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Finance - AP - Check Registers - Transparency - Signed - 08/08/2022
City of Eagle Check Register-Transparency Verson-III Page 1 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM 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 38859 08/01/2022 38859 RPK3 Communications 106-2ND PMT 19-0486-01-03 ARPA,FIBER EQUIPMENT 2nd pmt-thermobond lightweight shelter-fiber 15,500.00- Total 38859: 15,500 00- 38874 07/29/2022 38874 CenturyLmk JULY 2022 ALARM 23-0442-04-00 UTILITIES july 2022 emergency lines 10.00 Total 38874: 10.00 38875 07/29/2022 38875 Idaho Child Support Receipting 072922 23-0217-08-00 GARNISHMENT 103.84 07/29/2022 38875 Idaho Child Support Receipting 072922 23-0217-08-00 GARNISHMENT 138.46 Total 38875: 242.30 38876 07/29/2022 38876 Roe Painting,Inc B1032235A 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE library painting 10,990.00 Total 38876 10,990 00 38877 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167.04 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 17-0217-07-00 HEALTH INSURANCE rec programs 177.75 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 53.83 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 426.47 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 362.42 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 168.41 07/29/2022 38877 United Heritage-Group Dept AUGUST 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 139.45 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 231.46 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 07/29/2022 38877 United Heritage-Group Dept. AUGUST 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59 Total 38877: 1,98423 38878 07/29/2022 38878 Veolia Water Idaho 1663 W STATE ST-J 23-0455-04-00 UTILITIES Hwy 44 entrance-west 6/8122-717/22 8189 City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/29/2022 38878 Veolia Water Idaho 176 S EAGLE RD- 23-0451-03-00 GROUNDS MTNC&REPAIR mcdonalds pathway 6/2/22-7/5/22 119.88 07/29/2022 38878 Veolia Water Idaho 489 STIERMAN-JUL 23-0453-04-00 UTILITIES 489 stierman-irr 5/24/22-6/23/22 OK Park 469.56 07/29/2022 38878 Veolia Water Idaho 97 E IDAHO-JULY 2 23-0455-04-00 UTILITIES 97 E Idaho-6/7/22-7/7/22 15.85 Total 38878: 689.18 38879 08/03/2022 38879 RPK3 Communications 106-2ND PMT 19-0486-01-03 ARPA,FIBER EQUIPMENT 2nd pmt-thermobond light weight shelter-fiber 15,500.00 Total 38879: 15,500.00 38880 08/08/2022 38880 A&B Heating and Cooling LLC 1303 N KOTINOS R 01-0322-16-00 MECHANICAL PERMIT FEES incorrect amt-1303 N Kotinos refund 350.00 Total 38880: 350.00 38881 O8/08/2022 38881 AAF International 91834029 23-0414-02-00 MISC MTNC&REPAIR GROUNDS jackson house filter 64.86 Total 38881: 64.86 38882 O8/08/2022 38882 Aaron or Madison Peery PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38882: 100.00 38883 O8/08/2022 38883 Ada Community Library JULY 2022 06-0435-03-00 OPEN ACCESS Reimebursement 442696,546467,96496,6147,6148 76.87 Total 38883: 7687 38884 08/08/2022 38884 Ada County Highway District JULY 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees-July 2022 56,368.00 Total 38884: 56,368.00 38885 08/08/2022 38885 Allen Cormier PARK MGMT PER 23-0413-04-00 TRAINING park Mgmt grad school per diem 141.50 Total 38885 141 50 City of Eagle Check Register-Transparency Verion-III Page 3 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38886 08/08/2022 38886 Alsco LBO112008321 06-0464-07-00 FLOOR MATS Floor mats,Library 48.00 08/08/2022 38886 Alsco LBO12008322 23-0414-05-00 PAPER PRODUCTS City Hall Mats 109.84 Total 38886 157.84 38887 O8/08/2022 38887 Alturus,LLC PERMIT REFUNDS 01-0341-11-00 MISCELLANEOUS PERMITS/LICENSE catering/open container permit refund 40.00 Total 38887 40.00 38888 08/08/2022 38888 Amazon Capital Services 1 FT7-TV4T-DH3G 06-0450-00-00 BOOKS Library Books 23.98 08/08/2022 38888 Amazon Capital Services 1T7V-PCCC-4PJX 06-0450-00-00 BOOKS Play Set 132.81 08/08/2022 38888 Amazon Capital Services 1 X7Q-3QXV-4R7D 06-0450-00-00 BOOKS Games,Puzzles,Toys for Check Out 2,31708 08/08/2022 38888 Amazon Capital Services 1 YHV-QTTH-GJKV 06-0455-00-00 CLASSES&EVENTS Paper for the Library 201.40 Total 38888: 2,675.27 38889 08/08/2022 38889 Amy Jussel CAMP CANCELLAT 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Camp Cancellation Refund 450.00 Total 38889 450.00 38890 08/08/2022 38890 Analytical Laboratories,Inc 92296 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 618.00 08/08/2022 38890 Analytical Laboratories,Inc 92297 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 652.00 Total 38890: 1,270.00 38891 08/08/2022 38891 Andrew Bettger OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 8.26 Total 38891 8.26 38892 08/08/2022 38892 Baker&Taylor 2036894781 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 344.77 08/08/2022 38892 Baker&Taylor 2036894781 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 3933 08/08/2022 38892 Baker&Taylor 2036900044 06-0450-00-00 BOOKS 424102 Library Books 114.65 08/08/2022 38892 Baker&Taylor 2036900044 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 14.22 08/08/2022 38892 Baker&Taylor 2036900379 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 235.62 08/08/2022 38892 Baker&Taylor 2036900379 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 30.15 City of Eagle Check Register-Transparency Verion-III Page 4 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02.50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38892 Baker&Taylor 2036906881 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 68.43 08/08/2022 38892 Baker&Taylor 2036906881 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 4.05 08/08/2022 38892 Baker&Taylor 2036912232 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 303.92 08/08/2022 38892 Baker&Taylor 2036912232 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 29.88 Total 38892: 1,185.02 38893 08/08/2022 38893 Boise Public Library JULY 2022 REIMBU 06-0435-03-00 OPEN ACCESS Reimbursement 303484,516093,516094 26.99 Total 38893: 26.99 38894 08/08/2022 38894 Brendan Baldwin PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38894 75.00 38895 08/08/2022 38895 Brett Brist PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38895. 100.00 38896 08/08/2022 38896 Brett Turner OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment refund 64.53 Total 38896: 64.53 38897 08/08/2022 38897 Brian Weber PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38897 100.00 38898 08/08/2022 38898 Bruce Stirling PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Promp Payment Refund 100.00 Total 38898 100.00 38899 08/08/2022 38899 B's Ace Hardware 179097 23-0414-03-00 MATERIALS AND SUPPLIES deck brush 12.99 08/08/2022 38899 B's Ace Hardware 179113 23-0414-03-00 MATERIALS AND SUPPLIES engine oil,sprinkler supplies 126.87 08/08/2022 38899 B's Ace Hardware 179829 23-0414-03-00 MATERIALS AND SUPPLIES glue 6.59 08/08/2022 38899 B's Ace Hardware 179876 23-0414-03-00 MATERIALS AND SUPPLIES sprinkler supplies 23.31 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38899 B's Ace Hardware 179877 23-0414-03-00 MATERIALS AND SUPPLIES glue,funnel 23.98 08/08/2022 38899 B's Ace Hardware 180043 23-0414-03-00 MATERIALS AND SUPPLIES landscaping 1314 08/08/2022 38899 B's Ace Hardware 180086 23-0414-03-00 MATERIALS AND SUPPLIES landscaping 45.35 08/08/2022 38899 B's Ace Hardware 180280 23-0414-03-00 MATERIALS AND SUPPLIES landscaping 8.99 08/08/2022 38899 B's Ace Hardware 180303 23-0414-03-00 MATERIALS AND SUPPLIES landscape,pint food 9.99 08/08/2022 38899 B's Ace Hardware 180360 24-0445-03-00 FOOD AND BEVERAGE propane-EFD Oyster Feed 60.26 08/08/2022 38899 B's Ace Hardware 180376 23-0414-03-00 MATERIALS AND SUPPLIES tape/tire plugs 18.97 08/08/2022 38899 B's Ace Hardware 180664 23-0414-03-00 MATERIALS AND SUPPLIES toggle bolt 2499 08/08/2022 38899 B's Ace Hardware 181152 23-0414-03-00 MATERIALS AND SUPPLIES funnel,desk fan 41 97 O8/08/2022 38899 B's Ace Hardware 181406 23-0414-03-00 MATERIALS AND SUPPLIES door stops,screws 46.97 08/08/2022 38899 B's Ace Hardware 181438 23-0414-03-00 MATERIALS AND SUPPLIES sprinkler supplies 9.99 08/08/2022 38899 B's Ace Hardware 181447 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 42.97 O8/08/2022 38899 B's Ace Hardware 181504 23-0414-03-00 MATERIALS AND SUPPLIES roller 7.99 08/08/2022 38899 B's Ace Hardware 181737 23-0414-03-00 MATERIALS AND SUPPLIES fasteners 4.12 08/08/2022 38899 B's Ace Hardware 182100 23-0414-03-00 MATERIALS AND SUPPLIES tool blade 17.99 08/08/2022 38899 B's Ace Hardware 182181 23-0414-03-00 MATERIALS AND SUPPLIES shop supplies 577 08/08/2022 38899 B's Ace Hardware 182708 23-0414-03-00 MATERIALS AND SUPPLIES fasteners 3.24 08/08/2022 38899 B's Ace Hardware 183021 23-0414-03-00 MATERIALS AND SUPPLIES drill bits,fastners,supplies 31.57 08/08/2022 38899 B's Ace Hardware 183051 23-0414-02-00 MISC MTNC&REPAIR GROUNDS fasteners 5.68 08/08/2022 38899 B's Ace Hardware 183055 23-0414-03-00 MATERIALS AND SUPPLIES sprinkler supplies 31.97 08/08/2022 38899 B's Ace Hardware 183158 23-0414-02-00 MISC MTNC&REPAIR GROUNDS floor cleaner,bleach 22.37 08/08/2022 38899 B's Ace Hardware 183212 23-0414-03-00 MATERIALS AND SUPPLIES landscaping parts,ties 3354 08/08/2022 38899 B's Ace Hardware 183217 23-0414-03-00 MATERIALS AND SUPPLIES