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Finance - AP - Check Registers - Transparency - Signed - 06/27/2022
f City of Eagle Check Register-Transparency Verion-III Page: 1 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM 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 33976 06/14/2022 33976 Checkr Inc. CORE BACKGROU 17-0422-10-00 BACKGROUND CHECKS background checks 60.00- Total 33976: 60.00- 35207 06/27/2022 35207 Larry Oeffinger TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM Tree Rebate 2021 100.00- Total 35207: 100.00- 35375 06/27/2022 35375 Carla Armentrout PARK SHELTER RE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS shelter refund 150.00- Total 35375: 150.00- 35398 06/27/2022 35398 Elana Salzman MUSIC 6/2021 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt music 250.00- Total 35398: 250 00- 36417 06/14/2022 35417 Kortney Brower UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final 12.08- Total 35417: 12.08- 35556 O6/27/2022 35556 Crissy Bellew FUN CAMP CANCE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Fun Camp cancellation request 600.00- Total 35556: 600.00- 35586 06/14/2022 35586 Nicholas Anderson UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final-2921 E Fern Brook Dr 8 33- Total 35586: 8.33- 35669 06/14/2022 35669 Checkr Inc 9BCCACEAAS-000 17-0422-10-00 BACKGROUND CHECKS background checks 24 00- f City of Eagle Check Register-Transparency Verion-III Page: 2 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 35669: 24.00- 35857 06/27/2022 35857 N.C.Services 10207 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 50.00- Total 35857: 50.00- 35939 06/15/2022 35939 Bret Pilkington DOG TAG REFUND 01-0341-12-00 ANIMAL CONTROL FEES lives in Colorado-not Eagle-dog tag refund 10 50- Total 35939. 10.50- 36272 O6/27/2022 36272 Abby Holt COUNTRY CHRIST 09-0468-02-00 CHRISTMAS MARKET REFUND refund 35.00- Total 36272: 35.00- 36395 06/27/2022 36395 Advanced Heating&Cooling 5486 W FOUNDER 13-0413-29-03 MECHANICAL FEE REFUND 5486 W Founders-overpmt refund 455.00- Total 36395: 455.00- 36410 06/27/2022 36410 Comfort Concepts Heating&Air 944 BROOKWOOD 13-0413-29-03 MECHANICAL FEE REFUND incorrect permit used-refund 390.00- Total 36410: 390.00- 36822 06/14/2022 36822 Matthew or Marchelle Wilson UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-1425 N Ellington 8.30- Total 36822: 8.30- 38485 06/16/2022 38485 Idaho Child Support Receipting CHLD SUPP 06172 23-0217-08-00 GARNISHMENT 003628 138.46 Total 38485: 242.30 38486 06/16/2022 38486 MASTERCARD 2485-PZ MAY 2022 14-0413-12-00 PERSONNEL TRAINING APA Conference Class Add on 103.00 06/16/2022 38486 MASTERCARD 2485-PZ MAY 2022 14-0413-13-00 TRAVEL&PER DIEM APA Conference 1,099.22 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount O6/16/2022 38486 MASTERCARD 9731-REC MAY 202 17-0422-10-00 BACKGROUND CHECKS checkr-background checks 502.35 Total 38486: 1,704.57 38487 06/27/2022 38487 44 Iron Design,LLC 1285 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Hand Rail-dog park restroom 1,710.00 Total 38487 1,710.00 38488 06/27/2022 38488 A&B Lock and Key 62567 23-0414-02-00 MISC MTNC&REPAIR GROUNDS irrigation box keys 14.00 Total 38488: 14.00 38489 06/27/2022 38489 Abby Holt COUNTRY CHRIST 09-0468-02-00 CHRISTMAS MARKET REFUND refund 3500 Total 38489. 35.00 38490 06/27/2022 38490 ACS-Advanced Control Systems 36709 60-0434-19-00 TELECOMMUNICATIONS/SCADA CAREFREE SCADA 478.00 06/27/2022 38490 ACS-Advanced Control Systems 36758 60-0434-19-00 TELECOMMUNICATIONS/SCADA spring valley controls solution design package 2,000.00 06/27/2022 38490 ACS-Advanced Control Systems 36759 60-0434-19-00 TELECOMMUNICATIONS/SCADA Troubleshoot-Eagle Reservoir 1,078.13 Total 38490: 3,556.13 38491 06/27/2022 38491 Ada County Prosecuting Attorney JULY 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 38491: 5,333.00 38492 06/27/2022 38492 Advanced Heating&Cooling 2165 EAGLE CREE 01-0322-16-00 MECHANICAL PERMIT FEES 2165 Eagle Creek-cancelled job refund 85.00 06/27/2022 38492 Advanced Heating&Cooling 5486 W FOUNDER 13-0413-29-03 MECHANICAL FEE REFUND 5486 W Founders-overpmt refund 455.00 Total 38492. 