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Finance - AP - Check Registers - Transparency - Signed - 07/25/2022
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03:26PM 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 37627 07/18/2022 37627 AAF International 91787353 23-0414-03-00 MATERIALS AND SUPPLIES city hall filters 205.92- 07/18/2022 37627 AAF International 91787354 23-0414-03-00 MATERIALS AND SUPPLIES city hall filters 269.76- Total 37627 475 68- 38685 07/14/2022 38685 Ferguson Waterworks#1701 0824626 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC water dept-clamp 30.64- 07/14/2022 38685 Ferguson Waterworks#1701 2022 24-0401-05-00 MUSIC&ENTERTAINMENT Eagle Fun Days performance 500 00- Total 38685: 530.64- 38713 07/13/2022 3,8713 MASTERCARD 0177-EXEC JUNE 2 11-0413-13-00 TRAVEL&PER DIEM AIC Conf Parking 36.00- 07/13/2022 38713 MASTERCARD 0177-EXEC JUNE 2 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 97 Aikens-Plumbing Repair 420.00- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies&equipment 77.50- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies&equipment 82.15- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 371.54- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 09-0467-07-00 EVENT EQUIPMENT PURCHASES event speaker 303 79- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 399.73- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS Discover Center Field Trip 531.00- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 28.75- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 116.69- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies- 609.98- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 63.17- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS planetarium field trip 212.00- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 24-0420-01-00 PROMOTIONS T shirt Design Set up-Eagle Fun Days 75 00- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies-film poly 99.95- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS field trips-Snowie Treasure Valley 294.51- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 241.17- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 24-0410-05-00 STREET CLOSURES Equip Rental-Eagle Fun Days 386.50- 07/13/2022 38713 MASTERCARD 0513-REC JUNE 20 17-0423-02-00 FIELD TRIPS Shelter Reservation Eagle Island-Summer Camp 120.00- 07/13/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES button repair kit 174 91- 07/13/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0463-04-00 UTILITIES linder restroom-backflow 79.00- 07/13/2022 38713 MASTERCARD 1137-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES vinegar concentrate 96.99- 07/13/2022 38713 MASTERCARD 1137-PW JUNE 202 19-0465-06-00 EXPANSION OF CITY HALL storage cabinet 149.99- 07/13/2022 38713 MASTERCARD 1137-PW JUNE 202 19-0465-06-00 EXPANSION OF CITY HALL sound proof room supplies-CH Exp 449.34- 07/13/2022 38713 MASTERCARD 1693-PZ JUNE 202 24-0430-02-00 TROPHIES Car show supplies 225.32- City of Eagle Check Register-Transparency Verion-III Page. 2 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/13/2022 38713 MASTERCARD 1693-PZ JUNE 202 24-0430-05-00 MISCELLANEOUS car show supplies 28.61- 07/13/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-68-00 MUSEUM PROGRAMS Crafts for EFD programs 26.98- 07/13/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0461-03-00 CONFERENCES&SEMINARS AASLH Class Registration 5 00- 07/13/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-32-00 ARCHIVAL SUPPLIES Artifact boxes 94.79- 07/13/2022 38713 MASTERCARD 1728-MUSEUM JU 07-0462-34-00 RESEARCH MATERIAL Ancestry.com membership for research 149 00- 07/13/2022 38713 MASTERCARD 3577-COE JUNE 20 19-0486-01-04 ARPA,FACILITIES Office Furnishings 1,297.94- 07/13/2022 38713 MASTERCARD 3577-COE JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES slip&slides-Rec Dept 359.98- 07/13/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0417-01-00 VEHICLE MTNC&REPAIR Emission Testing 20 00- 07/13/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0414-03-00 MATERIALS AND SUPPLIES drinking fountain parts 210.10- 07/13/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0444-02-00 MTNC&REPAIR GROUNDS library drinking fountain 105.60- 07/13/2022 38713 MASTERCARD 5249-PW JUNE 202 23-0444-01-00 BLDG MAINTENANCE&REPAIR frame repair 154.64- 07/13/2022 38713 MASTERCARD 5330-BLDG JUNE 2 13-0413-28-00 RESOURCE MATERIALS study materials plan examiner 90.00- 07/13/2022 38713 MASTERCARD 5371-CLERKS JUN 12-0413-13-00 TRAVEL&PER DIEM AIC Conference parking 24.00- 07/13/2022 38713 MASTERCARD 5454-WATER JUNE 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pump parts 1,883.19- 07/13/2022 38713 MASTERCARD 5603-PW JUNE 202 23-0417-01-00 VEHICLE MTNC&REPAIR truck wash 20.00- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 62.96- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 22.50- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/eqip 484 58- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-02-00 FIELD TRIPS POjos summer camp field trip 630.00- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-02-00 FIELD TRIPS snow cones-summer camp 135.00- 07/13/2022 38713 MASTERCARD 7005-REC JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 239.96- 07/13/2022 38713 MASTERCARD 7355-IT JUNE 2022 18-0418-01-00 IT EQUIPMENT/SOFTWARE microphone 140.00- 07/13/2022 38713 MASTERCARD 9731-REC JUNE 20 24-0420-01-00 PROMOTIONS Fun Run medals 207.76- 07/13/2022 38713 MASTERCARD JUNE2022#9515 06-0420-01-00 ADMINISTRATION Administration 