Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 09/12/2022
1 City of Eagle Check Register-Transparency Verion-III Page: 1 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM 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 35402 08/25/2022 35402 Grizzly Electric-Cheri Archibald 4019 OLD VALLEY 13-0413-29-05 ELECTRICAL PERMIT REFUND 4019 old valley rd refund 595.00- Total 35402: 595.00- 36231 O8/25/2022 36231 Grizzly Electric-Cheri Archibald 1316 W PEAK BELL 13-0413-29-05 ELECTRICAL PERMIT REFUND refund-1316 w peak bello st 65.00- Total 36231: 65.00- 38929 08/26/2022 38929 Enabling Devices 0489410-IN 06-0450-00-00 BOOKS Rainbow buttons,tubes,textured marble fidget board 455.75- Total 38929: 455.75- 39131 08/24/2022 39131 Allen Cormier FILTER REIMBURS 23-0414-11-00 HVAC MAINTENANCE library/senior center air filter reimbursement 169.32 Total 39131: 169.32 39132 08/24/2022 39132 Aspen Apartments,LLC SEPTEMBER 2022 60-0434-50-00 SHOP LEASE shop lease-water 991.66 08/24/2022 39132 Aspen Apartments,LLC SEPTEMBER 2022 23-0440-00-00 SHOP LEASE shop lease-public works 2,313.88 Total 39132: 3,305.54 39133 08/24/2022 39133 Ditch Witch of the Rockies LINE BORE MACHI 19-0486-01-03 ARPA,FIBER EQUIPMENT line bore machine 342,679.93 Total 39133: 342,679.93 39134 08/24/2022 39134 Idaho Child Support Receipting 082622 CHILD SUP 23-0217-08-00 GARNISHMENT Case#319212 103.84 08/24/2022 39134 Idaho Child Support Receipting 082622 CHLD SUP 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 39134: 242.30 City of Eagle Check Register-Transparency Verion-III Page: 2 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39135 08/24/2022 39135 Nichoel Baird Spencer AIRFARE REIMB- 11-0413-13-00 TRAVEL&PER DIEM Conference airfare reimbursement 61Z96 Total 39135: 612.96 39136 09/09/2022 39136 Aarin Jewkes LIBRARY CONF PE 06-0463-00-00 TRAVEL&PER DIEM per diem-Chattanooga,TN 214.00 Total 39136: 214.00 39137 09/09/2022 39137 Amazon Capital Services 111-9458491-13034 06-0450-00-00 BOOKS order#111-9458491-1303401-Eagle Public Library 537.91 Total 39137: 537.91 39138 09/09/2022 39138 Branom Instrument Company 2022/7022 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS pry parts-daylesford pressure transmitter 1,910.91 Total 39138: 1,910.91 39139 09/09/2022 39139 Co-Energy CL80101 60-0420-01-00 GAS AND OIL water dept 495.44 09/09/2022 39139 Co-Energy CL80101 23-0417-02-00 GAS AND OIL public wks 1,532.50 09/09/2022 39139 Co-Energy CL80101 14-0413-13-00 TRAVEL&PER DIEM p&z 42.79 Total 39139: 2,070.73 39140 09/09/2022 39140 De Lage Landen Financial Svc 77385786 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,162.63 Total 39140: 1,162.63 39141 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 394.39 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 41.76 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 23-0217-07-00 HEALTH INSURANCE public works 636.06 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 329.29 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 17-0217-07-00 HEALTH INSURANCE recreation 292.32 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 399.27 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 482.70 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/09/2022 39141 Delta Dental of Idaho SEPT 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 Total 39141: 3,368.22 39142 09/09/2022 39142 Devonte Goodman INFO-TECH CONF 18-0413-04-00 TRAVEL AND PER DIEM Conference Per Diem 175.50 Total 39142: 175.50 39143 09/09/2022 39143 Idaho Child Support Receipting 090922 CHLD SUP 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 39143: 242.30 391" 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0450-04-00 UTILITIES Heritage Park 302.47 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0459-04-00 UTILITIES Pamela Baker Restroom 40.64 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0454-04-00 UTILITIES Sports Complex 717.58 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0452-04-00 UTILITIES Merrill Park 408.93 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0463-04-00 UTILITIES Linder Restroom 28.98 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0448-04-00 UTILITIES Friendship Park 18.38 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0453-04-00 UTILITIES OK Park 8.43 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0416-00-00 WYCLIFFE PUMP STATION Wycliffe Pumphouse 1,131.54 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson house irrigation pump 19.88 09/09/2022 39144 Idaho Power Co.-Processing Ctr PARKS-AUG 2022 23-0449-04-00 UTILITIES Guerber Park 174.88 09/09/2022 39144 Idaho Power Co.-Processing Ctr STREET LTS-AUG 23-0441-02-00 UTILITIES acct#2204123711 street lights Aug 2022 2,054.67 Total 39144: 4,906.38 39145 09/09/2022 39145 MASTERCARD 0513-REC 8/22 09-0467-05-00 GENERAL EVENTS event supplies 18.55 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0462-01-00 PUBLIC RELATIONS cc meal 152.65 09/09/2022 39145 MASTERCARD 3577-COE 08/22 23-0414-03-00 MATERIALS AND SUPPLIES PIO soundproof accoustic panels 89.90 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES laminator 236.91 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES gen office supplies 53.19 09/09/2022 39145 MASTERCARD 3577-COE 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS rec yard signs 24.87 09/09/2022 39145 MASTERCARD 3577-COE 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS sports equipment 198.87 09/09/2022 39145 MASTERCARD 3577-COE 08/22 12-0413-12-00 PERSONNEL TRAINING &RESOURCE NEOGOV conference 1,049.00 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0462-01-00 PUBLIC RELATIONS cc meal 201.40 09/09/2022 39145 MASTERCARD 3577-COE 08/22 23-0414-03-00 MATERIALS AND SUPPLIES community hall flags 151.95 09/09/2022 39145 MASTERCARD 3577-COE 08/22 23-0413-01-00 OFFICE SUPPLIES file organizer 7.99 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/09/2022 39145 MASTERCARD 3577-COE 08/22 23-0414-03-00 MATERIALS AND SUPPLIES car clip fans 29.99 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES coffee cups/sweetener 51.45 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES plastic cutlery 25.37 09/09/2022 39145 MASTERCARD 3577-COE 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS pinnies and cones for fall socer 2022 197.74 09/09/2022 39145 MASTERCARD 3577-COE O8/22 01-0413-05-00 OFFICE EXPENSES clorox wipes 21.98 09/09/2022 39145 MASTERCARD 3577-COE O8/22 01-0413-28-00 RESOURCE MATERIALS idaho press tribune 21.45 09/09/2022 39145 MASTERCARD 3577-COE O8/22 17-0422-05-00 COMMUNICATION surveymonkey 37.00 09/09/2022 39145 MASTERCARD 3577-COE 08/22 11-0413-19-00 TELEPHONE&COMMUNICATIONS surveymonkey-pio 37.00 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks 291.18 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES office supplies 13.89 09/09/2022 39145 MASTERCARD 3577-COE 08/22 01-0413-05-00 OFFICE EXPENSES office supplies 34.99 09/09/2022 39145 MASTERCARD 4812-IT 8/22 18-0413-04-00 TRAVEL AND PER DIEM conference air fare 255.20 09/09/2022 39145 MASTERCARD 4812-IT 8/22 18-0417-01-00 INTERNET&PHONE SERVICES mailchimp 97.99 09/09/2022 39145 MASTERCARD 4812-IT 8/22 18-0417-01-00 INTERNET&PHONE SERVICES godaddy-library domain renewal 42.34 09/09/2022 39145 MASTERCARD 5249-PW 08/22 23-0414-03-00 MATERIALS AND SUPPLIES city hall door closer 628.00 09/09/2022 39145 MASTERCARD 5280-EXEC 08/22 11-0413-12-00 PERSONNEL TRAINING ICMA Conference 1,069.00 09/09/2022 39145 MASTERCARD 5280-EXEC 08/22 11-0413-13-00 TRAVEL&PER DIEM hotel-conference 1,574.00 09/09/2022 39145 MASTERCARD 5280-EXEC 08/22 01-0413-25-00 MISCELLANEOUS misc 35.00 09/09/2022 39145 MASTERCARD 5330-BLDG 08/22 13-0413-05-00 OFFICE EXPENSES 2018 International Bldg Code Plan Review Records 35.95 09/09/2022 39145 MASTERCARD 5371-CLERKS 08/2 12-0413-13-00 