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Finance - AP - Check Registers - Transparency - Signed - 05/22/2023
City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 41253 05/22/2023 41253 AAF International 91929127 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS library air filters 79.36 Total 41253: 79.36 41254 05/22/2023 41254 ACS-Advanced Control Systems 37950 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Program 513.00 Total 41254: 513.00 41092 05/15/2023 41092 Ada Community Library APRIL 2023 06-0435-03-00 OPEN ACCESS 263615, 221018 reimbursement 14.50- Total 41092: 14.50- 41231 05/15/2023 41231 Ada Community Library APRIL 2023 06-0435-03-00 OPEN ACCESS 263615, 221018 reimbursement 14.50 Total 41231: 14.50 41093 05/15/2023 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- 41232 05/15/2023 41232 Ada County Highway District APRIL 2023 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees April 2023 67,110.00 Total 41232: 67,110.00 41094 05/15/2023 41094 Ada County Landfill APRIL 2023 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL trash disposal 9,153.27- Total 41094: 9,153.27- 41233 05/15/2023 41233 Ada County Landfill APRIL 2023 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL trash disposal 9,153.27 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41233: 9,153.27 41095 05/15/2023 41095 Ada County Prosecuting Attorney JOINT POWERS A 01-0416-05-00 PROSECUTOR Joint Powers Agreement 2023 Total 41095: 41234 05/15/2023 41234 Ada County Prosecuting Attorney JOINT POWERS A 01-0416-05-00 PROSECUTOR Joint Powers Agreement 2023 Total 41234: 41096 05/15/2023 41096 Ada County Sheriffs Dept. 115202 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Police Contract Services Total 41096: 41235 05/15/2023 41235 Ada County Sheriffs Dept. 115202 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Police Contract Services 5,333.00- 5,333.00- 5,333.00 5,333.00 310,458.89- 310,458.89- 310,458.89 Total 41235: 310,458.89 41255 05/22/2023 41255 Albertsons/Safeway 05/22/2023 41255 Albertsons/Safeway 05/22/2023 41255 Albertsons/Safeway 801527-041123-018 01-0462-01-00 PUBLIC RELATIONS 801785-041323-018 06-0455-00-00 CLASSES & EVENTS 806249-042523-018 01-0462-01-00 PUBLIC RELATIONS cc meetings Library -trivia night program cc meetings 57.94 78.88 142.85 Total 41255: 279.67 41097 05/15/2023 41097 Alison Buoye Total 41097: 41236 05/15/2023 41236 Alison Buoye Total 41236: 41098 05/15/2023 41098 Alsco FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Refund Water FINAL BILL REFUN 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Refund Water 97.09- 97.09- 97.09 97.09 LB012076628 06-0464-07-00 FLOOR MATS library mats 75.88- City of Eagle Check Check Issue Date Number 05/15/2023 41098 Alsco Total 41098: 41237 05/15/2023 41237 Alsco 05/15/2023 41237 Alsco Total 41237: 41256 05/22/2023 41256 Alsco 05/22/2023 41256 Alsco Total 41256: 41099 05/15/2023 41099 05/15/2023 41099 05/15/2023 41099 05/15/2023 41099 05/15/2023 41099 05/15/2023 41099 05/15/2023 41099 Total 41099: 41238 05/15/2023 41238 05/15/2023 41238 05/15/2023 41238 05/15/2023 41238 05/15/2023 41238 05/15/2023 41238 05/15/2023 41238 Total 41238: 41257 05/22/2023 05/22/2023 05/22/2023 41257 41257 41257 Payee Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Invoice Number LB012076629 LB012076628 LB012076629 LB012080288 LB012080289 17XC-7X1 P-JMDQ 1MVY-KKFW-1T9J 1 RTV-6FL6-WF1 V 1 T W H-YCKK-N GTY 1 VQD-WV37-7JWY 1 WTC-P631-KKQP 1YJY-JDNH-6R37 17XC-7X1 P-JMDQ 1MVY-KKFW-1T9J 1 RTV-6FL6-WF1 V 1 TW H-YCKK-NGTY 1VQD-WV37-7JWY 1 WTC-P631-KKQP 1 YJY-J DN H-6 R37 149M-W94V-1TNV 1GP4-C9RJ-3QMJ 1GTD-GKHM-3FG Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account Invoice GL Account Title 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hall Mats 06-0464-07-00 FLOOR MATS 23-0439-05-00 CLEANING AND PAPER SUPPLIES 06-0464-07-00 FLOOR MATS library mats City Hall Mats library mats Description 23-0439-05-00 CLEANING AND PAPER SUPPLIES customer #006813 - floor mat cleaning 06-0450-00-00 06-0420-05-01 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 06-0450-00-00 06-0420-05-01 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 BOOKS MATERIAL PROCESSING SUPPLIES BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS BOOKS BOOKS MATERIAL PROCESSING SUPPLIES BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS BOOKS 06-0455-00-00 CLASSES & EVENTS 06-0450-00-00 BOOKS 06-0420-05-00 OFFICE SUPPLIES Books Supplies - Tape Books Toys Arts & Crafts Books Supplies Books Supplies - Tape Books Toys Arts & Crafts Books Supplies Crafts Books Floor Cleaner Check Amount 148.76- 224.64- 75.88 148.76 224.64 75.88 148.76 224.64 150.01- 116.49- 341.34- 104.40- 215.94- 254.52- 93.50- 1, 276.20- 150.01 116.49 341.34 104.40 215.94 254.52 93.50 1,276.20 336.09 15.19 205.90 City of Eagle Check Check Issue Date Number Payee 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services 05/22/2023 41257 Amazon Capital Services Total 41257: Invoice Number 1 H4H-JYNG-1 PLP 1 HCV-QHJC-TWPF 1 HH7-17N4-3Y4V 1 LPM-1 MMQ-TFDJ 1 MMK-4YLQ-DFLQ 1 NJT-3K7L-39H4 1 RX4-XFT1-4HJY 1 TQF-WK6Y-J VXD 1 WG-RW WV-4YYY 1W9K-DFFV-9FPP 1X9G-KNWT-GHW3 1YR7-KLY1-3TXJ 41100 05/15/2023 41100 American Coradius International I 18129331 Total 41100: 41239 05/15/2023 41239 American Coradius International I 18129331 Total 41239: 41101 05/15/2023 41101 Analytical Laboratories, Inc. 05/15/2023 41101 Analytical Laboratories, Inc. Total 41101: 41240 05/15/2023 41240 Analytical Laboratories, Inc. 05/15/2023 41240 Analytical Laboratories, Inc. Total 