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Finance - AP - Check Registers - Transparency - Signed - 05/25/2021 (2)
r City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Issue Date Number Payee 34837 05/13/2021 34837 Joe or Kimberly Rogh Total 34837: Check Register - Transparency Version - II Page: 1 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Invoice Number Invoice Invoice GL Check GL Account Account Title Amount UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00- 75 00- 34927 05/20/2021 34927 Home Depot Credit Services 154962 23-0414-03-00 MATERIALS AND SUPPLIES 25.08 05/20/2021 34927 Home Depot Credit Services 1623491 23-0414-03-00 MATERIALS AND SUPPLIES 29.97 05/20/2021 34927 Home Depot Credit Services 3010864 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 30.98 05/20/2021 34927 Home Depot Credit Services 3012895 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 29.87 05/20/2021 34927 Home Depot Credit Services 4140010 23-0450-03-00 GROUNDS MTNC & REPAIR 184.38 05/20/2021 34927 Home Depot Credit Services 5061055 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 48.30 05/20/2021 34927 Home Depot Credit Services 6023451 23-0414-03-00 MATERIALS AND SUPPLIES 20.34 05/20/2021 34927 Home Depot Credit Services 6042382 23-0414-03-00 MATERIALS AND SUPPLIES 11.86 05/20/2021 34927 Home Depot Credit Services 6056545 23-0414-03-00 MATERIALS AND SUPPLIES 13.21 05/20/2021 34927 Home Depot Credit Services 7021740 23-0414-03-00 MATERIALS AND SUPPLIES 7.51 05/20/2021 34927 Home Depot Credit Services 7055524 23-0414-03-00 MATERIALS AND SUPPLIES 24.02 05/20/2021 34927 Home Depot Credit Services 8011393 23-0414-03-00 MATERIALS AND SUPPLIES 44.78 05/20/2021 34927 Home Depot Credit Services 8026139 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 34.95 05/20/2021 34927 Home Depot Credit Services 9023072 23-0414-03-00 MATERIALS AND SUPPLIES 8.69 05/20/2021 34927 Home Depot Credit Services 9062262 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 65.58 05/20/2021 34927 Home Depot Credit Services 9613757 23-0414-03-00 MATERIALS AND SUPPLIES 68.86 Total 34927: 648.38 34928 05/20/2021 34928 Idaho Child Support Receipting 05/20/2021 34928 Idaho Child Support Receipting Total 34928: 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 152.30 138.46 290.76 34929 05/20/2021 34929 Key Bank - HSA HSA 052121 14-0217-10-00 HSA CONTRIBUTION 300.00 05/20/2021 34929 Key Bank - HSA HSA 052121 11-0217-10-00 HSA CONTRIBUTION 120.00 05/20/2021 34929 Key Bank - HSA HSA 052121 60-0217-10-00 HSA CONTRIBUTION 100.00 05/20/2021 34929 Key Bank - HSA HSA 052121 06-0217-10-00 HSA CONTRIBUTION 460.00 05/20/2021 34929 Key Bank - HSA HSA 052121 17-0217-10-00 HSA CONTRIBUTION 475.00 05/20/2021 34929 Key Bank - HSA HSA 052121 09-0217-10-00 HSA CONTRIBUTION 100.00 05/20/2021 34929 Key Bank - HSA HSA 052121 18-0217-10-00 HSA CONTRIBUTION 150.00 05/20/2021 34929 Key Bank - HSA HSA 052121 23-0217-10-00 HSA CONTRIBUTION 475.00 05/20/2021 34929 Key Bank - HSA HSA 052121 13-0217-10-00 HSA CONTRIBUTION 100.00 Total 34929: 2,280.00 34930 05/20/2021 34930 MASTERCARD 0177-EXEC APRIL 11-0413-13-00 TRAVEL & PER DIEM 1.00 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 305.91 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0424-03-00 GAS 15.44 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 17.68 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 372.08 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 5.90 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 228.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 209.34 City of Eagle Check Register - Transparency Version - II Page: 2 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 42.36 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 50.