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Finance - AP - Check Registers - Transparency - Signed - 05/08/2023
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 41092 05/08/2023 41092 Ada Community Library APRIL 2023 06-0435-03-00 OPEN ACCESS 263615, 221018 reimbursement 14.50 Total 41092: 14.50 41093 05/08/2023 41093 Ada County Highway District APRIL 2023 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees April 2023 67,110.00 Total 41093: 67,110.00 41094 05/08/2023 41094 Ada County Landfill APRIL 2023 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL trash disposal 9,153.27 Total 41094: 9,153.27 41095 05/08/2023 41095 Ada County Prosecuting Attorney JOINT POWERS A 01-0416-05-00 PROSECUTOR Joint Powers Agreement 2023 5,333.00 Total 41095: 5,333.00 41096 05/08/2023 41096 Ada County Sheriffs Dept. 115202 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Police Contract Services 310,458.89 Total 41096: 310,458.89 41097 05/08/2023 41097 Alison Buoye FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bit Refund Water 97.09 Total 41097: 97.09 41098 05/08/2023 41098 Alsco LBO12076628 06-0464-07-00 FLOOR MATS library mats 75.88 05/08/2023 41098 Alsco LBO12076629 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hat Mats 148.76 Total 41098: 224.64 41099 05/08/2023 41099 Amazon Capital Services 17XC-7X1P-JMDQ 06-0450-00-00 BOOKS Books 150.01 City of Eagle Check Check Issue Date Number 05/08/2023 41099 05/08/2023 41099 05/08/2023 41099 05/08/2023 41099 05/08/2023 41099 05/08/2023 41099 Total 41099: Payee Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Invoice Number 1 MVY-KKFW-1 T9J 1 RTV-6FL6-WF1 V 1 TW H-YC KK-NGTY 1 V Q D-W V37-7J WY 1WTC-P631-KKQP 1YJY-JDNH-6R37 41100 05/08/2023 41100 American Coradius International I 18129331 Total 41100: 41101 05/08/2023 41101 Analytical Laboratories, Inc. 05/08/2023 41101 Analytical Laboratories, Inc. Total 41101: 41102 05/08/2023 41102 Anil Patel Total 41102: 41103 05/08/2023 41103 Anvil Fence Company Total 41103: 41104 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor 05/08/2023 41104 Baker & Taylor Check Register - Transparency Version - III-SH Check Issue Dates: 4/25/2023 - 5/8/2023 Invoice GL Account 06-0420-05-01 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 Invoice GL Account Title MATERIAL PROCESSING SUPPLIES BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS BOOKS 06-0420-01-00 ADMINISTRATION 2302804 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 2302805 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 5/2023 BOOOK RE 06-0361-20-01 LOST ITEMS 251543 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 2037459211 2037459211 2037466056 2037466056 2037470648 2037470648 2037470729 2037470729 2037473614 2037473614 2037476664 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS Description Supplies - Tape Books Toys Arts & Crafts Books Supplies Option to pay with Paypal Eastem Zone Testing Westem Zone Testing Lost & Paid retumed fencing for Friendship park 424102 Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books Page: 2 May 08, 2023 02:03PM Check Amount 116.49 341.34 104.40 215.94 254.52 93.50 1,276.20 30.00 30.00 76.00 114.00 190.00 11.00 11.00 1, 881.00 1,881.00 300.68 37.26 256.20 27.54 245.92 27.27 18.17 .81 334.39 36.63 484.39 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description 05/08/2023 41104 Baker & Taylor 2037476664 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 05/08/2023 41104 Baker & Taylor 2037483325 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 05/08/2023 41104 Baker & Taylor 2037483325 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 05/08/2023 41104 Baker & Taylor 2037483569 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 05/08/2023 41104 Baker & Taylor 2037483569 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 05/08/2023 41104 Baker & Taylor 2037490727 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 05/08/2023 41104 Baker & Taylor 2037490727 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 05/08/2023 41104 Baker & Taylor 2037493837 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 05/08/2023 41104 Baker & Taylor 2037493837 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 05/08/2023 41104 Baker & Taylor 2037496860 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 05/08/2023 41104 Baker & Taylor 2037496860 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing Total 41104: Check Amount 52.47 282.93 25.18 462.69 65.79 675.85 78.37 258.66 27.09 211.99 27.72 3,938.00 41105 05/08/2023 41105 Ben House 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 69.98 Total 41105: 69.98 41106 05/08/2023 41106 Beth Johnson 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 Total 41106: 100.00 41107 05/08/2023 41107 Billing Document Specialists 88056 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing docs 2,273.08 Total 41107: 2,273.08 41108 05/08/2023 41108 Blake Traders, Inc. 23 23-0441-01-00 VEHICLE MTNC & REPAIR Dump trailer repair 332.00 Total 41108: 332.00 41109 05/08/2023 41109 Boise Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS 524728,423506,441126,450818,318420 109.98 Total 41109: 109.98 41110 05/08/2023 41110 Brady Industries, LLC 7977603 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bowl