41240: 41258 05/22/2023 41258 Angela Farrow Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0420-05-00 06-0455-00-00 06-0450-00-00 06-0440-02-00 Invoice GL Account Title CLASSES & EVENTS CLASSES & EVENTS BOOKS BOOKS CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS BOOKS OFFICE SUPPLIES CLASSES & EVENTS BOOKS COMPUTER EQUIPMENT (SMALL) 06-0420-01-00 ADMINISTRATION 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 2302804 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 2302805 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM Description Crafts Crafts Books Books Crafts Class supplies Crafts Games Office Supplies Bose Bluetooth Speaker Puzzle Storage Rack Webcam Option to pay with Paypal Option to pay with Paypal Eastern Zone Testing Westem Zone Testing Eastem Zone Testing Westem Zone Testing Check Amount 735.20 498.91 29.57 57.88 291.16 245.14 148.68 926.20 83.84 149.00 215.93 66.67 4,005.36 30.00- 30.00- 30.00 30.00 76.00- 114.00- 190.00- 76.00 114.00 190.00 2023 Tree Rebate 100.00 Total 41258: 100.00 City of Eagle Check Check Issue Date Number 41102 05/15/2023 41102 Anil Patel Total 41102: 41241 05/15/2023 41241 Anil Patel Total 41241: Payee 41103 05/15/2023 41103 Anvil Fence Company Total 41103: 41242 05/15/2023 41242 Anvil Fence Company Total 41242: Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice Number Invoice Invoice GL GL Account Account Title 5/2023 BOOOK RE 06-0361-20-01 LOST ITEMS Lost & Paid returned 5/2023 BOOOK RE 06-0361-20-01 LOST ITEMS Lost & Paid returned 251543 23-0439-02-00 MISC MTNC & REPAIR GROUNDS fencing for Friendship park 251543 23-0439-02-00 MISC MTNC & REPAIR GROUNDS fencing for Friendship park Description Check Amount 11.00- 11.00- 11.00 11.00 1, 881.00- 1, 881.00- 1, 881.00 1,881.00 41104 05/15/2023 41104 Baker & Taylor 2037459211 06-0450-00-00 BOOKS 424102 Library Books 300.68- 05/15/2023 41104 Baker & Taylor 2037459211 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 37.26- 05/15/2023 41104 Baker & Taylor 2037466056 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 256.20- 05/15/2023 41104 Baker & Taylor 2037466056 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 27.54- 05/15/2023 41104 Baker & Taylor 2037470648 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 245.92- 05/15/2023 41104 Baker & Taylor 2037470648 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 27.27- 05/15/2023 41104 Baker & Taylor 2037470729 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 18.17- 05/15/2023 41104 Baker & Taylor 2037470729 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing .81- 05/15/2023 41104 Baker & Taylor 2037473614 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 334.39- 05/15/2023 41104 Baker & Taylor 2037473614 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 36.63- 05/15/2023 41104 Baker & Taylor 2037476664 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 484.39- 05/15/2023 41104 Baker & Taylor 2037476664 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 52.47- 05/15/2023 41104 Baker & Taylor 2037483325 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 282.93- 05/15/2023 41104 Baker & Taylor 2037483325 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 25.18- 05/15/2023 41104 Baker & Taylor 2037483569 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 462.69- 05/15/2023 41104 Baker & Taylor 2037483569 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 65.79- 05/15/2023 41104 Baker & Taylor 2037490727 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 675.85- 05/15/2023 41104 Baker & Taylor 2037490727 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 78.37- 05/15/2023 41104 Baker & Taylor 2037493837 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 258.66- 05/15/2023 41104 Baker & Taylor 2037493837 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 27.09- 05/15/2023 41104 Baker & Taylor 2037496860 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 211.99- City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Issue Date Number Payee 05/15/2023 41104 Baker & Taylor Total 41104: 41243 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor 05/15/2023 41243 Baker & Taylor Total 41243: 41259 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor 05/22/2023 41259 Baker & Taylor Invoice Number 2037496860 Invoice GL Account Invoice GL Account Title 06-0450-01-00 PRINT VENDOR PROCESSING 2037459211 06-0450-00-00 2037459211 06-0450-01-00 2037466056 06-0450-00-00 2037466056 06-0450-01-00 2037470648 06-0450-00-00 2037470648 06-0450-01-00 2037470729 06-0450-00-00 2037470729 06-0450-01-00 2037473614 06-0450-00-00 2037473614 06-0450-01-00 2037476664 06-0450-00-00 2037476664 06-0450-01-00 2037483325 06-0450-00-00 2037483325 06-0450-01-00 2037483569 06-0450-00-00 2037483569 06-0450-01-00 2037490727 06-0450-00-00 2037490727 06-0450-01-00 2037493837 06-0450-00-00 2037493837 06-0450-01-00 2037496860 06-0450-00-00 2037496860 06-0450-01-00 2037496871 2037496871 2037499989 2037499989 2037504609 2037504609 2037510365 2037510365 2037510508 2037510508 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 BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING Description acct#424102 Eagle Public Library Processing 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 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 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 acct#424102 Eagle Public Library Processing Check Amount 27.72- 3,938.00- 300.68 37.26 256.20 27.54 245.92 27.27 18.17 .81 334.39 36.63 484.39 