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Finance - AP - Check Registers - Transparency - Signed - 07/11/2022
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03:51PM 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 38496 06/28/2022 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 38521 07/07/2022 38521 Deborah Ostrowski FINAL BILL 99-0107-00-00 CASH CLEARING-UTILITY BILLING final bill 40.00- 07/07/2022 38521 Deborah Ostrowski JUNE 27,2022 99-0107-00-00 CASH CLEARING-UTILITY BILLING final bill 64.86- Total 38521. 104.86- 38537 07/07/2022 38537 HECO Engineers 47614 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 3,300.50- 07/07/2022 38537 HECO Engineers 47615 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor-Foothills water system 10,415.62- 07/07/2022 38537 HECO Engineers 47616 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan 723 59- 07/07/2022 38537 HECO Engineers 47617 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley preliminary plat 2,828 75- 07/07I2022 38537 HECO Engineers 47618 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 971.25- 07/07/2022 38537 HECO Engineers 47619 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 3,010.00- 07/07/2022 38537 HECO Engineers 47620 19-0465-05-00 GENERAL CITY PROJECTS mace parking lot 2,518.75- 07/07/2022 38537 HECO Engineers 47621 60-0434-42-00 ENGINEERING SERVICES water systems 935.18- 07/0712022 38537 HECO Engineers 47622 60-0434-42-00 ENGINEERING SERVICES eagle rd/pry 932.50- 07/07/2022 38537 HECO Engineers 47624 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor Development 1,387.50- 07/07/2022 38537 HECO Engineers MAY 2022 ENG/DE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng/dev 34,391.24- 07/07/2022 38537 HECO Engineers MAY 2022 ENG/DE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG grading/drainage 750.00- Total 38537 62,164.88- 38586 07/07/2022 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- 38618 06/30/2022 38618 Idaho Child Support Receipting CHILD SUPPORT 0 23-0217-08-00 GARNISHMENT 003628 138.46 Total 38618 242.30 City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38620 07/08/2022 38620 Centuryl-ink CH FIRE ALARM J 23-0442-04-00 UTILITIES City Hall Fire Alarm 257.60 Total 38620: 257.60 38621 07/08/2022 38621 Co-Energy CL69649 23-0417-02-00 GAS AND OIL public wks fuel 2,283.08 07/08/2022 38621 Co-Energy CL69649 60-0420-01-00 GAS AND OIL water dept gas 530.13 07/08/2022 38621 Co-Energy CL69649 17-0424-03-00 GAS recreation-fuel 25.87 Total 38621: 2,839.08 38622 07/08/2022 38622 De Lage Landen Financial Svc 76760091 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,285.03 Total 38622: 1,285.03 38623 07/08/2022 38623 Osborn,Tracy FUN DAYS PARAD 11-0422-01-00 COMMUNITY/STAFF RELATIONS Fun Days Candy for parade 135.00 Total 38623. 135.00 38624 07/08/2022 38624 Veolia Water Idaho JUNE 2022-489 S 23-0453-04-00 UTILITIES acct#06003418130247 489 Stierman Way irrigation 35.12 07/08/2022 38624 Veolia Water Idaho PLAZA DR-JUNE 2 23-0456-04-00 UTILITIES 250 S.Eagle Rd-Plaza Drive 120.76 Total 38624: 155.88 38625 07/08/2022 38625 Verizon Wireless 9909291580 60-0434-19-00 TELECOMMUNICATIONS/SCADA watercell phones 189.67 07/08/2022 38625 Verizon Wireless 9909291580 06-0464-03-00 TELEPHONE LIBRARY PHONES 185.68 07/08/2022 38625 Verizon Wireless 9909291580 18-0417-01-00 INTERNET&PHONE SERVICES city cell phones 2,585.37 07/08/2022 38625 Verizon Wireless 9909291581 18-0417-01-00 INTERNET&PHONE SERVICES cradlepoints-acct#665458733-00006 290.40 Total 38625: 3,251.12 38626 07/11/2022 38626 AAF International 91822536 23-0442-01-00 BLDG MAINTENANCE&REPAIR city hall filters 58.32 Total 38626 58.32 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38627 07/11/2022 38627 Ada Community Library MAY/JUNE REIMBU 06-0435-03-00 OPEN ACCESS Library Reimbursement 95534,344210,89522,549619 91.91 Total 38627: 91.91 38628 07/11/2022 38628 Ada County Highway District IMPACT FEES JUN 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees June 2022 63,426.00 Total 38628: 63,426.00 38629 07/11/2022 38629 Adam Roe Painting 21249-05 19-0465-06-00 EXPANSION OF CITY HALL paingint-city hall exp 1,561.60 Total 38629: 1,561.60 38630 07/11/2022 38630 Albertsons/Safeway 726787-062322-018 06-0455-00-00 CLASSES&EVENTS Library programs 7.96 07/11/2022 38630 Albertsons/Safeway 803605-061422-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 66.46 07/11/2022 38630 Albertsons/Safeway 808574-060822-018 06-0455-00-00 CLASSES&EVENTS Library programs 9.98 07/11/2022 38630 Albertsons/Safeway 809438-063022-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 27.89 Total 38630: 11229 38631 07/11/2022 38631 Alsco LBO12001235 06-0464-07-00 FLOOR MATS customer#006813-floor mat cleaning 48.00 07/11/2022 38631 Alsco LBO12001236 23-0414-05-00 PAPER PRODUCTS customer#006813 94.58 Total 38631: 142.58 38632 07/11/2022 38632 Amazon Capital Services 14P6-FJRD-LTYM 06-0450-00-00 BOOKS Kodak slide and scan film 345.97 07/11/2022 38632 Amazon Capital Services 16HD-VW4J-3HX7 06-0455-00-00 CLASSES&EVENTS Libarry Supplies cardstock and rubber bands 41.50 07/11/2022 38632 Amazon Capital Services 1CJH-JPFY-FKLX 06-0450-00-00 BOOKS Library Books 427.15 07/11/2022 38632 Amazon Capital Services 1DT9-RT9P-XYLK 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Library Supplies 492.52 07/11/2022 38632 Amazon Capital Services 1 KYH-NY-Jl-PQ3T 06-0450-00-00 BOOKS Library Playsets for Check Out/Play On Site 2,438.14 07/11/2022 38632 Amazon Capital Services 1 PM9-J9TV-WJ9P 06-0455-00-00 CLASSES&EVENTS Electric Kettle-Library 155.81 07/11/2022 38632 Amazon Capital Services 1R77-X7CG-KVLV 06-0450-00-00 BOOKS Library Books 1,551.78 07/11/2022 38632 Amazon Capital Services 1WTK-FDK4-N4JN 06-0450-00-00 BOOKS Lbirary Book 100.35 07/11/2022 38632 Amazon Capital Services 1Y37-DXL4-DWKM 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Library Supplies-DVD Cases 139.90 07/11/2022 38632 Amazon Capital Services KYH-NYJI-4TLW 06-0455-00-00 CLASSES&EVENTS Library Class Supplies 70.62 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38632: 5,763.74 38633 07/11/2022 38633 Analytical Laboratories,Inc 91520 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 