFERENCES&SEMINARS on line courses 230.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN marketing 800.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochure publishing software 58.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochures 10.59 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-12-00 TRAINING BVEP Economic Summit 250.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochures 1059 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS domain 35.76 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-13-00 TRAVEL&PER DIEM parking 6.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-13-00 TRAVEL&PER DIEM conference airfare 737.20 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS jobboard software 279.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS domain for job board 120.00 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 23-0417-01-00 VEHICLE MTNC&REPAIR ITD vehicle/trailer registrations 71.07 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 01-0413-50-00 JOB POSTINGS job advertisment 400.19 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES waste/recycle cans 3998 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES monitor risers 83.98 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 01-0413-05-00 OFFICE EXPENSES conference room clocks 26392 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 23-0414-03-00 MATERIALS AND SUPPLIES public wk supplies misc 30.44 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES first aid kit,fire extinguisher,milk crates-rec dept 133.32 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS Rec Return-equipment 724.50- 06/09/2022 38281 MASTERCARD 5249-PW MAY 2022 23-0417-01-00 VEHICLE MTNC&REPAIR emission testing 20.00 06/09/2022 38281 MASTERCARD 5330-BLDG MAY 20 13-0413-28-00 RESOURCE MATERIALS intl code council 230.00 06/09/2022 38281 MASTERCARD 5371-CLERKS MAY 12-0413-12-00 PERSONNEL TRAINING &RESOURCE AIC online classes 160.00 06/09/2022 38281 MASTERCARD 5439-CLERKS MAY 12-0413-12-00 PERSONNEL TRAINING &RESOURCE AIC online class 80.00 06/09/2022 38281 MASTERCARD 5454-WATER MAY 60-0420-03-00 VEHICLE MTNC&REPAIR emission testing 20.00 Total 38281: 7,371.90 38282 06/09/2022 38282 MASTERCARD 1137-PW MAY 2022 19-0486-01-03 ARPA,FIBER EQUIPMENT trailer locks-FIBER 159.78 06/09/2022 38282 MASTERCARD 3577-COE MAY 202 19-0486-01-03 ARPA,FIBER EQUIPMENT drawback locks-FIBER 124.64 Total 38282 284.42 38283 06/09/2022 38283 Pitney Bowes Bank-Purchase Po POSTAGE MAY 202 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 954.50 Total 38283: 954.50 38284 06/09/2022 38284 Sparklight Business 112911722 JUNE 20 18-0417-01-00 INTERNET&PHONE SERVICES acct#112911722 100.69 06/09/2022 38284 Sparklight Business 118530120 MAY/JU 23-0444-01-00 BLDG MAINTENANCE&REPAIR acct#118530120 EPL 151.48 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12 34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38284: 252.17 38285 O6/09/2022 38285 Staples Credit Plan 3071551941 06-0420-05-00 OFFICE SUPPLIES Library supplies 53.19 06/09/2022 38285 Staples Credit Plan 3072560631 12-0413-05-00 OFFICE EXPENSES file organizer 18.50 06/09/2022 38285 Staples Credit Plan 3072864741 01-0413-05-00 OFFICE EXPENSES gen office supplies 296.92 06/09/2022 38285 Staples Credit Plan 3072864741 12-0413-05-00 OFFICE EXPENSES clerks supplies 44.98 06/09/2022 38285 Staples Credit Plan 3072864741 14-0413-05-00 OFFICE EXPENSES pz supplies 107.56 O6/09/2022 38285 Staples Credit Plan 3073544561 14-0413-05-00 OFFICE EXPENSES pz supplies 81.84 O6/09/2022 38285 Staples Credit Plan 3073544561 07-0462-31-00 OFFICE SUPPLIES museum supplies 15.29 O6/09/2022 38285 Staples Credit Plan 3077080741 01-0413-05-00 OFFICE EXPENSES gen office supplies 168.55 O6/09/2022 38285 Staples Credit Plan 3077080741 14-0413-05-00 OFFICE EXPENSES pz supplies 17.99 O6109/2022 38285 Staples Credit Plan 3077080741 13-0413-05-00 OFFICE EXPENSES bldg supplies 87.96 O6/09/2022 38285 Staples Credit Plan 3077088431 13-0413-05-00 OFFICE EXPENSES bldg supplies 32.33 O6/09/2022 38285 Staples Credit Plan 3078666581 07-0462-31-00 OFFICE SUPPLIES museum supplies 154.92 Total 38285 1,080.03 38286 06/09/2022 38286 U.S Bancorp Equipment Finance 473518405 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers 359.60 Total 38286: 359.60 38287 O6/09/2022 38287 United Heritage-Group Dept JUNE 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167.04 06/09/2022 38287 United Heritage-Group Dept JUNE 2022 17-0217-07-00 HEALTH INSURANCE rec programs 154.43 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 340.06 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 14-0217-07-00 P8Z DEPT HEALTH INSURANCE pz vision/life 332.62 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 189.84 O6/09/2022 38287 United Heritage-Group Dept JUNE 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 139.45 O6/09/2022 38287 United Heritage-Group Dept JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 239.88 O6/09/2022 38287 United Heritage-Group Dept JUNE 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 09-0217-07-00 HEALTH INSURANCE spec events 24.30 06/09/2022 38287 United Heritage-Group Dept. JUNE 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59 Total 38287: 1,928.65 38288 06/09/2022 38288 Veolia Water Idaho 144 E RANCH-JUN 23-0455-04-00 UTILITIES acct#06000153478420 144 E Ranch Dr 3.29 City of Eagle Check Register-Transparency Verion-III Page 5 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12 34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount O6/09/2022 38288 Veolia Water Idaho 2200 E HILL RD-JU 23-0449-04-00 UTILITIES acct#06008168565636 2200 E Hill Rd 7.85 O6/09/2022 38288 Veolia Water Idaho 546 N EAGLE RD-J 23-0455-04-00 UTILITIES acct#0600883884867 546 N Eagle rd-Irrigation 4.46 06/09/2022 38288 Veolia Water Idaho 750 RANCH DR-JU 23-0448-04-00 UTILITIES acct#06009876962986 750 E Ranch Dr 113.11 06/09/2022 38288 Veolia Water Idaho 97 E IDAHO ST-JU 23-0455-04-00 UTILITIES acct#06004959816901 97 E Idaho St 135.35 06/09/2022 38288 Veolia Water Idaho CITY HALL OLD-J 23-0442-04-00 UTILITIES acct#06009842874303 660 E civic lane-original 36.88 06/09/2022 38288 Veolia Water Idaho CITY HALL-JUNE 2 23-0442-04-00 UTILITIES acct#06008140134515-660 E Civic Ln 115.20 O6/09/2022 38288 Veolia Water Idaho HERITAGE PK-JU 23-0450-04-00 UTILTIES acct#06002932061575-185 E State St-Heritage pk 117.54 O6/09/2022 38288 Veolia Water Idaho P BAKER PK-JUNE 23-0459-04-00 UTILITIES acct#06006128004662 P Baker Park 39.21 Total 38288: 572.89 38289 06/09/2022 38289 Verizon Wireless 9906972350 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001 cell phones 2,086.13 06/09/2022 38289 Verizon Wireless 9906972350 60-0434-19-00 TELECOMMUNICATIONS/SCADA water 189.67 06/09/2022 38289 Verizon Wireless 9906972350 06-0464-03-00 TELEPHONE LIBRARY PHONES 185.68 06/09/2022 38289 Venzon Wireless 9906972351 18-0417-01-00 INTERNET&PHONE SERVICES cradlepoints-acct#665458733-00006 305.13 Total 38289: 2,766.61 38290 06/09/2022 38290 Willamette Dental Insurance JUNE 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p8z 21300 O6/09/2022 38290 Willamette Dental Insurance JUNE 2022 23-0217-07-00 HEALTH INSURANCE dental-public works 43570 06/09/2022 38290 Willamette Dental Insurance JUNE 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental-COBRA Palo 19885 O6/09/2022 38290 Willamette Dental Insurance JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 19885 O6/09/2022 38290 Willamette Dental Insurance JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 12560 O6/09/2022 38290 Willamette Dental Insurance JUNE 2022 17-0217-07-00 HEALTH INSURANCE dental-recreation program 62.60 06/09/2022 38290 Willamette Dental Insurance JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 184.90 Total 38290 1,419.50 38291 O6/13/2022 38291 A&B Lock and Key 62435 23-0417-01-00 VEHICLE MTNC&REPAIR keys 16800 Total 38291. 