sprinkler supplies 76.07 08/08/2022 38899 B's Ace Hardware 183362 23-0414-03-00 MATERIALS AND SUPPLIES trash can 2299 08/08/2022 38899 B's Ace Hardware 183424 23-0414-03-00 MATERIALS AND SUPPLIES bungee cords 19.98 08/08/2022 38899 B's Ace Hardware 183469 23-0414-03-00 MATERIALS AND SUPPLIES engine oil,fuel can,gloves 46.96 08/08/2022 38899 B's Ace Hardware 184105 23-0414-03-00 MATERIALS AND SUPPLIES bibb hose,thread tape,drain 31 57 08/08/2022 38899 B's Ace Hardware 184180 23-0414-02-00 MISC MTNC&REPAIR GROUNDS landscape,couplings 2596 08/08/2022 38899 B's Ace Hardware 184184 23-0414-03-00 MATERIALS AND SUPPLIES PW-gloves 19.99 08/08/2022 38899 B's Ace Hardware 184408 23-0414-03-00 MATERIALS AND SUPPLIES sprinkler supplies 17.96 08/08/2022 38899 B's Ace Hardware 184422 23-0414-03-00 MATERIALS AND SUPPLIES clamps-supplies 6.57 08/08/2022 38899 B's Ace Hardware 184427 23-0414-02-00 MISC MTNC&REPAIR GROUNDS hose bibb brass 1599 08/08/2022 38899 B's Ace Hardware 184442 23-0414-03-00 MATERIALS AND SUPPLIES shop supplies 1898 08/08/2022 38899 B's Ace Hardware 184482 23-0414-03-00 MATERIALS AND SUPPLIES gloves,bruswh knife,saw blade 103.96 08/08/2022 38899 B's Ace Hardware 184592 23-0444-01-00 BLDG MAINTENANCE&REPAIR library sink repair-garbage disposal 122.97 08/08/2022 38899 B's Ace Hardware 184654 23-0414-03-00 MATERIALS AND SUPPLIES Power cord 16.99 Total 38899: 1,228.51 38900 08/08/2022 38900 Caldwell Transportation Company 33145 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Transportation 1,004.06 O8/08/2022 38900 Caldwell Transportation Company 33171 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Transportation 2,00813 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates 7/26/2022-8l8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38900 Caldwell Transportation Company 33188 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Transportation 557.81 Total 38900 3,570.00 38901 O8/08/2022 38901 Caroline Juedes CAMP REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS summer camp refund 300.00 Total 38901: 30000 38902 O8/08/2022 38902 Caselle,Inc. 119083 18-0416-01-00 CONTRACT AND AGREEMENTS Software Support Contract 661.00 Total 38902: 661.00 38903 08/08/2022 38903 Chapman Building Company,LLC PERMIT 222423 RE 01-0322-10-00 BUILDING&INSPECTION PERMITS wrong amount-refund 75.00 Total 38903 75.00 38904 08/08/2022 38904 Charles Droukas PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38904: 10000 38905 08/08/2022 38905 Charles or Kathy Conrad PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000 Total 38905: 100.00 38906 O8/08/2022 38906 Chase Wagner PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38906: 100.00 38907 08/08/2022 38907 Cmtas 5117672319 06-0420-01-00 ADMINISTRATION Eagle Public Library Disinfectant 31 A0 08/08/2022 38907 Cintas 9186674578 06-0420-01-00 ADMINISTRATION -Zoll plus auto agreement 99.00 Total 38907: 130.40 38908 08/08/2022 38908 City Of Eagle BMX PK 7/2022 23-0454-04-00 UTILITIES bmx park july 2022 12794 City of Eagle Check Register-Transparency Verion-III Page: 7 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38908 City Of Eagle DOG PARK 7/22 23-0454-04-00 UTILITIES dog park july 22 60.23 08/08/2022 38908 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES HWY 55 Entrance 7/22 695.06 08/08/2022 38908 City Of Eagle SPORTS COMPILE 23-0454-04-00 UTILITIES sports complex july 2022 1,942.76 08/08/2022 38908 City Of Eagle SPORTSMAN RST 23-0463-04-00 UTILITIES sportsman restroom july 2022 82.84 Total 38908: 2,908.83 38909 08/08/2022 38909 Co-Energy CL74839 23-0417-02-00 GAS AND OIL public wks fuel 1,508.23 08/08/2022 38909 Co-Energy CL74839 60-0420-01-00 GAS AND OIL water dept fuel 631.77 08/08/2022 38909 Co-Energy CL74839 17-0424-03-00 GAS recreation-fuel 128.91 Total 38909: 2,268.91 38910 08/08/2022 38910 Commercial Tire 18202 60-0420-03-00 VEHICLE MTNC 8,REPAIR 2013 ford F-250 water dept-LOF 40.05 Total 38910: 40.05 38911 08/08/2022 38911 Consolidated Supply S010931267.001 23-0454-01-00 BLDGS/STRUCTURES MTNC 8&REPAI BMX Restroom 70.93 Total 38911: 70.93 38912 08/08/2022 38912 Core&Main LP Q798869 60-0437-01-00 STL FEES,WATER SYS EXPANSION Daylesford PRV 6,68500 08/08/2022 38912 Core 8,Main LP R079443 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS Supplies 119.28 08/08/2022 38912 Core 8,Main LP R236624 60-0438-08-00 METER SETS,NEW CUSTOMERS new meters 10,853.92 Total 38912: 17,658.20 38913 08/08/2022 38913 CTC Business PHONE SVC-AUG 18-0417-01-00 INTERNET 8,PHONE SERVICES acct#035548 phone system 17.04 Total 38913: 17.04 38914 08/08/2022 38914 De Lage Landen Financial Svc 77051660 18-0416-01-00 CONTRACT AND AGREEMENTS