55600 07/11/2022 38633 Analytical Laboratories,Inc. 91521 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 107.00 Total 38633: 663.00 38634 07/11/2022 38634 Arcadia Publishing 23193312 07-0462-73-00 EAGLE BOOK-ARCADIA PUBLISHING eagle book order-30 296.87 Total 38634: 296.87 38635 07/11/2022 38635 Arthur or Elaine Menger PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38635 100.00 38636 07/11/2022 38636 Assoc.Of ID Public Works 2022-54 60-0434-23-00 DUES&SUBSCRIPTIONS 2022 Membership Dues 2000 Total 38636: 20.00 38637 07/11/2022 38637 Atlas Technical Consultants,LLC 196578 19-0465-06-00 EXPANSION OF CITY HALL Groundwater Monitoring for City Hall Expansion Project 280.00 Total 38637: 280.00 38638 07/11/2022 38638 Baker&Taylor 2036831200 06-0450-00-00 BOOKS Library Books 287.84 07/11/2022 38638 Baker&Taylor 2036831200 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 40.23 07/11/2022 38638 Baker&Taylor 2036838096 06-0450-00-00 BOOKS 424102 Library Books 147.02 07/11/2022 38638 Baker&Taylor 2036838096 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 909 07/11/2022 38638 Baker&Taylor 2036840335 06-0450-00-00 BOOKS 424102 Library Books 277.74 07/11/2022 38638 Baker&Taylor 2036840335 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 32.85 07/11/2022 38638 Baker&Taylor 2036847625 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 258.54 07/11/2022 38638 Baker&Taylor 2036847625 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 28.89 07/11/2022 38638 Baker&Taylor 2036850937 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 4.86 07/11/2022 38638 Baker&Taylor 2036850937 06-0450-00-00 BOOKS 424102 Library Books 95.06 07/11/2022 38638 Baker&Taylor 2036858691 06-0450-00-00 BOOKS 424102 Library Books 131.28 07/11/2022 38638 Baker&Taylor 2036858691 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 9.63 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38638: 1,323.03 38639 07/11/2022 38639 Bibliotheca,LLC INV-US55516 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Feight Service,RFID Tag Square,HUB 4,935.00 07/11/2022 38639 Bibliotheca,LLC INV-US55724 06-0420-09-00 MAINTENANCE AGREEMENTS Workstation Annual Maint.Agreement 11,252.44 Total 38639: 16,187.44 38640 07/11/2022 38640 Big Sky Acoustics 1583 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Environmental noise study-shooting park 11,589.70 Total 38640: 11,589.70 38641 07/11/2022 38641 Billing Document Specialists 83109 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING water billing dots 2,144.76 Total 38641: 2,144.76 38642 07/11/2022 38642 Blake Love Excavation Inc 21249-05 19-0465-06-00 EXPANSION OF CITY HALL site work-city hall expansion 18,986.20 Total 38642: 18,986.20 38643 07/11/2022 38643 Boden Haus Landscape,Inc. 21249-05 19-0465-06-00 EXPANSION OF CITY HALL Landscaping-city hall expansion 4,684.60 Total 38643: 4,684.60 38644 07/11/2022 38644 Boise Office Equipment 2774111 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 40.96 07/11/2022 38644 Boise Office Equipment IN2774111 18-0416-01-00 CONTRACT AND AGREEMENTS #CN18060-01 40.96 Total 38644: 81 92 38645 07/11/2022 38645 Boise Public Library JUNE REIEMBURS 06-0435-03-00 OPEN ACCESS Libarary Reimbursement 128634,479279,549619,230914 98.50 Total 38645: 9850 38646 07/11/2022 38646 Boise Tree 3370 23-0421-02-00 TREE FUNDS Eagle Road Street Tree Removal 900.00 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03.51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38646: 900.00 38647 07/11/2022 38647 Bradley&Natalie Shreeve WATER DEPARTM 60-0220-00-00 WATER/SERVICE DEPOSITS Water Department Refund 100.00 Total 38647: 100.00 38648 07/11/2022 38648 Brian or Jamie Kovanda PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38648: 100.00 38649 07/11/2022 38649 B's Ace Hardware 172508 23-0414-03-00 MATERIALS AND SUPPLIES door stop/trap,ant bait 84.91 07/11/2022 38649 B's Ace Hardware 172771 23-0414-03-00 MATERIALS AND SUPPLIES concrete posts 269.99 07/11/2022 38649 B's Ace Hardware 172782 23-0414-03-00 MATERIALS AND SUPPLIES glass cleaner/telescopic pole 65.96 07/11/2022 38649 B's Ace Hardware 173477 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 2.92 07/11/2022 38649 B's Ace Hardware 173669 23-0414-03-00 MATERIALS AND SUPPLIES battenes/cleaner 35.53 07/11/2022 38649 B's Ace Hardware 173972 23-0414-03-00 MATERIALS AND SUPPLIES varnish/stain 68.98 07/11/2022 38649 B's Ace Hardware 174055 23-0414-03-00 MATERIALS AND SUPPLIES tray liners 8.99 07/11/2022 38649 B's Ace Hardware 174060 23-0414-03-00 MATERIALS AND SUPPLIES deadbolt 17.99 07/11/2022 38649 B's Ace Hardware 174088 23-0414-03-00 MATERIALS AND SUPPLIES plugs 13.96 07/11/2022 38649 B's Ace Hardware 174304 23-0414-03-00 MATERIALS AND SUPPLIES adaptr/tee 13.33 07/11/2022 38649 B's Ace Hardware 174323 23-0414-03-00 MATERIALS AND SUPPLIES adaptr/tee 23.98 07/11/2022 38649 B's Ace Hardware 174337 23-0414-03-00 MATERIALS AND SUPPLIES wall plates-library 5.37 07/11/2022 38649 B's Ace Hardware 174346 23-0414-03-00 MATERIALS AND SUPPLIES gorilla tape 9.99 07/11/2022 38649 B's Ace Hardware 174664 23-0414-03-00 MATERIALS AND SUPPLIES broom 12.99 07/11/2022 38649 B's Ace Hardware 174780 23-0414-03-00 MATERIALS AND SUPPLIES drain cleaner 9.99 07/11/2022 38649 B's Ace Hardware 174803 23-0414-03-00 MATERIALS AND SUPPLIES floor cleaner 7.99 07/11/2022 38649 B's Ace Hardware 174932 23-0414-03-00 MATERIALS AND SUPPLIES hoses 15.99 07/11/2022 38649 B's Ace Hardware 175091 23-0414-03-00 MATERIALS AND SUPPLIES water truck adapter/hitch 97.97 07/11/2022 38649 B's Ace Hardware 175293 23-0414-03-00 MATERIALS AND SUPPLIES engine oil/fastners 17.23 07/11/2022 38649 B's Ace Hardware 175511 23-0414-03-00 MATERIALS AND SUPPLIES adaptors/couplings/pipe 51.12 07/11/2022 38649 B's Ace Hardware 175530 23-0414-03-00 MATERIALS AND SUPPLIES vinyl tubing 553 07/11/2022 38649 B's Ace Hardware 175641 23-0414-03-00 MATERIALS AND SUPPLIES wrenches 42.98 07/11/2022 38649 B's Ace Hardware 175765 23-0414-03-00 MATERIALS AND SUPPLIES adaptors/couplings/pipe 34.35 07/11/2022 38649 B's Ace Hardware 175774 23-0414-03-00 MATERIALS AND SUPPLIES adaptr/bushings 7.37 07/11/2022 38649 B's Ace Hardware 175782 23-0414-03-00 MATERIALS AND