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 95.83 9.63 115.57 14.49 81.94 4.05 316.46 29.34 322.58 39.06 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41259: 1,028.95 41260 05/22/2023 41260 Barry Bumell 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41260: 41261 05/22/2023 41261 Basin Upfitting 13449 23-0441-01-00 VEHICLE MTNC & REPAIR 2022 chevy vehicle repairs/materials Total 41261: 41262 05/22/2023 41262 BB One LLC - North Channel Ren 275643 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE North Channel Riverbank Stabilization Total 41262: 41105 05/15/2023 41105 Ben House 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41105: 41244 05/15/2023 41244 Ben House 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41244: 41106 05/15/2023 41106 Beth Johnson 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41106: 41245 05/15/2023 41245 Beth Johnson 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41245: 41263 05/22/2023 41263 Bibliotheca, LLC INV-US64962 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) annual support & maintenance 26.99 26.99 649.85 649.85 8,355.45 8,355.45 69.98- 69.98- 69.98 69.98 100.00- 100.00- 100.00 100.00 7,707.48 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41263: 7,707.48 41107 05/15/2023 41107 Billing Document Specialists 88056 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing docs Total 41107: 41246 05/15/2023 41246 Billing Document Specialists 88056 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing docs Total 41246: 41108 05/15/2023 41108 Blake Trailers, Inc. 23 23-0441-01-00 VEHICLE MTNC & REPAIR Dump trailer repair Total 41108: 41247 05/15/2023 41247 Blake Trailers, Inc. 23 23-0441-01-00 VEHICLE MTNC & REPAIR Dump trailer repair Total 41247: 41264 05/22/2023 41264 Boise Office Equipment IN3441115 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement Total 41264: 41109 05/15/2023 41109 Boise Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS 524728,423506,441126,450818,318420 Total 41109: 41248 05/15/2023 41248 Boise Public Library REIMBURSEMENT 06-0435-03-00 OPEN ACCESS 524728,423506,441126,450818,318420 2,273.08- 2,273.08- 2,273.08 2,273.08 332.00- 332.00- 332.00 332.00 40.96 40.96 109.98- 109.98- 109.98 Total 41248: 109.98 41110 05/15/2023 41110 Brady Industries, LLC 7977603 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bowl cleaner 232.80- 05/15/2023 41110 Brady Industries, LLC 8003138 23-0439-05-00 CLEANING AND PAPER SUPPLIES Cleaning Supplies - Bowl Cleaner 64.41- 05/15/2023 41110 Brady Industries, LLC 8003140 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bath Tissue 700.00- City of Eagle Check Check Issue Date Number Payee 05/15/2023 41110 Brady Industries, LLC 05/15/2023 41110 Brady Industries, LLC Total 41110: 41249 05/15/2023 41249 Brady Industries, LLC 05/15/2023 41249 Brady Industries, LLC 05/15/2023 41249 Brady Industries, LLC 05/15/2023 41249 Brady Industries, LLC 05/15/2023 41249 Brady Industries, LLC Total 41249: 41265 05/22/2023 41265 Brady Industries, LLC Total 41265: 41266 05/22/2023 41266 Cara Hipwell Total 41266: 41267 05/22/2023 41267 Carol Hamilton Total 41267: 41268 05/22/2023 41268 Chad Jones Total 41268: 41269 05/22/2023 41269 Chris Budka Total 41269: 41270 05/22/2023 41270 Cindy Lance Invoice Number Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account Invoice GL Account Title 8003142 23-0439-05-00 CLEANING AND PAPER SUPPLIES 8017856 23-0439-05-00 CLEANING AND PAPER SUPPLIES 7977603 8003138 8003140 8003142 8017856 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES 8034125 23-0439-05-00 CLEANING AND PAPER SUPPLIES PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM Description Cleaning & Paper Supplies Cleaning & Paper Supplies Bowl cleaner Cleaning Supplies - Bowl Cleaner Bath Tissue Cleaning & Paper Supplies Cleaning & Paper Supplies Bath Tissue Prompt Water Payment Refund 2023 Tree Rebate 2023 Boot Reimbursement 2023 Tree Rebate 2023 Tree Rebate Check Amount 426.20- 210.38- 1,633.79- 232.80 64.41 700.00 426.20 210.38 1,633.79 700.00 700.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41270: 100.00 41271 05/22/2023 41271 Cindy Yapp Total 41271: 41272 05/22/2023 41272 Cintas Total 41272: 41273 05/22/2023 41273 CIT Total 41273: 41274 05/22/2023 41274 Claire Gauthier Total 41274: 41275 05/22/2023 41275 CleanEarth 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 9221856517 06-0420-01-00 ADMINISTRATION zoll plus agreement 42278135 06-0416-02-00 PHOTOCOPIERS 900-0339477-000 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 33003790745 23-0447-04-00 SANITATION AND RECYCLING haz waste pickup - Customer #43201 100.00 100.00 99.00 99.00 283.91 283.91 77.99 77.99 1,683.60 Total 41275: 1,683.60 41276 05/22/2023 41276 Core & Main LP INV0001361 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Safety Equipment 05/22/2023 41276 Core & Main LP S833556 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Antenna water parts 163.49 126.70 Total 41276: 290.19 41277 05/22/2023 41277 D & S Electrical Suppy Co. 0352403-01 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Fiberoptic vault nameplates 290.80 05/22/2023 41277 D & S Electrical Suppy Co. 0352886-01 61-0434-59-01 MATERIALS Duraline Couplings Fiber 1,767.30 Total 41277: 2,058.10 41278 05/22/2023 41278 D. A. Land, Inc. LAKEMOOR 10 SU 01-0203-01-01 BONDS DEPOSITS PAYABLE Lakemoore Sub #10 surety release 5,962.50 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41278: 5,962.50 41279 05/22/2023 41279 Dan Thompson 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41279: 