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 900.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 342.40 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-51-00 BACKGROUND CK-PRE-EMPLOYMEN 397.44 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-50-00 JOB POSTINGS 823.26 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 318.20 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 09-0463-21-00 PROFESSIONAL DUES 74.00 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 218.35 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 54.88 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 19.94 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 19.99 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-28-00 RESOURCE MATERIALS 17.33 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 105.15 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0417-01-00 INTERNET & PHONE SERVICES 87.99 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0419-02-00 EQUIPMENT 847.98 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 4,851.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-01-00 VEHICLE MTNC & REPAIR 40.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 14.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-05-00 VEHICLE CAR WASH 15.00 05/20/2021 34930 MASTERCARD 5298-APRIL 2021 14-0413-12-00 PERSONNEL TRAINING 400.00 05/20/2021 34930 MASTERCARD 5421 APRIL 2021 60-0420-03-00 VEHICLE MTNC & REPAIR 34.95 05/20/2021 34930 MASTERCARD 5439-APRIL 2021 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 175.00 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 151.12 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12.50 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 1,671.05 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 111.90 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 367.96 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-02-00 FIELD TRIPS 546.75 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 159.98 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 25.98 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 29.73 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 76.24 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 100.19 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 09-0467-02-00 EAGLE SATURDAY MARKET 9.99 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 95.36 05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0463-01-00 DISPLAY SUPPLIES 102.98 05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0462-32-00 ARCHIVAL SUPPLIES 317.99 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 108.89 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35.00 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 227.01 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 804.41 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 160.00 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 196.73 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 567.96 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35.00 Total 34930: 16,919.29 34931 05/24/2021 34931 ABC Stamp Co. 0551472 01-0413-05-00 OFFICE EXPENSES 15.71 05/24/2021 34931 ABC Stamp Co. 0551567 01-0413-05-00 OFFICE EXPENSES 15.71 05/24/2021 34931 ABC Stamp Co. 0551799 01-0413-05-00 OFFICE EXPENSES 8228 05/24/2021 34931 ABC Stamp Co. 0551800 21-0420-00-00 ADMINISTRATION 61.44 Total 34931: 175.14 City of Eagle Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Check Check Invoice Number Invoice Issue Date Number Payee GL Account 34932 05/24/2021 34932 ACS-Advanced Control Systems 35223 Total 34932: 34933 05/24/2021 34933 Ada County Sheriffs Dept. 083733 Total 34933: 34934 