Acct#98818 copier lease 1,223.83 Total 38914: 1,223.83 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 0Z50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38915 08/08/2022 38915 Dean or Rebecca Berschauer PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38915: 100.00 38916 08/08/2022 38916 Delbert Bruns PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38916: 75.00 38917 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 48Z70 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 23-0217-07-00 HEALTH INSURANCE public works 69430 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 24577 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 17-0217-07-00 HEALTH INSURANCE recreation 292.32 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 399.27 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 26223 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 39439 08/08/2022 38917 Delta Dental of Idaho AUGUST 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 4176 Total 38917: 3,242.94 38918 08/08/2022 38918 Demco,Inc. 7160010 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Hangup Bags for Give Away Products 1,04848 Total 38918. 1,048.48 38919 08/08/2022 38919 Derek T Smith JULY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 38919: 70.00 38920 O8/08/2022 38920 Derrick Penney OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 21.99 Total 38920: 21.99 38921 08/08/2022 38921 Diane McLaughlin JULY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 5000 City of Eagle Check Register-Transparency Venon-III Page 9 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38921: 50.00 38922 08/08/2022 38922 DML Service of Idaho DUPLICATE PERMI 01-0322-16-00 MECHANICAL PERMIT FEES Duplicate permit refund 261.60 Total 38922: 261.60 38923 08/08/2022 38923 Drugfree Idaho 9900 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 96.00 08/08/2022 38923 Drugfree Idaho 9900 01-0416-49-00 DRUGFREE IDAHO EAP Service 133.96 Total 38923. 229.96 38924 08/08/2022 38924 Eagle Fire Protection District JULY 2022 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 14,352 00 Total 38924: 14,352.00 38925 08/08/2022 38925 Eagle Sewer District 185 E.STATE ST-A 23-0450-04-00 UTILITIES 185 E State-Heritage 8/22 39.00 08/08/2022 38925 Eagle Sewer District 2200 HILL RD-GUE 23-0449-04-00 UTILITIES 2200 E Hill Rd-Guerber pk 8/22 39.00 08/08/2022 38925 Eagle Sewer District 637 SHORE DR-A 23-0452-04-00 UTILITIES 637 S.Drive-Aug 2022 39.00 08/08/2022 38925 Eagle Sewer District 660 CIVIC LN-AUG 23-0442-04-00 UTILITIES 660 E Civic Ln-aug 22 27300 08/08/2022 38925 Eagle Sewer District SPORTS COMPILE 23-0454-04-00 UTILITIES Sports Complex 8/2022 7800 08/08/2022 38925 Eagle Sewer District SPORTSMAN RST 23-0463-04-00 UTILITIES Sportsman Restrooms 8/22 39.00 Total 38925: 507.00 38926 08/08/2022 38926 Ednetics Inc 115075 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE city Hall Infrastructure Upgrade 7,568.40 Total 38926: 7,568.40 38927 08/08/2022 38927 Elec Controls & Instrumentals,LL JULY 2022 INSP 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections-july 2022 14,282.11 Total 38927: 14,282 11 38928 08/08/2022 38928 Elizabeth McMann 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 7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38928: 100.00 38929 08/08/2022 38929 Enabling Devices 0489410-IN 06-0450-00-00 BOOKS Rainbow buttons,tubes,textured marble fidget board 45575 Total 38929 455.75 38930 08/08/2022 38930 Eric Manton OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 60.98 Total 38930 60.98 38931 08/08/2022 38931 Eric Ztegenfuss PARK MGMT PER 23-0413-04-00 TRAINING per diem-park management grad program 141.50 Total 38931 141.50 38932 08/08/2022 38932 Ferguson Waterworks#1701 0827828 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Valve Can Lids 279.79 Total 38932: 279.79 38933 08/08/2022 38933 Findaway World LLC 398168 06-0450-04-00 MEDIA Libarary Media 366733 1,631.73 08/08/2022 38933 Findaway World LLC 398465 06-0450-04-00 MEDIA 362423 Library Media 165.72 08/08/2022 38933 Findaway World LLC 398540 06-0450-04-00 MEDIA Libarary Media 346.69 08/08/2022 38933 Findaway World LLC 398721 06-0450-04-00 MEDIA Library Media 360891 101.98 Total 38933: 2,246.12 38934 08/08/2022 38934 Gale 78181849 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 24.69 O8/08/2022 38934 Gale 78182134 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 4724 08/08/2022 38934 Gale 78188867 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 4898 08/08/2022 38934 Gale 78193850 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 44.08 08/08/2022 38934 Gale 78224373 