41280 05/22/2023 41280 Daniel MacClain PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt Water Payment Refund Total 41280: 41281 05/22/2023 41281 Danielle Embree PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt Water Payment Refund Total 41281: 41282 05/22/2023 41282 Darci Hill LOST & PAID RETU 06-0361-20-01 LOST ITEMS Lost & Paid returned fee 410871 Total 41282: 41283 05/22/2023 41283 Demco, Inc. 7305278 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Tape & Label Protectors Total 41283: 41284 05/22/2023 41284 DigLine 0071395-IN 60-0434-44-00 DIG LINE Monthly fee for Total 41284: 41285 05/22/2023 41285 Ditch Witch of the Rockies W05781 61-0434-58-01 REPAIR AND MAINT, EQUIPMENT Fiber Equip Repair Total 41285: 41286 05/22/2023 41286 Drugfree Idaho 10416 01-0416-49-00 DRUGFREE IDAHO EAP Service 05/22/2023 41286 Drugfree Idaho 10416 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT drug testing Non DOT 100.00 100.00 75.00 75.00 75.00 75.00 17.00 17.00 1,713.94 1,713.94 274.89 274.89 1,609.00 1,609.00 147.75 70.00 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41286: 217.75 41287 05/22/2023 41287 DWZ Technologies, LLC 1899 18-0418-01-00 IT EQUIPMENT/SOFTWARE Network & Event Monitoring 1,348.38 Total 41287: 1,348.38 41288 05/22/2023 41288 Edmund Fajardo 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 100.00 Total 41288: 100.00 41289 05/22/2023 41289 Entry Point-Accts Rec 1564 61-0434-42-00 ENGINEERING SERVICES fiber engineering -consulting services 300.00 Total 41289: 300.00 41290 05/22/2023 41290 FATBEAM LLC 34520 61-0438-11-00 CAPITAL CONSTRUCTION PROJECTS Fiber Conduit Install - Park Lane to Floating Feather East of Park LN 18,438.00 Total 41290: 18,438.00 41291 05/22/2023 41291 Ferguson Waterworks #1701 0844338 60-0438-05-01 CURRENT STL PROJECTS Meter Setter 996.44 Total 41291: 996.44 41292 05/22/2023 41292 Franz Witte Landscape 3474 23-0447-03-00 FLOWERS annual planters-city/library entrance 68.60 05/22/2023 41292 Franz Witte Landscape 366930 23-0447-03-00 FLOWERS annual planters-city/library entrance 1.64 Total 41292: 70.24 41293 05/22/2023 41293 Gale 81126048 06-0450-00-00 BOOKS Acct#126484 127.35 05/22/2023 41293 Gale 81130992 06-0450-00-00 BOOKS Acct#126484 - books 125.20 05/22/2023 41293 Gale 81131437 06-0450-00-00 BOOKS Acct#126484 - books 94.46 05/22/2023 41293 Gale 81131991 06-0450-00-00 BOOKS Acct#126484 - books 51.08 Total 41293: 398.09 City of Eagle Check Check Issue Date Number 41294 05/22/2023 41294 Gricel Saldana Total 41294: Payee 41295 05/22/2023 41295 HDR Engineering Inc Total 41295: 41296 05/22/2023 41296 Heather Paredes Total 41296: 41297 05/22/2023 41297 Holly Madden Total 41297: Invoice Number Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account Invoice GL Account Title PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER 1240020560-10 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE FOH 2023 EXP REI 01-0422-06-00 FIELD OF HONOR 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 41298 05/22/2023 41298 Home Depot Credit Services 10029 05/22/2023 41298 Home Depot Credit Services 10029 05/22/2023 41298 Home Depot Credit Services 1015547 05/22/2023 41298 Home Depot Credit Services 1024116 05/22/2023 41298 Home Depot Credit Services 1144634 05/22/2023 41298 Home Depot Credit Services 13453 05/22/2023 41298 Home Depot Credit Services 143170 05/22/2023 41298 Home Depot Credit Services 1524646 05/22/2023 41298 Home Depot Credit Services 2014292 05/22/2023 41298 Home Depot Credit Services 3014142 05/22/2023 41298 Home Depot Credit Services 3014143 05/22/2023 41298 Home Depot Credit Services 3061287 05/22/2023 41298 Home Depot Credit Services 3144264 05/22/2023 41298 Home Depot Credit Services 3525986 05/22/2023 41298 Home Depot Credit Services 4015216 05/22/2023 41298 Home Depot Credit Services 5015156 05/22/2023 41298 Home Depot Credit Services 5023646 05/22/2023 41298 Home Depot Credit Services 5025106 05/22/2023 41298 Home Depot Credit Services 5144068 05/22/2023 41298 Home Depot Credit Services 6051140 05/22/2023 41298 Home Depot Credit Services 6145540 23-0439-03-00 18-0419-02-00 23-0483-20-01 60-0434-26-00 23-0439-03-00 23-0445-01-00 23-0447-03-00 61-0434-26-00 23-0445-06-00 23-0439-03-00 61-0434-59-00 23-0439-03-00 23-0439-03-00 61-0434-26-00 23-0439-03-00 23-0439-03-00 23-0439-02-00 23-0445-01-00 23-0447-03-00 23-0439-02-00 23-0483-20-01 MATERIALS AND SUPPLIES EQUIPMENT TOOLS TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES ADA-EAGLE SPORTS PARK FLOWERS TOOLS, EQUIPMENT AND SUPPLIES GUERBER PARK MATERIALS AND SUPPLIES REPAIR AND MAINT, EMERGENCIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS ADA-EAGLE SPORTS PARK FLOWERS MISC MTNC & REPAIR GROUNDS TOOLS Description Prompt Water Payment Refund Bike Ped Bridge Progress Report #10 FOH 2023 Expense Reimb 2023 Tree Rebate public works -plug and keys IT wall mounts guerber park finishing trowel, wood float water dept-tools/supplies-shovels, gorilla tape, broom bike park paint, ok park paint/supplies, McDonalds paint dog park landscape pavers landscape -library flowers fiber optic materials - clamps, gloves, rope, grab hooks guerber park supplies -adapters, primers landscape misc. supplies -digging shovels, spray paint fiber optic dump truck misc. supplies misc paint supplies caution tape -fiber city hall sprinkler /water valve keys merrill park drinking fountain fittings landscape supplies - 2x4s dog park wire landscape -City hall/library flowers landscape irrigation parts garden knife, watering wand Check Amount 100.00 100.00 39,501.95 