540.00 38493 06/27/2022 38493 Alan and Judi Azzarello JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 74.29 Total 38493 74.29 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates.6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Descnption Check Issue Date Number Payee GL Account Account Title Amount 38494 06/27/2022 38494 All Trade Construction JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 23.18 Total 38494: 23.18 38495 06/27/2022 38495 All Valley Fire Inspections&Svcs 37029 23-0442-01-00 BLDG MAINTENANCE&REPAIR City Hall annual fire inspection 275.00 06/27/2022 38495 All Valley Fire Inspections&Svcs 37083 23-0443-01-00 BLDG MAINTENANCE&REPAIR Senior Center inspection/repair 400.00 Total 38495: 675.00 38496 06/27/2022 38496 Alliance Title&Escrow Corp. FILE#610107 19-0465-07-00 LAND PURCHASES 8600 W Equest Ln,Eagle,ID 83616,Land Purchase 1,924,343.21 Total 38496: 1,924,343.21 38497 06/27/2022 38497 Alsco LB011997689 06-0464-07-00 FLOOR MATS customer#006814-library mats 48.00 06/27/2022 38497 Alsco LB011997690 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 85.86 Total 38497: 133.86 38498 06/27/2022 38498 Amazon Capital Services 116V-R476-1TJ6 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Library Materials 42.17 06/27/2022 38498 Amazon Capital Services 13VF-Q7HL-D6PV 06-0455-00-00 CLASSES&EVENTS Supplies for Library Classes 26.39 06/27/2022 38498 Amazon Capital Services 19PT-LKP7-61 L4 06-0450-00-00 BOOKS Library Books 172.07 06/27/2022 38498 Amazon Capital Services 1CQ4-XRT-64HJ 06-0455-00-00 CLASSES&EVENTS Supplies for Library Classes 17974 06/27/2022 38498 Amazon Capital Services 1JTD-QMN4-1XPX 06-0420-05-00 OFFICE SUPPLIES Library Supplies 96.06 06/27/2022 38498 Amazon Capital Services 1 MD3-D34Y-PCKG 06-0455-00-00 CLASSES&EVENTS Summer Class Supplies 11617 06/27/2022 38498 Amazon Capital Services 1 MXY-QTYN-MK7Q 06-0450-00-00 BOOKS Games for check out 312.61 06/27/2022 38498 Amazon Capital Services 1VR-QQK7-GQLM 06-0455-00-00 CLASSES&EVENTS Summer Class Supplies 1498 06/27/2022 38498 Amazon Capital Services 1 VVD-J4DM-F171 06-0450-00-00 BOOKS Library items for check out 639.07 06/27/2022 38498 Amazon Capital Services 1YXD-C3K3-PX7N 06-0450-00-00 BOOKS Library Books 55.46 Total 38498: 1,654.72 38499 06/27/2022 38499 Aspen Apartments,LLC SHOP JULY 2022 60-0434-50-00 SHOP LEASE shop lease-water 991.66 06/27/2022 38499 Aspen Apartments,LLC SHOP JULY 2022 23-0440-00-00 SHOP LEASE shop lease-public works 2,313.88 Total 38499. 3,305.54 City of Eagle Check Register-Transparency Verion-III Page 5 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38500 06/27/2022 38500 Association Of Idaho Cities 200009116 11-0413-12-00 PERSONNEL TRAINING jason pierce-AIC Full Conference 385.00 Total 38500 385.00 38501 06/27/2022 38501 Baker&Taylor 2036792687 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 31.64 06/27/2022 38501 Baker&Taylor 2036792687 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 5.40 06/27/2022 38501 Baker&Taylor 2036800411 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 87.87 06/27/2022 38501 Baker&Taylor 2036800411 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1044 06/27/2022 38501 Baker&Taylor 2036807636 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 266.87 06/27/2022 38501 Baker&Taylor 2036807636 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 21 96 06/27/2022 38501 Baker&Taylor 2036810538 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 56.00 06/27/2022 38501 Baker&Taylor 2036810538 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 5.22 06/27/2022 38501 Baker&Taylor 2036810852 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 23591 06/27/2022 38501 Baker&Taylor 2036810852 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 32.49 06/27/2022 38501 Baker&Taylor 2036819662 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 257.05 06/27/2022 38501 Baker&Taylor 2036819662 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 33A8 06/27/2022 38501 Baker&Taylor 2036822767 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 113.88 06/27/2022 38501 Baker&Taylor 2036822767 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 4.86 06/27/2022 38501 Baker&Taylor 2036826236 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 293.23 06/27/2022 38501 Baker&Taylor 2036826236 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 35.82 Total 38501: 1,492.12 38502 06/27/2022 38502 BookPage S60545 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Online Subscription 1,836.84 Total 38502: 1,83684 38503 06/27/2022 38503 Branom Instrument Company 2022/5739 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Reservoir repair 291.57 Total 38503 291.57 38504 06/27/2022 38504 Bret Larreau JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 56.28 Total 38504 5628 