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 68.98 Total 38934: 233.97 38935 08/08/2022 38935 Garden City Public Library JULY REIMBURSE 06-0435-03-00 OPEN ACCESS Record ID 34579,34580 reimbursement 7.99 City of Eagle Check Register-Transparency Venon-III Page 11 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38935: 7.99 38936 08/08/2022 38936 Gary or Kim Baker PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38936 75.00 38937 08/08/2022 38937 GoTo Communications,Inc. IN7101314367 18-0417-01-00 INTERNET&PHONE SERVICES City Hall Phone System 2,074.81 Total 38937: 2,074.81 38938 08/08/2022 38938 Gunnar or Mylinh Barnhart PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38938: 75.00 38939 08/08/2022 38939 Harold Thompson OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 44.83 Total 38939: 44.83 38940 08/08/2022 38940 Harris Mountain West-Idaho B2790006 23-0442-01-00 BLDG MAINTENANCE&REPAIR city hall HVAC maintenance 750.00 Total 38940: 750.00 38941 08/08/2022 38941 HECO Engineers 47698 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 462.50 08/08/2022 38941 HECO Engineers 47699 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE eagle ped/bike bridge 173.75 08/08/2022 38941 HECO Engineers 47700 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor Development 3,936.26 08/08/2022 38941 HECO Engineers 47701 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 2,002.50 O8/08/2022 38941 HECO Engineers 47702 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 4,572.50 O8/08/2022 38941 HECO Engineers 47703 08-0438-37-00 CAPITAL IMPROVEMENTS mace parking lot 1,038.75 08/08/2022 38941 HECO Engineers 47704 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE General Engineering 46.25 08/08/2022 38941 HECO Engineers 47704 01-0416-07-00 CITY ENGINEERING gen engineering 400.00 O8/08/2022 38941 HECO Engineers 47705 60-0434-42-00 ENGINEERING SERVICES general water 1,182.33 08/08/2022 38941 HECO Engineers 47706 60-0437-01-00 STL FEES,WATER SYS EXPANSION eagle Rd PRV 1,115.00 08/08/2022 38941 HECO Engineers 47707 60-0437-01-00 STL FEES,WATER SYS EXPANSION snoqualmie basin offsite water 640.00 08/08/2022 38941 HECO Engineers 47708 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG PZ Dev Avimor-Reimbursement 3,368.75 08/08/2022 38941 HECO Engineers 47709 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Eagle Shooting Range 2,31000 City of Eagle Check Register-Transparency Verion-III Page 12 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38941 HECO Engineers JULY 2022 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG engineering Fees/developers 15,358.00 08/08/2022 38941 HECO Engineers JULY 2022 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG drainage fees 750.00 Total 38941 37,356.59 38942 08/08/2022 38942 Ian Byrkit PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38942: 100.00 38943 08/08/2022 38943 Idaho Humane Society,Inc. AUGUST 2022 01-0416-06-00 IDAHO HUMANE SOCIETY HUMANE SOCIETY contract 12,047.92 Total 38943 12,047.92 38944 08/08/2022 38944 Idaho State Police JULY 2022 BACKG 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 16.75 Total 38944: 16.75 38945 08/08/2022 38945 Inspect,LLC JULY 2022 INSP 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections-july 2022 9,293.41 Total 38945. 9,293.41 38946 08/08/2022 38946 Isa or Ernesto DeArmas OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 20.25 Total 38946. 2025 38947 08/08/2022 38947 Jacquelyn Andreason OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 56.36 Total 38947: 56.36 38948 08/08/2022 38948 Jay or Kara Nelson PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38948 75.00 38949 08/08/2022 38949 Jeffery or Laurel Howard PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000 City of Eagle Check Register-Transparency Verion-III Page 13 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoke Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38949 100.00 38950 08/08/2022 38950 Jennifer Cook OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 8.91 Total 38950 8.91 38951 O8/08/2022 38951 Jennifer Perkes OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 40.00 Total 38951: 40.00 38952 08/08/2022 38952 Joanne D Greer JULY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 38952: 50.00 38953 08/08/2022 38953 John or Kim Geoggel PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38953. 