39, 501.95 411.26 411.26 67.99 67.99 15.55 41.88 31.46 343.81 1,022.94 86.94 83.79 184.20 21.07 88.82 98.64 52.08 56.49 26.97 41.75 9.22 22.01 64.00 90.40 22.65 24.96 City of Eagle Check Check Issue Date Number Payee Invoice Number 05/22/2023 41298 Home Depot Credit Services 615078 05/22/2023 41298 Home Depot Credit Services 6180857 05/22/2023 41298 Home Depot Credit Services 6527196 05/22/2023 41298 Home Depot Credit Services 7012668 05/22/2023 41298 Home Depot Credit Services 7012668 05/22/2023 41298 Home Depot Credit Services 7012721 05/22/2023 41298 Home Depot Credit Services 7014852 05/22/2023 41298 Home Depot Credit Services 7014900 05/22/2023 41298 Home Depot Credit Services 7023489 05/22/2023 41298 Home Depot Credit Services 8010294 05/22/2023 41298 Home Depot Credit Services 8013722 05/22/2023 41298 Home Depot Credit Services 8014670 05/22/2023 41298 Home Depot Credit Services 8051508 05/22/2023 41298 Home Depot Credit Services 8051513 05/22/2023 41298 Home Depot Credit Services 8141496 05/22/2023 41298 Home Depot Credit Services 8613539 05/22/2023 41298 Home Depot Credit Services 8615511 05/22/2023 41298 Home Depot Credit Services 9180782 Total 41298: 41299 05/22/2023 41299 Idaho Child Support Receipting 05/22/2023 41299 Idaho Child Support Receipting Total 41299: 41300 05/22/2023 41300 Idaho Ink Spot Total 41300: 41301 05/22/2023 41301 05/22/2023 41301 05/22/2023 41301 05/22/2023 41301 05/22/2023 41301 05/22/2023 41301 05/22/2023 41301 Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account 61-0434-26-00 23-0439-03-00 23-0483-20-01 13-0413-05-00 23-0483-20-01 23-0445-01-00 23-0439-03-00 23-0439-03-00 23-0439-02-01 23-0439-02-02 23-0445-01-00 23-0437-01-00 23-0439-02-00 23-0439-02-00 60-0434-26-00 23-0483-20-01 60-0434-26-00 13-0413-05-00 Invoice GL Account Title TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES TOOLS OFFICE SUPPLIES TOOLS ADA-EAGLE SPORTS PARK MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR BUILDINGS ADA-EAGLE SPORTS PARK WYCLIFFE PUMP STATION MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS TOOLS, EQUIPMENT AND SUPPLIES TOOLS TOOLS, EQUIPMENT AND SUPPLIES OFFICE SUPPLIES CHLD SUPP 05192 23-0217-08-00 GARNISHMENT CHLD SUPP 05192 23-0217-08-00 GARNISHMENT 2023-2114 6058781 6064882 6065899 6067053 6072080 6072101 6072121 23-0435-10-00 SAFETY CLOTHING AND GEAR 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS Description fiber - batteries, striping bike park drinking fountain adapters blade for paver cutting bldg dept tape measures 26 ft ladder dog park landscaping supplies playground sealant paint brush extensions materials/supplies, couplings, adapters, claimps, cutting kit, valves, r cotter pins bmx restroom -repairs dog park volunteer project painting supplies wycliffe pumphouse- pressure gauge, fittings dog park paver edging dog park paver edging sod/top soil for Thunderbird chisel -shop tools sod for thunderbird repair building dept- stanley tape measures Public Works - Safety Clothing Friendship Park Upgrades Dog Park Landscaping Upgrades Dog Park landscape upgrades Dog Park Landscape Upgrades McDonalds Path - Upgrades McDonalds Pathway - Upgrades McDonalds Pathway - Upgrades Check Amount 87.83 10.54 115.00 65.94 289.00 105.89 22.41 231.09 6.75 126.19 307.83 30.50 95.28 47.64 52.98 49.84 23.94 43.88 4,142.16 103.84 138.46 242.30 968.15 968.15 315.50 59.40 49.50 15.00 298.20 149.10 298.20 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41301: 1,184.90 41302 05/22/2023 41302 Idaho Power Co. -Processing Ctr DAYLESFORD 4/20 60-0434-60-00 UTILITIES Daylesford Dr 4/2023 8.41 05/22/2023 41302 Idaho Power Co. -Processing Ctr LIBRARY 04/2023 06-0464-02-00 UTILITIES Library 4/2023 928.80 Total 41302: 935.21 41303 05/22/2023 41303 IIMC HORTON 2023 RE 12-0413-14-00 PROFESSIONAL DUES ID#18692 Sheri Horton Membership Renewal 125.00 Total 41303: 125.00 41304 05/22/2023 41304 Ingram Book Company 75981672 06-0450-00-00 BOOKS -Books 107.01 05/22/2023 41304 Ingram Book Company 75981673 06-0450-00-00 BOOKS -Books 17.67 05/22/2023 41304 Ingram Book Company 75981674 06-0450-00-00 BOOKS -Books 60.04 Total 41304: 184.72 41305 05/22/2023 41305 inkr Printing 035368 11-0413-20-00 MARKETING Total 41305: 41306 05/22/2023 41306 Intermountain Gas Company CITY HALL 4/2023 23-0443-01-00 CITY HALL Total 41306: 41307 05/22/2023 41307 Jason Rose 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM Total 41307: 41308 05/22/2023 41308 Jayker Wholesale Nursery Inc. 186240 23-0447-03-00 FLOWERS downtown parking stickers CITY HALL 04/2023 2023 Tree Rebate Flowers for Reid Merrill 81.74 81.74 406.56 406.56 99.99 99.99 1,328.00 Total 41308: 1,328.00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Issue Date Number 41309 05/22/2023 41309 Jeff Nuttall Total 41309: Payee 41310 05/22/2023 41310 Jennifer Hansen Total 41310: 41311 05/22/2023 41311 Johnstone Supply Total 41311: 41312 05/22/2023 41312 Joni Anderson Total 41312: 41313 05/22/2023 41313 Julinda Horvath Total 41313: 41314 05/22/2023 41314 Karen Miller Total 41314: 41315 05/22/2023 41315 Katie Hysell Total 41315: 41316 05/22/2023 41316 Kellie Rekow Total 41316: 41317 05/22/2023 41317 Kirk or Nancy Davey Invoice Number Invoice Invoice GL GL Account Account Title 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 1177027 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS library -belt 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate CANDY 5/2023 REI 06-0455-00-00 CLASSES & EVENTS Bulk Candy Reimbursement 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 050523 