cleaner 232.80 05/08/2023 41110 Brady Industries, LLC 8003138 23-0439-05-00 CLEANING AND PAPER SUPPLIES Cleaning Supplies - Bowl Cleaner 64.41 City of Eagle Check Check Issue Date Number 05/08/2023 05/08/2023 05/08/2023 Payee 41110 Brady Industries, LLC 41110 Brady Industries, LLC 41110 Brady Industries, LLC Total 41110: 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 05/08/2023 41092 B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware Invoice Number 8003140 8003142 8017856 Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice GL Account 23-0439-05-00 23-0439-05-00 23-0439-05-00 230915 61-0434-26-00 231089 23-0443-01-00 231271 23-0483-15-00 231307 23-0435-10-00 231760 23-0439-02-00 231805 23-0439-02-00 232026 23-0439-02-02 232062 23-0439-02-02 232198 23-0439-02-02 232205 23-0439-03-00 232300 23-0439-03-00 232394 23-0439-02-00 232437 23-0439-03-00 233266 23-0445-01-00 233316 23-0483-20-01 233479 23-0439-02-00 233574 23-0439-02-02 233687 23-0439-02-02 233691 23-0439-02-02 233861 23-0439-02-00 233919 23-0445-06-00 234190 23-0439-02-00 234337 23-0439-02-00 234976 23-0439-03-00 235045 61-0434-26-00 235151 23-0445-01-00 235161 23-0439-02-00 235209 23-0439-02-00 235298 23-0439-02-00 235421 23-0439-02-00 235689 23-0483-20-01 235694 23-0439-02-00 235697 23-0439-03-00 235707 61-0434-26-00 236122 17-0423-00-01 Invoice GL Account Title CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES CITY HALL LANDSCAPE UPGRADES - PARKS SAFETY CLOTHING AND GEAR MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES ADA-EAGLE SPORTS PARK TOOLS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR GROUNDS GUERBER PARK MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES ADA-EAGLE SPORTS PARK MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS TOOLS MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES REC SUPPLIES -TEAM SPORTS Description Bath Tissue Cleaning & Paper Supplies Cleaning & Paper Supplies fiber optic tools - cutoff wheel city hall flag poles landscape pavers - upgrades gloves - greenbelt PPE bike park irrigation supplies tank sprayer/fastener guerber pk - electrical mtnc linder restroom materials/supplies city hall bldg mtnc merrill pk-misc mtnc fleet -cable tie landscape supplies -marker paint/gloves/fasteners tape measure dog park - fence supplies saw blade landscape irrigation supplies linder restroom materials/supplies-paint merrill park paint library mtnc/repair gas can, trimmer head - landscape guerber park - adapter windex irrigation -OK Park playground sealant project fiber optics - cement repair dog park drinking fountain repair tank sprayer-misc supplies landscape irrigation parts landscape irrigation parts engine oiVbungees city hall tools - weedclear & mixer merrill pk-playground sealant project fiber shed keys paint for soccer fields Check Amount 700.00 426.20 210.38 1,633 79 19.98 23.94 40.36 19.99 80.97 100.57 41.56 34.15 37.98 19.98 7.98 34.95 7.99 14.57 11.99 18.05 9.99 28.98 8.99 113.97 2.59 4.59 8.99 43.15 19.99 12.99 101.78 35.20 11.98 129.75 53.98 29.77 35.75 11.96 121.12 City of Eagle Check Register - Transparency Version - IlI-SH Page: 5 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41092: 1,300.53 40522 04/27/2023 40522 Carla Lewis 388 17-0423-05-00 DADDY DAUGHTER DANCE Princesses for Daddy Daughter Dance Total 40522: 41093 05/08/2023 41093 Carla Lewis 388 17-0423-05-00 DADDY DAUGHTER DANCE Princesses for Daddy Daughter Dance Total 41093: 41094 05/08/2023 41094 Carolyn Straaberg 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41094: 41095 05/08/2023 41095 Cassandra Apodaca 5/2023 LOST BOOK 06-0361-20-01 LOST ITEMS Lost & Paid book returned Total 41095: 41096 05/08/2023 41096 Catherine Everts 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41096: 41097 05/08/2023 41097 Checkr Inc. 793541 17-0422-10-00 BACKGROUND CHECKS Recreation backgrounds 05/08/2023 41097 Checkr Inc. 793541 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Volunteer Background Checks 200.00- 200.00- 200.00 200.00 100.00 100.00 16.95 16.95 100.00 100.00 452.39 137.47 Total 41097: 589.86 41098 05/08/2023 41098 Christine Lodge 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 Total 41098: 100.00 41099 05/08/2023 41099 City Of Eagle 05/08/2023 41099 City Of Eagle BMX 5/2023 23-0445-01-00 ADA-EAGLE SPORTS PARK DOG PARK 05/2023 23-0445-01-00 ADA-EAGLE SPORTS PARK 361301 BMX 456301 - Dog Park 133.94 76.49 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 05/08/2023 41099 City Of Eagle HWY 55 05/2023 23-0445-20-00 CITY ENTRANCE SIGNS 05/08/2023 41099 City Of Eagle SPORTS COM 5/20 23-0445-01-00 ADA-EAGLE SPORTS PARK 05/08/2023 41099 City Of Eagle SPORTS REST 5/2 23-0445-01-00 ADA-EAGLE SPORTS PARK Total 41099: 41100 05/08/2023 41100 CM Company, Inc. Total 41100: Description 115203 Highway 55 322201 Sports Com 435502 - Sportsmans Restroom SURETY RELEASE 01-0203-01-01 BONDS DEPOSITS PAYABLE Primary Health fencing/landscape partial surety release Check Amount 19.87 346.89 60.55 637.74 69,254.49 69,254.49 41101 05/08/2023 41101 Co -Energy CL19480 23-0441-02-00 FUEL publicwks 1,550.04 05/08/2023 41101 Co -Energy CL19480 61-0434-56-00 GAS AND OIL Fiber 204.07 05/08/2023 41101 Co -Energy CL19480 60-0420-01-00 GAS AND OIL water dept 343.78 05/08/2023 41101 Co -Energy CL19480 17-0422-04-00 