16800 38292 06/13/2022 38292 ABC Stamp Co. 0560776 14-0413-08-00 LEGAL ADS&PUBLICATIONS notary stamp 39 15 06/13/2022 38292 ABC Stamp Co 0560779 17-0422-01-00 OFFICE SUPPLIES Approved stamp 55.43 Total 38292: 94.58 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38293 06/13/2022 38293 ACS-Advanced Control Systems 36648 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Program 478.00 Total 38293: 478.00 38294 06/13/2022 38294 Ada Community Library MAY 2022 06-0435-03-00 OPEN ACCESS 467063 Reimbursement 3.00 Total 38294: 3.00 38295 06/13/2022 38295 Ada County Highway District MAY 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 84,696.00 Total 38295: 84,696.00 38296 06/13/2022 38296 Ada County Landfill 2205030013 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 15.00 06/13/2022 38296 Ada County Landfill 2205040519 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 15.95 06/13/2022 38296 Ada County Landfill 2205160413 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 15.00 Total 38296: 4595 38297 06/13/2022 38297 Ada County Prosecuting Attorney JUNE 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 38297: 5,333.00 38298 06/13/2022 38298 Ada County Sheriffs Dept. 100528 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services 297,722.00 Total 38298. 297,722.00 38299 06/13/2022 38299 Adam Roe Painting 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 4,090.32 Total 38299 4,090.32 38300 06/13/2022 38300 Albertsons/Safeway 436995-060122-018 06-0455-00-00 CLASSES&EVENTS Library programs 35.02 06/13/2022 38300 Albertsons/Safeway 720226-051022-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 33.23 06/13/2022 38300 Albertsons/Safeway 725897-052422-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 11496 06/13/2022 38300 Albertsons/Safeway 801022-051222-018 21-0425-00-00 COMMUNITY EVENTS Art That's Small Reception 58.82 City of Eagle Check Register-Transparency Verion-III Page: 7 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38300 Albertsons/Safeway 801290-050622-018 01-0462-01-00 PUBLIC RELATIONS PR-Sympathy 2649 Total 38300 268.52 38301 06/13/2022 38301 Alice Jester 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38301 75.00 38302 06/13/2022 38302 Allison Girard 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 51.19 Total 38302 51.19 38303 O6/13/2022 38303 Alsco LBO11990436 06-0464-07-00 FLOOR MATS customer#006814-library mats 48.00 06/13/2022 38303 Alsco LBO11994085 06-0464-07-00 FLOOR MATS customer#006814-library mats 48.00 06/13/2022 38303 Alsco LBO11994086 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 85.86 Total 38303 181.86 38304 O6/13/2022 38304 Amazon Capital Services 1CTF-4DDR-LQDM 06-0420-01-00 ADMINISTRATION furniture sliders 38.47 06/13/2022 38304 Amazon Capital Services 1 DR3-YN9H-KQ9L 06-0450-00-00 BOOKS Games for check out 798.90 O6/13/2022 38304 Amazon Capital Services 1 GTC-3XPJ-NV7J 06-0455-00-00 CLASSES&EVENTS Library Supplies for Classes and events 344.85 O6/13/2022 38304 Amazon Capital Services 1 HNV-CLWL-NDDX 06-0455-00-00 CLASSES&EVENTS Library Supplies for Classes 85.76 06/13/2022 38304 Amazon Capital Services 1 KJ7-3WXT-CQ3K 06-0450-00-00 BOOKS DVD Players and Cases 365.87 06/13/2022 38304 Amazon Capital Services 1 W1-Q7VG-3H3L 06-0455-00-00 CLASSES&EVENTS Water colors for library classes 19.94 06/13/2022 38304 Amazon Capital Services 1 WJQ-3QDL-7K3P 06-0450-00-00 BOOKS Library games and puzzles for check out 96268 Total 38304 2,616.47 38305 06/13/2022 38305 Analytical Laboratories,Inc. 90713 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 331.00 06/13/2022 38305 Analytical Laboratories,Inc 90714 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 107.00 Total 38305 438.00 38306 06/13/2022 38306 Andre Pirch 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 9.53 City of Eagle Check Register-Transparency Verion-III Page 8 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38306. 9.53 38307 06/13/2022 38307 Ann French 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 10000 Total 38307: 100.00 38308 06/13/2022 38308 Apple Inc. AJ00881284 19-0486-01-01 ARPA,SOFTWARE PURCHASES (Pads 6,180.00 Total 38308 6,180.00 38309 O6/13/2022 38309 Baker&Taylor 2036740742 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 256.41 06/13/2022 38309 Baker&Taylor 2036740742 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 33.84 06/13/2022 38309 Baker&Taylor 2036744216 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 164.29 06/13/2022 38309 Baker&Taylor 2036744216 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 23.04 06/13/2022 38309 Baker&Taylor 2036760772 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 27.25 06/13/2022 38309 Baker&Taylor 2036760772 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1.62 O6/13/2022 38309 Baker&Taylor 2036761139 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 147.07 O6/13/2022 38309 Baker&Taylor 2036761139 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 19.44 O6/13/2022 38309 Baker&Taylor 2036766767 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 34.58 06/13/2022 38309 Baker&Taylor 2036766767 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 3.42 06/13/2022 38309 Baker&Taylor 2036769751 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 412.91 06/13/2022 38309 Baker&Taylor 2036769751 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 44.46 O6/13/2022 38309 Baker&Taylor 2036781017 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 335.53 06/13/2022 38309 Baker&Taylor 2036781017 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 39.51 06/13/2022 38309 Baker&Taylor 2036786753 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 293.89 06/13/2022 38309 Baker&Taylor 2036786753 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 40.77 O6/13/2022 38309 Baker&Taylor 2036792704 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 81 75 O6/13/2022 38309 Baker&Taylor 2036792704 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 405 O6/13/2022 38309 Baker&Taylor 2036795810 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 245.76 06/13/2022 38309 Baker&Taylor 2036795810 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 24.30 Total 38309 2,233.89 38310 O6/1312022 38310 Bayscan Technologies 71261 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) Updradmg Automation System 1,412.16 06/13/2022 38310 Bayscan Technologies 71381 06-0420-05-01 MATERIAL PROCESSING SUPPLIES resin Ribbon-Supplies 62.00 City of Eagle Check Register-Transparency Verion-III Page 9 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38310: 1,474.16 38311 06/13/2022 38311 Bill Wyman 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38311: 100.00 38312 O6/13/2022 38312 Billing Document Specialists 82438 60-043447-00 MAIL SERVICE-CUSTOMER BILLING water billing dots 2,129.98 Total 38312: 2,129.98 38313 O6/13/2022 38313 Bin Sun 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 63.59 Total 38313: 63.59 38314 06/13/2022 38314 Blake Love Excavation Inc. 