REIMBURS 01-0413-05-00 OFFICE SUPPLIES office/kitchen supply reimb Description Check Amount 100.00 100.00 100.00 100.00 35.16 35.16 100.00 100.00 31.33 31.33 100.00 100.00 100.00 100.00 147.40 147.40 PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt Water Payment Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41317: 100.00 41318 05/22/2023 41318 Land Consultants 2023-115 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT consulting Home Depot, SWC 665.00 Total 41318: 665.00 41319 05/22/2023 41319 Lauren Jones Total 41319: 41166 05/15/2023 41166 Library Ideas, LLC Total 41166: 41320 05/22/2023 41320 Library Ideas, LLC Total 41320: 41321 05/22/2023 41321 Linda West Total 41321: 41322 05/22/2023 41322 Lisa Muetterties Total 41322: 41323 05/22/2023 41323 Lorie Bermingham Total 41323: 41324 05/22/2023 41324 Lynne Poling 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 03040DA23130917 06-0450-02-00 BOOKS -DIGITAL Audiobook 98717 06-0450-04-00 MEDIA VOX 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 49.98 49.98 95.00- 95.00- 845.76 845.76 100.00 100.00 100.00 100.00 100.00 100.00 59.99 City of Eagle Check Check Issue Date Number Total 41324: 41325 05/22/2023 41325 Madison Cobb Total 41325: Payee 41326 05/22/2023 41326 Mary Ellen Nebel Total 41326: 51523 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD 05/15/2023 51523 MASTERCARD Invoice Number LIB DELIVERIES 5/ 2023 TREE REBAT 5330-BLDG APRIL 5330-BLDG APRIL 5330-BLDG APRIL 5421-WATER APRIL 5454-WATER APRIL CLERKS-5371-APR CLERKS-5405 APR CLERKS-7899-APR COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account Invoice GL Account Title 06-0463-01-00 MILEAGE REIMBURSEMENT 23-0447-05-01 TREE VOUCHER PROGRAM 13-0413-28-00 13-0413-12-00 13-0413-05-00 60-0438-05-01 60-0434-22-00 12-0413-12-00 12-0413-12-00 12-0413-13-00 23-0439-03-00 60-0420-03-00 60-0434-68-00 61-0434-26-00 23-0439-03-00 01-0413-05-00 23-0435-01-00 23-0435-09-00 23-0435-01-00 14-0413-05-00 17-0423-00-01 61-0434-58-01 23-0439-03-00 61-0434-57-00 61-0434-58-01 11-0422-01-00 17-0422-01-00 23-0435-10-00 23-0435-09-00 23-0435-09-00 RESOURCE MATERIALS TRAINING & CERTIFICATION RENEW OFFICE SUPPLIES CURRENT STL PROJECTS TRAVEL-MTNGS-EDUCATION PERSONNEL TRAINING & RESOURCE PERSONNEL TRAINING & RESOURCE TRAVEL & PER DIEM MATERIALS AND SUPPLIES VEHICLE MTNC & REPAIR UNIFORMS AND SAFETY CLOTHING TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES STAFF AND PUBLIC RELATIONS OFFICE SUPPLIES OFFICE SUPPLIES REC SUPPLIES -TEAM SPORTS REPAIR AND MAINT, EQUIPMENT MATERIALS AND SUPPLIES REPAIR AND MAINT, VEHICLE REPAIR AND MAINT, EQUIPMENT COMMUNITY/STAFF RELATIONS OFFICE SUPPLIES SAFETY CLOTHING AND GEAR STAFF AND PUBLIC RELATIONS STAFF AND PUBLIC RELATIONS Description Library Deliveries with Personal Vehicle 2023 Tree Rebate digital code book fire protection agency cert tape measures masterrooter plumbing-2090 N Eagle Rd CDL drug testing AIC Registration Boise State Classes/AIC Registration LF Conference Transportation/hotel letters for park shelters vehicle mtnc-water dept-bulbs safety helmets - water dept fiber tools - shovels flag pole and cap breakroom supplies PW newsletter supplies employee/staff relations pw office supplies pz office supplies soccer goals fiber equipment -mud flaps pw supplies plugs/ cables fiber vehicle headlights fiber equipment - ribbon for bridge opening Rec - speakers pw-safety vests employee relations pw - employee relaltions Check Amount 59.99 16.57 16.57 99.00 99.00 1,403.00 175.00 64.60 636.00 285.00 315.00 475.00 862.09 58.46 10.99 209.97 274.32 68.40 26.00 81.45 42.08 39.97 5.39 78.18 33.95 132.76 189.00 79.98 16.50 14.99 47.82 33.99 25.96 City of Eagle Check Check Issue Date Number 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 05/15/2023 51523 Payee MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD Invoice Number COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 COE-7350 APRIL 2 EXEC-0177 APRIL IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-4812 APRIL 2023 IT-7348 APRIL 2023 IT-7348 APRIL 2023 MEDIA-9349 APRIL NBS-52820 APRIL 2 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-1137 APRIL 202 PW-5249 APRIL 20 PW-5249 APRIL 20 PW-5249 APRIL 20 PW-5603-APRIL 20 PZ-1693 APRIL 202 PZ-1693 APRIL 202 PZ-2493-APRIL 202 REC-0513 APRIL 20 REC-0513 APRIL 20 Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account 17-0423-00-01 07-0462-31-00 01-0462-01-00 11-0417-01-00 11-0417-01-00 01-0413-05-00 17-0422-05-00 11-0413-13-00 18-0419-02-00 18-0419-02-00 18-0416-01-00 18-0419-02-00 18-0416-01-00 18-0416-01-00 18-0419-02-00 18-0419-02-00 18-0416-01-00 18-0413-02-00 18-0413-04-00 18-0413-04-00 19-0486-01-00 11-0413-14-00 23-0435-09-00 61-0434-58-01 61-0434-58-01 23-0435-03-00 23-0435-03-00 23-0439-02-01 11-0417-01-00 23-0445-10-00 61-0434-58-01 23-0439-03-00 23-0435-04-00 14-0413-12-00 14-0413-13-00 14-0413-12-00 24-0401-06-00 17-0422-00-00 Invoice GL Account Title REC SUPPLIES -TEAM SPORTS OFFICE SUPPLIES PUBLIC RELATIONS STATE OF THE CITY STATE OF THE CITY OFFICE SUPPLIES COMMUNICATION TRAVEL & PER DIEM EQUIPMENT EQUIPMENT CONTRACT AND AGREEMENTS EQUIPMENT CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS EQUIPMENT EQUIPMENT CONTRACT AND AGREEMENTS SUPPLIES TRAVEL & PER DIEM TRAVEL & PER DIEM ARPA, CAPITAL PROJECTS, TBD PROFESSIONAL DUES STAFF AND PUBLIC RELATIONS REPAIR AND MAINT, EQUIPMENT REPAIR AND MAINT, EQUIPMENT TRAINING, EDUCATION, TRVL, ETC TRAINING, EDUCATION, TRVL, ETC MISC MTNC & REPAIR EQUIPMENT STATE OF THE CITY MERRILL PARK REPAIR AND MAINT, EQUIPMENT