GAS AND OIL recreation 43.37 05/08/2023 41101 Co -Energy CL19480 23-0441-02-00 FUEL discount 22.56- Total 41101: 2,118.70 41102 05/08/2023 41102 Commercial Tire 155724 61-0434-57-00 REPAIR AND MAINT, VEHICLE Fiber Optics -2009 International-tires/stems 3,599.14 05/08/2023 41102 Commercial Tire 21671 23-0441-02-00 FUEL GMC Envoy-LOF 82.42 05/08/2023 41102 Commercial Tire 21676 23-0441-01-00 VEHICLE MTNC & REPAIR #101 Fusion-LOF 122.20 05/08/2023 41102 Commercial Tire 21738 60-0420-03-00 VEHICLE MTNC & REPAIR 2016 Ford F-250 -water dept LOF 76.05 05/08/2023 41102 Commercial Tire 21760 23-0441-01-00 VEHICLE MTNC & REPAIR 2020 Ford Ranger LOF 50.81 05/08/2023 41102 Commercial Tire 21844 61-0434-57-00 REPAIR AND MAINT, VEHICLE Fiber - trailer tires 568.38 Total 41102: 4,499.00 41103 05/08/2023 41103 CompuNet, Inc. LB410802 221639 18-0416-01-00 CONTRACT AND AGREEMENTS Annual Office 365 23,760.00 Total 41103: 23,760.00 41104 05/08/2023 41104 Core & Main LP S639667 60-0438-08-00 METER SETS, NEW CUSTOMERS New Meters 11,132.25 Total 41104: 11,132.25 41105 05/08/2023 41105 Cynthia Mahoney 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Issue Date Number Total 41105: Payee 41106 05/08/2023 41106 D & A Door and Specialties Total 41106: 41107 05/08/2023 41107 D & S Electrical Suppy Co. Total 41107: 41089 04/26/2023 41089 D&B Supply Total 41089: 41108 05/08/2023 41108 D&B Supply 05/08/2023 41108 D&B Supply 05/08/2023 41108 D&B Supply 05/08/2023 41108 D&B Supply Total 41108: 41109 05/08/2023 41109 Dale Morison Total 41109: 41110 05/08/2023 41110 David Allen Total 41110: 41111 05/08/2023 41111 David Duperault Invoice Number Invoice GL Account Invoice GL Account Title SI035506 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS 0338125-03 61-0434-59-01 MATERIALS STOCK TANK ORD 24-0401-06-00 SUPPLIES 33627 7167 85944 89358 61-0434-26-00 60-0434-68-00 61-0434-26-00 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES UNIFORMS AND SAFETY CLOTHING TOOLS, EQUIPMENT AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING APRIL 2023 Description Lock for kitchen/breakroom Fiber Optic materials Eagle Fun Days Stock Tanks - 1/2 split with Eagle Fire Dept. fiber optics -tie down/wire rope clip safety -water dept - gloves fiber optic tools fiber optic tools -shovels, chains, gloves, ratchets 2023 Tree Rebate Final Bill Refund Water 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Check Amount 100.00 550.00 550.00 32,255.84 32,255.84 3,079.35 3,079.35 40.37 74.97 275.92 889.52 1,280.78 100.00 100.00 59.00 59.00 100.00 Total 41111: 100.00 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description Check Amount 41112 05/08/2023 41112 De Lage Landen Financial Svc 79676787 18-0416-01-00 CONTRACT AND AGREEMENTS Xerox ALC8045/Xerox ALC8070 -printers 1,223.83 Total 41112: 1,223.83 41113 05/08/2023 41113 Delta Dental of Idaho MAY 2023 60-0217-07-00 WATER DEPT HEALTH INSURANCE water -dental 524.46 05/08/2023 41113 Delta Dental of Idaho MAY 2023 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 05/08/2023 41113 Delta Dental of Idaho MAY 2023 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec -dental 235.01 05/08/2023 41113 Delta Dental of Idaho MAY 2023 09-0217-07-00 HEALTH INSURANCE special events 41.76 05/08/2023 41113 Delta Dental of Idaho MAY 2023 17-0217-07-00 HEALTH INSURANCE recreation 399.18 05/08/2023 41113 Delta Dental of Idaho MAY 2023 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 83.52 05/08/2023 41113 Delta Dental of Idaho MAY 2023 18-0217-07-00 HEALTH INSURANCE IT -dental 262.23 05/08/2023 41113 Delta Dental of Idaho MAY 2023 06-0217-07-00 LIBRARY HEALTH INSURANCE library -dental 292.32 05/08/2023 41113 Delta Dental of Idaho MAY 2023 61-0217-07-00 INSURANCE fiber 83.52 05/08/2023 41113 Delta Dental of Idaho MAY 2023 23-0217-07-00 HEALTH INSURANCE public works 647.82 05/08/2023 41113 Delta Dental of Idaho MAY 2023 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks -dental 429.27 05/08/2023 41113 Delta Dental of Idaho MAY 2023 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept -dental 394.39 Total 41113: 3,881.92 41114 05/08/2023 41114 Demco, Inc. 7301151 06-0420-05-01 MATERIAL PROCESSING SUPPLIES DVD sleeves 64.71 05/08/2023 41114 Demco, Inc. 7302046 06-0420-07-00 SMALL FURNITURE REPLACEMENT Hanging bag, media rack 876.67 Total 41114: 941.38 41115 05/08/2023 41115 Denny Beroiz Total 41115: 41116 05/08/2023 41116 Derek T. Smith 05/08/2023 41116 Derek T. Smith Total 41116: 41117 05/08/2023 41117 Diane McLaughlin 05/08/2023 41117 Diane McLaughlin 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate APRIL 2023 MARCH 2023 APRIL 2023 MARCH 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 3, 17 2023 P82 Meeting 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 6, 2023 P&Z meeting 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 3, 17 2023 P&Z meeting 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 6, 2023 Meeting 39.99 39.99 100.00 50.00 150.00 100.00 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Issue Date Number Total 41117 Payee 41118 05/08/2023 41118 DiscountCell, Inc Total 41118: 41119 05/08/2023 41119 Ditch Witch of the Rockies Total 41119: 41120 05/08/2023 41120 DWZ Technologies, LLC Total 41120. 