8.00- 07/13/2022 38713 MASTERCARD JUNE 2022#9515 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing Fee 5.00- 07/13/2022 38713 MASTERCARD JUNE 2022#9515 06-0455-00-00 CLASSES&EVENTS Classes and Events 20.00- 07/13/2022 38713 MASTERCARD LIB MAY 2022*951 06-0450-00-00 BOOKS books 4,869.99- 07113/2022 38713 MASTERCARD LIB MAY 2022*951 06-0455-00-00 CLASSES&EVENTS Classes and events 1,327.62- Total 38713 18,268.18- 38714 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 07-0462-68-00 MUSEUM PROGRAMS museum program supplies 151.68- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 09-0463-11-00 OFFICE SUPPLIES office furnishings 359.96- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 23-0417-01-00 VEHICLE MTNC&REPAIR license plates 94.76- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 23-0414-02-00 MISC MTNC&REPAIR GROUNDS basketball nets 29.90- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES badge holders 27 99- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 26-0413-05-00 OFFICE SUPPLIES Economic Dev-office Furnishings 781.98- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES 11 x 17 paper 79.99- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0423-00-01 REC SUPPLIES-TEAM SPORTS pickleballs 43.98- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp wristbands 119 67- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 07-0462-68-00 MUSEUM PROGRAMS museum programs 143 91- City of Eagle Check Register-Transparency Verion-III Page 3 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS cc meetings 185.36- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS cc meeting 189.84- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks-volunteers 97.06- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-28-00 RESOURCE MATERIALS Press Tribune 21.45- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 17-0422-05-00 COMMUNICATION surveymonkey 74.00- 07/13/2022 38714 MASTERCARD 3577-COE JUNE 20 01-0413-05-00 OFFICE EXPENSES office supplies 14.48- Total 38714 2,416.01- 38726 07/14/2022 38726 Nicholas&Company,Inc 8010075 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 6,673.36- 07/14/2022 38726 Nicholas&Company,Inc. 8011015 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 201.60- Total 38726 6,874.96- 38779 07/14/2022 38779 MASTERCARD 0177-EXEC 6/22 11-0413-13-00 TRAVEL&PER DIEM AIC Conference parking 36.00 07/14/2022 38779 MASTERCARD 0177-EXEC 6/22 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 97 Aikens-plumbing Repair 420.00 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 77.50 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 82.15 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/eqip 371.54 07/14/2022 38779 MASTERCARD 0513-REC 6/22 09-0467-07-00 EVENT EQUIPMENT PURCHASES speaker for events 303.79 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 399.73 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-02-00 FIELD TRIPS discover center field trip 531.00 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 28.75 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 116.69 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 609.98 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies' 63.17 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-02-00 FIELD TRIPS planetarium field trip 212.00 07/14/2022 38779 MASTERCARD 0513-REC 6/22 24-0420-01-00 PROMOTIONS Eagle Fun Days tshirt design set up 75.00 07/14/2022 38779 MASTERCARD 0613-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies' 99.95 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-02-00 FIELD TRIPS field trips-snowie 294.51 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 241.17 07/14/2022 38779 MASTERCARD 0513-REC 6/22 24-0410-05-00 STREET CLOSURES equip rental-fun days 386.50 07/14/2022 38779 MASTERCARD 0513-REC 6/22 17-0423-02-00 FIELD TRIPS summer camp-shelter reservation Eagle Island 120.00 07/14/2022 38779 MASTERCARD 1137-PW 06/22 23-0414-03-00 MATERIALS AND SUPPLIES BUTTON REPAIR KIT 174.91 07/14/2022 38779 MASTERCARD 1137-PW 06/22 23-0463-04-00 UTILITIES LINDER RESTROOM-BACKFLOW 79.00 07/14/2022 38779 MASTERCARD 1137-PW 06/22 23-0414-03-00 MATERIALS AND SUPPLIES VINEGAR CONCENTRATE 96.99 07/14/2022 38779 MASTERCARD 1137-PW 06/22 19-0465-06-00 EXPANSION OF CITY HALL STORAGE CABINET 149.99 07/14/2022 38779 MASTERCARD 1137-PW 06/22 19-0465-06-00 EXPANSION OF CITY HALL SOUND PROOF ROOM SUPPLIES 449.34 07/14/2022 38779 MASTERCARD 1693-PZ 06/22 24-0430-02-00 TROPHIES Car Show Trophies-EFD 225.32 07/14/2022 38779 MASTERCARD 1693-PZ 06/22 24-0430-05-00 MISCELLANEOUS car show supplies-decorations 28.61 City of Eagle Check Register-Transparency Verion-III Page 4 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/14/2022 38779 MASTERCARD 1728-MUSEUM 06/ 07-0462-68-00 MUSEUM PROGRAMS crafts for EFD programs 26.98 07/14/2022 38779 MASTERCARD 1728-MUSEUM 06/ 07-0461-03-00 CONFERENCES&SEMINARS AASLH class registration 5.00 07/14/2022 38779 MASTERCARD 1728-MUSEUM O6/ 07-0462-32-00 ARCHIVAL SUPPLIES artifact boxes 9479 07/14/2022 38779 MASTERCARD 1728-MUSEUM 06/ 07-0462-34-00 RESEARCH MATERIAL ancestry com membership for ressearch 149.00 07/14/2022 38779 MASTERCARD 3577-COE 06/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES slip&slides-rec dept 359.98 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 07-0462-68-00 MUSEUM PROGRAMS museum program supplies 151.68 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 09-0463-11-00 OFFICE SUPPLIES office furnishings 35996 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 