SUPPLIES adaptr/plug/tee insert 12.34 07/11/2022 38649 B's Ace Hardware 176459 23-0414-03-00 MATERIALS AND SUPPLIES fasteners 6.39 07/11/2022 38649 B's Ace Hardware 176736 23-0414-03-00 MATERIALS AND SUPPLIES misc shop supplies 16.30 07/11/2022 38649 B's Ace Hardware 177011 23-0414-03-00 MATERIALS AND SUPPLIES brush&caddy/paint 2435 City of Eagle Check Register-Transparency Verion-III Page 7 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38649 B's Ace Hardware 178082 23-0414-03-00 MATERIALS AND SUPPLIES misc.shop 48.57 07/11/2022 38649 B's Ace Hardware 178545 23-0414-03-00 MATERIALS AND SUPPLIES batteries 22.99 07/11/2022 38649 B's Ace Hardware 178574 23-0414-03-00 MATERIALS AND SUPPLIES safety gear-trails crew 39.98 07/11/2022 38649 B's Ace Hardware 178635 23-0414-03-00 MATERIALS AND SUPPLIES poly 23.48 07/11/2022 38649 B's Ace Hardware 178915 23-0414-03-00 MATERIALS AND SUPPLIES propane/lighter/air freshnr 72.95 Total 38649 1,192.76 38650 07/11/2022 38650 Buss Mechanical Services 21249-10 19-0465-06-00 EXPANSION OF CITY HALL plumbing-city hall exp 6,433.75 Total 38650: 6,433.75 38651 07/11/2022 38651 Caldwell Transportation Company 33027 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 580.13 07/11/2022 38651 Caldwell Transportation Company 33027 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 691.69 07/11/2022 38651 Caldwell Transportation Company 33027 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 1,093.31 Total 38651: 2,365.13 38652 07/11/2022 38652 Carolyn Holm PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38652: 75.00 38653 07/11/2022 38653 Charles Mariscal 005 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days performance 500.00 Total 38653: 500.00 38654 07/11/2022 38654 Chris or Cassie Remala PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38654 100.00 38655 07/11/2022 38655 Christopher&Suzanne Petrie PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38655 100.00 38656 07/11/2022 38656 Cintas 5114077222 06-0420-01-00 ADMINISTRATION library Surface disinfectant 31.40 City of Eagle Check Register-Transparency Verion-III Page 8 Check Issue Dates.6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38656 Cintas 9183009437 06-0420-01-00 ADMINISTRATION zoll plus auto agreement 99.00 Total 38656: 130.40 38657 07/11/2022 38657 City Of Eagle BMX PARK JUNE 2 23-0454-04-00 UTILITIES acct#3613.01 BMX june 2022 130.26 07/11/2022 38657 City Of Eagle DOG PARK JUNE 2 23-0454-04-00 UTILITIES acct#4563.01 dog parkjune 2022 58.41 07/11/2022 38657 City Of Eagle JUNE 2022 23-0455-04-00 UTILITIES HWY 55 Entrance 1152.03 255.19 07/11/2022 38657 City Of Eagle SPORTS COMPLE 23-0454-04-00 UTILITIES acct#3222.01 sports complex water june 2022 1,016.16 07/11/2022 38657 City Of Eagle SPORTSMAN RST 23-0463-04-00 UTILITIES sportsman restroom june 2022 79.13 Total 38657: 1,539.15 38658 07/11/2022 38658 Commercial Tire 17813 60-0420-03-00 VEHICLE MTNC&REPAIR 2016 Ford F250-C19531 40.41 Total 38658: 40.41 38659 07/11/2022 38659 Committed Caseworks MER0007451C 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days 2022-Sound 3,000.00 Total 38659: 3,000.00 38660 07/11/2022 38660 CompuNet,Inc. LB410802 198957 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 Subscription 633.21 Total 38660: 633.21 38661 07/11/2022 38661 Core&Main LP R076778 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC meter parts 429.12 Total 38661: 429.12 38662 07/11/2022 38662 D&A Door and Specialties 18163 19-0465-06-00 EXPANSION OF CITY HALL doors and harware-city hall expansion 2,995.63 Total 38662: 2,995.63 38663 07/11/2022 38663 D-10 Contracting Inc. 21249-03 19-0465-06-00 EXPANSION OF CITY HALL interior specialties-city hall exp 1,880.86 City of Eagle Check Register-Transparency Verion-III Page 9 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03 51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38663: 1,880.86 38664 07/11/2022 38664 David Wilkinson OPEN CONTAINER 01-0341-11-00 MISCELLANEOUS PERMITS/LICENSE open container refund 20.00 Total 38664. 20.00 38665 07/11/2022 38665 Deborah Ostrowski FINAL UTILITY 99-0107-00-00 CASH CLEARING-UTILITY BILLING final bill 40.00 Total 38665: 40.00 38666 07/11/2022 38666 Dell Marketing L.P. 10583071428 18-0419-02-00 EQUIPMENT customer#135031305-IT Equip 1,877.57 Total 38666: 1,877.57 38667 07/11/2022 38667 Demco,Inc. 7145473 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 10 Box Paper Spoine Lables 400.90 Total 38667: 400.90 38668 07/11/2022 38668 Derek T.Smith JUNE 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 5000 Total 38668 50.00 38669 07/11/2022 38669 Diane McLaughlin JUNE 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 100.00 Total 38669: 100.00 38670 07/11/2022 38670 Dillabaugh's Flooring America 21249-03 19-0465-06-00 EXPANSION OF CITY HALL flooring-city hall exp 2,92030 Total 38670 2,920.30 38671 07/11/2022 38671 Doug OrAntionette Hegemier PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38671 100.00 38672 07/11/2022 38672 DWZ Technologies,LLC 1360 19-0465-06-00 EXPANSION OF CITY HALL Cable installation-new offices-Final 9,531.25 Total 38672: 9,531.25 38673 07/11/2022 38673 Eagle Defense,LLC 1030 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Eagle Fun Camp shirts 1,901.74 Total 38673: 1,901 74 38674 07/11/2022 38674 Eagle Fire Protection District JUNE 2022 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 16,146.00 Total 38674 16,146.00 38675 07/11/2022 38675 Eagle Island State Park EAGLE FIREWORK 24-0401-03-00 FIREWORKS Eagle Fun Days Fireworks 3,000.00 Total 38675: 3,000.00 38676 07/11/2022 38676 Eagle Island State Park EFD FIREWORKS 24-0401-03-00 FIREWORKS City of Eagle Firework-park rental 7,000.00 Total 38676: 7,000.00 38677 07/11/2022 38677 Eagle Lakes Holding 1,LLC SURETY RELEASE 01-0203-01-01 BONDS DEPOSITS PAYABLE bike racks installed-surety refund 1,125.00 Total 38677 1,125.00 38678 07/11/2022 38678 Eagle Senior Citizens,Inc. 4TH PMT-21/22 01-0416-55-00 EAGLE SENIOR CENTER quarterly pmt#4 12,500.00 Total 38678. 