TRAVEL&PER DIEM NeoGov,Conference travel/hotel 345.56 09/09/2022 39145 MASTERCARD 5421-WATER 08/22 60-0434-23-00 DUES&SUBSCRIPTIONS Acuff water operator license renewal 60.00 09/09/2022 39145 MASTERCARD 5454-WATER 08/22 60-0434-23-00 DUES&SUBSCRIPTIONS Jeff Cornell class II license renewal 30.00 09/09/2022 39145 MASTERCARD 5603-PW O8/22 23-0417-05-00 VEHICLE CAR WASH truck wash 20.00 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 282.96 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-02-00 FIELD TRIPS camp field trip-lakeview water park 133.75 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES summer camp supplies 325.15 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-02-00 FIELD TRIPS wahooz camp field trip 1,209A5 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-02-00 FIELD TRIPS Eagle Island State Park field trip 67.00 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-02-00 FIELD TRIPS waterslide field trip 420.00 09/09/2022 39145 MASTERCARD 7005-REC 08/22 17-0423-02-00 FIELD TRIPS Warhawk Museum field trip 140.00 09/09/2022 39145 MASTERCARD 7005-REC 08122 17-0423-02-00 FIELD TRIPS idaho state museum field trip/supplies 118.40 09/09/2022 39145 MASTERCARD 7542-LIBRARY 8/22 06-0463-00-00 TRAVEL&PER DIEM library conference travel 984.50 09/09/2022 39145 MASTERCARD 7899-CLERK O8/22 12-0413-13-00 TRAVEL&PER DIEM Airfare to Laserfiche Conference 257.61 09/09/2022 39145 MASTERCARD 7899-CLERK 08/22 18-0413-04-00 TRAVEL AND PER DIEM Airfare to Laserfiche Conference 257.61 09/09/2022 39145 MASTERCARD 9731-REC 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS soccer goal wheels 219.95 09/09/2022 39145 MASTERCARD 9731-REC 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS soccer balls 228.84 09/09/2022 39145 MASTERCARD 9731-REC 08/22 17-0423-00-01 REC SUPPLIES-TEAM SPORTS soccer balls/goalie gloves 976.61 Total 39145: 12,762.19 39146 09/09/2022 39146 MASTERCARD 1728-MUSEUM 08/ 07-0461-04-00 TRAVEL&PER DIEM museum conference flight/travel ins 825.58 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39146: 825.58 39147 09/09/2022 39147 Nichoel Baird Spencer TRAINING/CONF P 11-0413-13-00 TRAVEL&PER DIEM ICMA Conference-Columbus,OH 352.00 Total 39147: 352.00 39148 09/09/2022 39148 Pitney Bowes Global FinancialSv 3316191867 18-0416-01-00 CONTRACT AND AGREEMENTS acct#001 1676235 lease-postage machine 465.03 Total 39148: 465.03 39149 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 3,065A0 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 1,680.69 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 06-0217-07-00 LIBRARY HEALTH INSURANCE library 3,575.45 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 9,958.68 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,166.38 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,430.90 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 5,603.43 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 7,329.46 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 26-0217-07-00 HEALTH INSURANCE Economic Development 325.27 09/09/2022 39149 Regence Blueshield of Idaho 222240044379 26-0217-07-00 HEALTH INSURANCE Economic Development-CREDIT 634.93- 09/09/2022 39149 Regence Blueshield of Idaho 222240086160 01-0413-40-00 INSURANCE REIMBURSEABLES cobra-Palo 1,121.22 Total 39149: 44,625.64 39150 09/09/2022 39150 Staples Credit Plan 3116660261 01-0413-05-00 OFFICE EXPENSES gen office supplies 75.96 09/09/2022 39150 Staples Credit Plan 3118353221 06-0420-05-00 OFFICE SUPPLIES library paper 53.19 09/09/2022 39150 Staples Credit Plan 3120109541 01-0413-05-00 OFFICE EXPENSES gen office supplies 138.47 09/09/2022 39150 Staples Credit Plan 3120109541 14-0413-05-00 OFFICE EXPENSES pz office supplies 56.99 09/09/2022 39150 Staples Credit Plan 3120109541 60-0434-15-00 OFFICE SUPPLIES water office supplies 6.49 09/09/2022 39150 Staples Credit Plan 3125208241 01-0413-05-00 OFFICE EXPENSES gen office supplies 47.89 09/09/2022 39150 Staples Credit Plan 3125208241 13-0413-05-00 OFFICE EXPENSES bldg dept ergonomic desks 259.98 Total 39150: 638.97 39151 09/09/2022 39151 U.S.Bancorp Equipment Finance 480940071 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 City of Eagle Check Register-Transparency Verion-III Page: 6 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39151: 359.60 39152 09/09/2022 39152 Veolia Water Idaho 08/2022#62986 23-0455-04-00 UTILITIES 750 E Ranch Dr 7/25/-8/22/22 606.28 09/09/2022 39152 Veolia Water Idaho 08/2022#84867 23-0455-04-00 UTILITIES 546 N Eagle Rd 7/26-8/22/22 175.72 09/09/2022 39152 Veolia Water Idaho 8/2022#65636 23-0452-04-00 UTILITIES 2200 E Hill 7/15-8/15/22 462.61 09/09/2022 39152 Veolia Water Idaho HERITAGE PARK 8/ 23-0450-04-00 UTILITIES Heritage Park 8/1-/30/22 126.72 09/09/2022 39152 Veolia Water Idaho OK PARK 8/2022 23-0453-04-00 UTILITIES OK Park 7/25-8/22/22 745.04 Total 39152: 2,116.37 39153 09/12/2022 39153 44 Iron Design,LLC 1343 23-0454-03-00 GROUNDS MTNC&REPAIR Skate Park Rail Repair 312.00 Total 39153: 312.00 39154 09/12/2022 39154 45dB Acoustics,LLC 22049-2208 19-0410-01-00 RESERVES,FUTURE PROJECTS shooting park acoustic study review 4,500.00 Total 39154: 4,500.00 39156 09/12/2022 39155 A&B Lock and Key AUGUST KEY SER 23-0414-03-00 MATERIALS AND SUPPLIES keys 10.00 Total 39155: 10.00 39156 09/12/2022 39156 ABC Stamp Co. 0561236 01-0413-05-00 OFFICE EXPENSES notary stamp Charlotte H 39.15 09/12/2022 39156 ABC Stamp Co. 0562907 01-0413-05-00 OFFICE EXPENSES name plates,Matt Rockwell&Dana B 54.23 Total 39156: 93.38 39157 09/12/2022 39157 ACS-Advanced Control Systems 36908 60-0434-19-00 TELECOMMUNICATIONS/SCADA Avimor Phase II Controls 2,000.00 09/12/2022 39157 ACS-Advanced Control Systems 36982 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS SCADA 4,158.90 Total 39157: 6,158.90 39158 09/12/2022 39158 Ada Community Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS Reimbursement 812022 Ada 92.78 City of Eagle Check Register-Transparency Verion-III Page: 7 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39158: 92.78 39159 09/12/2022 39159 Ada County Highway District AUG 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 32,836.00 Total 39159: 32,836.00 39160 09/12/2022 39160 Ada County Landfill 2208040242 23-0462-03-00 DUMPING-DISPOSAL overflow trash 18.56 09/12/2022 39160 Ada County Landfill 2208050184 23-0462-03-00 DUMPING-DISPOSAL overflow trash 15.00 09/12/2022 39160 Ada County Landfill 2208100213 23-0462-03-00 DUMPING-DISPOSAL CITY Overflow trash 15.95 09/12/2022 39160 Ada County Landfill 2208250200 23-0462-03-00 DUMPING-DISPOSAL LANDscape trash 15.00 Total 39160: 64.51 39161 09/12/2022 39161 Ada County Prosecuting Attorney SEPT.2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 39161: 5,333.00 39162 09/12/2022 39162 Ada County Sheriffs Dept. 104578 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Police Contract Services 297,722.00 Total 39162: 297,722.00 39163 09/12/2022 39163 Adam Zucker DEPOSIT REFUND 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water Deposit Refund 58.58 Total 39163: 58.58 39164 09/12/2022 39164 Adaptive Tech Solutions 22020 06-0450-00-00 BOOKS Books 1,465.97 09/12/2022 39164 Adaptive Tech Solutions 22023 06-0450-00-00 BOOKS Switch It Up 1,378.93 Total 39164: 2,844.90 39165 09/12/2022 39165 Albertsons/Safeway 800176-090622-018 06-0455-00-00 CLASSES&EVENTS Library programs 43.73 09/12/2022 39165 Albertsons/Safeway 800371-080922-018 01-0462-01-00 PUBLIC RELATIONS council 15.96 09/12/2022 39165 Albertsons/Safeway 805328-082322-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 39.96 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39165: 99.65 39166 09/12/2022 39166 All Valley Fire Inspections&Svcs 37679 06-0420-09-00 MAINTENANCE AGREEMENTS Smoke detector inspection 270.00 Total 39166: 270.00 39167 09/12/2022 39167 