23-0417-01-00 VEHICLE MTNC&REPAIR vehicle license plates processing 94.76 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 23-0414-02-00 MISC MTNC&REPAIR GROUNDS basketball nets 29.90 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0413-05-00 OFFICE EXPENSES badge holders 27.99 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 26-0413-05-00 OFFICE SUPPLIES economic development office furnishings 781.98 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0413-05-00 OFFICE EXPENSES 11 x 17 paper 79.99 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 17-0423-00-01 REC SUPPLIES-TEAM SPORTS pickle balls-recreation 43.98 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp wristbands 119.67 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 07-0462-68-00 MUSEUM PROGRAMS museum programs 143.91 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0462-01-00 PUBLIC RELATIONS cc meetings 185.36 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0462-01-00 PUBLIC RELATIONS cc meetings 189.84 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks-volunteers 97.06 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0413-05-00 OFFICE EXPENSES press tribune 21.45 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 17-0422-05-00 COMMUNICATION surveymonkey 74.00 07/14/2022 38779 MASTERCARD 3577-JUNE 2022 01-0413-05-00 OFFICE EXPENSES office supplies 14.48 07/14/2022 38779 MASTERCARD 5249-PW 06/22 23-0417-01-00 VEHICLE MTNC&REPAIR emission testing 20.00 07/14/2022 38779 MASTERCARD 5249-PW O6/22 23-0414-03-00 MATERIALS AND SUPPLIES drinking fountain parts 210.10 07/14/2022 38779 MASTERCARD 5249-PW O6/22 23-0444-02-00 MTNC&REPAIR GROUNDS library drinking fountain 105.60 07/14/2022 38779 MASTERCARD 5249-PW 06/22 23-0444-01-00 BLDG MAINTENANCE&REPAIR frame repair 154.64 07/14/2022 38779 MASTERCARD 5330-BLDG O6/22 13-0413-28-00 RESOURCE MATERIALS study materials plan examiner 90.00 07/14/2022 38779 MASTERCARD 5371-CLERKS 06/2 12-0413-13-00 TRAVEL&PER DIEM AIC Conference parking 24.00 07/14/2022 38779 MASTERCARD 5454-WAQTER-06/ 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pump parts 1,889.35 07/14/2022 38779 MASTERCARD 5603-PW-06/22 23-0417-01-00 VEHICLE MTNC&REPAIR truck wash 20.00 07/14/2022 38779 MASTERCARD 7005-REC 06/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 62.96 07/14/2022 38779 MASTERCARD 7005-REC O6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 22.50 07/14/2022 38779 MASTERCARD 7005-REC O6/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 484.58 07/14/2022 38779 MASTERCARD 7005-REC O6/22 17-0423-02-00 FIELD TRIPS POjos summer field trip 630.00 07/14/2022 38779 MASTERCARD 7005-REC 06/22 17-0423-02-00 FIELD TRIPS snow cones-summer camp 135.00 07/14/2022 38779 MASTERCARD 7005-REC 06/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies/equip 239.96 07/14/2022 38779 MASTERCARD 7355-IT 06/22 18-0418-01-00 IT EQUIPMENT/SOFTWARE microphone 140.00 07/14/2022 38779 MASTERCARD 9515-LIB O6/22 06-0435-00-00 CREDIT CARD PROCESSING FEE processing fees 5.00 07/14/2022 38779 MASTERCARD 9515-LIB 06/22 06-0455-00-00 CLASSES&EVENTS classes and events 20.00 07/14/2022 38779 MASTERCARD 9515-LIB 06/22 06-0450-00-00 BOOKS books 4,869.99 07/14/2022 38779 MASTERCARD 9515-LIB O6/22 06-0455-00-00 CLASSES&EVENTS classes and events 1,327.62 07/14/2022 38779 MASTERCARD 9515-LIB ADMIN O6 06-0420-01-00 ADMINISTRATION administration 8.00 07/14/2022 38779 MASTERCARD 9731-REC 06/22 24-0420-01-00 PROMOTIONS fun run medals 207.76 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03.26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38779: 19,392.41 38780 07/14/2022 38780 MASTERCARD 3577-JUNE 2022 19-0486-01-04 ARPA,FACILITIES office furnishings-pz dept 1,297.94 Total 38780: 1,297.94 38781 07/14/2022 38781 Idaho Child Support Receipting CHILD SUPPORT 0 23-0217-08-00 GARNISHMENT 003628 138.46 Total 38781: 242.30 38782 07/19/2022 38782 AAF International 91787353 23-0414-03-00 MATERIALS AND SUPPLIES city hall filters 205.92 07/19/2022 38782 AAF International 91787354 23-0414-03-00 MATERIALS AND SUPPLIES city hall filters 269.76 Total 38782: 475.68 38783 07/19/2022 38783 Ednetics Inc 113149 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE CH Backbone Infa-IT CM-3 12,309.91 Total 38783: 12,309.91 38784 07/19/2022 38784 Kellie Rekow OFFICE SUPPLIES 01-0413-05-00 OFFICE EXPENSES office supply reimb 80.91 Total 38784: 80.91 38785 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0419-02-00 EQUIPMENT wall display mounts- 786.81 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0419-02-00 EQUIPMENT IT Equipment 34394 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0419-02-00 EQUIPMENT stylus penslipad cases 191.56 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0418-01-00 IT EQUIPMENT/SOFTWARE Apple Licenses 15.98 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0417-01-00 INTERNET&PHONE SERVICES mailchimp 97.99 07/19/2022 38785 MASTERCARD 4812-IT JUNE 2022 18-0419-02-00 EQUIPMENT CREDIT Vouchers-IT Equip 131.57- Total 38785: 1,304.71 38786 07/19/2022 38786 Megan Wheatley GIS CONF REIMB 18-0413-03-00 TRAINING GIS Conference travel reimb 61 03 City of Eagle Check Register-Transparency Verion-III Page. 6 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38786. 