12,500.00 38679 07/11/2022 38679 Eagle Sewer District 10.0660.1 23-0442-04-00 UTILITIES City Hall#10.0660 1 27300 07/11/2022 38679 Eagle Sewer District 10.0660.1 23-0452-04-00 UTILITIES Merrill Park-10.0637.1 3900 07/11/2022 38679 Eagle Sewer District 10.0660.1 23-0454-04-00 UTILITIES Sports Complex 36.3151.1 7800 City of Eagle Check Register-Transparency Verion-III Page: 11 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38679 Eagle Sewer District 10.0660.1 23-0463-04-00 UTILITIES Linder Rst Room 59.0025.1 39.00 07/11/2022 38679 Eagle Sewer District 28.2200.1 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 07/11/2022 38679 Eagle Sewer District 2&2200.1 23-0450-04-00 UTILTIES 10.0222.1 Parks-Heritage 39.00 07/11/2022 38679 Eagle Sewer District JULY 2022 LIBRAR 06-0464-02-00 UTILITIES LIBRARY July 2022 234.00 Total 38679: 741.00 38680 07/11/2022 38680 Ednetics Inc 114282 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE CH Backbone Infa-IT CM-3 13,172.60 Total 38680: 13,172.60 38681 07/11/2022 38681 Elec Controls & Instrumentals,LL JUNE 2022 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 11,601.20 Total 38681: 11,601.20 38682 07/11/2022 38682 EMRC-Ada County Emergency 40422 01-0413-14-00 PROFESSIONAL DUES AND SERVICE 4th Qtr dues 2,843.75 Total 38682: 2,843.75 38683 07/11/2022 38683 Fast Glass Inc. 21249-03 19-0465-06-00 EXPANSION OF CITY HALL storefront and windows-city hall exp 1,130.50 07/11/2022 38683 Fast Glass Inc. 21249-04 19-0465-06-00 EXPANSION OF CITY HALL storefront and windows-city hall exp 4,572.35 Total 38683: 5,702.85 38684 07/11/2022 38684 FATBEAM LLC 26710 19-0486-01-03 ARPA,FIBER EQUIPMENT Conduit from Eagle Rd to Farmers Union Canal 97,295.00 Total 38684: 97,296.00 38685 07/11/2022 38685 Ferguson Waterworks#1701 0824626 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC water dept-clamp 30.64 07/11/2022 38685 Ferguson Waterworks#1701 2022 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days performance 500.00 Total 38685: 530.64 38686 07/11/2022 38686 Findaway World LLC 393982 06-0450-04-00 MEDIA Libarary Media 50.99 07/11/2022 38686 Findaway World LLC 394893 06-0450-04-00 MEDIA Libarary Media 723.64 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38686 Findaway World LLC 395870 06-0450-04-00 MEDIA Libary Media#395870 2,948.17 07/11/2022 38686 Findaway World LLC 395871 06-0450-04-00 MEDIA Library Media 1,428.77 07/11/2022 38686 Findaway World LLC 395990 06-0450-04-00 MEDIA Libary Media#395990 147.22 Total 38686: 5,298.79 38687 07/11/2022 38687 First Team Restoration,Inc 21249-03 19-0465-06-00 EXPANSION OF CITY HALL Demolition-City Hall Expansion 1,140.00 07/11/2022 38687 First Team Restoration,Inc 21249-04 19-0465-06-00 EXPANSION OF CITY HALL Demolition-City Hall Expansion 1,218.00 Total 38687: 2,358.00 38688 07/11/2022 38688 Forte Construction Services,LLC 21249-10 19-0465-06-00 EXPANSION OF CITY HALL Framing,Drywall-City Hall Expansion 25,655.89 Total 38688: 25,655.89 38689 07/11/2022 38689 Gale 77989652 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 49.38 07/11/2022 38689 Gale 78020461 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 47.58 07/11/2022 38689 Gale 78020769 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 41.98 07/11/2022 38689 Gale 78036544 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 148.14 Total 38689: 287.08 38690 07/11/2022 38690 Heather Paredes 2022 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days-Buckin'Country Band 500.00 Total 38690: 500.00 38691 07/11/2022 38691 HECO Engineers JUNE 2022 DRAIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG drainage permit fees 2,250.00 07/11/2022 38691 HECO Engineers JUNE 2022 ENG/D 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng/dev 12,771.00 07/11/2022 38691 HECO Engineers MAY 2022 ENG/DE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG may Eng/dev fees-corrected 4,560.00 07/11/2022 38691 HECO Engineers UNDERPMT CORR 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG payment correction 10,953.25 Total 38691: 30,534.25 38692 07/11/2022 38692 HECO Engineers 47614-1 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 3,300.50 07/11/2022 38692 HECO Engineers 47615-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimore-Foothills water system 10,415 62 07/11/2022 38692 HECO Engineers 47616-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan 72359 City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38692 HECO Engineers 47617-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 971.25 07/11/2022 38692 HECO Engineers 47618-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 2,828.75 07/11/2022 38692 HECO Engineers 47619-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 3,010.00 07/11/2022 38692 HECO Engineers 47620-1 19-0465-05-00 GENERAL CITY PROJECTS mace parking lot 2,518.75 07/11/2022 38692 HECO Engineers 47621-1 60-0434-42-00 ENGINEERING SERVICES water systems 935.18 07/11/2022 38692 HECO Engineers 47622-1 60-0434-42-00 ENGINEERING SERVICES eagle rd/pry 932.50 07/11/2022 38692 HECO Engineers 47624-1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor Development 1,387.50 07/11/2022 38692 HECO Engineers MAY 2022 GRADIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG grading/drainage permits 750.00 Total 38692: 27,773.64 38693 07/11/2022 38693 Horton,Shen AIC MILEAGE 12-0413-13-00 TRAVEL&PER DIEM mileage reimbursement 22.62 Total 38693: 22.62 38694 07/11/2022 38694 Idaho Correctional Industries 040553 12-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG business cards 30.00 07/11/2022 38694 Idaho Correctional Industries 040554 19-0486-01-04 ARPA,FACILITIES 2 office chairs 998.00 Total 38694: 1,028.00 38695 07/11/2022 38695 Idaho Custom Wood Products 21249-03 19-0465-06-00 EXPANSION OF CITY HALL millwork-city hall expansion 3,314.62 Total 38695: 3,314.62 38696 07/11/2022 38696 Idaho Humane Society,Inc. JULY 2022 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 12,047.92 Total 38696: 12,047.92 38697 07/11/2022 38697 Idaho Youth Soccer,LLC 19250 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS referee league america 220.00 Total 38697 220.00 38698 07/11/2022 38698 Ingram Book Company 70181271 06-0450-00-00 BOOKS Library Books 22.83 07/11/2022 38698 Ingram Book Company 70181272 06-0450-00-00 BOOKS Library Books 2683 07/11/2022 38698 Ingram Book Company 70181273 06-0450-00-00 BOOKS