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 58,545.98 Total 38314: 58,545.98 38315 O6/13/2022 38315 Blake Trailers,Inc 22 23-0417-01-00 VEHICLE MTNC&REPAIR Repair 2020 Mirage Express Cargo Trailer 40000 Total 38315: 400.00 38316 O6/13/2022 38316 Boden Haus Landscape,Inc. 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 57,062.70 Total 38316: 57,062.70 38317 06/13/2022 38317 Boise Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID#528092 8.99 Total 38317 8.99 38318 O6/1312022 38318 Borton-Lakey Law Offices PLLC 4644 01-0416-02-00 CITY ATTORNEY general attorney 17,364.50 O6/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-avimor reimb 122.50 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Fiber 99000 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev 490.00 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 06-0416-01-00 LEGAL-CITY ATTORNEY library 822.50 Total 38318: 19,789.50 38319 06/13/2022 38319 Brea Gilchrist 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38319: 100.00 38320 06/13/2022 38320 Bree Williams 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 96.21 Total 38320: 96.21 38321 06/13/2022 38321 BRS Architects 20040-19 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion-final walk through 741.49 Total 38321: 741.49 38322 06/13/2022 38322 Bruce Stirling 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38322: 10000 38323 O6/13/2022 38323 B's Ace Hardware 165115 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 4.57 06/13/2022 38323 B's Ace Hardware 165190 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 12.99 06/13/2022 38323 B's Ace Hardware 165560 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept tools 11 98 06/13/2022 38323 B's Ace Hardware 165613 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 3397 06/13/2022 38323 B's Ace Hardware 166005 23-0414-03-00 MATERIALS AND SUPPLIES brush and caddy 9.99 06/13/2022 38323 B's Ace Hardware 166632 23-0414-03-00 MATERIALS AND SUPPLIES shovel handel,valve caps 38.56 06/13/2022 38323 B's Ace Hardware 166633 23-0414-03-00 MATERIALS AND SUPPLIES fastners 1.66 06/13/2022 38323 B's Ace Hardware 166827 23-0414-03-00 MATERIALS AND SUPPLIES adapter 3-99 06/13/2022 38323 B's Ace Hardware 166862 23-0414-02-00 MISC MTNC&REPAIR GROUNDS cleaner-slcn spray 29.98 06/13/2022 38323 B's Ace Hardware 167242 23-0414-03-00 MATERIALS AND SUPPLIES landscaping supplies 67.93 06/13/2022 38323 B's Ace Hardware 167278 23-0414-03-00 MATERIALS AND SUPPLIES tire guage,adptr,safety air chuck 30.97 06/13/2022 38323 B's Ace Hardware 167436 23-0414-03-00 MATERIALS AND SUPPLIES caulking 7.99 06/13/2022 38323 B's Ace Hardware 168180 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS field paint 48.55 O6/13/2022 38323 B's Ace Hardware 168445 23-0414-03-00 MATERIALS AND SUPPLIES nozzle 1699 O6/13/2022 38323 B's Ace Hardware 168506 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 797 06/13/2022 38323 B's Ace Hardware 168552 23-0414-03-00 MATERIALS AND SUPPLIES landscaping supplies-sprayer 21.96 City of Eagle Check Register-Transparency Verion-III Page. 11 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount O6/13/2022 38323 B's Ace Hardware 168567 23-0414-03-00 MATERIALS AND SUPPLIES tire guage 24.99 06/13/2022 38323 B's Ace Hardware 168602 23-0414-03-00 MATERIALS AND SUPPLIES air plug 3.99 06/13/2022 38323 B's Ace Hardware 168712 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept tools 14.97 O6/13/2022 38323 B's Ace Hardware 168785 23-0414-03-00 MATERIALS AND SUPPLIES valve boxes 21.38 06/13/2022 38323 B's Ace Hardware 168815 23-0414-03-00 MATERIALS AND SUPPLIES valve boxes 33.00 06/13/2022 38323 B's Ace Hardware 168836 23-0414-03-00 MATERIALS AND SUPPLIES storage drawers 49.99 06/13/2022 38323 B's Ace Hardware 168926 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 458 O6/13/2022 38323 B's Ace Hardware 169247 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 16.99 06/13/2022 38323 B's Ace Hardware 169543 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 4098 06/13/2022 38323 B's Ace Hardware 169939 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 97.95 O6/13/2022 38323 B's Ace Hardware 170257 23-0414-03-00 MATERIALS AND SUPPLIES fastners 3.76 06/13/2022 38323 B's Ace Hardware 170326 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 8.95 O6/13/2022 38323 B's Ace Hardware 170365 23-0414-03-00 MATERIALS AND SUPPLIES screws 13.95 O6/13/2022 38323 B's Ace Hardware 170501 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 22.36 06/13/2022 38323 B's Ace Hardware 170510 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 14.58 06/13/2022 38323 B's Ace Hardware 170835 23-0414-03-00 MATERIALS AND SUPPLIES spackling light 7.99 O6/13/2022 38323 B's Ace Hardware 170889 23-0414-03-00 MATERIALS AND SUPPLIES key kwikset 259 06/13/2022 38323 B's Ace Hardware 171050 23-0414-03-00 MATERIALS AND SUPPLIES fastners 9.79 O6/13/2022 38323 B's Ace Hardware 171097 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 8.98 06/13/2022 38323 B's Ace Hardware 171185 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 22.37 06/13/2022 38323 B's Ace Hardware 171977 23-0414-03-00 MATERIALS AND SUPPLIES pool test kit 7.99 06/13/2022 38323 B's Ace Hardware 172127 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 39.96 Total 38323: 822.14 38324 O6/13/2022 38324 Buss Mechanical Services 21249-09 19-0465-06-00 EXPANSION OF CITY HALL eagle city hall expansion 3,121.70 Total 38324: 3,121.70 38325 06/13/2022 38325 Cameron Wiseman 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38325 100.00 38326 O6/13/2022 38326 Canyon Electric 7040 W STRIKER R 01-0322-14-00 ELECTRICAL PERMIT FEES 7040 W Striker-incorrect amt refund 6500 Total 38326 65.00 38327 O6/13/2022 38327 Carla Lewis 281 17-0423-05-00 DADDY DAUGHTER DANCE daddy-daughter dance 17500 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38327: 175.00 38328 06/13/2022 38328 Carrie Maryhew 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 22.50 Total 38328: 22.50 38329 06/13/2022 38329 Casey or Shannon Glenn 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38329: 100.00 38330 06/13/2022 38330 Catherine Everts 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38330 100.00 38331 O6/13/2022 38331 Cindy Wigton 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38331: 100.00 38332 O6/13/2022 38332 Cintas 9179026062 06-0420-01-00 ADMINISTRATION zoll plus agreement 99.00 Total 38332: 9900 38333 O6/13/2022 38333 City of Boise Library IH36 06-0430-00-00 LYNK!SYSTEM FY22 Qtrly ILS,April-June 841.20 06/13/2022 38333 City of Boise Library IH701 06-0430-00-00 LYNKI SYSTEM FY Qtr3 Consortium Support Fees 5,206.82 Total 38333. 