Alsco LBO12015473 06-0464-07-00 FLOOR MATS library customer#6814 48.00 09/12/2022 39167 Alsco LBO12015474 23-0414-05-00 PAPER PRODUCTS City Hall Mats 109.84 Total 39167: 157.84 39168 09/12/2022 39168 Amazon Capital Services 11 DQ-439M4M9F 06-0450-00-00 BOOKS Melissa&Doug Patisserie Shop 230.34 09/12/2022 39168 Amazon Capital Services l l K3-Y4H9-N14G 06-0455-00-00 CLASSES&EVENTS Art supplies 69.83 09/12/2022 39168 Amazon Capital Services 11VK-HTHD-73T3 06-0450-00-00 BOOKS Toys 47.46 09/12/2022 39168 Amazon Capital Services 16XQ-VW4V-YLXF 06-0420-05-00 OFFICE SUPPLIES Laminator 27.98 09/12/2022 39168 Amazon Capital Services 1 CDX-4LW9-THGR 06-0450-00-00 BOOKS Rock Tumbler 243.21 09/12/2022 39168 Amazon Capital Services 1 D11-97MM-1 CNT 06-0450-00-00 BOOKS Melissa&Doug Coffee Shop 230.04 09/12/2022 39168 Amazon Capital Services 1H46-3TW7-C46N 06-0420-05-00 OFFICE SUPPLIES organization supplies 422.26 09/12/2022 39168 Amazon Capital Services 1JNJ-MFLN-CQN1 06-0450-00-00 BOOKS Books&games 379.47 09/12/2022 39168 Amazon Capital Services 1L1X-QQVW-TT49 06-0455-00-00 CLASSES&EVENTS Art supplies 149.38 09/12/2022 39168 Amazon Capital Services 1N6C-X7TM-3HFJ 06-0420-05-01 MATERIAL PROCESSING SUPPLIES DVD Sleeves 27.98 09/12/2022 39168 Amazon Capital Services 1NHW-Q76J-WLTG 06-0450-00-00 BOOKS Books 35.97 Total 39168: 1,863.92 39169 09/12/2022 39169 Amy Herbertso DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39169: 100.00 39170 09/12/2022 39170 Amy or Brian Dutchover DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39170: 100.00 39171 09/12/2022 39171 Analytical Laboratories,Inc. 93076 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone Testing 3,768.00 09/12/2022 39171 Analytical Laboratories,Inc. 93077 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Zone Testing 3,802.00 City of Eagle Check Register-Transparency Verion-III Page: 9 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39171: 7,570.00 39172 09/12/2022 39172 Andrea Wilcox DEPOSIT REFUND 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water Deposit Refund 47.29 Total 39172: 47.29 39173 09/12/2022 39173 Anni Maddox REFUND REQUES 06-0361-20-00 LIBRARY/FINES/FEES Refund Request 8/16/22 13.99 Total 39173: 13.99 39174 09/12/2022 39174 B&B Electric of Idaho ELECTRICAL REFU 01-0322-14-00 ELECTRICAL PERMIT FEES Job Cancelled-Electrical Permit W.Venetian Ave 76.00 Total 39174: 76.00 39175 09/12/2022 39175 Baker&Taylor 2036951749 06-0450-00-00 BOOKS books 242.81 09/12/2022 39175 Baker&Taylor 2036951749 06-0450-01-00 PRINT VENDOR PROCESSING processing 29.52 Total 39175: 272.33 39176 09/12/2022 39176 Ben or Erin Redding DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39176: 100.00 39177 09/12/2022 39177 Billing Document Specialists 84172 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING water billing docs 2,222.99 Total 39177: 2,222.99 39178 09/12/2022 39178 Boden Haus Landscape,Inc. 081222 CHANGE O 19-0465-06-00 EXPANSION OF CITY HALL add'I plantings,blue spruce,drip line,CH Exp 1,172.00 Total 39178: 1,172.00 39179 09/12/2022 39179 Boise Crane 18704 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber Crane Work 475.00 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39179: 475.00 39180 09/12/2022 39180 Boise Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS Reimbursement 8/2022 Boise 103.41 Total 39180: 103.41 39181 09/12/2022 39181 Boise ShadeCompany,LLC 113800 19-0486-01-04 ARPA,FACILITIES cityhall office blinds 6,265.00 Total 39181: 6,265.00 39182 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 01-0416-02-00 CITY ATTORNEY general attorney 17,780.00 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE Spring Valley Remb-PZ Dev 297.50 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev 437.50 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE Avimor Reimb-PZ developer 752.50 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 06-0416-01-00 LEGAL-CITY ATTORNEY library 902.50 09/12/2022 39182 Borton-Lakey Law Offices PLLC 4864 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE Avimor water-pz dev 332.50 Total 39182: 20,502.50 39183 09/12/2022 39183 Bryant Ideas of Idaho 19574 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY EAC Traffic Box art installation 4,135.00 Total 39183: 4,135.00 39184 09/12/2022 39184 B's Ace Hardware 185608 23-0414-03-00 MATERIALS AND SUPPLIES elbow pvc 11.96 09/12/2022 39184 B's Ace Hardware 185648 23-0414-03-00 MATERIALS AND SUPPLIES propane for fork lift 29.56 09/12/2022 39184 B's Ace Hardware 185688 23-0414-03-00 MATERIALS AND SUPPLIES insect spray,spraypaint 26.48 09/12/2022 39184 B's Ace Hardware 185746 23-0414-03-00 MATERIALS AND SUPPLIES park security parts 13.58 09/12/2022 39184 B's Ace Hardware 185864 23-0414-03-00 MATERIALS AND SUPPLIES diesel cans 59.98 09/12/2022 39184 B's Ace Hardware 185972 23-0414-03-00 MATERIALS AND SUPPLIES elbo poly 2.59 09/12/2022 39184 B's Ace Hardware 186075 23-0414-03-00 MATERIALS AND SUPPLIES gloves,mowing head 78.97 09/12/2022 39184 B's Ace Hardware 186205 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Reservoir wire pull 6.99 09/12/2022 39184 B's Ace Hardware 186392 23-0414-03-00 MATERIALS AND SUPPLIES glue floor tile 11.99 09/12/2022 39184 B's Ace Hardware 187219 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS bulk fasteners 15.54 09/12/2022 39184 B's Ace Hardware 187270 23-0414-03-00 MATERIALS AND SUPPLIES tote latching,bulk fasteners 71.14 09/12/2022 39184 B's Ace Hardware 187315 23-0414-03-00 MATERIALS AND SUPPLIES bulk fasteners 96 09/12/2022 39184 B's Ace Hardware 187758 23-0414-03-00 MATERIALS AND SUPPLIES bulk fasteners 4.16 City of Eagle Check Register-Transparency Verion-III Page: 11 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/12/2022 39184 B's Ace Hardware 188583 23-0414-03-00 MATERIALS AND SUPPLIES floor cleaner 30.97 09/12/2022 39184 B's Ace Hardware 188806 23-0414-03-00 MATERIALS AND SUPPLIES funnel,link chain,flame lighter 12.98 09/12/2022 39184 B's Ace Hardware 1888066 23-0414-03-00 MATERIALS AND SUPPLIES adaptors 8.98 09/12/2022 39184 B's Ace Hardware 188876 23-0414-03-00 MATERIALS AND SUPPLIES primer/cement handy pack 12.99 09/12/2022 39184 B's Ace Hardware 188883 23-0414-03-00 MATERIALS AND SUPPLIES bar pry,transplanter 57.98 09/12/2022 39184 B's Ace Hardware 189090 23-0414-03-00 MATERIALS AND SUPPLIES triflow spray 21.99 09/12/2022 39184 B's Ace Hardware 189162 23-0414-03-00 MATERIALS AND SUPPLIES cutting pliers 29.98 09/12/2022 39184 B's Ace Hardware 189166 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS batteries 5.99 09/12/2022 39184 B's Ace Hardware 189181 23-0414-03-00 MATERIALS AND SUPPLIES tubing cutter 33.98 09/12/2022 39184 B's Ace Hardware 189273 23-0414-03-00 MATERIALS AND SUPPLIES bolt ez snap 15.98 09/12/2022 39184 B's Ace Hardware 189353 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA reservoir rewire 13.98 09/12/2022 39184 B's Ace Hardware 189472 23-0414-03-00 MATERIALS AND SUPPLIES shop-Comm connections 13.98 09/12/2022 39184 B's Ace Hardware 189489 23-0414-03-00 MATERIALS AND SUPPLIES buckets 13.18 09/12/2022 39184 B's Ace Hardware 190015 23-0414-03-00 MATERIALS AND SUPPLIES batteries 7.99 09/12/2022 39184 B's Ace Hardware 190238 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 17.76 09/12/2022 39184 B's Ace Hardware 190309 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 2.99 09/12/2022 39184 B's Ace Hardware 190427 23-0414-03-00 MATERIALS AND SUPPLIES hose adaptor 8.45 09/12/2022 39184 B's Ace Hardware 190428 23-0414-03-00 MATERIALS AND SUPPLIES kwikseal 9.99 09/12/2022 39184 B's Ace Hardware 190434 23-0414-03-00 MATERIALS AND SUPPLIES hose adaptor 8.99 09/12/2022 39184 B's Ace Hardware 190470 23-0414-03-00 MATERIALS AND SUPPLIES bulk fasteners,batteries 38.78 09/12/2022 39184 B's Ace Hardware 190542 23-0414-03-00 