Mylarjacket-taped 4.95 07/11/2022 38698 Ingram Book Company 70181274 06-0450-00-00 BOOKS Library Books 202.31 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03 51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38698 Ingram Book Company 70392876 06-0450-00-00 BOOKS Library Books 41.23 07/11/2022 38698 Ingram Book Company 70392877 06-0450-01-00 PRINT VENDOR PROCESSING Mylar jacket-taped 2.97 07/11/2022 38698 Ingram Book Company 70392878 06-0450-00-00 BOOKS Library Books 17.22 07/11/2022 38698 Ingram Book Company 70392879 06-0450-00-00 BOOKS Library Books 99.77 Total 38698: 418.11 38699 07/11/2022 38699 Inspect,LLC JUNE 2022 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 7,791.00 Total 38699: 7,791.00 38700 07/11/2022 38700 James Mihan JUNE 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 50.00 Total 38700: 50.00 38701 07/11/2022 38701 Jennifer Demarini PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38701: 75.00 38702 07/11/2022 38702 Justin Crosby-Croach SOLICITOR SURET 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE Surety release-solicitor permit 1,00000 Total 38702 1,00000 38703 07/11/2022 38703 Kanopy Inc 304266-PPU 06-0450-05-00 MEDIA-DIGITAL digital media and play credits 279.00 Total 38703: 279.00 38704 07/11/2022 38704 Killarney Irish Dance Company EAGLE FUN DAYS 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days Performance 150.00 Total 38704: 150.00 38705 07/11/2022 38705 Kimberly Black PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38705: 100.00 City of Eagle Check Register-Transparency Verion-III Page 15 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38706 07/11/2022 38706 Kirk Ross PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38706 100.00 38707 07/11/2022 38707 Kiwanis Club of Eagle 000011 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Annual Memberhip September to October 520.00 Total 38707: 520.00 38708 07/11/2022 38708 Kuna Library District REIMBURSEMENT 06-0435-03-00 OPEN ACCESS Reimbursement 254807 7.00 Total 38708: 7.00 38709 07/11/2022 38709 Land Consultants 2022-123 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 1,092.50 Total 38709: 1,092.50 38710 07/11/2022 38710 Lexisnexis Matthew Bender REFERENCE MATE 01-0413-28-00 RESOURCE MATERIALS acct#3926575001 838.90 Total 38710: 838.90 38711 07/11/2022 38711 Library Ideas,LLC 90680 06-0450-02-00 BOOKS-DIGITAL iVox Catkondo,UNL Access 6/17/22-6/16/23 45.00 Total 38711. 45.00 38712 07/11/2022 38712 Lisa S Bittick Lowe 072322 ESM 09-0467-02-00 EAGLE SATURDAY MARKET eagle Saturday Mkt performance 250.00 Total 38712: 250.00 38713 07/11/2022 38713 MASTERCARD 0177-EXEC JUNE 2 11-0413-13-00 TRAVEL&PER DIEM AIC Conf Parking 36.00 07/11/2022 38713 MASTERCARD 0177-EXEC JUNE 2 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 97 Aikens-Plumbing Repair 420.00 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies&equipment 77.50 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies&equipment 82.15 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 371.54 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 09-0467-07-00 EVENT EQUIPMENT PURCHASES event speaker 303.79 City of Eagle Check Register-Transparency Verion-III Page 16 Check Issue Dates:6/28/2022-7/11/2022 Jul 11.2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 399.73 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS Discover Center Field Trip 531.00 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 28.75 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 116.69 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies- 609.98 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 63.17 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS planetarium field trip 212.00 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 24-0420-01-00 PROMOTIONS T shirt Design Set up-Eagle Fun Days 75.00 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies-film poly 99.95 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS field trips-Snowie Treasure Valley 294.51 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 241.17 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 24-0410-05-00 STREET CLOSURES Equip Rental-Eagle Fun Days 38650 07/11/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS Shelter Reservation Eagle Island-Summer Camp 120.00 07/11/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES button repair kit 174.91 07/11/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0463-04-00 UTILITIES linder restroom-backflow 79.00 07/11/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES vinegar concentrate 96.99 07/11/2022 38713 MASTERCARD 1137-PW JUNE 202 19-0465-06-00 EXPANSION OF CITY HALL storage cabinet 149.99 07/11/2022 38713 MASTERCARD 1137-PW JUNE 202 19-0465-06-00 EXPANSION OF CITY HALL sound proof room supplies-CH Exp 449.34 07/11/2022 38713 MASTERCARD 1693-PZ JUNE 202 24-0430-02-00 TROPHIES Car show supplies 225.32 07/11/2022 38713 MASTERCARD 1693-PZ JUNE 202 24-0430-05-00 MISCELLANEOUS car show supplies 28.61 07/11/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-68-00 MUSEUM PROGRAMS Crafts for EFD programs 26.98 07/11/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0461-03-00 CONFERENCES&SEMINARS AASLH Class Registration 5.00 07/11/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-32-00 ARCHIVAL SUPPLIES Artifact boxes 94.79 07/11/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-34-00 RESEARCH MATERIAL Ancestry.com membership for research 149.00 07/11/2022 38713 MASTERCARD 3577-COE JUNE 20 19-0486-01-04 ARPA,FACILITIES Office Furnishings 1,297.94 07/11/2022 38713 MASTERCARD 3577-COE JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES slip&slides-Rec Dept 359.98 07/11/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0417-01-00 VEHICLE MTNC&REPAIR Emission Testing 20.00 07/11/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES drinking fountain parts 210.10 07/11/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0444-02-00 MTNC&REPAIR GROUNDS library drinking fountain 105.60 07/11/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0444-01-00 BLDG MAINTENANCE&REPAIR frame repair 154.64 07/11/2022 38713 MASTERCARD 5330-BLDG JUNE 2 13-0413-28-00 RESOURCE