MATERIALS AND SUPPLIES DUES, CERTIFICATIONS, LICENSES PERSONNEL TRAINING TRAVEL & PER DIEM PERSONNEL TRAINING SUPPLIES TRAINING -PROFESSIONAL DEV Description soccer stop watches museum - hubs for bluetooth CC meals State of the City merchandise state of the city -pop sockets ID press tribune sub survey monkey parking external hard drive hard drive, cables, laptop locks WebEx computer screen wipes GoDaddy.Com -domain Econ Dev Page 18041601 batteries 8 Dongler Loaded cradlepoint misc -Overlimit fee uber transportation - LF Conf LF Conference - hotel media marketing American Planning Assoc PW Staff Recognition Fiber Equipment Repair -Freightliner Northwest Fiber Equipment Repair -Freightliner Northwest employee training NRPA Directors School drinking fountain buttons in parks podium rental - state of the city address landscaping/merrill park sod fiber tool repair-DHS Equipment Bolens Control House -Bike Park VFD pump CDL drug testing trail summit trail summit-airport/hotel American Planning Assoc. -registration Eagle Fun Days wristbands staff training/PR Check Amount 47.99 26.98 306.78 206.98 309.15 26.65 74.00 1.00 120.39 242.74 4,851.00 21.98 118.26 240.00 14.63 1,103.20 534.75 35.00 134.39 813.09 732.17 668.00 156.14 2,122.92 928.39 274.37 250.00 615.92 198.00 338.00 81.85 141.00 95.00 49.00 318.43 255.00 388.76 67.76 Total 51523: 22, 595.52 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Issue Date Number Payee 51923 05/19/2023 51923 MASTERCARD 05/19/2023 51923 MASTERCARD Total 51923: 41327 05/22/2023 41327 McClatchy Company 05/22/2023 41327 McClatchy Company Total 41327: 41328 05/22/2023 41328 Midwest Tape Total 41328: 41329 05/22/2023 41329 MSBT Law Total 41329: 41330 05/22/2023 41330 Nancy Christensen Total 41330: 41331 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts 05/22/2023 41331 NAPA Auto Parts Total 41331: 41332 05/22/2023 41332 Orkin/Sawyer Inc. Invoice Number Invoice GL Account EXEC-8564 04/23 11-0413-12-00 Invoice GL Account Title PERSONNEL TRAINING REC -9731-APRIL 2 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 192349 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 192349 14-0413-08-00 LEGAL ADS & PUBLICATIONS 503771284 06-0450-04-00 MEDIA 77431 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 254164 254271 254299 254663 254732 254768 254779 255257 255610 61-0434-26-00 61-0434-26-00 61-0434-58-01 61-0434-57-00 23-0439-02-00 23-0439-02-00 61-0434-58-01 61-0434-26-00 23-0445-06-00 TOOLS, EQUIPMENT AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES REPAIR AND MAINT, EQUIPMENT REPAIR AND MAINT, VEHICLE MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS REPAIR AND MAINT, EQUIPMENT TOOLS, EQUIPMENT AND SUPPLIES GUERBER PARK 910112 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Description PIO training paint for soccer fields legals impact fees/ord publication pz legal notices audio visual PZ dev Avimor 2023 Tree Rebate fiber optic tools - gauge, pumice fiber -hydraulic fluid, vinyl tubing, sockets, guage fiber optic materials for trucks, hom,fitting,epoxy syringe fiber optic materials -tape, spray can belt- greenbelt crack sealing belt credit fiber truck repairs -signals, blster pk, hex nut fiber -antifreeze, 3 pk utility guerber splashpads pest control for City Hall Check Amount 99.00 213.52 312.52 257.55 260.42 517.97 190.42 190.42 1,222.00 1,222.00 100.00 100.00 33.67 147.35 47.18 60.55 7.75 .03- 46.91 48.04 64.15 455.57 328.00 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41332: 328.00 41333 05/22/2023 41333 Overdrive 05/22/2023 41333 Overdrive 030400023152149 06-0450-02-00 BOOKS -DIGITAL 03040DA23130917 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA DIGITIAL MEDIA 4,725.34 95.00 Total 41333: 4,820.34 41334 05/22/2023 41334 Oxarc, Inc. 0031806394 60-0434-59-00 CHEMICALS Chemicals 357.49 Total 41334: 357.49 41335 05/22/2023 41335 Pacific Office Automation 109400 18-0416-01-00 CONTRACT AND AGREEMENTS copier supplies 05/22/2023 41335 Pacific Office Automation 125514 18-0416-01-00 CONTRACT AND AGREEMENTS Customer #740488 370.11 60.67 Total 41335: 430.78 41336 05/22/2023 41336 Parsons Behle & Latimer a Corp 1504153 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Avimor Water Dev 05/22/2023 41336 Parsons Behle & Latimer a Corp 1504153 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights 38.00 1,520.00 Total 41336: 1,558.00 41337 05/22/2023 41337 Personnel Plus 151639 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW April 2023 05/22/2023 41337 Personnel Plus 151640 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Aides 10,521.64 434.28 Total 41337: 10,955.92 41338 05/22/2023 41338 Petra Cervino 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 99.99 Total 41338: 99.99 41339 05/22/2023 41339 Playaway Products LLC 429108 06-0450-04-00 MEDIA library media 66.49 Total 41339: 66.49 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Issue Date Number Payee GL Account 41340 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 17-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 11-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 06-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 23-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 13-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 60-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 12-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 61-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 14-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 18-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 