MATERIALS AND SUPPLIES bolt cutter 29.99 09/12/2022 39184 B's Ace Hardware 190641 23-0414-03-00 MATERIALS AND SUPPLIES clorox 7.99 09/12/2022 39184 B's Ace Hardware 190865 23-0414-03-00 MATERIALS AND SUPPLIES insect killer 7.99 09/12/2022 39184 B's Ace Hardware 190913 23-0414-03-00 MATERIALS AND SUPPLIES weed killer 17.99 09/12/2022 39184 B's Ace Hardware 190947 23-0414-03-00 MATERIALS AND SUPPLIES plugs 9.18 09/12/2022 39184 B's Ace Hardware 190993 23-0414-03-00 MATERIALS AND SUPPLIES thread seal tape 4.59 09/12/2022 39184 B's Ace Hardware 191444 23-0414-03-00 MATERIALS AND SUPPLIES dust pan,door stop 25.96 09/12/2022 39184 B's Ace Hardware 191817 23-0414-03-00 MATERIALS AND SUPPLIES pruning blade,20v max batt charge kit 209.56 09/12/2022 39184 B's Ace Hardware 191878 23-0414-03-00 MATERIALS AND SUPPLIES construction adhesive 9.99 09/12/2022 39184 B's Ace Hardware 191890 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 25A8 09/12/2022 39184 B's Ace Hardware 191985 23-0414-03-00 MATERIALS AND SUPPLIES drain cleaner,repair tape 19.98 09/12/2022 39184 B's Ace Hardware 192009 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies-R4 screw#9 74.99 Total 39184: 1,145.50 39185 09/12/2022 39185 Caldwell Transportation Company 33261 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 8/3/22&8/5/22 1,294.12 09/12/2022 39185 Caldwell Transportation Company 33282 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 8/10/22&8/12/22 1,271.81 09/12/2022 39185 Caldwell Transportation Company 33300 17-0423-04-00 TRANSPORTATION SERVICES Summer Camp Field Trip 8/17/22 557.81 09/12/2022 39185 Caldwell Transportation Company 33310 17-0423-04-00 TRANSPORTATION SERVICES Transportation for summer camp 602.44 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 39185: 3,726.18 39186 09/12/2022 39186 Cad's Cycle Sales 21902922 23-0417-01-00 VEHICLE MTNC&REPAIR Oil Change kit 329.00 Total 39186: 329.00 39187 09/12/2022 39187 CDI 55323 19-0486-01-01 ARPA,SOFTWARE PURCHASES laserfiche no software 44,489.95 09/12/2022 39187 CDI 55323 18-0416-01-00 CONTRACT AND AGREEMENTS mtnc agreement 831.70 Total 39187: 45,321.65 39188 09/12/2022 39188 CDW Government Inc. CM51543 18-0416-01-00 CONTRACT AND AGREEMENTS Acrobat pro/ADO Gov All APP 15,600.80 Total 39188: 15,600.80 39189 09/12/2022 39189 Centuryl-ink EMERGENCY LINE 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689B 138.80 Total 39189: 138.80 39190 09/12/2022 39190 Checkr Inc. 9BCCACEAA8 17-0422-10-00 BACKGROUND CHECKS Soccer Volunteer Background Checks 616.50 09/12/2022 39190 Checkr Inc. 9BCCACEAA8-001 17-0422-10-00 BACKGROUND CHECKS Sports background Check 616.50 09/12/2022 39190 Checkr Inc. SPORTS BACKGR 17-0422-10-00 BACKGROUND CHECKS Sports background Check 12.00 Total 39190: 1,245.00 39191 09/12/2022 39191 Christopher O'Bleness REFUND REQUES 06-0361-20-01 LOST ITEMS Refund Request 8/16/2022 44.00 Total 39191: 44.00 39192 09/12/2022 39192 Cintas 5121853628 06-0420-01-00 ADMINISTRATION customer#15512951 Eagle Public Library 57.61 Total 39192: 57.61 City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39193 09/12/2022 39193 City of Boise Library IH48 06-0430-00-00 LYNKI SYSTEM FY22 Qtr4 Fee's 841.20 09/12/2022 39193 City of Boise Library IH717 06-0430-00-00 LYNK!SYSTEM FY22 Qtr4 Hardware and software 5,206.82 09/12/2022 39193 City of Boise Library IH732 06-0430-02-00 LYNX!COURIER FY22 Qtr 3 Courier Service 3,158.08 Total 39193: 9,206.10 39194 09/12/2022 39194 City Of Eagle BMX PARK 8/2022 23-0454-04-00 UTILITIES bmx park august 2022 127.51 09/12/2022 39194 City Of Eagle DOG PARK 8/2022 23-0454-04-00 UTILITIES dog park 8/2022 44.48 09/12/2022 39194 City Of Eagle EAGLE SPORTS C 23-0454-04-00 UTILITIES Eagle Sports Complex 8/2022 2,314.83 09/12/2022 39194 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES Highway 55 entrance 8/2022 782.83 09/12/2022 39194 City Of Eagle SPORTSMANS RE 23-0463-04-00 UTILITIES sportsmans restroom 8/2022 91.80 Total 39194: 3,361.45 39195 09/12/2022 39195 CleanEarth 33003547694 23-0421-01-00 SANITATION SERVICES haz waste pickup-Customer#43201 1,691.96 Total 39195: 1,691.96 39196 09/12/2022 39196 Clint or Maria Russell DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39196: 75.00 39197 09/12/2022 39197 Commercial Tire 18311 23-0417-01-00 VEHICLE MTNC&REPAIR small dump trailer 190.19 09/12/2022 39197 Commercial Tire 18558 60-0420-03-00 VEHICLE MTNC&REPAIR 2015 Ford F250 C19048-LOF 39.50 09/12/2022 39197 Commercial Tire 18559 23-0417-01-00 VEHICLE MTNC&REPAIR 2020 ford ranger LOF C22056 40.81 09/12/2022 39197 Commercial Tire 54567 23-0417-01-00 VEHICLE MTNC&REPAIR LOF2016 Ford F250 C 1 9509/cooling fluid 177.90 Total 39197: 448.40 39198 09/12/2022 39198 Committed Caseworks MER0007464C 09-0467-04-00 GAZEBO CONCERT SERIES sound system 8125/22 Gazebo 800.00 Total 39198: 800.00 39199 09/12/2022 39199 Community Planning Association 222128 18-0419-02-00 EQUIPMENT 2022 Treasure Valley Digital Orthophotography 2,183.00 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39199: 2,183.00 39200 09/12/2022 39200 Crown Equipment Corporation 125063387 23-0460-00-00 TOOLS Hand Pallet Truck 565.00 Total 39200: 565.00 39201 09/12/2022 39201 Dane Knickrehm REFUND REQUES 06-0361-20-01 LOST ITEMS Refund request 8/16/22 10.00 Total 39201: 10.00 39202 09/12/2022 39202 David Duperault AUGUST 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board Meeting 50.00 Total 39202: 50.00 39203 09/12/2022 39203 David Fairbanks DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39203: 100.00 39204 09/12/2022 39204 David or Linda Palacios DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39204: 100.00 39205 09/12/2022 39205 Dell Marketing L.P. 10608123949 18-0419-02-00 EQUIPMENT Precision Workstation 1,428.25 Total 39205: 1,428.25 39206 09/12/2022 39206 Ditch Witch of the Rockies W04810 19-0486-01-03 ARPA,FIBER EQUIPMENT fabrication of box truck for boring 13,640.93 Total 39206: 13,640.93 39207 09/12/2022 39207 Drugfree Idaho 9963 01-0416-49-00 DRUGFREE IDAHO EAP Service 137.90 09/12/2022 39207 Drugfree Idaho 9963 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT drug testing Non DOT 96.00 City of Eagle Check Register-Transparency Verion-III Page: 15 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39207: 233.90 39208 09/12/2022 39208 Eagle Fire Protection District AUG 2022 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 13,829.40 Total 39208: 13,829.40 39209 09/12/2022 39209 Eagle Sewer District 10.0222.1 09/2022 23-0450-04-00 UTILITIES 10.0222.1 9/2022 39.00 09/12/2022 39209 Eagle Sewer District 10.0637.1 09/2022 23-0452-04-00 UTILITIES 10.0637.1 9/2022 39.00 09/12/2022 39209 Eagle Sewer District 10.0660.1 09/2022 23-0442-04-00 UTILITIES 10.0660.1 9/2022 273.00 09/12/2022 39209 Eagle Sewer District 28.2200.1 9/2022 23-0449-04-00 UTILITIES 28.2200.1 9/2022 39.00 09/12/2022 39209 Eagle Sewer District 36.3161.1 9/2022 23-0454-04-00 UTILITIES 36.3151.1 9/2022 78.00 09/12/2022 39209 Eagle Sewer District 59.0025.1 23-0463-04-00 UTILITIES 59.0025.1 9/2022 39.00 09/12/2022 39209 Eagle Sewer District 9/2022 LIBRARY 06-0464-02-00 UTILITIES 1.1005.1 9/2022 234.00 Total 39209: 741.00 39210 09/12/2022 39210 Ednetics Inc 115496 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Cloud Controller License 3,246.24 09/12/2022 39210 Ednetics Inc 115652 18-0419-02-00 EQUIPMENT cradlepoint essentials plan&router 2,086.50 Total 39210: 5,332.74 39211 09/12/2022 39211 Elana Salzman 091022 ESM 09-0467-02-00 EAGLE SATURDAY MARKET eagle saturday mkt 250.00 Total 39211: 250.00 39212 09/12/2022 39212 Elec Controls & Instrumentals,LL AUG 2022 INSP 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 12,923.13 Total 39212: 12,923.13 39213 09/12/2022 39213 Emily Bentz REFUND REQUES 06-0361-20-01 LOST ITEMS Refund Request 8/24/22 12.99 Total 39213: 12.99 39214 