MATERIALS study materials plan examiner 90.00 07/11/2022 38713 MASTERCARD 5371-CLERKS JUN 12-0413-13-00 TRAVEL&PER DIEM AIC Conference parking 24.00 07/11/2022 38713 MASTERCARD 5454-WATER JUNE 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pump parts 1,883.19 07/11/2022 38713 MASTERCARD 5603-PW JUNE 202 23-0417-01-00 VEHICLE MTNC&REPAIR truck wash 20.00 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 62.96 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 22.50 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/egip 484.58 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-02-00 FIELD TRIPS POjos summer camp field trip 630.00 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-02-00 FIELD TRIPS snow cones-summer camp 135.00 07/11/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 239.96 07/11/2022 38713 MASTERCARD 7355-IT JUNE 2022 18-0418-01-00 IT EQUIPMENT/SOFTWARE microphone 140.00 07/11/2022 38713 MASTERCARD 9731-REC JUNE 20 24-0420-01-00 PROMOTIONS Fun Run medals 207.76 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38713 MASTERCARD JUNE 2022#9515 06-0420-01-00 ADMINISTRATION Administration 8.00 07/11/2022 38713 MASTERCARD JUNE 2022#9515 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing Fee 5.00 07/11/2022 38713 MASTERCARD JUNE 2022#9515 06-0455-00-00 CLASSES&EVENTS Classes and Events 20.00 07/11/2022 38713 MASTERCARD LIB MAY 2022*951 06-0450-00-00 BOOKS books 4,869.99 07/11/2022 38713 MASTERCARD LIB MAY 2022*951 06-0455-00-00 CLASSES&EVENTS Classes and events 1,327.62 Total 38713 18,268.18 38714 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 07-0462-68-00 MUSEUM PROGRAMS museum program supplies 151.68 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 09-0463-11-00 OFFICE SUPPLIES office furnishings 359.96 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 23-0417-01-00 VEHICLE MTNC&REPAIR license plates 94.76 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 23-0414-02-00 MISC MTNC&REPAIR GROUNDS basketball nets 29.90 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES badge holders 27.99 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 26-0413-05-00 OFFICE SUPPLIES Economic Dev-office Furnishings 781.98 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES 11 x 17 paper 79.99 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0423-00-01 REC SUPPLIES-TEAM SPORTS pickleballs 43.98 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp wristbands 11967 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 07-0462-68-00 MUSEUM PROGRAMS museum programs 143.91 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS cc meetings 185.36 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS cc meeting 189.84 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks-volunteers 97.06 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-28-00 RESOURCE MATERIALS Press Tribune 21.45 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0422-05-00 COMMUNICATION surveymonkey 74.00 07/11/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES office supplies 14.48 Total 38714: 2,416.01 38716 07/11/2022 38715 Meridian Library District REIEMBURSEMEN 06-0435-03-00 OPEN ACCESS Libary Reimbursement 551093,407498,987890 54.27 Total 38715: 54.27 38716 07/11/2022 38716 Michal Dubovsky FINAL BILL REFUN 60-0220-00-00 WATER/SERVICE DEPOSITS Final Bill Refund 100.00 Total 38716. 100.00 38717 07/11/2022 38717 Midwest Tape 502294133 06-0450-04-00 MEDIA audio visual 75.72 07/11/2022 38717 Midwest Tape 502294134 06-0450-04-00 MEDIA audio visual library 251.64 07/11/2022 38717 Midwest Tape 502356472 06-0450-04-00 MEDIA audio visual library 129.45 City of Eagle Check Register-Transparency Verion-III Page 18 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03.51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38717: 456.81 38718 07/11/2022 38718 M-L Masonry,Inc 21249-05 19-0465-06-00 EXPANSION OF CITY HALL masonry work-city hall expansion 11,603.36 Total 38718: 11,603.36 38719 07/11/2022 38719 Mountain Steel 21249-04 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp-Structural Steel 14,813.85 Total 38719: 14,813.85 38720 07/11/2022 38720 N.C.Services 10676 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 183.75 Total 38720: 183.75 38721 07/11/2022 38721 Nampa Public Library JUNE REIMBURSE 06-0435-03-00 OPEN ACCESS Libarary Reimbursement 534756,428177,549619,481732,549619,51 97.88 Total 38721: 9788 38722 07/11/2022 38722 Nancy Merrill JUNE 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board %00 Total 38722: 50.00 38723 07/11/2022 38723 NAPA Auto Parts 470-228473 19-0486-01-03 ARPA,FIBER EQUIPMENT back hoe hoses-fiber 368.29 07/11/2022 38723 NAPA Auto Parts 470-228475 19-0486-01-03 ARPA,FIBER EQUIPMENT back hoe hoses-fiber 101 99 Total 38723: 470.28 38724 07/11/2022 38724 NAPA Auto Parts 470-227470 23-0414-03-00 MATERIALS AND SUPPLIES windshield wah/fastners 39.34 07/11/2022 38724 NAPA Auto Parts 470-227911 23-0420-00-00 MTNC/REPAIR EQUIPMENT landscape equipment 40.49 07/11/2022 38724 NAPA Auto Parts 470-228755 23-0420-00-00 MTNC/REPAIR EQUIPMENT gease cart/oil 104.64 07/11/2022 38724 NAPA Auto Parts 470-229558 23-0460-01-00 EQUIPMENT landscaping equipment 7.98 Total 38724: 192.45 City of Eagle Check Register-Transparency Verion-III Page: 19 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38725 07/11/2022 38725 National Benefit Services,LLC 857868 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 78.70 07/11/2022 38725 National Benefit Services,LLC 857868 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 85.00 Total 38725. 