61.03 38787 07/19/2022 38787 Nicholas&Company,Inc. 8010075-REVISED 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 6,673.36 07/19/2022 38787 Nicholas&Company,Inc. 8010075-REVISED 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed-CREDIT for retrun 1,059.86- 07/19/2022 38787 Nicholas&Company,Inc. 8011015-2 24-0445-03-00 FOOD AND BEVERAGE EFD Oyster Feed 201.60 Total 38787: 5,815.10 38788 07/19/2022 38788 TDX Power Services,LLC 4 19-0462-03-00 FEMA TRAIL REPLACEMENT Eagle Greenbelt Trail&Repairs 330,761.50 Total 38788: 330,761.50 38789 07/19/2022 38789 U.S Bancorp Equipment Finance 476601240 18-0416-01-00 CONTRACT AND AGREEMENTS Customer Credit Acct#1118300-copiers 3,769.21 Total 38789: 3,769.21 38790 07/19/2022 38790 Zayo Group,LLC 2022070017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,327.90 Total 38790: 1,327.90 38791 07/25/2022 38791 3branch Product Design Solutions 4327 06-0466-01-00 CAPITAL FURNISHING Library Storage Magazine towers 4,341.24 Total 38791: 4,341.24 38792 07/25/2022 38792 ABC Stamp Co. 0561737 01-0413-05-00 OFFICE EXPENSES City Logo Stamp 32.87 07/25/2022 38792 ABC Stamp Co. 0561776 01-0462-02-00 AWARDS&RECOGNITIONS Design Review Board Member Name Plate 26.75 Total 38792 59.62 38793 07/25/2022 38793 ACS-Advanced Control Systems 36817 60-0434-19-00 TELECOMMUNICATIONS/SCADA daylesford PRV control pannel 5,545.20 07/25/2022 38793 ACS-Advanced Control Systems 36818 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA trouble shooting-PRV 3,060.42 07/25/2022 38793 ACS-Advanced Control Systems 36862 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Montly Dues 47800 City of Eagle Check Register-Transparency Verion-III Page. 7 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38793. 9,083.62 38794 07/25/2022 38794 Ada County Prosecuting Attorney AUG 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 38794 5,333.00 38795 07/25/2022 38795 Ada County Sheriffs Dept. 102009 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services contract July 297,722.00 Total 38795: 297,722 00 38796 07/25/2022 38796 Alsco LB012001236-COR 23-0414-05-00 PAPER PRODUCTS Additional amount owed on corrected invoice#6813 1526 07/25/2022 38796 Alsco LB0120G4762 06-0464-07-00 FLOOR MATS Floor mats,Library 48.00 07/25/2022 38796 Alsco L8012004763 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 109.84 Total 38796: 173.10 38797 07/25/2022 38797 Amazon Capital Services 19YV-PD7R-6DMK 06-0450-00-00 BOOKS Library Supplies-Game 22.13 07/25/2022 38797 Amazon Capital Services 1MNL-NPRL-DXPP 06-0450-00-00 BOOKS Library Supplies-Games 275.03 Total 38797 297.16 38798 07/25/2022 38798 American Planning Association 140025-2273 14-0413-14-00 PROFESSIONAL DUES APA Membership-William Vaughn.10/1/22-9/30/23 668.00 07/25/2022 38798 American Planning Association 391585-2273 14-0413-14-00 PROFESSIONAL DUES APA Membership-Daniel Miller.1011/22-9/30/2023 17600 Total 38798: 844.00 38799 07/25/2022 38799 Andrew Chappell 22709 24-0401-05-00 MUSIC&ENTERTAINMENT Live Music-Rocky Mountain Oyster Feed 500.00 Total 38799 500.00 38800 07/25/2022 38800 Aspen Apartments,LLC SHOP AUGUST 202 23-0440-00-00 SHOP LEASE shop lease-public works 2,313.88 07/25/2022 38800 Aspen Apartments,LLC SHOP AUGUST 202 60-0434-50-00 SHOP LEASE shop lease-water 991.66 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates 7112/2022-7/25/2022 Jul 25,2022 03 26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38800 3,305.54 38801 07/25/2022 38801 Baker&Taylor 2036858846 06-0450-00-00 BOOKS 424102 Library Books 339.64 07/25/2022 38801 Baker&Taylor 2036858846 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 3915 07/25/2022 38801 Baker&Taylor 2036883101 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 330.36 07/25/2022 38801 Baker&Taylor 2036883101 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 36.45 Total 38801 745.60 38802 07/25/2022 38802 BB One LLC-North Channel Ren 275439 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE TRL CP-4:N Channel Center Trail Repairs 6,062.64 Total 38802: 6,062.64 38803 07/25/2022 38803 BRS Architects 20040-21 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion-Extra civil engineering 880.00 Total 38803: 880.00 38804 07/25/2022 38804 Caselle,Inc. 117873 19-0486-01-01 ARPA,SOFTWARE PURCHASES Online paystub/W2's software 3,000.00 07/25/2022 38804 Caselle,Inc. 118449 18-0416-01-00 CONTRACT AND AGREEMENTS Software Support Contract 22,697.00 Total 38804: 25,697.00 38805 07/25/2022 38805 CIT 40335516 06-0416-02-00 PHOTOCOPIERS library copier lease-900-0262164-000 54850 Total 38805: 548.50 38806 07/25/2022 38806 City of Boise 478 ALLUMBAUGH 01-0416-45-00 CONSULTANTS FEES Allumbaugh House July-sept 2022 4,437.25 Total 38806: 4,437.25 38807 07/25/2022 38807 CNA Surety TEMP USE PERMIT 17-0423-04-00 TRANSPORTATION SERVICES TEMP USE PERMIT FOR ACHD ROAD CLOSERS-ANNUAL 287.50 Total 38807: 287.50 City of Eagle Check Register-Transparency Verion-III Page. 9 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03 26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38808 07/25/2022 38808 Co-Energy CL72350 23-0417-02-00 GAS AND OIL public works fuel 2,41777 07/25/2022 38808 Co-Energy CL72350 60-0420-01-00 GAS AND OIL water dept fuel 270.90 Total 38808 2,688.67 38809 07/25/2022 38809 Commercial Tire 17886 23-0417-01-00 VEHICLE MTNC&REPAIR Lawn Mower Tires 138.25 Total 38809: 138.25 38810 07/25/2022 38810 Cornhole Idaho,LLC 711 24-0440-03-00 ADVERTISING Eagle Fun Days Cornhole Tournament Services 1,000.00 Total 38810: 1,000.00 38811 07/25/2022 38811 Creekside Baptist Church CAR SHOW 2022 24-0430-08-00 COMMUNITY GROUP Car show-2022 771.00 Total 38811 771.00 38812 07/25/2022 38812 Curtis Clean Sweep,Inc. 10955 24-0410-09-00 EQUIPMENT street sweeper-eagle fun days guerber park 229.50 07/25/2022 38812 Curtis Clean Sweep,Inc. 10967 24-0410-09-00 EQUIPMENT street sweeper-eagle fun days 90.00 Total 38812. 