09/12/2022 39214 Eric or Ami Owen DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 City of Eagle Check Register-Transparency Verion-III Page: 16 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39214: 100.00 39215 09/12/2022 39215 Findaway World LLC 401982 06-0450-04-00 MEDIA Libarary Media 289.70 09/12/2022 39215 Findaway World LLC 402646 06-0450-04-00 MEDIA Libarary Media 61.74 09/12/2022 39215 Findaway World LLC 403377 06-0450-04-00 MEDIA Libarary Media 55.24 Total 39215: 406.68 39216 09/12/2022 39216 Fishers Technology 1058061 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 28.14 Total 39216: 28.14 39217 09/12/2022 39217 Frances Vetti DEPOSIT REFUND 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water Deposit Refund 75.61 Total 39217: 75.61 39218 09/12/2022 39218 Gale 78289628 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 123.45 09/12/2022 39218 Gale 78294066 06-0450-00-00 BOOKS LARGE PRINT LABELS-LIBRARY 23.25 09/12/2022 39218 Gale 78339255 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 48.98 09/12/2022 39218 Gale 78339749 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 44.08 09/12/2022 39218 Gale 78340402 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 178.40 09/12/2022 39218 Gale 78369167 06-0450-00-00 BOOKS Acct#126484-books/Digital Collection 21.75 09/12/2022 39218 Gale 78680644 06-0450-00-00 BOOKS LARGE PRINT LABELS-LIBRARY 93.75 09/12/2022 39218 Gale QUOTE 126484 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Community insights&digital collections 8,000.45 Total 39218: 8,534.11 39219 09/12/2022 39219 Garden City Public Library 8/2022 REIMBURS 06-0435-03-00 OPEN ACCESS 8/2022 Reimbursement 10.00 Total 39219: 10.00 39220 09/12/2022 39220 Glen Garrettson DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39220: 100.00 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39221 09/12/2022 39221 GoTo Communications,Inc. 7101375655 18-0416-01-00 CONTRACT AND AGREEMENTS new phone system 2,104.41 Total 39221: 2,104.41 39222 09/12/2022 39222 Granicus,Inc. 155786 18-0416-01-00 CONTRACT AND AGREEMENTS Transparency Suite 8,791.02 Total 39222: 8,791.02 39223 09/12/2022 39223 Greg or Paula Asbra DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39223: 100.00 39224 09/12/2022 39224 Grizzly Electric-Cheri Archibald 1316 W PEAK BELL 13-0413-29-05 ELECTRICAL PERMIT REFUND refund-1316 w peak bello st 65.00 09/12/2022 39224 Grizzly Electric-Cheri Archibald 4019 OLD VALLEY 13-0413-29-05 ELECTRICAL PERMIT REFUND 4019 old valley rd refund 595.00 Total 39224: 660.00 39225 09/12/2022 39225 Hannah Carruthers REFUND REQUES 06-0361-20-01 LOST ITEMS Refund Request 8/24/22 45.00 Total 39225: 45.00 39226 09/12/2022 39226 Hannah Farris MUSEUM CONF -P 07-0461-04-00 TRAVEL&PER DIEM Idaho Heritage conference per diem 139.50 Total 39226: 139.50 39227 09/12/2022 39227 Harris Mountain West-Idaho 02233 23-0442-01-00 BLDG MAINTENANCE&REPAIR Preventive Maintenance 1,125.00 Total 39227: 1,125.00 39228 09/12/2022 39228 Harry or Mary Ruzgerian DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39228: 100.00 City of Eagle Check Register-Transparency Verion-III Page: 18 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39229 09/12/2022 39229 HECO Engineers 08/22 ENG FEES 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng Fees/Credit from Terra View 22,086.00 09/12/2022 39229 HECO Engineers 08/22 GRADING/D 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG grading/drainage permit fees 1,500.00 09/12/2022 39229 HECO Engineers 47822 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 370.00 09/12/2022 39229 HECO Engineers 47823 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Avimor water system-outside of reimb agmt 6,267.50 09/12/2022 39229 HECO Engineers 47824 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG PZ Dev Spring Valley Reimb agmt 5,897.50 09/12/2022 39229 HECO Engineers 47825 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system-outside of reimb agmt 92.50 09/12/2022 39229 HECO Engineers 47826 08-0438-37-00 CAPITAL IMPROVEMENTS mace parking lot 1,461.25 09/12/2022 39229 HECO Engineers 47827 60-0434-42-00 ENGINEERING SERVICES water system 2,763.13 09/12/2022 39229 HECO Engineers 47828 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG terra view-pz dev for water 892.50 09/12/2022 39229 HECO Engineers 47829 60-0437-01-00 STL FEES,WATER SYS EXPANSION Eagle Rd PRV 458.75 09/12/2022 39229 HECO Engineers 47830 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG PZ Dev Avimor-Reimbursement 1,422.50 Total 39229: 43,211.63 39230 09/12/2022 39230 Horton,Sheri NEOGOV CONF-P 12-0413-13-00 TRAVEL&PER DIEM NeoGov Conf per diem 175.50 Total 39230: 175.50 39231 09/12/2022 39231 Idaho Correctional Industries 040974 06-0420-07-00 SMALL FURNITURE REPLACEMENT cantilever 659.00 09/12/2022 39231 Idaho Correctional Industries 040986 01-0413-05-00 OFFICE EXPENSES envelope order 375.00 09/12/2022 39231 Idaho Correctional Industries 040987 14-0413-05-00 OFFICE EXPENSES business cards 30.00 Total 39231: 1,064.00 39232 09/12/2022 39232 Idaho Power Co.-Processing Ctr 7/13/22 - 8/11/22 W 60-0434-60-00 UTILITIES Pumphouse Power 4,345.16 Total 39232: 4,345.16 39233 09/12/2022 39233 Idaho State Police BC10411 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Background Checks/Fingerprinting 252.75 Total 39233: 252.75 39234 09/12/2022 39234 Ingram Book Company 71037146 06-0450-00-00 BOOKS acct#2074294 Books 64.20 09/12/2022 39234 Ingram Book Company 71037147 06-0450-00-00 BOOKS acct#2074294 Books 11.88 09/12/2022 39234 Ingram Book Company 71037148 06-0450-00-00 BOOKS acct#2074294 Books 265.84 09/12/2022 39234 Ingram Book Company 71189441 06-0450-00-00 BOOKS acct#2074294 Books 433 City of Eagle Check Register-Transparency Verion,-III Page: 19 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/12/2022 39234 Ingram Book Company 71189442 06-0450-00-00 BOOKS acct#2074294 Books 87.43 09/12/2022 39234 Ingram Book Company 71189443 06-0450-00-00 BOOKS acct#2074294 Books 5.93 09/12/2022 39234 Ingram Book Company 71189444 06-0450-00-00 BOOKS acct#2074294 Books 16.03 Total 39234: 456.04 39235 09/12/2022 39235 Inspect,LLC AUG 2022 ELEC IN 13-0416-09-00 PLUMBING INSPECTOR electric inspections 8,501.19 Total 39235: 8,501.19 39236 09/12/2022 39236 Intermountain Gas Company 7/15/22-8/15/22 IM 06-0464-02-00 UTILITIES 96339330001 Library 9.79 Total 39236: 9.79 39237 09/12/2022 39237 James Mihan AUGUST 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 50.00 Total 39237: 50.00 39238 09/12/2022 39238 JanWay Company USA 2-145144 06-0420-04-00 MARKETING tote Bag 8,195.00 Total 39238: 8,195.00 39239 09/12/2022 39239 Jason or Kayla Grijalva DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39239: 75.00 39240 09/12/2022 39240 Javier or Melissa Martinez DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39240: 100.00 39241 09/12/2022 39241 Jeff or Anne Carr DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39241: 100.00 City of Eagle Check Register-Transparency Verion-III Page: 20 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39242 09/12/2022 39242 Jeff or Patricia Phelps DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39242: 75.00 39243 09/12/2022 39243 Jeremy Wanders 66113 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 127 S Eagle Rd-HVAC 10,730.00 Total 39243: 10,730.00 39244 09/12/2022 39244 Jesus Carbajal DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39244: 100.00 39245 09/12/2022 39245 Joanne D Greer AUGUST 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 39245: 100.00 39246 09/12/2022 39246 John or Laura Dalton DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39246: 100.00 39247 09/12/2022 39247 John Seuss DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39247: 100.00 39248 09/12/2022 39248 Johnstone Supply 