6,048.02 38334 06/13/2022 38334 City Of Eagle BMX-MAY 2022 23-0454-04-00 UTILITIES acct#3613.01 BMX 127.74 06/13/2022 38334 City Of Eagle DOG PARK MAY 20 23-0454-04-00 UTILITIES acct#4563.01 dog park 55.96 06/13/2022 38334 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES acct#1152.03 park water 135.56 06/13/2022 38334 City Of Eagle SPORTS COMPILE 23-0454-04-00 UTILITIES acct#3222.01 sports complex water 649.70 06/13/2022 38334 City Of Eagle SPORTSMAN RST 23-0463-04-00 UTILITIES acct#4355.02 Sportsman restroom 78.84 City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38334: 1,047.80 38335 06/13/2022 38335 Core&Main LP Q571386 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA guages 242.06 06/13/2022 38335 Core&Main LP Q932059 60-0438-08-00 CAPITAL METER SETS(NEW CUST) water meters 10,865.92 Total 38335 11.107.98 38336 06/13/2022 38336 CTC Business JUNE 2022 18-0417-01-00 INTERNET&PHONE SERVICES acct#035548 phone system 399.44 Total 38336 399.44 38337 06/13/2022 38337 Cynthia Leis 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38337: 100.00 38338 06/13/2022 38338 D&A Door and Specialties 18162 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Exp 1,938.19 Total 38338: 1,93819 38339 06/13/2022 38339 D&B Supply 46890 23-0414-02-00 MISC MTNC&REPAIR GROUNDS masonry grind wheel/cut off tool 149.97 06/13/2022 38339 D&B Supply 52893 23-0460-01-00 EQUIPMENT trimmer loop 38999 Total 38339: 539.96 38340 06/13/2022 38340 D-10 Contracting Inc. 21249-02 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 3,573.63 Total 38340 3,573.63 38341 06/13/2022 38341 Dan Kinney 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38341: 100.00 38342 06/13/2022 38342 Dan OBannon 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 79.00 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates.5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38342 79.00 38343 06/13/2022 38343 Daryl Byrne 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38343: 75.00 383" 06/13/2022 38344 David Duperault MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board Meeting 120.00 Total 38344. 120.00 38345 06/13/2022 38345 David Page 53 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt 5/251/22 250.00 Total 38345: 250.00 38346 O6/13/2022 38346 Deborah Ostrowski 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 24.86 Total 38346: 24.86 38347 06/13/2022 38347 Demco,Inc 7134778 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Ref#21440470 dvd pouches 27.74 06113/2022 38347 Demco,Inc. 7139368 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Hand bags-library give aways 601.88 Total 38347: 629.62 38348 06/13/2022 38348 Dillabaugh's Flooring America 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02 city hall expansion 1,223.60 Total 38348 1,223.60 38349 O6/13/2022 38349 Drugfree Idaho 9787 01-0416-49-00 DRUGFREE IDAHO EMPLOYEE ASSISTANCE PROGRAM 131.99 O6/13/2022 38349 Drugfree Idaho 9787 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 160.00 Total 38349: 291.99 38350 06/13/2022 38350 DWZ Technologies,LLC 1287 19-0486-01-04 ARPA,FACILITIES Conference Room Schedulers 32,095 00 City of Eagle Check Register-Transparency Venon-III Page: 15 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38350: 32,095 00 38351 06/13/2022 38351 Eagle Defense,LLC PO#1028 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES t-shirts for summer camp 1,397.10 Total 38351. 1,397.10 38352 06/13/2022 38352 Eagle Sewer District 1.10051 JUNE 202 06-0464-02-00 UTILITIES LIBRARY 1.1005.1 234.00 06/13/2022 38352 Eagle Sewer District 660 CIVIC -JUNE 2 23-0442-04-00 UTILITIES City Hall#10.0660.1 27300 06/13/2022 38352 Eagle Sewer District GUERBER PK-JUN 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 06/13/2022 38352 Eagle Sewer District HERITAGE PK-JU 23-0450-04-00 UTILTIES 10 0222.1 Parks-Heritage 3900 06/13/2022 38352 Eagle Sewer District MERRILL PK-JUNE 23-0452-04-00 UTILITIES Merrill Park-10.0637.1 39.00 06/13/2022 38352 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES Sports Complex 36.3151.1 78.00 06/13/2022 38352 Eagle Sewer District SPORTSMAN RST 23-0463-04-00 UTILITIES Sportsman Restrooms 59.0025.1 39.00 Total 38352 741 00 38353 06/13/2022 38353 Eagle United Methodist Church 383 17-0423-03-00 FACILITY RENTAL jazzercise-Building use 1,487.50 Total 38353: 1,487.50 38354 06/13/2022 38354 Edward Bran Coughenour 20220526 09-0467-04-00 GAZEBO CONCERT SERIES gazebo concert series 1,200 00 Total 38354: 1,200.00 38355 06/13/2022 38355 Elec Controls & Instrumentals,LL MAY 2022 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 12,314.74 Total 38355: 12,314 74 38356 06/13/2022 38356 Elizabeth Walter 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38356: 10000 38357 06/13/2022 38357 Emma Fulmer 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 10000 City of Eagle Check Register-Transparency Verion-III Page: 16 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12 34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38357 100.00 38358 O6/13/2022 38358 EnvisionWare,Inc. INV-US-59831 06-0420-09-00 MAINTENANCE AGREEMENTS Annual maintenance 725.00 Total 38358: 725.00 38359 06/13/2022 38359 Erick or Rebecca Newby 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38359: 75.00 38360 O6/13/2022 38360 ESRI,Inc 94265581 18-0419-02-00 EQUIPMENT ArcGis 713.42 Total 38360: 713.42 38361 06/1312022 38361 Findaway World LLC 390218 06-0450-04-00 MEDIA Sales Order#340633 Media 50.99 06/13/2022 38361 Findaway World LLC 390848 06-0450-04-00 MEDIA Sales Order#358506-Media 1,694.48 06/13/2022 38361 Findaway World LLC 391926 06-0450-04-00 MEDIA #391926 Media 1,461.77 O6/13/2022 38361 Findaway World LLC 392037 06-0450-04-00 MEDIA #392037 media 104.48 Total 38361 3,311.72 38362 06/13/2022 38362 Fishers Technology 1028394 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 28.24 Total 38362 28.24 38363 06/1312022 38363 Forte Construction Services,LLC 21249-09 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 2,811.90 Total 38363 2,811.90 38364 06/13/2022 38364 Frank Sasso 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 4360 Total 38364 43.60 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38365 O6/13/2022 38365 FTF Media,LLC 2504 24-0401-04-00 ADVERTISEMENT Eagle Fun Days posters 105.00 Total 38365: 105.00 38366 06/13/2022 38366 Gale 77677859 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 25.19 06/13/2022 38366 Gale 77741596 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 21.69 O6/13/2022 38366 Gale 77817928 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 23.79 06/13/2022 38366 Gale 77827120 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 148.14 06/13/2022 38366 