38505 06/27/2022 38505 BRS Architects 20040-20 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 882.42 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38505 88242 38506 O6/27/2022 38506 bryce Waterman JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 68.53 Total 38506: 68.53 38507 06/27/2022 38507 Caldwell Transportation Company 32941 17-0423-04-00 TRANSPORTATION SERVICES summer camp bus 510.00 06/27/2022 38507 Caldwell Transportation Company 32970 17-0423-04-00 TRANSPORTATION SERVICES summer camp bus 624.75 06/27/2022 38507 Caldwell Transportation Company 32973 17-0423-04-00 TRANSPORTATION SERVICES summer camp bus 580.13 06/27/2022 38507 Caldwell Transportation Company 32995 17-0423-04-00 TRANSPORTATION SERVICES summer camp bus 714.00 Total 38507: 2,428.88 38508 06/27/2022 38508 Carla Armentrout PARK SHELTER RE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS shelter refund 150.00 Total 38508 150.00 38509 O6/27/2022 38509 Charmaine Smoot JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 2728 Total 38509: 2728 38510 06/27/2022 38510 Cindy Allen 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38510 100.00 38511 O6/27/2022 38511 CIT 40139974 06-0416-02-00 PHOTOCOPIERS Customer No 2000352106 library copier 274.25 Total 38511: 274.25 38512 O6/27/2022 38512 Cities Digital,Inc "CDI" 54829 18-0416-01-00 CONTRACT AND AGREEMENTS Laserfiche Renewal 10,119 00 Total 38512 10,119.00 City of Eagle Check Register-Transparency Verion-III Page: 7 Check Issue Dates.6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check - Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38513 06/27/2022 38513 Co-Energy CL67183 23-0417-02-00 GAS AND OIL public wks 2,218.44 O6/27/2022 38513 Co-Energy CL67183 60-0420-01-00 GAS AND OIL water dept 502.71 Total 38513: 2,721.15 38514 06/27/2022 38514 Comfort Concepts Heating&Air 944 BROOKWOOD 13-0413-29-03 MECHANICAL FEE REFUND incorrect permit used-refund 39000 Total 38514: 390.00 38515 06/27/2022 38515 Commercial Tire 17495 60-0420-03-00 VEHICLE MTNC&REPAIR water dept-2013 Ford F250 wheel balance 28.45 Total 38515: 28.45 38516 O6/27/2022 38516 Crissy Bellew FUN CAMP CANCE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Fun Camp cancellation request 600.00 Total 38516: 60000 38517 06/27/2022 38517 Curtis Clean Sweep,Inc. 10367 23-0442-02-00 MTNC&REPAIR GROUNDS cITY HALL/library sweeping 277.14 Total 38517: 27714 38518 06/27/2022 38518 Dale F.Best 3 09-0467-02-00 EAGLE SATURDAY MARKET EAGLE SAT MKT 250.00 Total 38518: 250.00 38519 06/27/2022 38519 Dataworks Plus,LLC 22-898 18-0418-01-00 IT EQUIPMENT/SOFTWARE fingerprint scanner maint agreement 780.00 Total 38519: 780.00 38520 06/27/2022 38520 David Brazil JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 61.98 Total 38520: 61.98 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates 6/14/2022-6/27/2022 Jun 27,2022 1228PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38521 06/27/2022 38521 Deborah Ostrowski FINAL BILL 99-0107-00-00 CASH CLEARING-UTILITY BILLING final bill 40.00 06/27/2022 38521 Deborah Ostrowski JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING final bill 64.86 Total 38521 104.86 38522 06/27/2022 38522 Denise Cantrell 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38522: 100.00 38523 O6/27/2022 38523 Derek T.Smith MAY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 38523. 100.00 38524 06/27/2022 38524 Diamond Heating&Cooling 1380 E KITE ST-R 01-0322-16-00 MECHANICAL PERMIT FEES Duplicate payment refund 85.00 Total 38524. 85.00 38525 06/27/2022 38525 Diane McLaughlin MAY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 10000 Total 38525: 10000 38526 06/27/2022 38526 DigLine 68375 60-0434-44-00 DIG LINE Monthly fee 418.88 Total 38526. 418.88 38527 O6/27/2022 38527 DWZ Technologies,LLC 1351 18-0418-01-00 IT EQUIPMENT/SOFTWARE phone installation 5,850.00 06/27/2022 38527 DWZ Technologies,LLC 1352 18-0418-01-00 IT EQUIPMENT/SOFTWARE Fiber installation-IDF/Chamber 2,590.00 06/27/2022 38527 DWZ Technologies,LLC 1359 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Cable installation 5,525.00 Total 38527: 13,965.00 38528 06/27/2022 38528 Eagle Fire Protection District MAY 2022 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 23,810 40 City of Eagle Check Register-Transparency Verion-III Page: 9 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38528: 23,810.40 38529 06/27/2022 38529 Elana Salzman MUSIC 6/2021 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt music 250.00 Total 38529. 