41121 05/08/2023 41121 Eagle Church of the Nazarene Total 41121: 41122 05/08/2023 41122 Eagle Fire Protection District 05/08/2023 41122 Eagle Fire Protection District Total 41122: 41123 05/08/2023 41123 05/08/2023 41123 05/08/2023 41123 05/08/2023 41123 05/08/2023 41123 05/08/2023 41123 05/08/2023 41123 Total 41123: Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District 41124 05/08/2023 41124 Eagle Theatre Company Invoice Number Invoice GL Account Invoice GL Account Title 0E-26872 18-0419-02-00 EQUIPMENT P21713 61-0434-59-01 MATERIALS 1886 18-0416-01-00 CONTRACT AND AGREEMENTS 2023 11-0417-01-00 STATE OF THE CITY APRIL 2023 IMPAC APRIL 2023 IMPAC CITY HALL 5/2023 GUERBER 5/2023 HERITAGE 5/2023 LIB 05/2023 MERRILL 5/2023 SPORTS COM 5/20 SPORTS REST 5/2 CANCELLATION R 01-0469-00-00 FIRE DEPT IMPACT FEES 01-0469-00-00 FIRE DEPT IMPACT FEES 23-0443-01-00 23-0445-06-00 23-0445-07-00 06-0464-02-00 23-0445-10-00 23-0445-01-00 23-0443-07-00 CITY HALL GUERBER PARK HERITAGE PARK UTILITIES MERRILL PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Description Signal Booster for Cell Phones at shop fiber Connectors Network & Event Monitoring State of the City Space Rental impact fees -April 2023 impact fees - February underpaid 10.0660.1 City Hall 28.2200.1 Guerber Park 10.0222.1 Heritage Park 1.1005.1 Library 10.0637.1 Merrill Park Eagle Sports Complex 36.3151.1 59.0025.1 Sportsmans Rest Cancellation Refund for Community Hall Check Amount 150.00 450.00 450.00 55.71 55.71 760.00 760.00 500.00 500.00 17,940.00 20.00 17,960.00 273.00 39.00 39.00 234.00 39.00 156.00 78.00 858.00 37.50 City of Eagle Check Register - Transparency Version - Ill-SH Page: 10 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41124: 37.50 41125 05/08/2023 41125 Ednetics Inc 121289 18-0419-02-00 EQUIPMENT Service plan and directional antenna for the shop 1,265.97 Total 41125: 1,265.97 41126 05/08/2023 41126 Elec Controls & Instrumentals, LL APRIL 2023 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR electric inspections 6,726.58 Total 41126: 6,726.58 41127 05/08/2023 41127 Fairbank S2397732.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Sprayer Parts 106.90 05/08/2023 41127 Fairbank S2398113.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Trails - Supplies - Sprayer Parts 4.89 Total 41127: 111.79 41090 04/26/2023 41090 Fireworks & Stage FX America 21418 24-0401-01-00 FUN DAYS CONTRACTS 2023 Eagle Fun Days Fireworks 10,000.00 Total 41090: 10,000.00 41128 05/08/2023 41128 Fishers Technology 1162729 18-0416-01-00 CONTRACT AND AGREEMENTS Museum printer 24.16 Total 41128: 24.16 41129 05/08/2023 41129 Franz Witte Landscape 3424 23-0439-02-00 MISC MTNC & REPAIR GROUNDS arboretum landscape 73.60 Total 41129: 73.60 41130 05/08/2023 41130 FTF Media, LLC 2732 09-0467-05-00 GENERAL EVENTS Toast to Eagle flyers 110.00 Total41130: 110.00 41131 05/08/2023 41131 Gale 81067143 06-0450-00-00 BOOKS Acct#126484 50.38 05/08/2023 41131 Gale 81067540 06-0450-00-00 BOOKS Acct#126484 44.78 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title 05/08/2023 41131 Gale 81068093 06-0450-00-00 BOOKS Acct#126484 05/08/2023 41131 Gale 81077165 06-0450-00-00 BOOKS Acct#126484 Description Check Amount 249.62 211.47 Total 41131: 556.25 41132 05/08/2023 41132 Garden City Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS 270814,400381 27.00 Total 41132: 27.00 41133 05/08/2023 41133 Govemmentjobs.com, Inc: Neogo 23841-1 19-0486-01-01 ARPA, SOFTWARE PURCHASES NEOGOV-Onboarding/HR Software 14,433.00 05/08/2023 41133 Govemmentjobs.com, Inc: Neogo 32947 19-0486-01-01 ARPA, SOFTWARE PURCHASES Govemment Jobs Posting site May 2023-2024 1,107.60 Total 41133: 15,540.60 41134 05/08/2023 41134 Graybar Electric Co. 9331879779 61-0434-59-01 MATERIALS Fiber tools supplies 152.55 05/08/2023 41134 Graybar Electric Co. 9331903359 61-0434-59-01 MATERIALS Fiber - Cut Reel Dura-Line 3,088.40 Total 41134: 3,240.95 41091 04/26/2023 41091 Heather Paredes FOH SUPPLIES 04/ 01-0422-06-00 FIELD OF HONOR FOH canopy tent - website reimbursement 899.54 Total 41091: 899.54 41135 05/08/2023 41135 HECO Engineers 05/08/2023 41135 HECO Engineers APRIL 2023 ENG F 01-0413-31-00 ENGINEERING FEES - DEVELOPERS engineering fees/developers 14,386.00 APRIL 2023 GRADI 01-0413-31-00 ENGINEERING FEES - DEVELOPERS grading/drainage 750.00 Total 41135: 15,136.00 41136 05/08/2023 41136 Idaho Child Support Receipting CHLD SUPP 05052 23-0217-08-00 GARNISHMENT #319212 103.84 05/08/2023 41136 Idaho Child Support Receipting CHLD SUPP 05052 23-0217-08-00 GARNISHMENT r #003628 138.46 Total 41136: 242.30 41137 05/08/2023 41137 Idaho Dept. of Commerce 9 11-0413-12-00 PERSONNEL TRAINING NWCDI 2023 conference Tammie Halcomb 600.00 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41137: 600.00 41138 05/08/2023 41138 Idaho Humane Society, Inc. MAY 2023 Total 41138: 01-0416-06-00 IDAHO HUMANE SOCIETY HUMANE SOCIETY contract 13, 373.34 13,373.34 41139 05/08/2023 41139 Idaho Ink Spot 2023-2109 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Sponsored Spring Fling Shirts 1,906.25 Total 41139: 1,906.25 41140 05/08/2023 41140 Idaho Materials and Construction 6051277 23-0443-04-01 CITY SHOP UPGRADES, SV road mix 208.69 05/08/2023 41140 Idaho Materials and Construction 6052428 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Dog Park - Road Mix 39.60 