319.50 38813 07/25/2022 38813 Dell Marketing L.P. 10595935757 18-0419-02-00 EQUIPMENT Desk Mount&Locking Kit 40.40 Total 38813 40.40 38814 07/25/2022 38814 Delta Dental of Idaho JULY 2022 17-0217-07-00 HEALTH INSURANCE recreation 292.32 07/25/2022 38814 Delta Dental of Idaho JULY 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 07/25/2022 38814 Delta Dental of Idaho JULY 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 482.70 07/25/2022 38814 Delta Dental of Idaho JULY 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 245.77 07/25/2022 38814 Delta Dental of Idaho JULY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 39439 07/25/2022 38814 Delta Dental of Idaho JULY 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 07/25/2022 38814 Delta Dental of Idaho JULY 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 178.71 07/25/2022 38814 Delta Dental of Idaho JULY 2022 23-0217-07-00 HEALTH INSURANCE public works 443.81 07/25/2022 38814 Delta Dental of Idaho JULY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41 76 City of Eagle Check Register-Transparency Verion-III Page 10 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03 26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38814 Delta Dental of Idaho JULY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 466.24 07/25/2022 38814 Delta Dental of Idaho JULY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 07/25/2022 38814 Delta Dental of Idaho JULY 2022 09-0217-07-00 HEALTH INSURANCE special events 41 76 Total 38814 3,379.89 38815 07/25/2022 38815 Diane L Johnson GAZEBO CONGER 09-0467-04-00 GAZEBO CONCERT SERIES gazebo concert series July 28,2022 1,000.00 Total 38815: 1,000.00 38816 07/25/2022 38816 DigLine 0068555-IN 60-0434-44-00 DIG LINE Monthly fee for June 321.64 Total 38816: 321.64 38817 07/25/2022 38817 Drugfree Idaho 9845 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 32.00 07/25/2022 38817 Drugfree Idaho 9845 01-0416-49-00 DRUGFREE IDAHO EMPLOYEE ASSISTANCE PROGRAM 139.87 Total 38817: 171.87 38818 07/25/2022 38818 Eagle Chamber Of Commerce 203745 11-0422-01-00 COMMUNITY/STAFF RELATIONS July Luncheon-Pierce 15.00 Total 38818: 15.00 38819 07/25/2022 38819 Ecosystem Sciences,LLC COE_1 19-0410-01-00 RESERVES,FUTURE PROJECTS PR CP-08 Eagle Shooting Sports Park 9,935.00 Total 38819: 9,935.00 38820 07/25/2022 38820 EventRent 63323 24-0401-07-00 EQUIPMENT Equipment Rental-Eagle Fun Days 1,52676 07/25/2022 38820 EventRent 63324 24-0401-07-00 EQUIPMENT Equipment Rental-Eagle Fun Days 3,15038 07/25/2022 38820 EventRent 63327 24-0401-07-00 EQUIPMENT Equipment Rental-Eagle Fun Days 28048 Total 38820. 4,95762 38821 07/25/2022 38821 Findaway World LLC 396398 06-0450-04-00 MEDIA Library Media-#362422 1,714A2 07/25/2022 38821 Findaway World LLC 397632 06-0450-04-00 MEDIA Libarary Media#362423 1,534.52 City of Eagle Check Register-Transparency Verion-III Page 11 Check Issue Dates.7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38821 Findaway World LLC 397754 06-0450-04-00 MEDIA Library Media-#354147 47.49 Total 38821: 3,296.43 38822 07/25/2022 38822 Fishers Technology 1037903 18-0416-01-00 CONTRACT AND AGREEMENTS Equipment Maintenance-5/25/22-6/24/22 102.20 Total 38822: 102.20 38823 07/25/2022 38823 Franz Witte Landscape 785 23-0419-02-00 FLOWERS Downtown Hanging Flower Baskets/Pots 16,610.00 Total 38823: 16,610 00 38824 07/25/2022 38824 Gale 78138680 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 3748 07/25/2022 38824 Gale 78138771 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 125.20 07/25/2022 38824 Gale 78147135 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 95.96 07/25/2022 38824 Gale 78147773 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 50.38 07/25/2022 38824 Gale 7815557 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 24.69 Total 38824. 333.71 38825 07/25/2022 38825 HECO Engineers 47744 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Estrada Village#1 FP-01-21 Fee's in Ecess of Retainer 412.50 Total 38825: 412.50 38826 07/25/2022 38826 Herbert D Warriner 112 24-0401-05-00 MUSIC&ENTERTAINMENT Live Music Rocky Mountain Oyster Feed 400.00 Total 38826: 400.00 38827 07/25/2022 38827 Home Depot Credit Services 1181749 23-0418-03-00 MEMORIALS, MTNC/REPAIR concrete mix-memorial bench 105.40 07/25/2022 38827 Home Depot Credit Services 13625 23-0414-03-00 MATERIALS AND SUPPLIES heritage pk-construction supplies 398.39 07/25/2022 38827 Home Depot Credit Services 23025 23-0414-03-00 MATERIALS AND SUPPLIES concrete mix-trails 79.05 07/25/2022 38827 Home Depot Credit Services 3014264 23-0414-03-00 MATERIALS AND SUPPLIES magnetic screwdriver/instant start elec 58.94 07/25/2022 38827 Home Depot Credit Services 5010992-07/01/22 23-0414-03-00 MATERIALS AND SUPPLIES bungee cords 13.96 07/25/2022 38827 Home Depot Credit Services 6025631 23-0414-03-00 MATERIALS AND SUPPLIES poly insulaltion/spray adhesive 159.93 07/25/2022 38827 Home Depot Credit Services 6042895 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept tools-multimeter 59.97 07/25/2022 38827 Home Depot Credit Services 7021852 23-0414-03-00 MATERIALS AND SUPPLIES spade 11.47 City of Eagle Check Register-Transparency Verion-III Page. 12 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38827 Home Depot Credit Services 7051277 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water tools-hedge trim tool 179.00 07/25/2022 38827 Home Depot Credit Services 7181723 23-0414-03-00 MATERIALS AND SUPPLIES valves/supplies jackson house 57.51 07/25/2022 38827 Home Depot Credit Services 9523676 23-0414-03-00 MATERIALS AND SUPPLIES steel sawhorse 9.97 Total 38827: 1,133.59 38828 07/25/2022 38828 Idaho Heating and Cooling 863 N NOLINA REF 01-0322-16-00 MECHANICAL PERMIT FEES incorrect amount-863 N Nolina refund 65.00 Total 38828: 65.00 38829 07/25/2022 38829 Idaho Materials and Construction 5862078 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Bark for Friendship Park 436.00 Total 38829: 436.00 38830 07/25/2022 38830 Idaho Power Co-Processing Ctr 2206311066 JULY 2 60-0434-60-00 UTILITIES Pumphouse Power 3,790.00 07/25/2022 38830 Idaho Power Co.