75.00 38954 08/08/2022 38954 Kanopy Inc 307851-PPU 06-0450-05-00 MEDIA-DIGITAL digital media and play credits 437.00 Total 38954: 437.00 38955 08/08/2022 38955 Kat Von Breithaupt TRAFFIC BOX WR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box wrap 2022 500.00 Total 38955: 500.00 38956 08/08/2022 38956 Kate Plaisted MUSIC 7/30/22 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt music 250.00 Total 38956: 250.00 38957 O8/08/2022 38957 Ken or Shannon Pavey PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates.7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38957: 100.00 38958 08/08/2022 38958 Lee Holcomb TRAFFICE BOX W 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY Traffic Box Wrap 2022 50000 Total 38958: 500.00 38959 08/08/2022 38959 Library Ideas,LLC 91609 06-0450-04-00 MEDIA VOX Media 83.62 08/08/2022 38959 Library Ideas,LLC 91638 06-0450-04-00 MEDIA VOX Media 43.16 08/08/2022 38959 Library Ideas,LLC 91650 06-0450-05-00 MEDIA-DIGITAL Freegal Music and Streaming Subscription 7,733.00 08/08/2022 38959 Library Ideas,LLC 91676 06-0450-04-00 MEDIA VOX Media 40.46 Total 38959: 7,900.24 38960 08/08/2022 38960 Malma Korng PARK SHELTER RE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS park shelter refund 45.00 Total 38960 45.00 38961 08/08/2022 38961 Margaret Laubenheim PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38961: 100.00 38962 08/08/2022 38962 Mark Saulic PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38962: 7500 38963 08/08/2022 38963 Martin or Caroline Hlusak PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38963 100.00 38964 08/08/2022 38964 MASTERCARD JULY 2022 06-0420-01-00 ADMINISTRATION administration 453.12 08/08/2022 38964 MASTERCARD JULY 2022 06-0420-10-00 POSTAGE Postage 1,035.00 08/08/2022 38964 MASTERCARD JULY 2022 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing 5.00 08/08/2022 38964 MASTERCARD JULY 2022 06-0450-00-00 BOOKS Books 96835 08/08/2022 38964 MASTERCARD JULY 2022 06-0455-00-00 CLASSES&EVENTS Classes and Events 20.00 City of Eagle Check Register-Transparency Verion-III Page: 15 Check Issue Dates.7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 38964: 2,481.47 38965 08/08/2022 38965 Matthew Adrian PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38965 75.00 38966 O8/08/2022 38966 Matthew Knott OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 47.36 Total 38966: 47.36 38967 O8/08/2022 38967 Matthew Walker PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38967 100.00 38968 08/08/2022 38968 Meridian Library District JULY 2022 REIMBU 06-0435-03-00 OPEN ACCESS Reimbusement 546467,546468 21.00 Total 38968: 21.00 38969 O8/08/2022 38969 Midwest Tape 502451030 06-0450-04-00 MEDIA digital media 48.73 08/08/2022 38969 Midwest Tape 502456066 06-0450-04-00 MEDIA digital media 23.24 08/08/2022 38969 Midwest Tape 502456067 06-0450-04-00 MEDIA digital media 29.99 Total 38969: 101.96 38970 O8/08/2022 38970 N.C.Services 10777 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 1,050.00 Total 38970: 1,050.00 38971 O8/08/2022 38971 Nancy Merrill JULY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 38971: 50.00 38972 08/08/2022 38972 National Benefit Services,LLC 864121 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 78.70 City of Eagle Check Register-Transparency Verion-III Page. 16 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38972 National Benefit Services,LLC 864121 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 91.30 Total 38972 170.00 38973 08/08/2022 38973 Optimum Electric,LLC 4374 BRAVEHEAR 01-0322-14-00 ELECTRICAL PERMIT FEES 4374 Braveheart-cancelled job refund 783.86 Total 38973: 783.86 38974 08/08/2022 38974 Pacific Office Automation 291309 18-0416-01-00 CONTRACT AND AGREEMENTS Overage usage 73.66 08/08/2022 38974 Pacific Office Automation 292305 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Maintenance 115.00 Total 38974: 188.66 38975 08/08/2022 38975 Parsons Behle&Latimer a Corp 1424757 60-0434-42-02 MISC LEGAL AND ENG SERVICES NeedhamNeolia 980.50 08/08/2022 38975 Parsons Behle&Latimer a Corp 1424757 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimore DA&RAFN-pz dev for water 166.50 Total 38975: 1,147.00 38976 08/08/2022 38976 Patricia Bingham TRAFFIC BOX WR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box art 500.00 Total 38976: 500.00 38977 08/08/2022 38977 Personnel Plus 150096 13-0415-10-01 SALARIES-PERSONNEL SERVICES Katelyn Warner-Permit Clerk 763.20 08/08/2022 38977 Personnel Plus 150413 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 7116/22-07/23/22 3,351.22 08/08/2022 38977 Personnel Plus 150413 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 7/16/22-07/23/2022 1,799.42 08/08/2022 38977 Personnel Plus 150414 23-0433-10-01 SALARIES-PERSONNEL SERVICES pub works staff 7/16/22-7/23/22 2,034.00 08/08/2022 38977 Personnel Plus 150415 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 7/16-7/23 6,101.71 O8/08/2022 38977 Personnel Plus 150416 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees7/16-7/23 1,198.15 08/08/2022 38977 Personnel Plus 150437 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Full Time Staff 7/16/22-07/23/22 289.87 08/08/2022 38977 Personnel Plus 150437 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Part time staff 7/16/22-07/23/2022 74.36 Total 38977: 15,611 93 38978 08/08/2022 38978 Petty Cash REC DEPT-CASH 17-0301-00-00 FUNDING FROM GENERAL FUND Rec dept petty cash 50.00 City of Eagle Check Register-Transparency Verion-III Page 17 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38978. 