05/08/2023 41140 Idaho Materials and Construction 6054662 23-0483-15-00 LANDSCAPE UPGRADES - PARKS topsoil 631.00 Total 41140: 879.29 41141 05/08/2023 41141 Idaho Power Co. -Processing Ctr STREET LIGHTS A 23-0443-15-00 STREET LIGHTS Street Lights 3/15-4/12/23 2,191.09 Total 41141: 2,191.09 41142 05/08/2023 41142 Idaho State Police APRIL 2023 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC New hire/contractor background/fingerprinting 372.50 Total 41142: 372.50 41143 05/08/2023 41143 Iliad Media Boise, LLC-Impact Ra MCC-12304106798 09-0463-12-00 PROMOTIONS event radio spots 1,862.00 Total 41143: 1,862.00 41144 05/08/2023 41144 Ilya Petushkov 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 69.98 Total 41144: 69.98 41145 05/08/2023 41145 Ingram Book Company 75626916 06-0450-00-00 BOOKS acct#2074294 72.97 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description Check Amount 05/08/2023 41145 Ingram Book Company 75626917 06-0450-00-00 BOOKS acct#2074294 18.64 05/08/2023 41145 Ingram Book Company 75626918 06-0450-00-00 BOOKS acct#2074294 10.45 05/08/2023 41145 Ingram Book Company 75668070 06-0450-00-00 BOOKS acct#2074294 14.79 05/08/2023 41145 Ingram Book Company 75719876 06-0450-00-00 BOOKS acct#2074294 12.21 05/08/2023 41145 Ingram Book Company 75719877 06-0450-00-00 BOOKS acct#2074294 21.60 05/08/2023 41145 Ingram Book Company 75719878 06-0450-00-00 BOOKS acct#2074294 66.54 Total 41145: 217.20 41146 05/08/2023 41146 Inspect, LLC Total 41146: APRIL 2023 PLUMB 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 9,654.29 9,654.29 41147 05/08/2023 41147 Integrated Security Resources, In 235258 23-0443-02-00 LIBRARY Library Security Buttons 1,560.06 05/08/2023 41147 Integrated Security Resources, In 235259 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS City Hall Security camera changes 1,787.97 Total 41147: 3,348.03 41148 05/08/2023 41148 Intermountain Gas Company 05/08/2023 41148 Intermountain Gas Company Total 41148: 41149 05/08/2023 41149 James Mihan Total 41149: 41150 05/08/2023 41150 Jannus Inc. Total 41150: 41151 05/08/2023 41151 Jeff Palo 4490 EMMETT HW 60-0434-50-01 SHOP UTILITIES 4490 EMMETT HW 23-0443-04-00 CITY SHOP APRIL 2023 water - 4490 Emmett HWY 16 shop-4490 Emmett HWY16 PW 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 3.05 7.11 10.16 100.00 100.00 SUICIDE PREVENT 01-0416-54-00 IDAHO SUICIDE PREVENTION idaho suicide prevention hotline 10,000.00 10,000.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 Total 41151: 100.00 City of Eagle Check Check Issue Date Number 41152 05/08/2023 41152 Jennifer Hunt Total 41152: 41153 05/08/2023 41153 Jerry Smith Total 41153: Payee 41154 05/08/2023 41154 Joanne D Greer Total 41154: 41155 05/08/2023 41155 Joe Snyder Total 41155: 41156 05/08/2023 41156 Joel Flake Total 41156: 41157 05/08/2023 41157 Julie George Total 41157: 41158 05/08/2023 41158 Kamen Fisher Total 41158: 41159 05/08/2023 41159 Kanopy Inc Total 41159: 41160 05/08/2023 41160 Kathleen Kaveh Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Number Invoice Invoice GL Description Check GL Account Account Title Amount 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 21.95 21.95 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 APRIL 2023 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 5/2023 RETURNED 06-0361-20-01 LOST ITEMS Lost 8 paid returned book 20.00 20.00 349099 06-0450-05-00 MEDIA - DIGITAL digital media 251.00 251.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41160: 100.00 41161 05/08/2023 41161 Katie Mendoza 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM Total 41161: 41162 05/08/2023 41162 Kelly Phillipson 5/2023 LOST & RET 06-0361-20-01 LOST ITEMS Total 41162: 41163 05/08/2023 41163 Ken or Shannon Pavey 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM Total 41163: 41164 05/08/2023 41164 Knife River Co. - Southem ID Div 20841-9 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Total 41164: 41165 05/08/2023 41165 Kuna Library District REIMBURSEMENT 06-0435-03-00 OPEN ACCESS Total 41165: 41166 05/08/2023 41166 Library Ideas, LLC 03040DA23130917 06-0450-02-00 BOOKS -DIGITAL Total 41166: 41167 05/08/2023 41167 Marsha Thomas 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Lost & paid returned 2023 Tree Rebate bike/ped bridge #9 587086 Audiobook 2023 Tree Rebate 100.00 100.00 29.99 29.99 89.99 89.99 137,624.65 137,624.65 25.00 25.00 95.00 95.00 100.00 Total 41167: 100.00 41168 05/08/2023 41168 MASTERCARD 05/08/2023 41168 MASTERCARD 05/08/2023 41168 MASTERCARD LIBRARY 4/2023 14 06-0420-01-00 ADMINISTRATION LIBRARY 4/2023 14 06-0455-00-00 CLASSES & EVENTS LIBRARY 4/2023 14 06-0455-00-00 CLASSES & EVENTS Home Depot - Tape Amazon - 111-7743122-6341832 Amazon - 112-7031495-0889018 31.73 59.28 16.94 City of Eagle Check Check Issue Date Number 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 05/08/2023 41168 Total 41168: Payee MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 41169 05/08/2023 41169 Meghan Lee Total 41169: 41170 05/08/2023 41170 Meridian Library District Total 41170: 41171 05/08/2023 41171 MetroQuip 05/08/2023 41171 MetroQuip Total 41171: 41172 05/08/2023 41172 Michael or Rebecca Strand Total 41172: 41173 05/08/2023 41173 Midwest Tape Check Register - Transparency Version - III-SH Check Issue Dates: 