163.70 38726 07/11/2022 38726 Nicholas&Company,Inc 8010075 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 6,673.36 07/11/2022 38726 Nicholas&Company,Inc. 8011015 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 201.60 Total 38726: 6,874.96 38727 07/11/2022 38727 North Corridor,LLC SURETY RELEASE 01-0203-01-01 BONDS DEPOSITS PAYABLE Snoqualmie River Sub#3 Surety Release 355,861.50 Total 38727: 355,861.50 38728 07/11/2022 38728 Overdrive 03040DA22205947 06-0450-02-00 BOOKS-DIGITAL Audiobooks 83.55 Total 38728: 83.55 38729 07/11/2022 38729 Personnel Plus 150294 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 3,769.87 07/11/2022 38729 Personnel Plus 150294 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 6-18-6-25-22 1,957.94 07/11/2022 38729 Personnel Plus 150295 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 6/18-6/25 3,738.24 07/11/2022 38729 Personnel Plus 150296 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 6/18-6/25 5,352.94 07/11/2022 38729 Personnel Plus 150297 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 6/18-6/25 1,656.67 Total 38729 16,475.66 38730 07/11/2022 38730 Petty Cash-City Hall PETTY CASH JUNE 17-0423-02-00 FIELD TRIPS Entrance fee-camps Eagle Island 9.00 Total 38730 9.00 38731 07/11/2022 38731 Postmaster 2022 PO BOX REN 01-0413-05-00 OFFICE EXPENSES PO Box 1520 Renewal 374.00 Total 38731 374.00 City of Eagle Check Register-Transparency Verion-III Page. 20 Check Issue Dates 6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38732 07/11/2022 38732 Priority Electric Inc. 21249-12 19-0465-06-00 EXPANSION OF CITY HALL Electrical Systems,City Hall Expansion 17,152.30 Total 38732: 17,152.30 38733 07/11/2022 38733 Rebecca Wimer DOG LICENSE REF 01-0341-12-00 ANIMAL CONTROL FEES dog license refund 10.50 Total 38733: 10.50 38734 07/11/2022 38734 Rick G.Wenick JUNE 2022 INSPEC 13-0416-13-00 BLDG INSPECTOR building inspections 4,42800 Total 38734: 4,428.00 38735 07/11/2022 38735 Rlm1,Inc.-Terry Medley JUNE 2022 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 11,246.83 Total 38735: 11,246 83 38736 07/11/2022 38736 Robert Grubb JUNE 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review 50.00 Total 38736: 50.00 38737 07/11/2022 38737 Robert Rosin FINAL BILL REFUN 60-0220-00-00 WATER/SERVICE DEPOSITS Final Bill Refund 10000 Total 38737: 100.00 38738 07/11/2022 38738 Robert Wayne White 062922 SAT MKG 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt ent 250.00 Total 38738 250.00 38739 07/11/2022 38739 Scott Farrin-Okie Dokie Dogs 100 11-0422-01-00 COMMUNITY/STAFF RELATIONS City Employee PR 280.00 Total 38739: 280.00 38740 07/11/2022 38740 Scott Wallenberg 63022 09-0467-04-00 GAZEBO CONCERT SERIES Heritage Park Gazebo concert 1,200 00 City of Eagle Check Register-Transparency Verion-III Page: 21 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 38740: 1,200.00 38741 07/11/2022 38741 Sean Luster 220708 24-0401-05-00 MUSIC&ENTERTAINMENT EFD music 750.00 Total 38741: 750.00 38742 07/11/2022 38742 Service Experts Heating&Air 21249-03 19-0465-06-00 EXPANSION OF CITY HALL HVAC-city hall exp 13,000.00 Total 38742: 13,000.00 38743 07/11/2022 38743 Silver Creek Supply 0007111862-001 23-0414-03-00 MATERIALS AND SUPPLIES Park supply parts 350.36 07/11/2022 38743 Silver Creek Supply 0007157900-002 23-0460-00-00 TOOLS Landscaping Tools 29.00 07/11/2022 38743 Silver Creek Supply 0007200625-001 23-0414-03-00 MATERIALS AND SUPPLIES Pop up sprinklers&Nozzles 331.48 07/11/2022 38743 Silver Creek Supply 007157900-001 23-0414-03-00 MATERIALS AND SUPPLIES Park Parts 1,529.38 Total 38743: 2,240.22 38744 07/11/2022 38744 Sparklight Business JULY 2022 18-0417-01-00 INTERNET&PHONE SERVICES business internet 100.69 07/11/2022 38744 Sparklight Business LIBRARY JULY 202 23-0444-01-00 BLDG MAINTENANCE&REPAIR library security system 75.24 Total 38744. 176.93 38745 07/11/2022 38745 SpeakWrite,LLC EFD 2022 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days performance 650.00 Total 38745 650.00 38746 07/11/2022 38746 Staples Credit Plan 3082913731 01-0413-05-00 OFFICE EXPENSES gen office supplies 191.62 07/11/2022 38746 Staples Credit Plan 3082913731 13-0413-05-00 OFFICE EXPENSES bldg supplies 5.99 07/11/2022 38746 Staples Credit Plan 3082913731 07-0462-31-00 OFFICE SUPPLIES museum supplies 76.98 07/11/2022 38746 Staples Credit Plan 3083483921 12-0413-05-00 OFFICE EXPENSES clerks supplies 18.42 07/11/2022 38746 Staples Credit Plan 3086101501 06-0420-05-00 OFFICE SUPPLIES Library supplies 53.19 07/11/2022 38746 Staples Credit Plan 3086705721 13-0413-05-00 OFFICE EXPENSES bldg supplies 12.98 07/11/2022 38746 Staples Credit Plan 3086705761 01-0413-05-00 OFFICE EXPENSES gen office supplies 30.70 07/11/2022 38746 Staples Credit Plan 3086705791 01-0413-05-00 OFFICE EXPENSES gen office supplies 129.64 07/11/2022 38746 Staples Credit Plan 3090789881 24-0430-03-00 SUPPLIES car show 15.49 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates.6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38746 Staples Credit Plan 3090789881 07-0462-31-00 OFFICE SUPPLIES museum supplies 45.49 07/11/2022 38746 Staples Credit Plan 3090789881 12-0413-05-00 OFFICE EXPENSES clerks supplies 9.99 07/11/2022 38746 Staples Credit Plan 3090789881 01-0413-05-00 OFFICE EXPENSES gen office supplies 124.97 07/11/2022 38746 Staples Credit Plan 3090790061 01-0413-05-00 OFFICE EXPENSES gen office supplies 21.49 07/11/2022 38746 Staples Credit Plan 3093610811 01-0413-05-00 OFFICE EXPENSES gen office supplies 30.18 07/11/2022 38746 Staples Credit Plan 3093610811 14-0413-05-00 OFFICE EXPENSES pz supplies 18.29 07/11/2022 38746 Staples Credit Plan 3093611141 12-0413-05-00 OFFICE EXPENSES clerks supplies 62.97 Total 38746: 848.39 38747 07/11/2022 38747 Staples Credit Plan 3085563991 19-0486-01-04 ARPA,FACILITIES rec dept office furnishings 392.74 Total 38747: 392.74 38748 07/11/2022 38748 Steve Guerber JUNE 2022 01-0413-01-00 PRZ COMMISSIONERS COMPENSATI pz meetings 50.00 Total 38748 50.00 38749 07/11/2022 38749 Sue Kinney PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38749: 75.00 38750 07/11/2022 38750 Syman,LLC CM157 24-0401-06-00 SUPPLIES credit memo 157 87.50- 07/11/2022 38750 Syman,LLC EST 98 24-0401-06-00 SUPPLIES EFD sand bags 70000 Total 38750. 