250.00 38530 06/27/2022 38530 FATBEAM LLC 26702 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Conduit Chinden/Linder to HWY 44 188,733.00 Total 38530: 188,733.00 38531 06/27/2022 38531 Findaway World LLC 392787 06-0450-04-00 MEDIA #392787 Media 138.73 Total 38531: 138.73 38532 06/27/2022 38532 Fred Fritchman BARBERSHOP/BE 07-0463-04-00 ANNUAL EXHIBIT Barbershop/beauty parlor exhibit 2,200.00 06/27/2022 38532 Fred Fritchman HONOR FARM 061 07-0463-04-00 ANNUAL EXHIBIT Honor Farm Repairs,acrylic pieces 2,285A0 Total 38532 4,485.40 38533 06/27/2022 38533 Gale 77913976 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 23.79 06/27/2022 38533 Gale 77948432 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 44.78 06/27/2022 38533 Gale 77948882 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 48.98 Total 38533: 117.55 38534 06/27/2022 38534 Geno Peralta JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 62.14 Total 38534: 62.14 38535 06/27/2022 38535 Harris Mountain West-Idaho 270900551 23-0414-11-00 HVAC MAINTENANCE IT-Customer Remote Access 431.50 Total 38535: 431.50 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12 28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38536 06/27/2022 38536 Heather Paredes FOH-CHAIR REIMB 01-0422-06-00 FIELD OF HONOR Reimbursement-FOH 2O22 Chairs 140.40 Total 38536: 140.40 38537 06/27/2022 38537 HECO Engineers 47614 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 3,300.50 06/27/2022 38537 HECO Engineers 47615 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor-Foothills water system 10,415.62 06/27/2022 38537 HECO Engineers 47616 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan 723.59 06/27/2022 38537 HECO Engineers 47617 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley preliminary plat 2,828.75 06/27/2022 38537 HECO Engineers 47618 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 971.25 06/27/2022 38537 HECO Engineers 47619 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 3,01000 06/27/2022 38537 HECO Engineers 47620 19-0465-05-00 GENERAL CITY PROJECTS mace parking lot 2,518.75 06/27/2022 38537 HECO Engineers 47621 60-0434-42-00 ENGINEERING SERVICES water systems 935.18 06/27/2022 38537 HECO Engineers 47622 60-0434-42-00 ENGINEERING SERVICES eagle rd/pry 932.50 06/27/2022 38537 HECO Engineers 47624 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor Development 1,387.50 06/27/2022 38537 HECO Engineers MAY 2022 ENG/DE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng/dev 34,391.24 06/27/2022 38537 HECO Engineers MAY 2022 ENG/DE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG grading/drainage 750.00 Total 38537: 62,164.88 38538 06/27/2022 38538 hoopla 502288113 06-0450-05-00 MEDIA-DIGITAL Digital Content(music,books)Subscription 30,000.00 Total 38538: 30,000.00 38539 06/27/2022 38539 Idaho Correctional Industries 040269 14-0413-05-00 OFFICE EXPENSES business cards 25.00 06/27/2022 38539 Idaho Correctional Industries 040431 14-0413-05-00 OFFICE EXPENSES business cards 25.00 Total 38539 50.00 38540 06/27/2022 38540 Idaho Power Co.-Processing Ctr FACILITIES JUNE 2 60-0434-50-01 SHOP UTILITIES Shop Power-Water Dept.Portion 33.16 06/27/2022 38540 Idaho Power Co.-Processing Ctr FACILITIES JUNE 2 23-0440-02-00 UTILTIES acct#22247800276 SHOP-PW Portion 66.33 06/27/2022 38540 Idaho Power Co.-Processing Ctr FACILITIES JUNE 2 23-0442-04-00 UTILITIES acct#2224780276 CITY HALL 1,298.70 06/27/2022 38540 Idaho Power Co.-Processing Ctr LIB JUNE 2022 06-0464-02-00 UTILITIES acct#2205092899 library 900.81 06/27/2022 38540 Idaho Power Co-Processing Ctr STREET LIGHTS J 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,016.96 06/27/2022 38540 Idaho Power Co.-Processing Ctr WATER-JUNE 202 60-0434-60-00 POWER acct#2206311066 water-legacy,brookwood,lexington,eaglefield 3,632.32 Total 38540. 7,948.28 City of Eagle Check Register-Transparency Verion-III Page: 11 Check Issue Dates.6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38541 06/27/2022 38541 Idaho State Police JUNE 2022 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Fingerprint/background chks 954.50 Total 38541: 954.50 38542 O6/27/2022 38542 Idaho Youth Soccer,LLC 19210 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS referee league fees 748.00 06/27/2022 38542 Idaho Youth Soccer,LLC 3349 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS registration fees 313.00 Total 38542 1,061.00 38543 06/27/2022 38543 IEC Group,Inc 9117901 19-0486-01-01 ARPA,SOFTWARE PURCHASES HR Consulting-job description updates 750.00 Total 38543: 750.00 38544 06/27/2022 38544 Ingram Book Company 70157407 06-0450-00-00 BOOKS acct#2074294 Books 123.10 06/27/2022 38544 Ingram Book Company 70157408 06-0450-00-00 BOOKS acct#2074294 Books 5.88 06/27/2022 38544 Ingram Book Company 70157409 06-0450-00-00 BOOKS acct#2074294 Books 16.98 06/27/2022 38544 Ingram Book Company 70157410 06-0450-00-00 BOOKS acct#2074294 Books 14.17 06/27/2022 38544 Ingram Book Company 70157411 06-0450-00-00 BOOKS acct#2074294 Books 64.11 Total 38544. 