1154402 23-0414-11-00 HVAC MAINTENANCE library HVAC part 8.70 09/12/2022 39248 Johnstone Supply 1154406 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson House HVAC 190.29 09/12/2022 39248 Johnstone Supply 1154713 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson House HVAC-RETURN CREDIT 178.30- 09112/2022 39248 Johnstone Supply 1158059 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 8.38 09/12/2022 39248 Johnstone Supply F002312 23-0414-03-00 MATERIALS AND SUPPLIES finance charge .10 Total 39248: 29.17 39249 09/12/2022 39249 Joshua Wysong DEPOSIT REFUND 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water Deposit Refund 5.89 City of Eagle Check Register-Transparency Verion-III Page: 21 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39249: 5.89 39250 09/12/2022 39250 Justin Flame FINAL BILL 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 93.48 Total 39250: 93.48 39251 09/12/2022 39251 Kanopy Inc 312637 06-0450-05-00 MEDIA-DIGITAL digital media 376.00 Total 39251: 376.00 39252 09/12/2022 39252 Kat Von Breithaupt TRAFFIC BOX FIN 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box wrap 2022 500.00 Total 39252: 500.00 39253 09/12/2022 39253 Kelly Ehrlich REFUND REQUES 06-0361-20-01 LOST ITEMS Refund request 8/16/22 85.00 Total 39253: 85.00 39254 09/12/2022 39254 Kenneth(Robby)Magee SPORTS COMPLE 60-0420-01-00 GAS AND OIL mileage-on call call out 7.00 Total 39254: 7.00 39255 09/12/2022 39255 Knife River Co.-Southern ID Div HORSESHOE BEN 60-0438-05-01 CURRENT STL PROJECTS Horseshoe Bend Water Main North-Pmt#1 665,698.25 Total 39255: 665,698.25 39256 09/12/2022 39256 Knife River Co.-Southern ID Div EPB#1 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Bike/Ped Bridge#1 171,000.00 Total 39256: 171,000.00 39257 09/12/2022 39257 Kodie or Lauren Dean DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39257: 75.00 39258 09/12/2022 39258 Kuna Library District 8/2022 06-0435-03-00 OPEN ACCESS Reimbursement 8/2022 10.99 Total 39258: 10.99 39259 09/12/2022 39259 Laurie or Tom Dineen DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39259: 75.00 39260 09/12/2022 39260 Lee Holcomb TRAFFIX BOX FINA 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY Traffic Box Wrap 2022 500.00 Total 39260: 500.00 39261 09/12/2022 39261 Legends Mechanical 885 E JOPLIN CAN 01-0322-16-00 MECHANICAL PERMIT FEES Mech Refund-885 E Joplin cancelled job 260.00 Total 39261: 260.00 39262 09/12/2022 39262 Library Ideas,LLC 91119 06-0450-02-00 BOOKS-DIGITAL iVOX Media 639.00 09/12/2022 39262 Library Ideas,LLC 91324 06-0450-02-00 BOOKS-DIGITAL June Usage,Freading Pay as you go 2.50 09/12/2022 39262 Library Ideas,LLC 92286 06-0450-05-00 MEDIA-DIGITAL Ivox Annual subscription 1,060.20 09/12/2022 39262 Library Ideas,LLC 92320 06-0450-04-00 MEDIA Vox Media 44.96 09/12/2022 39262 Library Ideas,LLC 92502 06-0450-04-00 MEDIA Vox Media 257.70 09/12/2022 39262 Library Ideas,LLC 92505 06-0450-04-00 MEDIA Vox Media 281.70 09/12/2022 39262 Library Ideas,LLC 92506 06-0450-04-00 MEDIA VOX 809.10 09/12/2022 39262 Library Ideas,LLC 92527 06-0450-02-00 BOOKS-DIGITAL Vox Media 270.00 09/12/2022 39262 Library Ideas,LLC 92848 06-0450-02-00 BOOKS-DIGITAL Freading Pay as You go-August 2022 77.00 Total 39262: 3,442.16 39263 09/12/2022 39263 Linda Hurley DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39263: 75.00 City of Eagle Check Register-Transparency Verion-III Page: 23 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39264 09/12/2022 39264 Lyle or Tammie Stone DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39264: 100.00 39265 09/12/2022 39265 Maria D'Angelo DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39265: 75.00 39266 09/12/2022 39266 Mark or Leslie Heimbuch DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39266: 100.00 39267 09/12/2022 39267 Matthew or Sarah Willis DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39267: 100.00 39268 09112/2022 39268 Matthew Peck DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39268: 100.00 39269 09/12/2022 39269 McClatchy Company AUGUST 2022 ADV 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION FY2023 Budget Public Hearing 395.00 09/12/2022 39269 McClatchy Company AUGUST 2022 ADV 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION ord publications 790.00 09/12/2022 39269 McClatchy Company AUGUST 2022 ADV 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION appropriation Ord pub 79.20 09/12/2022 39269 McClatchy Company AUGUST 2022 ADV 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legal notices 303.52 Total 39269: 1,567.72 39270 09/12/2022 39270 Meridian Library District REIMBURSEMENT 06-0435-03-00 OPEN ACCESS Reimbursement to Meridian Library 79.75 Total 39270: 79.75 39271 09/12/2022 39271 Michael or Donna Grimm DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 City of Eagle Check Register-Transparency Verion-III Page: 24 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39271: 100.00 39272 09/12/2022 39272 Michael or Linda Hansen DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39272: 100.00 39273 09/12/2022 39273 Michael or Rebecca Strand DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39273: 100.00 39274 09/12/2022 39274 Michele Foerstel DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39274: 100.00 39275 09/12/2022 39275 Midwest Tape 502310959 06-0450-04-00 MEDIA DVDs 77.47 09/12/2022 39275 Midwest Tape 502326331 06-0450-04-00 MEDIA DVDs 20.99 Total 39275: 98.46 39276 09/12/2022 39276 Mike or Marlee Fischnaller DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39276: 100.00 39277 09/12/2022 39277 N.C.Services 10807 23-0459-02-00 GROUNDS MTNC&REPAIR Pamela Baker Pond Treatment 250.00 Total 39277: 250.00 39278 09/12/2022 39278 Nancy Merrill AUGUST 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 39278: 100.00 39279 09/12/2022 39279 NAPA Auto Parts 232578 23-0417-01-00 VEHICLE MTNC&REPAIR trailer connect kit 5.69 09/12/2022 39279 NAPA Auto Parts 232960 23-0417-01-00 VEHICLE MTNC&REPAIR veh mtnc 3.29 City of Eagle Check Register-Transparency Verion-III Page: 25 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/12/2022 39279 NAPA Auto Parts 233483 23-0417-01-00 VEHICLE MTNC&REPAIR fleet coolant 37.38 09/12/2022 39279 NAPA Auto Parts 233650 23-0417-01-00 VEHICLE MTNC&REPAIR battery 59.49 Total 39279: 105.85 39280 09/12/2022 39280 National Benefit Services,LLC 869614 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 78.70 09/12/2022 39280 National Benefit Services,LLC 869614 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 94A5 Total 39280: 173.15 39281 09/12/2022 39281 New Dry Creek Ditch Company 2022-195 23-0414-03-00 MATERIALS AND SUPPLIES 127 S Eagle Rd/97 W Aikens-water shares 194.17 Total 39281: 194.17 39282 09/12/2022 39282 New Horizons Boise 1340 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Dillon Excel Classes 175.00 09/12/2022 39282 New Horizons Boise 1341 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Excel Classes 87.50 09/12/2022 39282 New Horizons Boise 1341 01-0413-12-00 PERSONNEL TRAINING Excel Classes 262.50 09/12/2022 39282 New Horizons Boise 1341 14-0413-12-00 PERSONNEL TRAINING Excel Classes 175.00 09/12/2022 39282 New Horizons Boise 1343 01-0413-12-00 PERSONNEL TRAINING Clerks Office Excel Classes 350.00 Total 39282: 1,050.00 39283 09/12/2022 39283 Nicole or Jason Moore DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39283: 100.00 39284 09/12/2022 39284 Oakmont Signature Homes,LLC PARK LANE ESTAT 01-0203-01-01 BONDS DEPOSITS PAYABLE Park Lane Sub-Landscaping suretly release 58,293.00 Total 39284: 58,293.00 39285 09/12/2022 39285 Oscar or Coralia Poveda DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39285: 100.00 39286 09/12/2022 39286 Ovi Nedelcu DEPOSIT REFUND 99-0107-00-00 CASH CLEARING-UTILITY BILLING Water Deposit