05/24/2021 34934 Alexander Clark Printing 7448 05/24/2021 34934 Alexander Clark Printing 7449 05/24/2021 34934 Alexander Clark Printing 7450 05/24/2021 34934 Alexander Clark Printing 7451 05/24/2021 34934 Alexander Clark Printing 7878 05/24/2021 34934 Alexander Clark Printing 7879 05/24/2021 34934 Alexander Clark Printing 7880 Total 34934: 34935 Invoice GL Account Title 60-0434-19-00 TELECOMMUNICATIONS/SCADA Page: 3 May 25, 2021 02:09PM Check Amount 478.00 478.00 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819.00 267,819.00 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 05/24/2021 34935 Alley Heating & Cooling LAKEMOOR OVER 13-0413-29-03 MECHANICAL FEE REFUND Total 34935: 34936 05/24/2021 34936 Alsco LB011892286 Total 34936: 34937 05/24/2021 34937 Analytical Laboratories, Inc. 80593 05/24/2021 34937 Analytical Laboratories, Inc. 80594 Total 34937: 34938 23-0414-05-00 PAPER PRODUCTS 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 05/24/2021 34938 Aspen Apartments, LLC JUNE 2021 SHOP 23-0440-00-00 SHOP LEASE 05/24/2021 34938 Aspen Apartments, LLC JUNE 2021 SHOP 60-0434-50-00 SHOP LEASE Total 34938: 34939 05/24/2021 34939 Boise Office Equipment 2595231 Total 34939: 34940 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 Total 34940: 34941 05/24/2021 34941 CleanEarth 33003149570 18-0416-01-00 CONTRACT AND AGREEMENTS 01-0416-02-00 CITY ATTORNEY 01-0416-02-00 CITYATTORNEY 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 23-0421-01-00 SANITATION SERVICES 277.54 198.31 264.32 604.15 359.57 297.44 282.92 2,284.25 745.00 745.00 88.44 88.44 73.00 73.00 146.00 1,973.54 900.00 2,873.54 33.84 33.84 8,478.50 1,015.00 490.00 1,620.60 City of Eagle Check Check Issue Date Number Payee Total 34941: 34942 05/24/2021 34942 Co -Energy 05/24/2021 34942 Co -Energy Total 34942: 34943 05/24/2021 34943 Craig Bench Total 34943: 34944 05/24/2021 34944 Culligan Water 05/24/2021 34944 Culligan Water Total 34944: 34945 05/24/2021 34945 DigLine Total 34945: 34946 05/24/2021 34946 Drugfree Idaho 05/24/2021 34946 Drugfree Idaho Total 34946: 34947 05/24/2021 34947 Eagle Chamber Of Commerce Total 34947: 34948 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. 05/24/2021 34948 Eagle Water Co. Check Register - Transparency Version - II Page: 4 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Invoice Number Invoice Invoice GL Check GL Account Account Title Amount 1,620.60 CL01599 23-0417-02-00 GAS AND OIL 811.64 CL01599 60-0420-01-00 FUEL & LUBRICANTS 350.55 1,162.19 UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 13.88 13.88 4201 W GRAY TEA 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 DEERFAWN LANE 13-0413-29-04 PLUMBING PERMIT REFUND 120.00 180.00 65804 60-043444-00 DIG LINE 453.18 453.18 9009 01-0413-52-00 BACKGROUND CK-DRUG TESTING 256.00 9009 01-0416-49-00 DRUGFREE IDAHO 82.74 338.74 MAY 2021 LUNCHE 11-0422-01-00 COMMUNITY/STAFF RELATIONS 15.00 15.00 1ST ST PRK LOT 5/ 23-0455-04-00 UTILITIES 10.07 637 SHORE HIGH 5 23-0452-04-00 UTILITIES 53.80 637 SHORE -LOW 23-0452-04-00 UTILITIES 53.80 660 CIVIC LN 5/202 23-0442-04-00 UTILITIES 74.53 FLAG PLAZA 5/202 23-0455-04-00 UTILITIES 18.68 GUERBER-HIGH 5/ 23-0449-04-00 UTILITIES 75.79 GUERBER-LOW 5/ 23-0449-04-00 UTILITIES 53.80 HERITAG PK 5/202 23-0450-04-00 UTILTIES 77.51 N EAGLE RD#2 5/2 23-0455-04-00 UTILITIES 165.62 N EAGLE RD#3 5/2 23-0455-04-00 UTILITIES 78.28 OK PARK 5/2021 23-0453-04-00 UTILITIES 54.57 PLAZA 5/2021 23-0455-04-00 UTILITIES 248.33 RANCH RD #4 5/20 23-0455-04-00 UTILITIES 8.25 S EAGLE RD#1 5/2 23-0455-04-00 UTILITIES 38.36 SENIOR CENTER 5 23-0446-04-00 UTILITIES 43.41 SPORTS COMPLE 23-0454-04-00 UTILITIES 254.16 TENNIS CTS 5/202 23-0448-04-00 UTILITIES 34.44 WEST ENTRY 5/20 23-0455-04-00 UTILITIES 