224.24 38545 06/27/2022 38545 Intermountain Gas Company CITY HALL JUNE 2 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 204.75 06/27/2022 38545 Intermountain Gas Company LIB JUNE 2022 06-0464-02-00 UTILITIES Acct:96339330001 library 124.87 06/27/2022 38545 Intermountain Gas Company SHOP JUNE 2022 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749-Water 13.76 06/27/2022 38545 Intermountain Gas Company SHOP JUNE 2022 23-0440-02-00 UTILTIES shop-acct#10419203749 PW 32.11 Total 38545 37549 38546 06/27/2022 38546 Izzy's Service Heating&Cooling 1760 N TETON SP 01-0322-15-00 PLUMBING PERMIT FEES permit not needed-1760 N Teton Springs Ave 7500 Total 38546 75.00 38547 06/27/2022 38547 J&M Land,LLC LEGAL FEE DEPO 01-0203-01-05 P&Z DEPOSITS PAYABLE unused land use legal fee 5,000.00 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38547: 5,000.00 38548 06/27/2022 38548 James Lambiaso JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 37.42 Total 38548: 37.42 38549 06/27/2022 38549 Jeanette Fransen JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 12.09 Total 38549. 12.09 38550 06/27/2022 38550 Jeff Papke 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38550: 100.00 38551 06/27/2022 38551 Jocelyn McCauley CAMP REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS camp refund 15000 Total 38551: 150.00 38552 06/27/2022 38552 John Ralph Inc. BUSINESS LIC RE 01-0321-30-00 BUSINESS LICENSE FEE Business License Refund-not in eagle 25.00 Total 38552: 25.00 38553 06/27/2022 38553 John Worley JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 64.49 Total 38553: 6449 38554 06/27/2022 38554 Johnstone Supply 1151335 23-0414-11-00 HVAC MAINTENANCE HVAC supplies 80.96 06/27/2022 38554 Johnstone Supply P148016 23-0414-03-00 MATERIALS AND SUPPLIES HVAC supplies 1388 Total 38554: 94.84 38555 06/27/2022 38555 Julia Angalet JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 2675 City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12 28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38555: 26.75 38556 O6/27/2022 38556 Kate Plaisted MUSIC 6/25/22 09-0467-02-00 EAGLE SATURDAY MARKET music-062522 250.00 Total 38556: 250.00 38557 06/27/2022 38557 Kelly Alexander 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38557. 100.00 38558 06/27/2022 38558 Kenneth White JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 91.00 Total 38558 91.00 38559 06/27/2022 38559 Land Consultants 2022-117 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 2,992.50 Total 38559: 2,992.50 38560 06/27/2022 38560 Larry Oeffinger TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM Tree Rebate 2021 100.00 Total 38560 100.00 38561 O6/27/2022 38561 Legends Mechanical 4265 BRIAR ROCK 01-0322-16-00 MECHANICAL PERMIT FEES overpamt refund 150.00 Total 38561 150.00 38562 06/27/2022 38562 Leisure Time of Boise JOSEPH BERTWEL 01-0322-16-00 MECHANICAL PERMIT FEES duplicate pmt refund 75.00 Total 38562. 75.00 38563 06/27/2022 38563 Library Ideas,LLC 90613 06-0450-02-00 BOOKS-DIGITAL May Useage -Digital Books 15.50 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38563: 15.50 38564 06/27/2022 38564 Lindsay Andersen CAMP REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS camp refund 1,500.00 Total 38564 1,500.00 38565 06/27/2022 38565 Lisa Gillette JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 97.18 Total 38565: 97.18 38566 06/27/2022 38566 M Christine Martins JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bil 9497 Total 38566 94.97 38567 06/27/2022 38567 MASTERCARD 9515 MAY 2022 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Subscriptions-Library 80.00 06/27/2022 38567 MASTERCARD 9515 MAY 2022 06-0455-00-00 CLASSES&EVENTS Classes an Events-Library 177.64 06/27/2022 38567 MASTERCARD 9515 MAY 2022 06-0463-00-00 TRAVEL&PER DIEM Travel-Library 550.00 06/27/2022 38567 MASTERCARD 9515 MAY 2022(2) 06-0420-01-00 ADMINISTRATION Admin 40.22 06/27/2022 38567 MASTERCARD 9515 MAY 2022(2) 06-0420-05-00 OFFICE SUPPLIES Supplies 1,525.00 06/27/2022 38567 MASTERCARD 9515 MAY 2022(2) 06-0450-00-00 BOOKS Books 647.74 06/27/2022 38567 MASTERCARD 9515 MAY 2022(2) 06-0455-00-00 CLASSES&EVENTS classes and events 15.99 06/27/2022 38567 MASTERCARD 9515 MAY 2022(2) 06-0463-03-00 CONTINUING EDUCATION Continuing Education 1,08000 Total 38567 4,116.59 38568 06/27/2022 38568 Matthew Trudeau ALCOHOL LICENS 01-0321-10-00 ALCOHOLIC BEVERAGE LICENSES Double pmt refund-The Flats 962.50 Total 38568 96250 38569 06/27/2022 38569 Max Cheney JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 32.15 Total 38569. 