4/25/2023 - 5/8/2023 Invoice Number Invoice GL Account LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0450-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0420-03-00 LIBRARY 4/2023 14 06-0420-07-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0420-10-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0455-00-00 LIBRARY 4/2023 14 06-0420-05-01 LIBRARY 4/2023 14 06-0420-05-01 LIBRARY 4/2023 14 06-0455-00-00 Invoice GL Account Title CLASSES & EVENTS CLASSES & EVENTS BOOKS CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS OPERATIONS SUBSCRIPTIONS SMALL FURNITURE REPLACEMENT CLASSES & EVENTS POSTAGE CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS MATERIAL PROCESSING SUPPLIES MATERIAL PROCESSING SUPPLIES CLASSES & EVENTS FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING REIMBURSEMENT 06-0435-03-00 OPEN ACCESS P20394 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES P20851 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 503603330 06-0450-04-00 MEDIA Description Zoom INV195836658 Amazon 111-9753210-4179432 Lakeshore 423832736 Amazon - Trivia Night Gift Cards Displays2go Shadows - Toddler Jerseys Canva Pro 03753-36485811 Lakeshore 428561540 Spotify FP Mailing Solutions Lakeshore Grocery Set Lakeshore 431596910 Amazon 111-2040221-0407416 Amazon 112-9391672-7624215 Home Depot Amazon Credit Final Bill Refund - Water 101454, 310446,138403, 36186 fiber tools fiber tools 2023 Tree Rebate audio visual library Page: 16 May 08, 2023 02:03PM Check Amount 244.85 120.66 144.97 350.00 382.95 1,003.16 439.90 275.98 15.99 1,035.00 284.69 379.26 31.78 24.12 105.79 85.31- 4,861.74 77.16 77.16 68.79 68.79 769.26 48.98 818.24 99.98 99.98 150.42 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description Check Amount 05/08/2023 41173 Midwest Tape 503674127 06-0450-04-00 MEDIA audio visual 201.41 05/08/2023 41173 Midwest Tape 503702772 06-0450-04-00 MEDIA audio visual 700.06 05/08/2023 41173 Midwest Tape 503724001 06-0450-04-00 MEDIA audio visual 50.98 05/08/2023 41173 Midwest Tape 503738262 06-0450-04-00 MEDIA audio visual 349.37 Total 41173: 1,452.24 41174 05/08/2023 41174 MSBT Law 77430 01-0413-33-00 ATTORNEY FEES - DEVELOPERS avimor-pz developer 1,833.00 Total 41174: 1,833.00 41175 05/08/2023 41175 Nampa Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS 85356, 583979, 549619,89907, 549619 64.99 Total 41175: 64.99 41176 05/08/2023 41176 Nancy Merrill APRIL 2023 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total41176: 50.00 41177 05/08/2023 41177 National Benefit Services, LLC 925737 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 97.60 05/08/2023 41177 National Benefit Services, LLC 925737 01-0415-23-01 HRA/COBRA ADMIN FEES City Hall Cobra/HRA 116.50 Total 41177: 214.10 41178 05/08/2023 41178 OEC 70606 06-0466-01-00 CAPITAL FURNISHING Library Fumiture 4,194.39 Total 41178: 4,194.39 41179 05/08/2023 41179 Overdrive 03040DA23142539 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA 348.80 Total 41179: 348.80 41180 05/08/2023 41180 Pacific Office Automation 083256 18-0416-01-00 CONTRACT AND AGREEMENTS copier supplies 13.46 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41180: 13.46 41181 05/08/2023 41181 Parsons Behle & Latimer a Corp 1496636 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights - legal svc Total 41181: 41182 05/08/2023 41182 Pat Blackstock 5/2023 RETURNED 06-0361-20-01 LOST ITEMS Lost & Paid retumed book Total 41182: 41183 05/08/2023 41183 Paul Woolley 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41183: 41184 05/08/2023 41184 Personnel Plus 151576 23-0433-10-01 SALARIES - PERSONNEL SERVICES Public Works -Week Ending 4/15/23 05/08/2023 41184 Personnel Plus 151577 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Aides April 2023 57.00 57.00 19.60 19.60 67.99 67.99 13, 086.18 485.10 Total 41184: 13, 571.28 41185 05/08/2023 41185 Pitney Bowes Bank - Purchase Po APRIL 2023 POSTA 01-0413-07-00 POSTAGE ACC - 8000-9000-0345-1634 - Postage 1,106.00 Total 41185: 1,106.00 41186 05/08/2023 41186 Playaway Products LLC 426308 06-0450-04-00 MEDIA library media 05/08/2023 41186 Playaway Products LLC 427672 06-0450-04-00 MEDIA library media 259.21 223.71 Total 41186: 482.92 41187 05/08/2023 41187 Rack Simply 20643 18-0419-02-00 EQUIPMENT Service Support for Storage Array 6,832.11 Total 41187: 6,832.11 41188 05/08/2023 41188 Recreation Today of Idaho, LLC REC-230090 23-0439-02-00 MISC MTNC & REPAIR GROUNDS guerber park Playground Mulch 186.56 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - IlI-SH Page: 19 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description Check Amount Total41188: 186.56 41189 05/08/2023 41189 Richard Garcia Total 41189: 41190 05/08/2023 41190 Rick G. Wenick Total41190: 41191 05/08/2023 41191 Rimi, Inc.