-Processing Ctr LIBRARY JULY 202 06-0464-02-00 UTILITIES acct#2205092899 library 1,167.07 07/25/2022 38830 Idaho Power Co-Processing Ctr PARKS AUGUST 20 23-0450-04-00 UTILITIES Heritage Park 292.94 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0463-04-00 UTILITIES Guerber Park 219.37 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0454-04-00 UTILITIES Sports Complex 364.66 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0453-04-00 UTILITIES OK Park 7.33 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0459-04-00 UTILITIES Pamela Baker Restroom 40.89 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0463-04-00 UTILITIES Linder Restroom 25.02 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0452-04-00 UTILITIES Merrill Park 305.32 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0448-04-00 UTILITIES Friendship Park 18.38 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 23-0416-00-00 WYCLIFFE PUMP STATION Wycliffe Pumphouse 1,029.67 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS AUGUST 20 19-0466-03-00 AIKENS EXTENSION aikens road project 13.29 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0450-04-00 UTILITIES acct#2202232563 185 a state-Heritage 208.44 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0449-04-00 UTILITIES acct#2202232563 guerber-hill road 202.64 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM 36.02 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0454-04-00 UTILITIES aacct#2202232563 sports complex 364.93 07/25/2022 38830 Idaho Power Co-Processing Ctr PARKS JULY 2022 23-0453-04-00 UTILITIES aacct#2202232563 ok park power 31.04 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 68.78 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 339.62 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 23-0448-04-00 UTILITIES Friendship Park 18.17 07/25/2022 38830 Idaho Power Co-Processing Ctr PARKS JULY 2022 23-0416-00-00 WYCLIFFE PUMP STATION Wycliffe Pumphouse 712.57 07/25/2022 38830 Idaho Power Co.-Processing Ctr PARKS JULY 2022 19-0466-03-00 AIKENS EXTENSION aikens road project 20.00 07/25/2022 38830 Idaho Power Co.-Processing Ctr SHOP JULY 2022 23-0440-02-00 UTILITIES Public Works Shop Power 62.32 07/25/2022 38830 Idaho Power Co.-Processing Ctr SHOP JULY 2022 60-0434-50-01 SHOP UTILITIES Water-Shop Power 31.16 07/25/2022 38830 Idaho Power Co.-Processing Ctr SHOP JULY 2022 23-0442-04-00 UTILITIES City Hall Power 1,709.56 City of Eagle Check Register-Transparency Verion-III Page. 13 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38830 Idaho Power Co-Processing Ctr SHOP JULY 2022 23-0440-02-00 UTILITIES Spring Valley Shop 20.43 07/25/2022 38830 Idaho Power Co.-Processing Ctr STREETLIGHTS JU 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,030.24 Total 38830: 13,129.86 38831 07/25/2022 38831 Idaho Scuba Diving &Salvage,LL 30 60-0434-43-01 CONTRACT SERVICES(REPAIR) reservoir inspection 1,300.00 Total 38831 1,300.00 38832 07/25/2022 38832 Ingram Book Company 70462312 06-0450-01-00 PRINT VENDOR PROCESSING Mylar jacket-taped 5.94 07/25/2022 38832 Ingram Book Company 70462313 06-0450-00-00 BOOKS acct#2074294 Books 199.25 07/25/2022 38832 Ingram Book Company 70548946 06-0450-00-00 BOOKS acct#2074294 Books 67.14 07/25/2022 38832 Ingram Book Company 70548947 06-0450-00-00 BOOKS acct#2074294 Books 17.85 07/25/2022 38832 Ingram Book Company 70548948 06-0450-00-00 BOOKS acct#2074294 Books 15.94 07/25/2022 38832 Ingram Book Company 70548949 06-0450-00-00 BOOKS acct#2074294 Books 17.65 Total 38832: 323.77 38833 07/25/2022 38833 Injury Care EMS 3038-22 24-0410-07-00 SECURITY EMS for Fun Days 480.00 07/25/2022 38833 Injury Care EMS 3039-22 24-0410-07-00 SECURITY EMS for Fun Days 1,680.00 Total 38833: 2,160.00 38834 07/25/2022 38834 Integrated Security Resources,In 234113 18-0418-01-00 IT EQUIPMENT/SOFTWARE security system materials 495.60 Total 38834: 495.60 38835 07/25/2022 38835 Intermountain Gas Company CITY HALL JULY 20 23-0442-04-00 UTILITIES CITY HALL Account 104 192 0374 9 14.77 07/25/2022 38835 Intermountain Gas Company CITY HALL JULY 20 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 30.94 07/25/2022 38835 Intermountain Gas Company LIBRARY JULY 202 06-0464-02-00 UTILITIES LIBRARY GAS ACT#963 393 3000 1 15.38 Total 38835: 61.09 38836 07/25/2022 38836 Joel D'Andrea 7/12/22 CANDY REI 10-0464-08-00 COMM ENGAGEMENT/SPECIAL EVEN Fun Days Candy Reimbusement 14.51 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38836. 