Gale 77827771 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 70.67 O6/13/2022 38366 Gale 77828249 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 25.19 O6/13/2022 38366 Gale 77836298 06-0450-00-00 BOOKS Acct#126484-books 47.58 O6/13/2022 38366 Gale 77836734 06-0450-00-00 BOOKS Acct#126484-books 4338 Total 38366: 405.63 38367 O6/13/2022 38367 Garden City Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID#209470 11.99 Total 38367: 11.99 38368 06/13/2022 38368 Gardner Homes WCE REFUND 60-0355-01-00 WCE-WATER CONST EQUIV FEE WCE Refund 400.00 Total 38368: 400.00 38369 06/13/2022 38369 Governmentjobs.com,Inc. 28581 19-0486-01-01 ARPA,SOFTWARE PURCHASES lob advertising subscription 1,040.00 Total 38369 1,040.00 38370 06/13/2022 38370 GWC Capital,LLC SPRING VALLEY 5 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES spring valley 5 overpayment refund-App fees 2,753.00 06/13/2022 38370 GWC Capital,LLC SPRING VALLEY 5 01-0341-13-00 ENGINEERING FEES-DEVELOPERS spring valley 5 overpmt refund-eng fees 4,760.00 O6/13/2022 38370 GWC Capital,LLC SPRING VALLEY 6 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES app fees 240.00 06/13/2022 38370 GWC Capital,LLC SPRING VALLEY 6 01-0341-13-00 ENGINEERING FEES-DEVELOPERS eng fees 288.00 Total 38370: 8,041.00 38371 06/13/2022 38371 Hannah Farris AASLH WEBINAR 07-0461-03-00 CONFERENCES&SEMINARS webinar reimbursement 15.00 City of Eagle Check Register-Transparency Verion-III Page: 18 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoke Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38371: 15.00 38372 06/13/2022 38372 Harris Mountain West-Idaho 270900480 23-0414-11-00 HVAC MAINTENANCE Eagle Public Library 1,470.16 06/13/2022 38372 Harris Mountain West-Idaho 270900532 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 726.38 Total 38372: 2,196.54 38373 06/13/2022 38373 HECO Engineers 47499 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 3,330.00 06/13/2022 38373 HECO Engineers 47500 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Eagle Road ped/bike bridge 232.50 06/13/2022 38373 HECO Engineers 47501 60-0434-42-02 MISC LEGAL AND ENG SERVICES foothills water system 4,843.75 O6/13/2022 38373 HECO Engineers 47502 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley-pz dev 2,687.50 06/13/2022 38373 HECO Engineers 47503 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan-pz dev 185.00 O6/1312022 38373 HECO Engineers 47504 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley#2 41625 06/13/2022 38373 HECO Engineers 47505 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 3,49000 06/13/2022 38373 HECO Engineers 47506 01-0416-07-00 CITY ENGINEERING gen eng 286.25 06/13/2022 38373 HECO Engineers 47507 60-0434-42-00 ENGINEERING SERVICES water systems 1,122.01 O6/13/2022 38373 HECO Engineers 47508 60-0434-42-00 ENGINEERING SERVICES terra View Offsite water 2,517.50 06/13/2022 38373 HECO Engineers 47509 60-0434-42-00 ENGINEERING SERVICES Eagle Rd water connection-pry 231.25 06/13/2022 38373 HECO Engineers 47510 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG truman cove 280.00 O6/1312022 38373 HECO Engineers JAN 2022-APRIL 20 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Jan 2022-April 2022 underpayment 29,831.24 Total 38373: 49,453.25 38374 06/13/2022 38374 Holly Petersen 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 99.00 Total 38374 99.00 38375 06/13/2022 38375 Home Depot Credit Services 1012505-PW 23-0414-03-00 MATERIALS AND SUPPLIES brushes,graffiti remover 26.91 06/13/2022 38375 Home Depot Credit Services 4013251 23-0414-03-00 MATERIALS AND SUPPLIES paint respirator 113.94 06/13/2022 38375 Home Depot Credit Services 4022781 23-0414-03-00 MATERIALS AND SUPPLIES trash cans 23379 06/13/2022 38375 Home Depot Credit Services 4050832 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 52.16 06/13/2022 38375 Home Depot Credit Services 5010800 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 1652 O6/13/2022 38375 Home Depot Credit Services 5010814 23-0414-03-00 MATERIALS AND SUPPLIES return air grille,earmuff 47.73 O6/13/2022 38375 Home Depot Credit Services 5110606 23-0414-03-00 MATERIALS AND SUPPLIES Air grille return 14.27- 06/13/2022 38375 Home Depot Credit Services 6010746 23-0414-03-00 MATERIALS AND SUPPLIES fastners 18.86 O6/13/2022 38375 Home Depot Credit Services 6012989 23-0414-03-00 MATERIALS AND SUPPLIES hardware mesh 8.97 06/13/2022 38375 Home Depot Credit Services 6020348 23-0414-03-00 MATERIALS AND SUPPLIES spray bottle,lacquer 2523 City of Eagle Check Register-Transparency Verson-III Page: 19 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38375 Home Depot Credit Services 7010631 23-0414-02-00 MISC MTNC&REPAIR GROUNDS trash cans,shelves,end caps,rods 106.09 06/13/2022 38375 Home Depot Credit Services 7022132 23-0414-02-00 MISC MTNC&REPAIR GROUNDS screws,return air grille 20.60 06/13/2022 38375 Home Depot Credit Services 8010593 23-0460-00-00 TOOLS Husky 30 GAL-oil lubed belt 649.00 06/13/2022 38375 Home Depot Credit Services 8055355 23-0414-03-00 MATERIALS AND SUPPLIES Hex set 8.47 06/13/2022 38375 Home Depot Credit Services 9011474 23-0414-03-00 MATERIALS AND SUPPLIES knit poly roller 42A3 Total 38375: 1,356.43 38376 06/13/2022 38376 Horton,Sheri MILEAGE JUNE 20 12-0413-13-00 TRAVEL&PER DIEM mileage reimbursement 10.08 Total 38376: 10.08 38377 06/13/2022 38377 Idaho Correctional Industries OFFICE FURNITUR 19-0486-01-04 ARPA,FACILITIES 50%down-office furniture order 4,610.50 06/13/2022 38377 Idaho Correctional Industries SALES ORDER388 01-0413-05-00 OFFICE EXPENSES envelope order 375.00 Total 38377. 4,985.50 38378 06/13/2022 38378 Idaho Humane Society,Inc. JUNE 2022 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 12,047.92 Total 38378: 12,047.92 38379 06/13/2022 38379 Idaho Materials and Construction 5807594 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25 06/13/2022 38379 Idaho Materials and Construction 5807638 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25 06/1312022 38379 Idaho Materials and Construction 5837715 23-0480-15-00 LANDSCAPE UPGRADES-PARKS finance charge 4.90 Total 38379: 49540 38380 06/13/2022 38380 Idaho Rural Water Assoc 21100 60-0434-23-00 DUES&SUBSCRIPTIONS dues 57000 Total 38380: 570.00 38381 06/13/2022 38381 Idaho State Police MAY 2022 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 352.50 Total 38381 352.50 City of Eagle Check Register-Transparency Verion-III Page: 20 Check Issue Dates.5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38382 O6/13/2022 38382 Ingram Book Company 59740483 06-0450-00-00 BOOKS acct#2074294 Books 162.80 06/13/2022 38382 Ingram Book Company 59740484 06-0450-00-00 BOOKS acct#2074294 Books 33.66 06/13/2022 38382 Ingram Book Company 59740485 06-0450-00-00 BOOKS acct#2074294 Books 15.26 O6/13/2022 38382 Ingram Book Company 59740486 06-0450-00-00 BOOKS acct#2074294 Books 17.14 06/13/2022 38382 Ingram Book Company 59918223 06-0450-00-00 BOOKS acct#2074294 Books 12.94 O6/13/2022 38382 Ingram Book Company 59918224 06-0450-00-00 BOOKS acct#2074294 Books 14.85 06/13/2022 38382 Ingram Book Company 59918225 06-0450-00-00 BOOKS acct#2074294 Books 26.19 06/13/2022 38382 Ingram Book Company 59918226 06-0450-00-00 BOOKS acct#2074294 Books 16.98 O6/13/2022 38382 Ingram Book Company 59918227 06-0450-00-00 BOOKS acct#2074294 Books 45.89 06/13/2022 38382 Ingram Book Company 59918229 06-0450-00-00 BOOKS acct#2074294 Books 259.06 06/13/2022 38382 Ingram Book Company 59918230 06-0450-00-00 BOOKS acct#2074294 Books 14.16 O6/13/2022 38382 Ingram Book Company 5991828 06-0450-00-00 BOOKS acct#2074294 Books 43.11 Total 38382: 662.04 38383 06/13/2022 38383 James Mihan MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 70.00 Total 38383: 70.00 38384 06/13/2022 38384 Janet Gawbill 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 59.52 Total 38384: 59.52 38385 06/13/2022 38385 Jasmine Group LLC PARK SHELTER CA 17-0422-11-00 REFUNDS-PARK REC PROGRAMS park shelter cancellation 105.00 Total 38385. 