- Terry Medley Total 41191: 41192 05/08/2023 41192 Robert Grubb Total 41192: 41193 05/08/2023 41193 Robert Hall Total 41193: 41194 05/08/2023 41194 Robert Neuberger Total 41194: 41195 05/08/2023 41195 Robyn Erich Total 41195: 41196 05/08/2023 41196 Rodena Carman 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 APRIL 2023 INSP 13-0416-13-00 BLDG INSPECTOR inspections 2,194.00 2,194.00 APRIL 2023 MECH 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 11,250.54 11,250.54 APRIL 2023 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 100.00 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 68.39 68.39 FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Refund Water 49.57 City of Eagle Check Check Issue Date Number Total 41196: 41197 05/08/2023 05/08/2023 05/08/2023 41197 Scholastic Inc. 41197 Scholastic Inc. 41197 Scholastic Inc. Total 41197: 41198 05/08/2023 41198 Shaun Fuller Total 41198: Payee 41199 05/08/2023 41199 Signs by Tomorrow Total 41199: 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 05/08/2023 41200 Total 41200: Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply 41201 05/08/2023 41201 Simplot Turf & Horticulture 05/08/2023 41201 Simplot Turf & Horticulture Invoice Number 48794774 48858975 48864283 Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice GL Account 06-0450-00-00 06-0450-00-00 06-0450-00-00 BOOKS BOOKS BOOKS Invoice GL Account Title FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1-22868 BALANCE 23-0441-01-00 VEHICLE MTNC & REPAIR 0010353773-001 23-0439-02-00 0010372803-001 23-0439-02-00 0010396096-001 23-0439-02-00 0010396096-002 23-0439-02-00 0010419671-001 23-0439-02-00 0010449351-001 23-0439-02-00 0010516038-001 23-0439-02-00 0010522224-001 23-0439-02-00 0010522224-002 23-0439-02-00 0010538930-001 61-0434-26-00 0010553150-001 23-0439-02-00 216064417 216064543 23-0445-30-01 23-0445-30-01 MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS TOOLS, EQUIPMENT AND SUPPLIES MISC MTNC & REPAIR GROUNDS LANDSCAPING, SPRAY/FERTILIZE LANDSCAPING, SPRAY/FERTILIZE Description Account 4244764 Books Account 4244764 Books Account 4244764 Books Final Bill Refund - Water Vehicle Graphics Landscaping Irrigation Parts Landscape Irrigation Parts Irrigation parts Landscape Irrigation Parts Landscape Irrigation Parts irrigation parts eagle road irrigation parts Landscape Irrigation Parts landscaping -irrigation parts fiber/bmx park camera project irrigation parts spray/fertilizer fertilizer- spray treatment Check Amount 49.57 80.60 20.15 60.45 161.20 64.61 64.61 1,661.66 1,661.66 102.41 121.64 62.15 11.39 75.05 130.18 111.09 722.04 1,341.89 85.28 119.22 2,882.34 13, 231.39 927.90 Total 41201: 14,159.29 City of Eagle Check Check Issue Date Number Payee Invoice Number Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice Invoice GL GL Account Account Title Description Check Amount 41202 05/08/2023 41202 SOLV Bus Solutions-Safeguard-2 430535 01-0413-05-00 OFFICE SUPPLIES City Checks 243.72 Total 41202: 243.72 41203 05/08/2023 41203 Staples Credit Plan 3251403901 01-0413-05-00 OFFICE SUPPLIES gen fund office supplies, paper, markers, clips 120.75 05/08/2023 41203 Staples Credit Plan 3251403981 01-0413-05-00 OFFICE SUPPLIES gen fund - glue 21.19 05/08/2023 41203 Staples Credit Plan 3255602021 06-0420-05-00 OFFICE SUPPLIES library -copy paper 54.62 05/08/2023 41203 Staples Credit Plan 3256339021 14-0413-05-00 OFFICE SUPPLIES pz folders 91.18 05/08/2023 41203 Staples Credit Plan 3256387081 01-0413-05-00 OFFICE SUPPLIES gen fund office supplies, paper, markers, clips 151.94 05/08/2023 41203 Staples Credit Plan 3256387081 14-0413-05-00 OFFICE SUPPLIES pz office supplies 130.98 05/08/2023 41203 Staples Credit Plan 3257055601 06-0420-05-00 OFFICE SUPPLIES library -sign holder 64.99 05/08/2023 41203 Staples Credit Plan 3257055721 13-0413-05-00 OFFICE SUPPLIES employee office chair 197.74 05/08/2023 41203 Staples Credit Plan 3259264491 01-0413-05-00 OFFICE SUPPLIES gen fund office supplies, paper, markers, clips 159.03 05/08/2023 41203 Staples Credit Plan 3259264491 12-0413-05-00 OFFICE SUPPLIES clerks office supplies 10.78 05/08/2023 41203 Staples Credit Plan 3259407671 01-0413-05-00 OFFICE SUPPLIES copier staples 124.42 Total 41203: 1,127.62 41204 05/08/2023 41204 Steve Guerber APRIL 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 3, 17 2023 P&Z Meeting 100.00 Total 41204: 100.00 41205 05/08/2023 41205 Structural Edge 10916 13-0413-09-00 COMMERCIAL PLAN REVIEW Residence Inn review 770.00 05/08/2023 41205 Structural Edge 10949 13-0413-09-00 COMMERCIAL PLAN REVIEW Eagle gateway plan review 1,587.50 Total 41205: 2,357.50 41206 05/08/2023 41206 Tates Rents 1707909-9 23-0445-30-00 LANDSCAPING, EQUIPMENT RENTAL bucket, mini skid equipment rental 907.20 05/08/2023 41206 Tates Rents 1711650-9 23-0445-30-00 LANDSCAPING, EQUIPMENT RENTAL brick and block saw rental 500.64 05/08/2023 41206 Tates Rents 1715856-9 23-0439-02-00 MISC MTNC & REPAIR GROUNDS trimmer line refill 83.49 Total 41206: 1,491.33 41207 05/08/2023 41207 Terry L. Sayer APRIL 2023 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 City of Eagle Check Check Issue Date Number Total 41207: 41208 05/08/2023 05/08/2023 05/08/2023 05/08/2023 Payee 41208 The Sherwin Williams Co. 41208 The Sherwin Williams Co. 41208 The Sherwin Williams Co. 41208 The Sherwin Williams Co. Total 41208: 41209 05/08/2023 41209 Thomas Magnuson Total 41209: 41210 05/08/2023 41210 Timothy Shively Total 41210: 41211 05/08/2023 41211 T-Mobile Total 41211: 41212 05/08/2023 41212 Todd McCauley 05/08/2023 41212 Todd McCauley Total 41212: 41213 05/08/2023 41213 Treasure Valley Coffee Total 41213: 41214 05/08/2023 41214 Trent Wright 05/08/2023 41214 Trent Wright Invoice Number 72612 75540 78809 82637 Check Register - Transparency Version - III-SH