612.50 38751 07/11/2022 38751 Tates Rents 1623764-9 23-0462-00-00 EQUIPMENT RENTAL equipment rental-Soda Blaster 295.27 07/11/2022 38751 Tates Rents 1623764-9 23-0460-01-00 EQUIPMENT Trail Equipment 402.98 Total 38751: 698.25 38752 07/11/2022 38752 Terry L Sayer JUNE 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 38752: 50.00 City of Eagle Check Register-Transparency Verion-III Page: 23 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38753 07/11/2022 38753 The Generator Saints 2583-EFD 2022 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days Performance 1,50000 Total 38753: 1,500.00 38754 07/11/2022 38754 Titan Stone and Tile,LLC 21249-04 19-0465-06-00 EXPANSION OF CITY HALL ceramic tile-city hall exp 1,002.50 Total 38754 1,002.50 38755 07/11/2022 38755 T-Mobile JUNE LIB 2022 06-0450-07-00 HOTSPOT Eagle Public Library Hotspot 258.72 Total 38755: 258.72 38756 07/11/2022 38756 Todd McCauley JUNE 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38756: 100.00 38757 07/11/2022 38757 Treasure Valley Coffee 2160:08233069 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 07/11/2022 38757 Treasure Valley Coffee 2160:08252470 01-0413-05-00 OFFICE EXPENSES coffee/supplies 262.38 07/11/2022 38757 Treasure Valley Coffee 2160 08273222 01-0413-05-00 OFFICE EXPENSES coffee/supplies 65.36 07/11/2022 38757 Treasure Valley Coffee 2160 08308503 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 Total 38757: 529.74 38758 07/11/2022 38758 Treasure Valley Fire Protection 21249-07 19-0465-06-00 EXPANSION OF CITY HALL Fire Suppression-City Hall Expansion 2,033.50 Total 38758: 2,033.50 38759 07/11/2022 38759 Trent Wright JUNE 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 38759: 100.00 38760 07/11/2022 38760 Tristyn Nelson 553789 06-0361-20-00 LIBRARY/FINES/FEES Lost and Paid Return Refund 1000 City of Eagle Check Register-Transparency Venon-III Page: 24 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38760: 10.00 38761 07/11/2022 38761 T-Zers Shirt Shop Inc 13376 11-0413-05-00 OFFICE EXPENSES uniforms 207.50 Total 38761: 207.50 38762 07/11/2022 38762 U.S.Bancorp Equipment Finance 475704391 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 38762: 359.60 38763 07/11/2022 38763 ULINE 150195975 06-0420-01-00 ADMINISTRATION Shelving supplies-liners,wire shelves,chrome shelving 2,556.10 07/11/2022 38763 ULINE 150264974 06-0420-01-00 ADMINISTRATION Shelves and Shelving Accessories 934.91 Total 38763: 3,491.01 38764 07/11/2022 38764 United Electric 4200 HATCHERY R 01-0322-14-00 ELECTRICAL PERMIT FEES 4200 Hatchery Rd Refund-not in Eagle 75.00 Total 38764: 75.00 38765 07/11/2022 38765 United Site Services 114-13155255 24-0410-00-00 PORTA POTTIES Eagle Fun Days-downtown 170.00 07/11/2022 38765 United Site Services 114-13173499 23-0448-04-00 UTILITIES Friendship Park 130.00 07/11/2022 38765 United Site Services 114-13194936 23-0454-04-00 UTILITIES Sports complex septic clean out 250.00 Total 38765: 550.00 38766 07/11/2022 38766 Upson Company 21249-07 19-0465-06-00 EXPANSION OF CITY HALL roofing-city hall expansion 6,129.05 Total 38766: 6,129.05 38767 07/11/2022 38767 Valley Office Systems AR1073941 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-06 monthly printer usage 531.82 Total 38767: 531.82 City of Eagle Check Register-Transparency Verson-III Page: 25 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38768 07/11/2022 38768 Venue Audio 1560 24-0401-05-00 MUSIC&ENTERTAINMENT eFD sound 1,700.00 Total 38768: 1,70000 38769 07/11/2022 38769 Veolia Water Idaho 100 STEIRMAN JUL 06-0464-02-00 UTILITIES Eagle Library Water 232.85 07/11/2022 38769 Veolia Water Idaho 144 RANCH JUNE 23-0455-04-00 UTILITIES 144 E Ranch water 9.81 07/11/2022 38769 Veolia Water Idaho 2200 E HILL RD JU 23-0449-04-00 UTILITIES 2200 E Hill-Guerber Pk 271.18 07/11/2022 38769 Veolia Water Idaho 546 N EAGLE RD J 23-0455-04-00 UTILITIES 546 N Eagle Rd-irr 102.25 07/11/2022 38769 Veolia Water Idaho FRIENDSHIP PARK 23-0448-04-00 UTILITIES 750 E Ranch-Friendship ranch 151.22 07/11/2022 38769 Veolia Water Idaho JUNE 2022 LIB 06-0464-02-00 UTILITIES Libary June 2022 37.71 Total 38769: 805.02 38770 07/11/2022 38770 Venzon Connect Fleet USA,LLC 619000029560 18-0416-01-00 CONTRACT AND AGREEMENTS acct#100000109771 vehicle GPS 296.65 Total 38770 29665 38771 07/11/2022 38771 Verizon Wireless 9909884576 18-0417-01-00 INTERNET&PHONE SERVICES acct#442200841-00001 data share 68.12 Total 38771: 68.12 38772 07/11/2022 38772 Walter John Lindgren JUNE 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 38772. 50.00 38773 07/11/2022 38773 Waxie Sanitary Supply 81006652 23-0414-05-00 PAPER PRODUCTS cleaning supplies 18.46 Total 38773: 1846 38774 07/11/2022 38774 Western States Equipment 002050623 19-0486-01-03 ARPA,FIBER EQUIPMENT excavator truck pads 3,55263 Total 38774: 3,552.63 38775 07/11/2022 38775 Willamette Dental Insurance JULY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 27560 City of Eagle Check Register-Transparency Verion-III Page: 26 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/11/2022 38775 Willamette Dental Insurance JULY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 198.85 07/11/2022 38775 Willamette Dental Insurance JULY 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental-COBRA Palo 198.85 07/11/2022 38775 Willamette Dental Insurance JULY 2022 17-0217-07-00 HEALTH INSURANCE dental-recreation program 62.60 07/11/2022 38775 Willamette Dental Insurance JULY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 184.90 07/11/2022 38775 Willamette Dental Insurance JULY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 125.60 07/11/2022 38775 Willamette Dental Insurance JULY 2022 23-0217-07-00 HEALTH INSURANCE dental-public works 435.70 Total 38775: 1,482.10 38776 07/11/2022 38776 WPG Investors 2 SURETY RELEASE 01-0203-01-01 BONDS DEPOSITS PAYABLE bald eagle point 225,127 63 Total 38776: 225,127.63 38777 07/11/2022 38777 Wright Brothers 21249-05 19-0465-06-00 EXPANSION OF CITY HALL Concrete Division-City Hall Expansion 8,675.75 07/11/2022 38777 Wright Brothers 21249-12 19-0465-06-00 EXPANSION OF CITY HALL General Conditions-City Hall Expansion 29,831.55 Total 38777: 38,507.30 38778 07/11/2022 38778 WT.Cox 2037250 06-0450-03-00 MAGAZINES&NEWSPAPERS Explorer Media and Marketing -Northwest Travel and Life(PRINT) 45.99 07/11/2022 38778 WT.Cox 2037250-2 06-0450-03-00 MAGAZINES&NEWSPAPERS Explorer Media and Marketing -Week(PRINT) 43.00 Total 38778: 88.99 161310 06/28/2022 161310 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 161310: 1,924,343.21 Grand Totals: 1,177,359.48 City of Eagle Check Register-Transparency Verion-III Page: 27 r!/7 Check Issue Dates:6/28/2022-7/11/2022 Jul 11,2022 03:51 PM Dated. Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705"