Refund 57.56 City of Eagle Check Register-Transparency Verion-III Page: 26 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39286: 57.56 39287 09/12/2022 39287 Oxarc,Inc. 031611012 60-0434-59-00 CHEMICALS Chemicals 2,454.10 Total 39287: 2,454.10 39288 09/12/2022 39288 Pacific Office Automation 337071 18-0416-01-00 CONTRACT AND AGREEMENTS copier supplies 48.26 09/12/2022 39288 Pacific Office Automation 366070 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 5.42 Total 39288: 53.68 39289 09/12/2022 39289 Parsons Behle&Latimer a Corp 1434675 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE Avimor DA&RAFN-dev for water 185.00 09/12/2022 39289 Parsons Behle&Latimer a Corp 1434675 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water-Veolia 518.00 Total 39289: 703.00 39290 09/12/2022 39290 Patricia Bingham TRAFFIC BOX FIN 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box art 2022 500.00 Total 39290: 500.00 39291 09/12/2022 39291 Personnel Plus 150529 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 8/13-8/20/2022 958.96 09/12/2022 39291 Personnel Plus 150530 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW 8/13-8/20/22 1,544.40 09/12/2022 39291 Personnel Plus 150531 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 8/13-8/20/22 5,650.36 09/12/2022 39291 Personnel Plus 150532 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employee week ending 8/13-8/20/22 833.14 Total 39291: 8,986.86 39292 09/12/2022 39292 Phil or Kristy Combs DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39292: 75.00 39293 09/12/2022 39293 Powerhouse Electric DUPLICATE REFU 01-0322-14-00 ELECTRICAL PERMIT FEES Duplicate Payment Refund 325.00 City of Eagle Check Register-Transparency Verion-III Page: 27 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39293: 325.00 39294 09/12/2022 39294 Priority Electric Inc. 4600 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion-west entry LED flood lights 1,540.20 Total 39294: 1,540.20 39295 09/12/2022 39295 Randal or Marianne Hickel DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39295: 75.00 39296 09/12/2022 39296 Republic Services#884 0884-001262228 23-0452-04-00 UTILITIES Merrill Park 450.24 09/12/2022 39296 Republic Services#884 0894-001262228 23-0449-04-00 UTILITIES Guerber Park 968.15 09/12/2022 39296 Republic Services#884 0884-001262306 23-0454-04-00 UTILITIES Eagle Sports Complex 382.07 09/12/2022 39296 Republic Services#884 0884-001262347 23-0421-01-00 SANITATION SERVICES Glass Recycle Bin 1,364.65 09/12/2022 39296 Republic Services#884 0884-001263771 06-0464-02-00 UTILITIES 9/2022 acct#3-0884-1032937 201.73 Total 39296: 3,366.84 39297 09/12/2022 39297 Rick G.Wenick AUG 2022 13-0416-13-00 BLDG INSPECTOR Aug 2022 inspections 3,570.00 Total 39297: 3,570.00 39298 09/12/2022 39298 Ricky or Robin Berkey DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39298: 100.00 39299 09/12/2022 39299 Rimi,Inc.-Terry Medley AUG 2022 MECH 1 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 11,464.18 Total 39299: 11,464.18 39300 09/12/2022 39300 Robert Grubb AUGUST 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review 50.00 Total 39300: 50.00 City of Eagle Check Register-Transparency Verion-III Page: 28 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 39301 09/12/2022 39301 Robert or Tera Bardon DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39301: 75.00 39302 09/12/2022 39302 Ron Brancatelli DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39302: 100.00 39303 09/12/2022 39303 Ron or Mary Shepherd DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39303: 100.00 39304 09/12/2022 39304 Ryan J Kundrath TRAFFIC BOX FIN 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY traffic box wrap 2022 500.00 Total 39304: 500.00 39305 09/12/2022 39305 Samuel Henry Rodabaugh ESM 08/22 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Saturday Mkt 250.00 Total 39305: 250.00 39306 09/12/2022 39306 Samuel or Rosalie Taran DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00 Total 39306: 75.00 39307 09/12/2022 39307 SCORE 6740801 17-0423-01-00 UNIFORMS soccer uniforms fall 2022 1,951.71 Total 39307: 1,951.71 39308 09/12/2022 39308 Scott Fayer DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39308: 100.00 39309 09/12/2022 39309 Secured Earth Systems,Inc. 2254 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Stierman Trail Wall 15,424.95 City of Eagle Check Register-Transparency Verion-III Page: 29 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39309: 15,424.95 39310 09/12/2022 39310 Shilo Automatic Sprinklers,Inc. 722420-1 23-0443-01-00 BLDG MAINTENANCE&REPAIR semi annual hood inspection-senior center 95.00 Total 39310: 95.00 39311 09/12/2022 39311 Signs by Tomorrow 1-23299 23-0414-08-00 SIGNS&SIGN REPLACEMENT Aluminum signs 168.09 Total 39311: 168.09 39312 09/12/2022 39312 Silver Creek Supply 0007736377-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Parts 164.85 09/12/2022 39312 Silver Creek Supply 0007742920-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Parts 79.23 09/12/2022 39312 Silver Creek Supply 0007742920-002 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Parts 61.44 09/12/2022 39312 Silver Creek Supply 0007851257-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 15.22 09/12/2022 39312 Silver Creek Supply 0007853705-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 46.60 09/12/2022 39312 Silver Creek Supply 0007853705-002 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 20.64 09/12/2022 39312 Silver Creek Supply 0007856177-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 963.08 09/12/2022 39312 Silver Creek Supply 0007872281-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 304.57 09/12/2022 39312 Silver Creek Supply 0007875885-001 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 210.50 09/12/2022 39312 Silver Creek Supply 0007894677-001 23-0414-03-00 MATERIALS AND SUPPLIES Supplies 484.77 09/12/2022 39312 Silver Creek Supply 0007894677-002 23-0414-03-00 MATERIALS AND SUPPLIES Landscape Supplies 47.96 09/12/2022 39312 Silver Creek Supply 0007951284-001 23-0414-03-00 MATERIALS AND SUPPLIES PVC Fittings 3.40 09/12/2022 39312 Silver Creek Supply 0007951284-002 23-0414-03-00 MATERIALS AND SUPPLIES Trench Shovel 28.27 Total 39312: 2,430.53 39313 09/12/2022 39313 Simplot Turf&Horticulture 216061141 23-0462-01-00 SPRAYING/FERTILIZING landscaping/fertilizer 54.00 09/12/2022 39313 Simplot Turf&Horticulture 216061758 23-0462-01-00 SPRAYING/FERTILIZING grounds fertilizer 494.00 Total 39313: 548.00 39314 09/12/2022 39314 SOLV Bus Solutions-Safeguard-2 423731 01-0413-05-00 OFFICE EXPENSES City Checks 239.97 Total 39314: 239.97 City of Eagle Check Register-Transparency Verion-III Page: 30 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 39315 09/12/2022 39315 Sparklight Business 8/2022 130840929 18-0417-01-00 INTERNET&PHONE SERVICES 8/2022#130840929 280.93 09/12/2022 39315 Sparklight Business 9/2022#112911722 18-0417-01-00 INTERNET&PHONE SERVICES 9/2022#112911722 221.40 09/12/2022 39315 Sparklight Business LIBRARY 9/2022 23-0444-01-00 BLDG MAINTENANCE&REPAIR Library 9/2022 154.48 Total 39315: 656.81 39316 09/12/2022 39316 SpeakWrite,LLC CONCERT SERIES 09-0467-04-00 GAZEBO CONCERT SERIES Gazebo Concert Series 8/25/22 650.00 Total 39316: 650.00 39317 09/12/2022 39317 Sterling Codifiers, Inc./American L 19327 01-0413-28-00 RESOURCE MATERIALS 2022 S-8 supplement 1,312.17 Total 39317: 1,31217 39318 09/12/2022 39318 Sterling Land Development,Inc. REBE PLACE SUR 01-0203-01-01 BONDS DEPOSITS PAYABLE Rene Place landscaping/amenities surety release 185,064.00 Total 39318: 185,064.00 39319 09/12/2022 39319 Steve Bumgarner LYNX MEETING 8/3 06-0420-01-00 ADMINISTRATION lynx Meeting reimbursement 435.92 Total 39319: 435.92 39320 09/12/2022 39320 Sunshine Window