Check Issue Dates: 4/25/2023 - 5/8/2023 Invoice GL Account 23-0439-03-00 23-0439-02-02 23-0439-03-00 17-0423-00-01 Invoice GL Account Title MATERIALS AND SUPPLIES MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES REC SUPPLIES -TEAM SPORTS 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 TREE REABT 23-0447-05-01 TREE VOUCHER PROGRAM LIB 4/2023 06-0450-07-00 HOTSPOT APRIL 2023 MARCH 2023 2160:09164216 APRIL 2023 MARCH 2023 Description materials/supplies linder restroom nitric RC Track -paint materials/supplies paint for soccer fields 2023 Tree Rebate 2023 Tree Rebate 3/21 - 4/20/23 Library Mobile 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 3, 17 2023 P&Z meeting 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March meeting 3/6/23 06-0420-01-00 ADMINISTRATION Library Ice Cooler 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings - April 3 & 17 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings March Page: 22 May 08, 2023 02:03PM Check Amount 100.00 215.70 35.69 564.51 394.11 1,210.01 67.99 67.99 100.00 100.00 228.44 228.44 100.00 50.00 150.00 148.20 148.20 100.00 50.00 City of Eagle Check Check Issue Date Number Total 41214: 41215 05/08/2023 41215 Trish Reeves Total 41215: Payee 41216 05/08/2023 41216 Turf Equipment & Irrigation Total 41216: Invoice Number Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Invoice GL Account Invoice GL Account Title COMMUNITY HALL 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 3013295 41217 05/08/2023 41217 U.S. Bancorp Equipment Finance 500275862 Total 41217: 41218 05/08/2023 41218 ULINE 05/08/2023 41218 ULINE Total 41218: 162657109 162834725 41219 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 05/08/2023 41219 United Heritage Life Insurance MAY 2023 Total 41219: 41220 05/08/2023 41220 United Site Services 114-13572672 23-0483-20-02 EQUIPMENT 18-0416-01-00 CONTRACT AND AGREEMENTS 06-0420-01-00 ADMINISTRATION 06-0466-01-00 CAPITAL FURNISHING 07-0217-07-00 09-0217-07-00 06-0217-07-00 18-0217-07-00 14-0217-07-00 13-0217-07-00 12-0217-07-00 61-0217-07-00 11-0217-07-00 23-0217-07-00 60-0217-07-00 17-0217-07-00 MUSEUM HEALTH INSURANCE HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE INSURANCE EXEC DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE HEALTH INSURANCE 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Description Community Hall Refund - 5/20/2023 Landscape equipment -mower ProLine H800 May Contract Shelving All weather locker for curbside pickup museum -vision/life spec events library-vision/life IT pz vision/life bldg-vision/life clerks-vision/life fiber-vision/life exec-vision/life public works-vision/life water-vision/life rec programs Porta potties Check Amount 150.00 37.50 37.50 35,750.00 35, 750.00 359.60 359.60 257.26 2,952.12 3,209.38 53.39 25.21 245.99 152.98 356.48 191.46 231.46 54.74 144.26 454.33 167.04 207.69 2,285.03 160.00 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 4/25/2023 - 5/8/2023 May 08, 2023 02:03PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41220: 160.00 41221 05/08/2023 41221 Veasy Seeding Inc 6136 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Dog Park Hydroseed 3,150.00 Total 41221: 3,150.00 41222 05/08/2023 41222 Veolia Water Idaho GUERBER PARK 0 23-0445-06-00 GUERBER PARK guerber park 3/13-4/17/23 30.79 Total 41222: 30.79 41223 05/08/2023 41223 Verizon Wireless 9932996447 18-0417-01-00 INTERNET & PHONE SERVICES city cell phones 2,336.08 05/08/2023 41223 Verizon Wireless 9932996447 60-0434-19-00 TELECOMMUNICATIONS/SCADA water cell phones 165.08 05/08/2023 41223 Verizon Wireless 9932996448 18-0417-01-00 INTERNET & PHONE SERVICES acctit 665458733-00006 427.51 Total 41223: 2,928.67 41224 05/08/2023 41224 Virginia Azzato 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 Total 41224: 100.00 41225 05/08/2023 41225 Walter John Lindgren APRIL 2023 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 41225: 50.00 41226 05/08/2023 41226 Wendy Brown 5/2023 RETURNED 06-0361-20-01 LOST ITEMS Lost & returned book 10.00 Total 41226: 10.00 41227 05/08/2023 41227 Westem Heating & Air 151050450 19-0486-01-00 ARPA, CAPITAL PROJECTS, TBD library - HVAC - PW OM-18 70,408.00 Total 41227: 70,408.00 41228 05/08/2023 41228 Westem Records Destruction 0640802 01-0413-05-00 OFFICE SUPPLIES Shredding bins - city hall 84.00 Issue Date Number Total 41228: 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 05/08/2023 41229 Total 41229: City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/25/2023 - 5/8/2023 Check Check Invoice Number Invoice Payee GL Account Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance 41230 05/08/2023 41230 Zachary Gautreau Total 41230: Grand Totals: Dated: Mayor: City Council: �l W MAY 2023 MAY 2023 MAY 2023 MAY 2023 MAY 2023 MAY 2023 MAY 2023 MAY 2023 2023 TREE REBAT 13-0217-07-00 12-0217-07-00 06-0217-07-00 11-0217-07-00 14-0217-07-00 17-0217-07-00 18-0217-07-00 23-0217-07-00 Invoice GL Account Title BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE 23-0447-05-01 TREE VOUCHER PROGRAM Building Clerks Library Executive Planning & Zoning Recreaction IT Public Works 2023 Tree Rebate Description Page: 25 May 08, 2023 02:03PM Check Amount 84.00 184.90 125.60 198.85 198.85 275.60 62.60 62.60 620.60 1,729.60 100.00 100.00 1,017,155.02