32.15 38570 06/27/2022 38570 Megan Wheatley GIS CONF PER DIE 18-0413-04-00 TRAVEL AND PER DIEM GIS Conf-San Diego per diem 407.00 City of Eagle Check Register-Transparency Verion-III Page: 15 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38570 407.00 38571 O6/27/2022 38571 Meridian Plumbing Co. 492 ROCKINGHAM 01-0322-15-00 PLUMBING PERMIT FEES 492 rockingham drive refund-incorrect amt 75.00 Total 38571: 75.00 38572 06/27/2022 38572 Midwest Tape 502228964 06-0450-04-00 MEDIA audio visual library 1,010.34 O6/27/2022 38572 Midwest Tape 502228966 06-0450-04-00 MEDIA audio visual 78.72 06/27/2022 38572 Midwest Tape 502260996 06-0450-04-00 MEDIA audio visual library 37.48 O6/27/2022 38572 Midwest Tape 502260998 06-0450-04-00 MEDIA audio visual library 602.15 O6/27/2022 38572 Midwest Tape 502260999 06-0450-04-00 MEDIA audio visual library 19.49 Total 38572. 1,748.18 38573 O6/27/2022 38573 Molly Monahan LIBRARY REFUND 06-0361-20-01 LOST ITEMS Record ID 144262-reimbursement 59.99 Total 38573: 59.99 38574 06/27/2022 38574 Mountain States Roofing 10864 23-0442-01-00 BLDG MAINTENANCE&REPAIR roof maint-660 a civic lane 250.00 Total 38574: 250.00 38575 06/27/2022 38575 N.C.Services 10207 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 50.00 Total 38575: 50.00 38576 06/27/2022 38576 Nicholas Magnusson JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 3.48 Total 38576: 3.48 38577 06/27/2022 38577 Nick Mattera Productions 1801 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt live music june 18 250.00 Total 38577: 250.00 City of Eagle Check Register-Transparency Verion-III Page: 16 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38578 06/27/2022 38578 Pacific Office Automation 125019 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 2,330.52 06/27/2022 38578 Pacific Office Automation 179495 18-0416-01-00 CONTRACT AND AGREEMENTS useage invoice-customer#740488 1018 Total 38578. 2,340.70 38579 06/27/2022 38579 Parsons Behle&Latimer a Corp 1418571 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights 610.50 Total 38579: 610.50 38580 06/27/2022 38580 Pavel Khaustov JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 63.46 Total 38580: 63.46 38581 06/27/2022 38581 Personnel Plus 149866 13-0415-10-01 SALARIES-PERSONNEL SERVICES building dept personnel plus 1,526.40 O6/27/2022 38581 Personnel Plus 150229 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 2,704.80 O6/27/2022 38581 Personnel Plus 150229 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 2,276.50 06/27/2022 38581 Personnel Plus 150230 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 6,796.11 06/27/2022 38581 Personnel Plus 150231 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,498.24 Total 38581: 14,802.05 38582 06/27/2022 38582 Pitney Bowes Bank- Purchase Po JUNE 2022 POSTA 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 1,923.72 Total 38582: 1,92372 38583 06/27/2022 38583 Qiang(Chung)Jin JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 16.65 Total 38583: 16.65 38584 06/27/2022 38584 Regence Blueshield of Idaho 221630001384 01-0413-40-00 INSURANCE REIMBURSEABLES cobra-Palo 1,121.22 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 3,065.40 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,005.96 O6/27/2022 38584 Regence Blueshield of Idaho 221630001523 09-0217-07-00 HEALTH INSURANCE spec events 336.01 O6/27/2022 38584 Regence Blueshield of Idaho 221630001523 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 7,070.58 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,74732 City of Eagle Check Register-Transparency Verson-III Page: 17 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,430.90 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,713.48 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 5,928.70 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 