105.00 38386 06/13/2022 38386 Jeff Carpenter 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 54.42 Total 38386: 54.42 38387 06/13/2022 38387 Jeff or Karen Nakashima 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38387: 100.00 City of Eagle Check Register-Transparency Verion-III Page 21 Check Issue Dates.5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38388 06/13/2022 38388 Jeffrey Engelbert 332 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt 250.00 Total 38388: 250.00 38389 06/13/2022 38389 Jeremy or Stephanie Verderber 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38389: 75.00 38390 O6/13/2022 38390 Jerry Anderson 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 99.00 Total 38390: 99.00 38391 O6/13/2022 38391 Joanne D Greer MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 38391: 100.00 38392 06/13/2022 38392 John Joe Stocke MAY 2022 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 11,090.86 Total 38392: 11,090 86 38393 06/13/2022 38393 John or Shannon Finch 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38393. 100.00 38394 06/13/2022 38394 John Plassman 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38394 75.00 38395 O6/13/2022 38395 Johnstone Supply P147321 23-0414-03-00 MATERIALS AND SUPPLIES ignitor 43.98 Total 38395 43.98 38396 O6/13/2022 38396 Kanopy Inc 300921-PPU 06-0450-05-00 MEDIA-DIGITAL digital media and play credits 26900 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38396: 269.00 38397 06/13/2022 38397 Karen Adkins 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38397 100.00 38398 06/13/2022 38398 Kate Plaisted 29 09-0467-02-00 EAGLE SATURDAY MARKET music 052522 250.00 Total 38398: 25000 38399 06/13/2022 38399 Kelley Spomer 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 49.99 Total 38399: 49.99 38400 06/13/2022 38400 Kevin Pittsey 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38400 75.00 38401 06/13/2022 38401 Kirk Rothwell 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38401: 100.00 38402 O6/13/2022 38402 Kuna Library District MAY 2022 06-0435-03-00 OPEN ACCESS Record ID#414587 Reimbursement 2.00 Total 38402 2.00 38403 06/13/2022 38403 Kylie Chalfa 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38403 10000 38404 06/13/2022 384134 LeWen Olson 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 9498 City of Eagle Check Register-Transparency Verion-III Page: 23 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38404 94.98 38405 06/13/2022 38405 Library Ideas,LLC 89881 06-0450-02-00 BOOKS-DIGITAL April Useage Fee 9.00 Total 38405: 9.00 38406 06/13/2022 38406 Marc Saarrino or Joslyn Dresser 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38406: 100.00 38407 06/13/2022 38407 Marissa Goodwin 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38407: 10000 38408 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0413-02-00 SUPPLIES IT office supplies 46.96 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT newegg-tower/laptops 4,372.96 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT desktop memory-IT 565.95 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT newegg-smart rackmount 990.58 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0417-01-00 INTERNET&PHONE SERVICES mailchimp 97.99 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT misc IT supplies-amazon 31664 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT reMarkable AS-book folio,marker plus 63282 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT brackets,wall mounts 402.21 06/13/2022 38408 MASTERCARD 9515- LIBRARY 5/3 06-0420-01-00 ADMINISTRATION Administration 8.00 06/13/2022 38408 MASTERCARD 9515- LIBRARY 5/3 06-0420-10-00 POSTAGE postage 1,035.00 06/13/2022 38408 MASTERCARD 9515 MAY LIB 2022 06-0455-00-00 CLASSES&EVENTS classes and events 438.22 06/13/2022 38408 MASTERCARD MAY 9515 2022 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing 5.00 06/13/2022 38408 MASTERCARD MAY 9515 2022 06-0455-00-00 CLASSES&EVENTS Classes and Events 199.11 Total 38408 9,111.44 38409 06/13/2022 38409 MASTERCARD 4812-IT MAY 2022 19-0486-01-04 ARPA,FACILITIES tv's for signage/info 2,649.95 Total 38409: 2,649.95 38410 06/13/2022 38410 Matt Nelson 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 City of Eagle Check Register-Transparency Verion-III Page: 24 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 38410. 75.00 38411 06/13/2022 38411 Matt or Megan Bruch 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38411: 10000 38412 06/13/2022 38412 McClatchy Company 255289 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 56.06 O6/13/2022 38412 McClatchy Company 257461 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 52.56 06/13/2022 38412 McClatchy Company 261609 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION ord 874 92.52 O6/13/2022 38412 McClatchy Company 264633 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 5256 06/13/2022 38412 McClatchy Company 265272 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 51.08 Total 38412 304.78 38413 O6/13/2022 38413 Michel or Elyse Michaud 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38413 75.00 38414 06/13/2022 38414 Michelle Burgess CAMP CANCELLAT 17-0422-11-00 REFUNDS-PARK REC PROGRAMS camp cancellation 150.00 Total 38414: 150.00 38415 06/13/2022 38415 Michelle Walsh 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 85.26 Total 38415 85.26 38416 O6/13/2022 38416 Midwest Tape 502132296 06-0450-04-00 MEDIA audio visual library 96.21 O6/13/2022 38416 Midwest Tape 502132298 06-0450-04-00 MEDIA audio visual library 54.72 O6/1312022 38416 Midwest Tape 502166190 06-0450-04-00 MEDIA audio visual library 166.94 O6/13/2022 38416 Midwest Tape 502166192 06-0450-04-00 MEDIA audio visual library 18.74 06/13/2022 38416 Midwest Tape 502166193 06-0450-04-00 MEDIA audio visual library 57.72 06/13/2022 38416 Midwest Tape 502195711 06-0450-04-00 MEDIA audio visual library 145.20 O6/13/2022 38416 Midwest Tape 502195713 06-0450-04-00 MEDIA audio visual library 26.24 City of Eagle Check Register-Transparency Verion-III Page: 25 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38416: 565.77 38417 