14.51 38837 07/25/2022 38837 Johnstone Supply 1154308 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson House Parts 57807 Total 38837: 578.07 38838 07/25/2022 38838 Kimberly Dunford LIBRARY REFUND 06-0361-20-01 LOST ITEMS Library Refund#441453 11.00 Total 38838 11.00 38839 07/25/2022 38839 Lexisnexis Matthew Bender 32021658 01-0413-28-00 RESOURCE MATERIALS idaho Code Supplement Package and Index 558.99 07/25/2022 38839 Lexisnexis Matthew Bender 32085532 01-0413-28-00 RESOURCE MATERIALS idaho Code Court Rules 2022 ED 2 79.60 Total 38839: 638.59 38840 07/25/2022 38840 Library Ideas,LLC 91510 06-0450-04-00 MEDIA Media Library Books 124.08 Total 38840: 124.08 38841 07/25/2022 38841 Live Well Idaho 194271 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS recreation classes 525.00 07/25/2022 38841 Live Well Idaho 194278 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS recreation classes 420.00 Total 38841: 945.00 38842 07/25/2022 38842 MASTERCARD 9515 JUNE 2022 06-0420-01-00 ADMINISTRATION Administration 45.98 07/25/2022 38842 MASTERCARD 9515 JUNE 2022 06-0455-00-00 CLASSES&EVENTS Classes and Events 15.99 Total 38842: 61.97 38843 07/25/2022 38843 McClatchy Company 132556 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION ord publications 398.92 07/25/2022 38843 McClatchy Company 132556 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 196.18 07/25/2022 38843 McClatchy Company 132556 60-0434-20-00 ADVERTISING-PUBLICATIONS CCR legal publication-water 3187 City of Eagle Check Register-Transparency Verion-III Page 15 Check Issue Dates 7/12/2022-7/25/2022 Jul 25,2022 03 26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38843: 628.97 38844 07/25/2022 38844 McClatchy Company 132556 19-0486-02-00 ARPA,FIBER NETWORK CONNECT ord 864-Fiber Ord Publication 770.00 Total 38844: 770.00 38845 07/25/2022 38845 Midwest Tape 502388143 06-0450-04-00 MEDIA DVDs 26.23 07/25/2022 38845 Midwest Tape 502424018 06-0450-04-00 MEDIA DVDs and Blu 98.71 Total 38845: 124.94 38846 07/25/2022 38846 MSBT Law 74582 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE avimor-pz developer 2,303.00 07/25/2022 38846 MSBT Law 74582 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE PZ developer costs-spring valley reimb 1,386.50 Total 38846: 3,68950 38847 07/25/2022 38847 NAPA Auto Parts 230604 23-0417-01-00 VEHICLE MTNC&REPAIR Vehicle Part 8.49 07/25/2022 38847 NAPA Auto Parts 231385 23-0417-01-00 VEHICLE MTNC&REPAIR Dump Truck Maintenance 269.98 Total 38847: 278.47 38848 07/25/2022 38848 Northwest Traffic Services,LLC 1008 24-0410-02-00 TRAFFIC BARRIERS&CONTROL Eagle Fun Days Fireworks 6,957.00 07/25/2022 38848 Northwest Traffic Services,LLC 1046 24-0410-02-00 TRAFFIC BARRIERS&CONTROL rocky mtn oyster feed 2,736.75 07/25/2022 38848 Northwest Traffic Services,LLC 1047 24-0410-02-00 TRAFFIC BARRIERS&CONTROL Eagle Fun Days parade 10,707.00 Total 38848: 20,400.75 38849 07/25/2022 38849 OCLC,Inc 1000241933 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Group Contract-Customer 22025 3,745.00 Total 38849 3,745.00 38850 07/25/2022 38850 Outdoor Event Group 2022-2 24-0401-01-00 FUN DAYS CONTRACTS Parade Contractor Eagle Fun Days 5,000.00 City of Eagle Check Register-Transparency Venon-III Page 16 Check Issue Dates.7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38850: 5,000.00 38851 07/25/2022 38851 Overdrive 030400022270964 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 992.51 07/25/2022 38851 Overdrive 030400022270966 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 5,908.74 Total 38851: 6,901.25 38852 07/25/2022 38852 Oxarc,Inc 31576964 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Lexington Well Maintenance 322.96 Total 38852: 322.96 38853 07/25/2022 38853 Pacific Office Automation 247784 18-0416-01-00 CONTRACT AND AGREEMENTS copier supplies 14.09 Total 38853: 14.09 38854 07/25/2022 38854 Patricia Bogart LIBRARY REFUND 06-0361-20-01 LOST ITEMS Library Refund 542749 30.00 Total 38854: 30.00 38855 07/25/2022 38855 Personnel Plus 150358 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 7/2/22-7/9/22 3,612.17 07/25/2022 38855 Personnel Plus 150358 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 7/2/22-7/9/22 1,782.64 07/25/2022 38855 Personnel Plus 150359 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 3,360.12 07/25/2022 38855 Personnel Plus 150360 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 7/2-7/9/22 3,598.47 07/25/2022 38855 Personnel Plus 150361 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,617.26 Total 38855: 13,970.66 38856 07/25/2022 38856 Protector Services of Idaho.LLC 070822EFD 24-0410-07-00 SECURITY Security for Eagle Fun Days&Oyster Feed 5,750.00 07/25/2022 38856 Protector Services of Idaho,LLC 070822EFW 24-0410-07-00 SECURITY Security for Eagle Fun Days 621.00 Total 38856. 6,371.00 38857 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 17-0217-07-00 HEALTH INSURANCE Rec Frog-health ins 3,065.40 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 1,680.69 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates.7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 10,181 81 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 4,585.44 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,430.90 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,71348 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 5,603.43 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 14-0217-07-00 P8Z DEPT HEALTH INSURANCE p8z dept health ins 7,329.46 07/25/2022 38857 Regence Blueshield of Idaho 221930040209 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 07/25/2022 38857 Regence Blueshield of Idaho 221930040473 01-0413-40-00 INSURANCE REIMBURSEABLES cobra-Palo 1,121.22 Total 38857: 44,675.72 38858 07/25/2022 38858 Republic Services#884 308840011284 JUL 23-0442-04-00 UTILITIES City Hall 331.48 07/25/2022 38858 Republic Services#884 308840027385 JUL 23-0449-04-00 UTILITIES Guerber Park 968.15 07/25/2022 38858 Republic Services#884 308840027385 JUL 23-0452-04-00 UTILITIES Merrill Park 450.24 07/25/2022 38858 Republic Services#884 308840035993 JUL 23-0454-04-00 