26-0217-07-00 HEALTH INSURANCE Economic Development 998.83 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 7,329.46 06/27/2022 38584 Regence Blueshield of Idaho 221630001523 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 Total 38584: 43,751.55 38585 06/27/2022 38585 Richard Arduini 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38585: 100.00 38586 06/27/2022 38586 Robin Collins GIS CONF PER DIE 26-0413-13-00 TRAVEL&PER DIEM GIS conf-San Diego per diem 407.00 Total 38586 407.00 38587 06/27/2022 38587 S3 Signs 686 01-0422-06-00 FIELD OF HONOR Field of Honor banner straps/posts 1,698.00 Total 38587 1,69&00 38588 06/27/2022 38588 Sandra Brennan JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final bill 20.66 Total 38588: 20.66 38589 06/27/2022 38589 Sandra Hash JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 59.66 Total 38589 59.66 38590 06/27/2022 38590 Scott Farrin-Okie Dokie Dogs BOND REFUND 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE bond refund 1,00000 Total 38590 1,000.00 38591 06/27/2022 38591 Shadows 59159 09-0463-22-00 UNIFORMS Special Events 19050 06/27/2022 38591 Shadows 59159 17-0423-01-00 UNIFORMS REc 828A0 City of Eagle Check Register-Transparency Verion-III Page 18 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12.28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/27/2022 38591 Shadows 59340 17-0423-05-01 EAGLE FUN DAYS eagle fun days run 3,417.26 Total 38591: 4,436.16 38592 06/27/2022 38592 Signs2u 11291 09-0463-12-00 PROMOTIONS signage sat mkt/events 1,024.00 Total 38592 1,02400 38593 06/27/2022 38593 Silver Creek Supply 0006744333-001 23-0452-03-00 GROUNDS MTNC&REPAIR merrill sprinkler system 189.00 O6/27/2022 38593 Silver Creek Supply 0006744333-002 23-0414-02-00 MISC MTNC&REPAIR GROUNDS merrill park repairs 373.41 06/27/2022 38593 Silver Creek Supply 0006854835-001 23-0463-03-00 GROUNDS MTNC&REPAIR blade bolt 85.68 06/27/2022 38593 Silver Creek Supply 0006913395-001 23-0463-03-00 GROUNDS MTNC&REPAIR sprinklers 622.75 O6/27/2022 38593 Silver Creek Supply 0006913395-002 23-0463-03-00 GROUNDS MTNC&REPAIR jumbo valve box 167.48 06/27/2022 38593 Silver Creek Supply 0006964865-001 23-0463-02-00 EQUIPMENT MTNC-REPAIR replacement belt 183.98 O6/2712022 38593 Silver Creek Supply 0007035328-001 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson house repairs 654.68 Total 38593: 2,276.98 38594 06/27/2022 38594 Slate Studer 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 TREE REBATE 100.00 Total 38594: 100.00 38595 O6/27/2022 38595 Sonntag Recreation,LLC 21306 23-0418-03-00 MEMORIALS, MTNC/REPAIR bench plaque replacement 740.00 06/27/2022 38595 Sonntag Recreation,LLC 22053 23-0452-01-00 BLDG/STRUCTURES MTNC&REPAIR Merrill Park Repairs 1,971.00 Total 38595 2,711.00 38596 06/27/2022 38596 Sparklight Business CH INTERNET-JU 18-0417-01-00 INTERNET&PHONE SERVICES acct#130840929 City hall internet 28093 06/27/2022 38596 Sparklight Business LIB JUNE 2022 06-0464-02-00 UTILITIES Act#111 932968-internet 582 Total 38596. 286.75 38597 06/27/2022 38597 Sterling Codifiers, Inc./American L 17597 01-0413-28-00 RESOURCE MATERIALS supplement-ord 864 468.22 Total 38597 468.22 City of Eagle Check Register-Transparency Verion-III Page. 19 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38598 06/27/2022 38598 Sterling Land Development,Inc. RENE PLACE PAR 01-0203-01-01 BONDS DEPOSITS PAYABLE Rene Place partial surety release 228,626.43 06/27/2022 38598 Sterling Land Development,Inc SURETY-CONDUI 01-0203-01-01 BONDS DEPOSITS PAYABLE surety release-Rene Place-conduit for power to street lights 20,686.50 Total 38598: 249,312.93 38599 06/27/2022 38599 Steve Guerber MAY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38599: 100.00 38600 06/27/2022 38600 Steven C.Irby Co. S013010813.001 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber Splicer cleaning kit 137.25 06/27/2022 38600 Steven C.Irby Co. S013010813.003 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber Splicer 25,740 75 Total 38600: 25,878.00 38601 O6/27/2022 38601 Stu Hill 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38601: 100.00 38602 06/27/2022 38602 Sunlite Homes JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 9.47 Total 38602: 9.47 38603 06/27/2022 38603 Terra View LLC LEGAL FEE DEPO 01-0203-01-05 P&Z DEPOSITS PAYABLE legal fee depost refund 50000 Total 38603: 500.00 38604 06/27/2022 38604 Terri Martin JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 54.87 