50.00 38979 08/08/2022 38979 Platt.com 3A80158 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA resevoir repair 289.04 08/08/2022 38979 Platt com 3A97160 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA resevoir repair 211.41 Total 38979: 500A5 38980 08/08/2022 38980 Republic Services#884 0884-001241924 23-0442-04-00 UTILITIES acct#3-0884-0011284 city hall 331 48 Total 38980 331.48 38981 08/08/2022 38981 Richard Handley PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38981: 100.00 38982 08/08/2022 38982 Rick G.Wenick JULY 2022 13-0416-13-00 BLDG INSPECTOR july 2022 inspections 3,48400 Total 38982 3,484.00 38983 08/08/2022 38983 Rimi,Inc.-Terry Medley JULY 2022 MECH 1 13-0416-11-00 MECHANICAL INSPECTOR July 2022 mech insp 13,236.92 Total 38983 13,236.92 38984 08/08/2022 38984 Robert Grubb JULY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review 50.00 Total 38984: 5000 38985 08/08/2022 38985 Robert or Deborah Firmes PROMPT PAYMEN 60-0220-00-00 WATERISERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38985 100.00 38986 08/08/2022 38986 Robert or Joy Collins PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 City of Eagle Check Register-Transparency Verion-III Page 18 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38986: 10000 38987 08/08/2022 38987 Robert or Kristi Griffith PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38987. 75.00 38988 08/08/2022 38988 Roger or Kathy Sego PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000 Total 38988: 100.00 38989 08/08/2022 38989 Ronda Foos PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 7500 Total 38989 75.00 38990 08/08/2022 38990 Ryan J Kundrath TRAFFIC BOX WR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box wrap 2022 500.00 Total 38990. 500.00 38991 08/08/2022 38991 School Life INV-200058201 06-0455-00-00 CLASSES&EVENTS Brag Tags-Supplies 2,335.07 Total 38991 2,335.07 38992 08/08/2022 38992 Sharon Faustina PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000 Total 38992: 100.00 38993 08/08/2022 38993 Shene Campbell OVERPAYMENT R 99-0107-00-00 CASH CLEARING-UTILITY BILLING Overpayment Refund 34.41 Total 38993: 34 A 1 38994 08/08/2022 38994 Silver Creek Supply 0007112861-001 23-0414-03-00 MATERIALS AND SUPPLIES Supplies 26.96 08/08/2022 38994 Silver Creek Supply 0007112861-002 23-0414-03-00 MATERIALS AND SUPPLIES Tools 18905 08/08/2022 38994 Silver Creek Supply 0007153286-001 23-0414-03-00 MATERIALS AND SUPPLIES Supplies 44178 City of Eagle Check Register-Transparency Verion-III Page 19 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/08/2022 38994 Silver Creek Supply 0007449871-001 23-0414-03-00 MATERIALS AND SUPPLIES Orval Jackson House 82.10 08/08/2022 38994 Silver Creek Supply 0007449871-002 23-0414-03-00 MATERIALS AND SUPPLIES Orval Jackson House 13.22 08/08/2022 38994 Silver Creek Supply 0007493419-001 23-0414-03-00 MATERIALS AND SUPPLIES Sprinkler Supply 4684 08/08/2022 38994 Silver Creek Supply 0007502287-001 23-0414-03-00 MATERIALS AND SUPPLIES PW Materials 292.92 08/08/2022 38994 Silver Creek Supply 0007551667-001 23-0414-03-00 MATERIALS AND SUPPLIES Shovel for PW&Parts 8766 O8/08/2022 38994 Silver Creek Supply 0007577641-001 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 32.42 08/08/2022 38994 Silver Creek Supply 0007594632-001 23-0453-03-00 GROUNDS MTNC&REPAIR OK Park Irrigation REpair 16.73 Total 38994. 1,229.68 38995 08/08/2022 38995 Simplot Turf&Horticulture 216060723 23-0462-01-00 SPRAYING/FERTILIZING landscaping-CREDIT Taken 1,505.00 Total 38995: 1,505.00 38996 08/08/2022 38996 Stephen Tucker PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38996: 100.00 38997 08/08/2022 38997 Steve Guerber JULY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 70.00 Total 38997: 70.00 38998 08/08/2022 38998 Steve or Karen Davis PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 38998 75.00 38999 O8/08/2022 38999 Ted or Diana Okerson PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 38999. 