UTILITIES acct#3-0884-0035993 Sports Complex 382.07 07/25/2022 38858 Republic Services#884 308840039170 JUL 23-0421-01-00 SANITATION SERVICES Glass Recycle Bin 1,225.64 07/25/2022 38858 Republic Services#884 LIBRARY JULY 202 06-0464-02-00 UTILITIES Library acct#3-0884-1032937 201.73 Total 38858: 3,559.31 38859 07/25/2022 38859 RPK3 Communications 106-2ND PMT 19-0486-01-03 ARPA,FIBER EQUIPMENT 2nd pmt-thermobond light weight shelter-fiber 15,500.00 Total 38859: 15,500.00 38860 07/25/2022 38860 Scholastic Inc. 39533542 06-0450-05-00 MEDIA-DIGITAL bookflix gold renewal subscription 2,197.00 Total 38860: 2,197.00 38861 07/25/2022 38861 Signs2u 11463 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box mural plaques install 45231 Total 38861: 45231 38862 07/25/2022 38862 Silver Creek Supply 0007238519-001 23-0414-03-00 MATERIALS AND SUPPLIES Sprinkler Parts 156.43 07/25/2022 38862 Silver Creek Supply 0007238519-002 23-0414-03-00 MATERIALS AND SUPPLIES Public Works-Sprinkler Supplies 127.10 07/25/2022 38862 Silver Creek Supply 0007303710-001 23-0414-03-00 MATERIALS AND SUPPLIES Sprinkler Supplies 668.56 07/25/2022 38862 Silver Creek Supply 0007311682-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscaping supplies 22.22 City of Eagle Check Register-Transparency Venon-III Page: 18 Check Issue Dates:7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/25/2022 38862 Silver Creek Supply 0007356934-003 23-0414-03-00 MATERIALS AND SUPPLIES Landscaping Supplies 117.53 07/25/2022 38862 Silver Creek Supply 007330773-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscaping supplies 1,361.27 Total 38862: 2,453.11 38863 07/25/2022 38863 Sockeye Grill&Brewery 8813 24-0445-03-00 FOOD AND BEVERAGE Rocky Mountain Oyster Feed-Eagle Fun Days 1,900.00 Total 38863: 1,900.00 38864 07/25/2022 38864 Sparklight Business 112808068 JULY 20 18-0417-01-00 INTERNET&PHONE SERVICES City Hall Break Room TV Cable 6.16 07/25/2022 38864 Sparklight Business 2022 JULY LIB 06-0464-02-00 UTILITIES 111932968-internet 5.82 07/25/2022 38864 Sparklight Business JULY 2022 CH INTE 18-0417-01-00 INTERNET&PHONE SERVICES acct#130840929 city hall internet 280.93 Total 38864: 292.91 38865 07/25/2022 38865 Steven Wiesner ]CC CERTIFICATIO 13-0413-12-00 TRAINING&CERTIFICATION RENEW ICC Certification 2,045.22 Total 38865: 2,045.22 38866 07/25/2022 38866 SW Idaho Business Alliance,Inc. 2156 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Annual Membership Dues 2022 25.00 Total 38866: 25.00 38867 07/25/2022 38867 Tates Rents 1609620-11 24-0410-09-00 EQUIPMENT equipment for Eagle Fun Days 709.12 07/25/2022 38867 Tates Rents 1625798-5 24-0410-09-00 EQUIPMENT equipment for Eagle Fund Days 338.24 07/25/2022 38867 Tates Rents 1628377-9 23-0414-02-00 MISC MTNC&REPAIR GROUNDS shop parts 15.50 07/25/2022 38867 Tates Rents 1631590-9 23-0414-03-00 MATERIALS AND SUPPLIES String Trimmer Line 41.99 Total 38867: 1,104.85 38868 07/25/2022 38868 Treasure Valley Coffee 2160:08279956 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 07/25/2022 38868 Treasure Valley Coffee 2160:08301038 01-0413-05-00 OFFICE EXPENSES coffee/supplies 94.93 07/25/2022 38868 Treasure Valley Coffee 2160:08329137 01-0413-05-00 OFFICE EXPENSES Decaf Coffee City hall 37.28 Total 38868 233.21 1 City of Eagle Check Register-Transparency Verion-III Page 19 Check Issue Dates.7/12/2022-7/25/2022 Jul 25,2022 03:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38869 07/25/2022 38869 United Site Services 114-13212832 23-0454-04-00 UTILITIES Sewer Vault Clean Upat Sports Complex 91920 07/25/2022 38869 United Site Services 114-13219337 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Porta Pottys 170.00 07/25/2022 38869 United Site Services 114-13230755 24-0410-00-00 PORTA POTTIES Eagle Fun Days Porta Pottys 1,575.00 Total 38869: 2,664.20 38870 07/25/2022 38870 USABlueBook 014107 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pumphouse parts 48617 Total 38870: 486.17 38871 07/25/2022 38871 Veolia Water Idaho 6/30/22 CITY HALL 23-0442-04-00 UTILITIES City Hall 6/30/22 87.28 07/25/2022 38871 Veolia Water Idaho 6/30/22 HERITAGE 23-0450-04-00 UTILITIES Heritage Park 73.67 07/25/2022 38871 Veolia Water Idaho 7/5/22 PLAZA DRIV 23-0456-04-00 UTILITIES Plaza Drive 425.03 07/25/2022 38871 Veolia Water Idaho JULY 2022 23-0449-04-00 UTILITIES 2200 E Hill-Guerber Pk 352.10 07/25/2022 38871 Veolia Water Idaho JULY 2022 SPORT 23-0454-04-00 UTILITIES Sports Complex 945.02 07/25/2022 38871 Veolia Water Idaho JUNE 2022 23-0455-04-00 UTILITIES Eagle Road Entrance 104.29 07/25/2022 38871 Veolia Water Idaho JUNE CITY HALL 23-0442-04-00 UTILITIES June City Hall 18458 07/25/2022 38871 Veolia Water Idaho MAY-JUNE 2022 23-0447-04-00 UTILITIES Flag Plaza 42.12 Total 38871: 2,214.09 38872 07/25/2022 38872 Verizon INV27978013 18-0417-01-00 INTERNET&PHONE SERVICES monthly service-fleet tracking 149.25 Total 38872: 149.25 38873 07/25/2022 38873 Waxie Sanitary Supply 81030976 23-0414-05-00 PAPER PRODUCTS cleaning supplies 35.93 07/25/2022 38873 Waxie Sanitary Supply 81038130 23-0414-05-00 PAPER PRODUCTS cleaning supplies 7,121.18 Total 38873: 7,157.11 4748858 07/15/2022 474885 RPK3 Communications 106 19-0486-01-03 ARPA,FIBER EQUIPMENT thermobond light weight shelter-fiber 15,500.00 Total 4748858: 15,500.00 Grand Totals 940,819.76 Cay of Eaoe Check Register rransparency Verson-HI Page :,O Check Issue Dates 1/1.'002:'- 1125/2022 Jul 25,2022 03 26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Dated Mayor City Council: 1z, Report Criteria: Report type GL detail Bank Bank account="82007705"