O6/13/2022 38417 M-L Masonry,Inc 21249-04 19-0465-06-00 EXPANSION OF CITY HALL c21249-04-City,Hall Exp 37,097.50 Total 38417: 37,097.50 38418 06/13/2022 38418 Mountain Home Auto Ranch 34756 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368.00 06/13/2022 38418 Mountain Home Auto Ranch 34757 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368.00 06/13/2022 38418 Mountain Home Auto Ranch 35161 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368 00 Total 38418: 88,104.00 38419 06/13/2022 38419 Mountain Steel 21249-03 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp- 13,779.75 Total 38419: 13,779.75 38420 O6/13/2022 38420 MSBT Law 74325 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE PZ dev-avimor reimb 2,103.25 06/13/2022 38420 MSBT Law 74325 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE PZ dev-spring valley reimb 1,492.25 Total 38420: 3,595.50 38421 06/13/2022 38421 MVIX 2005126 18-0419-02-00 EQUIPMENT xhibit plus digital signage system 2,307.00 Total 38421, 2,307.00 38422 06/13/2022 38422 N C Services 10638 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 391.25 Total 38422 391 25 38423 06/13/2022 38423 Nampa Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID#456877 reiembursement 11.99 Total 38423 11.99 City of Eagle Check Register-Transparency Verion-III Page 26 Check Issue Dates.5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38424 06/13/2022 38424 Nancy Merrill MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 120.00 Total 38424 120.00 38425 06/13/2022 38425 NAPA Auto Parts 225383 23-0414-03-00 MATERIALS AND SUPPLIES landscape 68.37 Total 38425: 68.37 38426 06/13/2022 38426 National Benefit Services,LLC 855533 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 78.70 06/13/2022 38426 National Benefit Services,LLC 855533 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 78.70 Total 38426: 157.40 38427 06/13/2022 38427 Overdrive 03040DA22144252 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 65.00 06/13/2022 38427 Overdrive 03040DA22144252 06-0450-05-00 MEDIA-DIGITAL DIGITIAL MEDIA 65.00 06/13/2022 38427 Overdrive 03040DA22146355 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 95.00 06/13/2022 38427 Overdrive 03040DA22168808 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 49.95 06/13/2022 38427 Overdrive 06040DA22144252 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 65.00 Total 38427: 339.95 38428 06/13/2022 38428 Patron Point Inc. 1538 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Patron Point Annual Subscnption-Library 7,300.00 Total 38428 7,300.00 38429 06/13/2022 38429 Personnel Plus 150094 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Personnel Plus 5/7 to 5/14/22 1,289.22 06/13/2022 38429 Personnel Plus 150095 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 7,471.20 O6/13/2022 38429 Personnel Plus 150097 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 2,591A9 06/13/2022 38429 Personnel Plus 150098 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,56316 06/13/2022 38429 Personnel Plus 150128 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 792.00 06/13/2022 38429 Personnel Plus 150163 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 3,633.60 O6/13/2022 38429 Personnel Plus 150163 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 5/7 to 5/28/22 1,493.32 06/13/2022 38429 Personnel Plus 150164 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 6,932.10 06/13/2022 38429 Personnel Plus 150165 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 724.02 06/13/2022 38429 Personnel Plus 150166 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,487.42 City of Eagle Check Register-Transparency Verion-III Page: 27 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38429: 27,977.53 38430 06/13/2022 38430 Phillip Jeffries 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38430: 100.00 38431 06/13/2022 38431 Pitney Bowes Global FinancialSv 3315740898 18-0416-01-00 CONTRACT AND AGREEMENTS acct#001 1676235 lease 465.03 Total 38431: 465.03 38432 06/13/2022 38432 Premier Powder Coating &Custo 32157 23-0418-03-00 MEMORIALS, MTNC/REPAIR memorial bench 1,918.10 Total 38432: 1,918.10 38433 06/13/2022 38433 Priority Electric Inc 21249-11 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 7,541.10 Total 38433: 7,541.10 38434 06/13/2022 38434 Rebecca Nickodem 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 7500 Total 38434: 75.00 38435 O6/13/2022 38435 Reggie Haraga 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 2210 Total 38435 22.10 38436 06/13/2022 38436 Regina Collins 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 63.00 Total 38436: 63.00 38437 06/13/2022 38437 Reliance Barcode Solutions 13219 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Library paper with Matte laminate 497.34 City of Eagle Check Register-Transparency Verion-III Page: 28 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38437 497.34 38438 06/13/2022 38438 Republic Services#884 0884-001238837 23-0442-04-00 UTILITIES acct#3-0884-0011284 city hall 313.74 O6/13/2022 38438 Republic Services#884 0884-001238976 23-0452-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 450.24 O6/13/2022 38438 Republic Services#884 0884-001238976 23-0449-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 968.15 O6/13/2022 38438 Republic Services#884 0884-001239075 23-0454-04-00 UTILITIES acct#3-0884-0035993 Sports Complex 382.07 06/13/2022 38438 Republic Services#884 0884-001239126 23-0421-01-00 SANITATION SERVICES acct#3-0884-0039170 glass 1,36465 O6/13/2022 38438 Republic Services#884 0884-001240000 23-0450-04-00 UTILTIES acct#3-0884-0071365 Heritage Park 62.49 O6/13/2022 38438 Republic Services#884 0884-001240959 06-0464-02-00 UTILITIES 3-0884-1032937 Library 201.73 Total 38438: 3,743.07 38439 O6/13/2022 38439 Richard Bumstein 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38439: 100.00 38"0 O6/13/2022 38440 Rick G Wenick MAY 2022 INSPEC 13-0416-13-00 BLDG INSPECTOR inspections 4,876.00 Total 38440: 4,87600 38441 06/13/2022 38441 Ridgetop Homes LLC 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 6.81 Total 38441: 6.81 38442 06/13/2022 38442 Rimi,Inc.-Terry Medley MAY 2022 MECH IN 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 9,315.13 Total 38442. 9,315.13 38443 06/13/2022 38443 Robb Mesecher 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 53.70 Total 38443 53.70 38444 06/13/2022 38444 Robert Grubb MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review 20.00 City of Eagle Check Register-Transparency Verion-III Page. 29 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38444: 20.00 38445 O6/13/2022 38445 Robert Neuberger 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38445 100.00 38446 06/13/2022 38446 Ronald Stoddard 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 10000 Total 38446: 100.00 38447 O6/13/2022 38447 Sally Thomas 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38447 100.00 38448 06/13/2022 38448 Same Day Electric 4684 W CLEAR FIE 01-0322-14-00 ELECTRICAL PERMIT FEES REFUND-incorrect amount 140.00 Total 38448. 