100.00 39000 08/08/2022 39000 Terry L Sayer JULY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 39000: 50.00 4748859 08/08/2022 474885 Terry Potter TRAFFIC BOX WR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY Traffic Box Wrap 2022 500.00 t City of Eagle Check Register-Transparency Verion-III Page: 20 Check Issue Dates:7/26/2022-8/8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 4748859: 500.00 4748860 08/08/2022 474886 TFH(USA)Ltd. 836168INV34594 06-0450-00-00 BOOKS Sensory Kits and Supplies 706.00 Total 4748860: 706.00 4748861 08/08/2022 474886 Thomas Klise/Crimson Multimedia 008274 06-0450-04-00 MEDIA library media 949.87 Total 4748861: 949.87 4748862 O8/08/2022 474886 Tim or Amy Panza PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 4748862 100.00 4748863 08/08/2022 474886 Tim or Jennifer Walker PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 4748863 100.00 4748864 08/08/2022 474886 T-Mobile JULY LIB 2022 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib- Hotspot 264.60 Total 4748864: 26460 4748865 08/08/2022 474886 Todd McCauley JULY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 50.00 Total 4748865: 50.00 4748866 08/08/2022 474886 Treasure Valley Coffee 2160:08258363 06-0420-01-00 ADMINISTRATION library water 1340 08/08/2022 474886 Treasure Valley Coffee 2160:08364875 06-0420-01-00 ADMINISTRATION library water 670 Total 4748866: 20.10 4748867 08/08/2022 474886 Trent Wright JULY 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 2000 City of Eagle Check Register-Transparency Venon-III Page: 21 Check Issue Dates.7/26/2022-8/8/2022 Aug 08,2022 02 50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 4748867: 20.00 4748868 08/08/2022 474886 United Site Services 00837414 23-0448-04-00 UTILITIES Friendship Park porta potty 130.00 Total 4748868: 130.00 4748869 08/08/2022 474886 US Bank 478674351 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera Copier Contract 35960 Total 4748869 359.60 4748870 08/08/2022 474887 Valley Office Systems AR1081808 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-06 monthly printer usage 602.16 Total 4748870: 602.16 4748871 08/08/2022 474887 Venue Audio 1563 09-0467-04-00 GAZEBO CONCERT SERIES Summer Concert Series 800.00 Total 4748871: 800.00 4748872 08/08/2022 474887 Veolia Water Idaho 144 E RANCH DR 7 23-0455-04-00 UTILITIES 144 E Ranch Dr-6/23/22-7/26/22 16.96 08/08/2022 474887 Veolia Water Idaho 546 N EAGLE RD I 23-0455-04-00 UTILITIES 546 N Eagle Rd Irr-6/23/22-07/26/22 109.39 08/08/2022 474887 Veolia Water Idaho 750 E RANCH 7/22 23-0448-04-00 UTILITIES 750 E Ranch Dr-06/23/22-07/25/22 275.85 08/08/2022 474887 Veolia Water Idaho BAKER PK RSTRO 23-0459-04-00 UTILITIES Baker Pk-5/24/22-07/25/22 47.22 Total 4748872: 449.42 4748873 08/08/2022 474887 Verizon 9911610923 18-0417-01-00 INTERNET&PHONE SERVICES June-July Service 289.42 Total 4748873: 289.42 4748874 08/08/2022 474887 Verizon Connect Fleet USA,LLC 606000030492 18-0417-01-00 INTERNET&PHONE SERVICES acct#100000109771 vehicle GPS 388.41 Total 4748874 388.41 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates 7/26/2022-8l8/2022 Aug 08,2022 02:50PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 4748875 08/08/2022 474887 Verizon Wireless 9911610922 60-0434-19-00 TELECOMMUNICATIONSISCADA watercell phones 189.67 08/08/2022 474887 Verzon Wireless 9911610922 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001 cell phones 1,740.42 08/08/2022 474887 Verizon Wireless 9911610922 06-0464-03-00 TELEPHONE LIBRARY PHONES 124.29 Total 4748875 2.05438 4748876 08/08/2022 474887 Walter John Lindgren JULY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 4748876: 50.00 4748877 08/08/2022 474887 Walter Laurence Huntsman 080622 SAT MKT 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt entertainment 250.00 Total 4748877 250.00 4748878 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 17-0217-07-00 HEALTH INSURANCE dental-recreation program 62.60 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 198.85 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 184.90 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 125.60 O8/08/2022 474887 Willamette Dental Insurance AUGUST 2022 23-0217-07-00 HEALTH INSURANCE dental-public works 68030 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 275.60 08/08/2022 474887 Willamette Dental Insurance AUGUST 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental-COBRA Palo 19885 Total 4748878. 1,726.70 Grand Totals: 281,766.11 City of Eagle Check Register-Transparency Verion-III Page: 23 Check Issue Dates 7/26/2022-8/8/2022 Aug 08,2022 02:50PM Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705