09-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 07-0217-07-00 05/22/2023 41340 Regence Blueshield of Idaho 231320011429 06-0217-07-00 Total 41340: 41341 05/22/2023 41341 Rob Hollerman 05/22/2023 41341 Rob Hollerman Total 41341: 41342 05/22/2023 41342 Robert Wayne White Total 41342: 41343 05/22/2023 41343 Roto-Rooter Plumbing & Drain Se 69570 Total 41343: 41344 05/22/2023 41344 Ryan Doyon Total 41344: Invoice GL Account Title HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE WATER DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE MUSEUM HEALTH INSURANCE LIBRARY HEALTH INSURANCE CONFERENCE REI 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC TRAILS CONF REI 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC 0002 09-0467-02-00 EAGLE SATURDAY MARKET 23-0437-01-00 WYCLIFFE PUMP STATION 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 41345 05/22/2023 41345 Shane Ball PROMPT WATER P 60-0220-00-00 SERVICE DEPOSITS, WATER Description Rec Prog - health ins Executive dept library Public Works - health ins building dept-health ins WATER DEPT clerks dept - health inst Fiber Dept - Feb prem p&z dept health ins IT dept - health ins spec events museum health ins Wellness credit trails conference hotel trails conference reimbursement 2023 sat mkt ent 5/13/23 Wycliff Pump House Pipe Cleanout 2023 Tree Rebate Prompt Water Payment Refund Check Amount 2,552.52 3,848.71 5,452.59 11,677.36 5,614.38 3,576.95 6,341.46 939.26 9,795.63 4,288.38 409.77 342.05 506.89- 54,332.17 479.45 479.45 958.90 250.00 250.00 705.00 705.00 69.98 69.98 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 41345: 100.00 41346 05/22/2023 41346 Shawn Paul FINAL WATER BILL 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 92.45 Total 41346: 92.45 41347 05/22/2023 41347 Silver Creek Supply 05/22/2023 41347 Silver Creek Supply 05/22/2023 41347 Silver Creek Supply 0010627926-001 0010705828-001 0010754623-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0483-20-01 TOOLS 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Guerber Park Irrigation Supplies Landscape Tools Landscape Irrigation Supplies 97.13 59.57 395.13 Total 41347: 551.83 41348 05/22/2023 41348 Social Eyes Marketing, LLC 7751 19-0486-01-00 ARPA, CAPITAL PROJECTS, TBD digital marketing campaign 1,000.00 Total 41348: 1,000.00 41349 05/22/2023 41349 Sparklight Business LIB 5/2023 05/22/2023 41349 Sparklight Business MAY 2023 8068 06-0464-02-00 UTILITIES 18-0417-01-00 INTERNET & PHONE SERVICES Library 5/2023 112808068 5.82 6.16 Total 41349: 11.98 41350 05/22/2023 41350 Stephanie DelHousaye 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate 79.98 Total 41350: 79.98 41351 05/22/2023 41351 Sterling Land Development, Inc. RENE PLACE PAR 01-0203-01-01 BONDS DEPOSITS PAYABLE Rene Place landscaping/amenities surety release 12,582.82 Total 41351: 12,582.82 41352 05/22/2023 41352 T-O Engineers 220231-11 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE BIKE PED BRIDGE -Progress Report #11 10,684.04 Total 41352: 10,684.04 City of Eagle Check Check Issue Date Number Payee 41353 05/22/2023 41353 Trisha VandeKamp Total 41353: Invoice Number 2023 TREE REBAT 41354 05/22/2023 41354 U.S. Bancorp Equipment Finance 501241731 Total 41354: 41355 05/22/2023 41355 United Site Services Total 41355: 41356 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho 05/22/2023 41356 Veolia Water Idaho Total 41356: 41357 05/22/2023 41357 Verizon Wireless Total 41357: INV-01649582 1663 W STATE -MA 176 S EAGLE RD M 185 E STATE MAY 2 250 S EAGLE RD-M 3151 E GREENBR 32 W STATE - MAY 637 E SHORE MAY 653 N EAGLE MAY 660 E CIVIC EXP M 660 E CIVIC -MAY 2 97 E IDAHO-MAY 2 CITY ENTRANCE 4/ FRIENDSHIP PARK 9933607054 41358 05/22/2023 41358 Yvette White 2023 TREE REBAT Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Invoice GL Account Invoice GL Account Title 23-0447-05-01 TREE VOUCHER PROGRAM 18-0416-01-00 CONTRACT AND AGREEMENTS 23-0445-05-00 FRIENDSHIP PARK 23-0445-20-00 23-0445-09-00 23-0445-07-00 23-0445-20-00 23-0445-01-00 23-0445-20-00 23-0445-10-00 23-0445-20-00 23-0443-01-00 23-0443-01-00 23-0445-20-00 23-0445-20-00 23-0445-05-00 CITY ENTRANCE SIGNS MCDONALD'S PATHWAY HERITAGE PARK CITY ENTRANCE SIGNS ADA-EAGLE SPORTS PARK CITY ENTRANCE SIGNS MERRILL PARK CITY ENTRANCE SIGNS CITY HALL CITY HALL CITY ENTRANCE SIGNS CITY ENTRANCE SIGNS FRIENDSHIP PARK 18-0417-01-00 INTERNET & PHONE SERVICES 23-0447-05-01 TREE VOUCHER PROGRAM Description 2023 Tree Rebate 4/30-5/30/23 Contract Friendship Park porta potty west entry-1663 W State 4/17-5/8 mcdonalds pathway-176 S Eagle 4/17-5/2 185 E State St - Heritage Pk 4/19-5/1 250 S Eaghle Rd-4/17-5/1 3151 E Greenbrook-IRRIG Sports Park 4/17-5/15 32 W State Street- 4/17-5/8 637 E Shore Drive -Merrill PK 4/4-5/2 653 N Eagle Rd- IRRIG 4/17-5/9 660 E CIVIC LN EXP 4/3-5/1 660 E CIVIC LN-4/3-5/1 97 E Idaho St - Parking Area 4/19-5/8 Irrigation for City Entrance Sign Friendship Park April 2023 april 2023 442200841-00001 2023 Tree Rebate Check Amount 100.00 100.00 3,590.23 3,590.23 143.02 143.02 41.12 11.72 4.18 73.55 347.31 12.83 109.22 40.00 48.46 38.90 6.39 5.41 5.41 744.50 123.75 123.75 100.00 Total 41358: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 25 Check Issue Dates: 5/9/2023 - 5/22/2023 May 22, 2023 12:35PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 41359 05/22/2023 41359 Zayo Group, LLC 2023050017361 18-0417-01-00 INTERNET & PHONE SERVICES account 017361 Total 41359: Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Description Check Amount 1,355.30 1,355.30 244,622.81