Cleaning,Inc. 37724 23-0414-03-00 MATERIALS AND SUPPLIES Jackson House window services 751.50 Total 39320: 751.50 39321 09/12/2022 39321 Superior Water&Air DUPLICATE REFU 01-0322-15-00 PLUMBING PERMIT FEES duplicate permit refund 995 N World Cup 60.00 Total 39321: 60.00 39322 09/12/2022 39322 Tates Rents 1637114-9 23-0464-01-00 EQUIPMENT RENTAL Trash pump-city hall 94.00 09/12/2022 39322 Tates Rents 1637212-9 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA air hose-reservoir 13.44 09/12/2022 39322 Tates Rents 1639223-9 23-0414-03-00 MATERIALS AND SUPPLIES landscape trimmer line 83.98 09/12/2022 39322 Tates Rents 1641041-9 23-0414-03-00 MATERIALS AND SUPPLIES hearing protectors 24.99 City of Eagle Check Register-Transparency Verion-III Page: 31 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39322: 216.41 39323 09/12/2022 39323 Terry L.Sayer AUGUST 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 39323: 100.00 39324 09/12/2022 39324 Terry Potter TRAFFIC BOX FIN 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY Traffic Box Wrap 2022 500.00 Total 39324: 500.00 39325 09/12/2022 39325 The Wetlands Group,LLC WETLAND MITIGAT 19-0466-09-00 EAGLE-STATE ST INTERSECTION wetland mitigation credits-Eagle Ped Bridge 15,960.00 Total 39325: 15,960.00 39326 09/12/2022 39326 Tim or Sandee Saurman DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39326: 100.00 39327 09/12/2022 39327 Travis Grant DEPOSIT REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00 Total 39327: 100.00 39328 09/12/2022 39328 Treasure Valley Coffee 2160:08364841 01-0413-05-00 OFFICE EXPENSES coffee/supplies 101.00 09/12/2022 39328 Treasure Valley Coffee 2160:08382361 01-0413-05-00 OFFICE EXPENSES coffee/supplies 128.01 09/12/2022 39328 Treasure Valley Coffee 2160:08414904 01-0413-05-00 OFFICE EXPENSES coffee/supplies 74.56 Total 39328: 303.57 39329 09/12/2022 39329 Treasure Valley Lighting&Display 1328 23-0414-04-00 HOLIDAY LIGHTING Estimate for Christmas Lights CH&Gazebo 3,700.00 Total 39329: 3,700.00 39330 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167.04 City of Eagle Check Register-Transparency Verion-III Page: 32 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 17-0217-07-00 HEALTH INSURANCE rec programs 177.75 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 53.83 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 431.55 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 187.17 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 362.42 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 189.30 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 231.46 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 26-0217-07-00 HEALTH INSURANCE economic dev 27.91 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 26-0217-07-00 HEALTH INSURANCE economic dev-credit 53.83- 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 09/12/2022 39330 United Heritage-Group Dept. SEPT 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59 Total 39330: 1,950.26 39331 09/12/2022 39331 United Rentals 210275530-001 19-0486-01-03 ARPA,FIBER EQUIPMENT Air Compressor 33,408.00 Total 39331: 33.408.00 39332 09/12/2022 39332 United Site Services 114-13083859 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Porta Pottys 380.00 09/12/2022 39332 United Site Services INV-00905653 23-0448-04-00 UTILITIES Friendship Park porta potty 130.00 Total 39332: 510.00 39333 09/12/2022 39333 Veolia Water Idaho 144 RANCH 08/22 23-0455-04-00 UTILITIES 144 E Ranch 7126-8122/22 16.96 09/12/2022 39333 Veolia Water Idaho 176 S EAGLE 08/22 23-0451-03-00 GROUNDS MTNC&REPAIR 176 S Eagle rd-McDonalds Pk 8/3-8/31/22 211.42 09/12/2022 39333 Veolia Water Idaho 250 S EAGLE RD 0 23-0455-04-00 UTILITIES 250 S Eagle Rd 8/2-8/31 897.07 09/12/2022 39333 Veolia Water Idaho 660 CIVIC 8/22 23-0442-04-00 UTILITIES 660 E civic Lane-Aug 2022 268.98 09/12/2022 39333 Veolia Water Idaho 660 E CIVIC LANE 23-0442-04-00 UTILITIES City Hall(old part)8/22 117.88 Total 39333: 1,512.31 39334 09/12/2022 39334 Verizon Connect Fleet USA,LLC 308000030724 18-0416-01-00 CONTRACT AND AGREEMENTS acct#100000109771 vehicle GPS 521.04 Total 39334: 521.04 39335 09/12/2022 39335 Verizon Wireless 9913942032 60-0434-19-00 TELECOMMUNICATIONS/SCADA water 189.67 09/12/2022 39335 Verizon Wireless 9913942032 06-0464-03-00 TELEPHONE LIBRARY PHONES 124.29 City of Eagle Check Register-Transparency Verion-III Page: 33 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 09/12/2022 39335 Verizon Wireless 9913942032 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001 cell phones 1,814.93 09/12/2022 39335 Verizon Wireless 9913942033 18-0417-01-00 INTERNET&PHONE SERVICES cradlepoints-acct#665458733-00006 384.96 09/12/2022 39335 Verizon Wireless 9914540147 18-0417-01-00 INTERNET&PHONE SERVICES 7/29-8/28/2022 Acct 442200841-00001 303.26 Total 39335: 2,817.11 39336 09/12/2022 39336 Virginia Blaine FINAL BILL 911/22 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 31.85 Total 39336: 31.85 39337 09/12/2022 39337 Waxie Sanitary Supply 481167325 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 448.65 09/12/2022 39337 Waxie Sanitary Supply 81149953 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 1,340A5 09/12/2022 39337 Waxie Sanitary Supply 81163683 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 177.16 Total 39337: 1,966.26 39338 09/12/2022 39338 Western States Equipment 002124253 19-0486-01-03 ARPA,FIBER EQUIPMENT repairs on mini-excavator 523.55 Total 39338: 523.55 39339 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 17-0217-07-00 HEALTH INSURANCE dental-recreation program 62.60 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 184.90 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 125.60 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 198.85 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 23-0217-07-00 HEALTH INSURANCE dental-public works 558.00 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 275.60 09/12/2022 39339 Willamette Dental Insurance SEPT.2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental-COBRA Palo 198.85 Total 39339: 1,604.40 39340 09/12/2022 39340 William or Patricia Stovall REFUND REQUES 06-0361-20-01 LOST ITEMS Refund request 8/16/22 5.00 Total 39340: 5.00 39341 09/12/2022 39341 YRC Freight 636-759821-4 23-0414-03-00 MATERIALS AND SUPPLIES Freight Charges 567.22 City of Eagle Check Register-Transparency Verion-III Page: 34 Check Issue Dates:8/24/2022-9/12/2022 Sep 12,2022 12:36PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 39341: 567.22 39342 09/12/2022 39342 Zayo Group,LLC 2022090017361 18-0417-01-00 INTERNET&PHONE SERVICES internet acct#017361 1,327.90 Total 39342: 1,327.90 91222 09/12/2022 91222 TDX Power Services,LLC GREENBELT TRAIL 19-0462-03-00 FEMA TRAIL REPLACEMENT greenbelt trail repairs#5 367,916.00 Total 91222: 367,916.00 8312022 08/31/2022 831202 Zions Bank 07192022 54-0480-81-00 PRINCIPAL BOND PAYMENT City Hall Bond,Principal,2013E 80,000.00 08/31/2022 831202 Zions Bank 07192022 54-0480-82-00 INTEREST BOND PAYMENT City Hall Bond,Interest 11,249.76 Total 8312022: 91,249.76 Grand Totals: 2,729,374.30 Dated: Mayor: City Council: i JIG�l/ �j v { City of Eagle Mechanical Permit Single Family Residential-Existing 660 E. Civic Lane Eagle, ID 83616 Inspection Line: (208) 939-4462 Permit Number 230448 Issue Date 02/24/2023 Issue Receipt superior custom homes HVAC CONTRACTOR Western Heating&A/C 4980 Bradley Boise,ID 83714 208-319-1709 Registration#: HVC-C-1109 PERMIT ADDRESS Property Owner: SUPERIOR CUSTOM HOMES LTD CO Subdivision: SNOQUALMIE RIVER SUB NO 04 Lot 07 Block 04 Address 7359 W PALAMAS DR RESIDENTIAL PERMIT FEES Mechanical-Gas Line $75.00 Total Fee: $75.00 Job Scope/Notes Gas Line(1) Contractor's Printed Name emailed Contractor's Signature i8 (41 City Clerk/Authorized Personnel