Total 38604: 54.87 38605 06/27/2022 38605 Theresa Heimann JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill 25.28 Total 38605: 2528 City of Eagle Check Register-Transparency Verion-III Page 20 Check Issue Dates:6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38606 06/27/2022 38606 Thomas Klise/Crimson Multimedia 008086 06-0450-04-00 MEDIA audio visual 948.67 Total 38606: 948.67 38607 06/27/2022 38607 Todd McCauley MAY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38607: 100.00 38608 O6/27/2022 38608 Treasure Valley Coffee 2160:08308897 06-0420-01-00 ADMINISTRATION Eagle Public Library-water service 22.80 Total 38608: 22.80 38609 06/27/2022 38609 T-Zers Shirt Shop Inc 13186 01-0462-01-00 PUBLIC RELATIONS city council 335.55 06/27/2022 38609 T-Zers Shirt Shop Inc. 13186 12-0413-29-00 UNIFORMS clerk/treasurer 389.80 06/27/2022 38609 T-Zers Shirt Shop Inc. 13186 11-0413-04-00 UNIFORMS mayor 250.10 06/27/2022 38609 T-Zers Shirt Shop Inc. 13220 60-0434-68-00 UNIFORMS Water Dept-shirts,hats,jackets 470.65 Total 38609: 1,446.10 38610 06/27/2022 38610 ULINE 149567027 06-0420-01-00 ADMINISTRATION Plastic Shelf Supports 98.04 Total 38610 98.04 38611 06/27/2022 38611 United Electric 4200 HATCHERY R 01-0322-14-00 ELECTRICAL PERMIT FEES not in eagle-permit refund 75.00 Total 38611 75.00 38612 06/27/2022 38612 United Heritage-Group Dept JULY 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167 04 O6/27/2022 38612 United Heritage-Group Dept JULY 2022 17-0217-07-00 HEALTH INSURANCE rec programs 17775 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 06/27/2022 38612 United Heritage-Group Dept JULY 2022 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 O6/27/2022 38612 United Heritage-Group Dept JULY 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 340.06 06/27/2022 38612 United Heritage-Group Dept JULY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 36377 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 06/27/2022 38612 United Heritage-Group Dept JULY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 21019 s City of Eagle Check Register-Transparency Verion-III Page: 21 Check Issue Dates.6/14/2022-6/27/2022 Jun 27,2022 12.28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 139.45 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 239.88 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59 06/27/2022 38612 United Heritage-Group Dept. JULY 2022 09-0217-07-00 HEALTH INSURANCE spec events 2430 Total 38612: 2,003.47 38613 06/27/2022 38613 Veolia Water Idaho 06006400797599-J 23-0455-04-00 UTILITIES acct#06006400797599-1633 w state st 63.48 06/27/2022 38613 Veolia Water Idaho 06008529420164-P 23-0455-04-00 UTILITIES acct#06008529420164-250 s Eagle Rd 166.30 06/27/2022 38613 Veolia Water Idaho 176 S EAGLE RD-J 23-0451-03-00 GROUNDS MTNC&REPAIR acct#06009081791279-176 S Eagle Rd 1.05 06/27/2022 38613 Veolia Water Idaho 3151 GREENBROO 23-0454-04-00 UTILITIES acct#06008563781928 3151 E Greenbrook 367.53 06/27/2022 38613 Veolia Water Idaho 489 STIERMAN -IR 23-0453-04-00 UTILITIES acct#06003418130247 489 Stierman Way irrigation 35.12 06/27/2022 38613 Veolia Water Idaho 637 SHORE DRIVE 23-0452-04-00 UTILITIES acct#06007491251784 637 shore drive 880.44 06/27/2022 38613 Veolia Water Idaho 653 N EAGLE RD-J 23-0455-04-00 UTILITIES acct#06001443012618 653 N Eagle Rd 59.06 06/27/2022 38613 Veolia Water Idaho 750 E RANCH DRIV 23-0455-04-00 UTILITIES acct#06009876962986 june 2022 113.11 06/27/2022 38613 Veolia Water Idaho 97 E IDAHO STREE 23-0455-04-00 UTILITIES acct#06004959816901 97 E Idaho St 150.18 Total 38613: 1,836.27 38614 06/27/2022 38614 Verizon 27656063 18-0417-01-00 INTERNET&PHONE SERVICES monthly service 385.60 Total 38614: 385.60 38615 06/27/2022 38615 Waxie Sanitary Supply 80971841 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 3,389.07 06/27/2022 38616 Waxie Sanitary Supply 80987998 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 118.38 Total 38615: 3,507.45 38616 06/27/2022 38616 Western States Equipment 002044832 19-0486-01-03 ARPA,FIBER EQUIPMENT fiber optics 181.94 Total 38616 181.94 38617 06/27/2022 38617 Western Trophy&Engraving 25092 24-0430-02-00 TROPHIES car show-fun days 1,93800 Total 38617: 1,938.00 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates 6/14/2022-6/27/2022 Jun 27,2022 12:28PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Grand Totals: 2,686,611.31 Dated Mayor City Council: Report Criteria: Report type GL detail Bank.Bank account="82007705