14000 38449 06/13/2022 38449 Sarah or Michael Smith 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38449: 75.00 38450 06/13/2022 38450 Scholastic Library Publishing 37538500 06-0450-05-00 MEDIA-DIGITAL media-digital 1,269.00 Total 38450: 1,269.00 38451 06/13/2022 38451 Seth Murray 052322 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water overpayment refund 269.62 Total 38451 269.62 38452 06/13/2022 38452 Shadows 59075 13-0413-30-00 UNIFORMS bldg dept uniforms 245.34 City of Eagle Check Register-Transparency Verion-III Page: 30 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38452: 245.34 38453 06/13/2022 38453 Shauna Merrill 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38453: 100.00 38454 06/13/2022 38454 Shawn Lopez 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 69.98 Total 38454: 69.98 38455 06/13/2022 38455 Signs2u 11316 24-0401-06-00 SUPPLIES Eagle Fun Days banner 822.50 Total 38455: 822.50 38456 06/13/2022 38456 Silver Creek Supply 0006720327-001 23-0414-03-00 MATERIALS AND SUPPLIES adapters 2.11 06/13/2022 38456 Silver Creek Supply 0006728199-001 23-0414-03-00 MATERIALS AND SUPPLIES landscape,sprinkler supplies 23.67 O6/13/2022 38456 Silver Creek Supply 0006728199-002 23-0414-03-00 MATERIALS AND SUPPLIES adapters 10.64 O6/13/2022 38456 Silver Creek Supply 0006738127-001 23-0414-03-00 MATERIALS AND SUPPLIES hand saw 19.93 Total 38456: 56.35 38457 06/13/2022 38457 Simplot Turf&Horticulture ACCT#69321 23-0462-01-00 SPRAYING/FERTILIZING ID69321 Grounds Fertilizer 5,730.00 Total 38457. 5,730.00 38458 06/13/2022 38458 Steve Bumgamer SUMMER READIN 06-0465-00-00 CLASSES&EVENTS summer reading program prizes 479.97 Total 38458: 479.97 38459 06/13/2022 38459 Steve or Maureen Harrington 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38459: 75.00 City of Eagle Check Register-Transparency Venon-III Page: 31 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38"0 O6/13/2022 38460 Stevie Heath 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 85.00 Total 38460 85.00 38461 06/13/2022 38461 Superior Water&Air 995 N WORLD CUP 01-0322-15-00 PLUMBING PERMIT FEES duplicate premit refund-995 N World Cup Lane 6000 06/13/2022 38461 Superior Water&Air DUPLICATE PERMI 01-0322-15-00 PLUMBING PERMIT FEES 995 N world cup/6299 W biathlon duplicate permit 140.00 06/13/2022 38461 Superior Water&Air PLUMBING PERM[ 01-0322-15-00 PLUMBING PERMIT FEES 7550 W Strath Lane/6299 W Biathlon St Refund 120.00 Total 38461. 320.00 38462 06113/2022 38462 Tates Rents 1601528-9 23-0460-00-00 TOOLS pole pruner 149.99 O6/13/2022 38462 Tates Rents 1609343-9 23-0460-01-00 EQUIPMENT equipment rental-trimmer loop,chain saw,blower 2,349.79 Total 38462: 2,499.78 38463 06/13/2022 38463 TDX Power Services,LLC GREENBELT TRAIL 19-0462-03-00 FEMA TRAIL REPLACEMENT Eagle Greenbelt Trail&Repairs 295,017.75 Total 38463: 295,017.75 38464 06/13/2022 38464 Terry L.Sayer MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 70.00 Total 38464: 70.00 38465 O6/13/2022 38465 Terry or Joy Turchie 060222 60-0220-00-00 WATERISERVICE DEPOSITS Water deposit refund 75.00 Total 38465: 75.00 38466 O6/13/2022 38466 Titan Stone and Tile,LLC 21249-03 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 712.50 Total 38466: 712.50 38467 06/13/2022 38467 Titanium Excavation,LLC SNOQUALMIE RIV 60-0434-43-01 CONTRACT SERVICES(REPAIR) leak repair Snoqualmie River 2 3,71475 City of Eagle Check Register-Transparency Verion-III Page: 32 Check Issue Dates:5/24/2022-6/13/2022 Jun 13,2022 12 34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38467: 3,714.75 38468 06/13/2022 38468 TML Services CITY HALL EXP-HV 19-0486-01-04 ARPA,FACILITIES city hall expansion-HVAC Replacement 5,30490 Total 38468. 5,304.90 38469 O6/13/2022 38469 T-Mobile MAY 2022 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib- Hotspot 264.60 Total 38469: 264.60 38470 O6/13/2022 38470 Treasure Valley Coffee 2160:08190433 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 06/13/2022 38470 Treasure Valley Coffee 2160:08206582 01-0413-05-00 OFFICE EXPENSES coffee/supplies 81.66 O6/13/2022 38470 Treasure Valley Coffee 2160 08211675 06-0420-01-00 ADMINISTRATION library water 11.40 06/13/2022 38470 Treasure Valley Coffee 2160 08228490 01-0413-05-00 OFFICE EXPENSES coffee/supplies 303.18 Total 38470: 497.24 38471 06/13/2022 38471 Treasure Valley Fire Protection 21249-10 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 68400 Total 38471: 684.00 38472 O6/13/2022 38472 U.S.Bancorp Equipment Finance 474038148 18-0416-01-00 CONTRACT AND AGREEMENTS Customer Credit Acct#1118300-copiers 4,125.01 Total 38472: 4,125.01 38473 06/13/2022 38473 United Site Services 114-13100614 23-0447-04-00 UTILTIES Friendship Park 130.00 06/13/2022 38473 United Site Services 114-13109299 09-0467-02-00 EAGLE SATURDAY MARKET Sat mkt 199.64 Total 38473: 329.64 38474 06/13/2022 38474 Upson Company 21249-06 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion 7,049.00 Total 38474 7,049.00 City of Eagle Check Register-Transparency Verion-III Page: 33 Check Issue Dates 5/24/2022-6/13/2022 Jun 13,2022 1234PM Check Check Invoice Number Invoice Invoke GL Description Check Issue Date Number Payee GL Account Account Title Amount 38475 O6/13/2022 38475 Valley Office Systems AR1064259 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-06 monthly printer useage 155.94 Total 38475: 15594 38476 06/13/2022 38476 Veolia Water Idaho 6349 JUNE 2022 06-0464-02-00 UTILITIES 06007317976349-Library 37.71 Total 38476: 37.71 38477 06/13/2022 38477 Verizon Connect Fleet USA,LLC 630000027276 18-0416-01-00 CONTRACT AND AGREEMENTS acct#100000109771 vehicle GPS 296.65 Total 38477: 296.65 38478 06/13/2022 38478 Verizon Wireless 9907574962 18-0417-01-00 INTERNET&PHONE SERVICES acct#442200841-00001 68.12 Total 38478: 6812 38479 O6/13/2022 38479 Walter John Lindgren MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 120.00 Total 38479: 120.00 38480 06/13/2022 38480 Waxie Sanitary Supply 80929772 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 1,56602 06/13/2022 38480 Waxie Sanitary Supply 80953599 23-0414-05-00 PAPER PRODUCTS cleaning supplies 581 14 Total 38480: 2,14716 38481 06/13/2022 38481 Will or Monika Bomar 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38481: 100.00 38482 06/13/2022 38482 Wright Brothers 21249-04 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion-Concrete Division 21,147.00 06/13/2022 38482 Wright Brothers 21249-11 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion 24,039.76 Total 38482 45,186.76 City of Eagle Check Register-Transparency Verion-III Page. 34 Check Issue Dates.5/24/2022-6/13/2022 Jun 13,2022 12.34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38483 O6/13/2022 38483 Zayo Group,LLC 2022060017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,327.90 Total 38483. 1,32790 38484 06/13/2022 38484 Zions Bank 3872580B-8 54-0480-84-00 PAYING AGENT FEE BIBBA 2013E 450.00 Total 38484: 450.00 Grand Totals: 1,586,332.40 Dated Mayor: City Council: v� Report Criteria: Report type. GL detail Bank.Bank account="82007705"