20.09 City of Eagle Check Register - Transparency Version - II Page: 5 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34948: 1,363.49 34949 05/24/2021 34949 Energy Smart Wiring 2938 W AUTUMN C 13-0413-29-05 ELECTRICAL PERMIT REFUND 201.85 Total 34949: 201.85 34950 05/24/2021 34950 Fifty -Five Electric 8122 W DECATHAL 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34950: 65.00 34961 05/24/2021 34951 Fireworks America 19731-REMAINDER 24-0401-03-00 FIREWORKS 10,000.00 Total 34951: 10,000.00 34952 05/24/2021 34952 H & L Construction 1053 W TWO RIVE 13-0413-29-04 PLUMBING PERMIT REFUND 100.00 Total 34952: 100.00 34953 05/24/2021 34953 Horton, Sheri REIMB - RETIREM 01-0462-01-00 PUBLIC RELATIONS 29.65 Total 34953: 29.65 34954 05/24/2021 34954 Idaho Humane Society, Inc. MAY 2021 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473.67 Total 34954: 11,473.67 34955 05/24/2021 34955 Idaho Power Co. -Processing Ctr FACILITIES 5/2021 23-0442-04-00 UTILITIES 969.46 05/24/2021 34955 Idaho Power Co. -Processing Ctr FACILITIES 5/2021 23-0440-02-00 UTILTIES 59.79 05/24/2021 34955 Idaho Power Co. -Processing Ctr FACILITIES 5/2021 60-0434-50-01 SHOP UTILITIES 59.79 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0448-04-00 UTILITIES 17.98 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0416-00-00 WYCLIFFE PUMP STATION 542.88 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0463-04-00 UTILITIES 21.13 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0459-04-00 UTILITIES 41.19 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0450-04-00 UTILTIES 63.59 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0452-04-00 UTILITIES 204.00 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0454-04-00 UTILITIES 324.03 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0449-04-00 UTILITIES 163.26 05/24/2021 34955 Idaho Power Co. -Processing Ctr PARKS 5/2021 23-0453-04-00 UTILITIES 31.82 05/24/2021 34955 Idaho Power Co. -Processing Ctr TRAILERS 5/2021 23-0442-04-00 UTILITIES 153.93 05/24/2021 34955 Idaho Power Co. -Processing Ctr WATER DEPT 5/20 60-0434-60-00 POWER 3,817.04 Total 34955: 6,469.89 34956 05/24/2021 34956 Idaho Youth Soccer, LLC 18793 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 460.00 Total 34956: 460.00 City of Eagle Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 34957 05/24/2021 34957 IIMC 18692 MEMBERSH 12-0413-14-00 PROFESSIONAL DUES Total 34957: 34958 05/24/2021 34958 International Code Council Inc 1001347789 05/24/2021 34958 International Code Council Inc 1001347798 Total 34958: 34959 13-0413-05-00 OFFICE EXPENSES 13-0413-05-00 OFFICE EXPENSES 05/24/2021 34959 Jenay Furman UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS Total 34959: 34960 05/24/2021 34960 Jesse Aldous PERMIT REFUND 13-0413-29-04 PLUMBING PERMIT REFUND Total 34960 34961 05/24/2021 34961 Joe Roth UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 34961: 34962 05/24/2021 34962 Johansen Plumbing 3195 S BRANDENB 13-0413-29-04 PLUMBING PERMIT REFUND Total 34962: 34963 05/24/2021 34963 Julia & William Dresser UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING Total 34963: 34964 05/24/2021 34964 Kelso Plumbing Inc. 753 W BOSANKA R 13-0413-29-04 PLUMBING PERMIT REFUND Total 34964: 34965 05/24/2021 34965 Loretta Jean Barra PAINTING PARTY 5 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS Total 34965: 34966 05/24/2021 34966 M2 Automation & Control Sery 11719 Total 34966: 34967 05/24/2021 34967 McClatchy Company 33791 05/24/2021 34967 McClatchy Company 41755 05/24/2021 34967 McClatchy Company 42768 05/24/2021 34967 McClatchy Company 44325 05/24/2021 34967 McClatchy Company 44326 23-0442-04-00 UTILITIES 23-0413-02-00 PRINTING AND PUBLISHING 14-0413-08-00 LEGAL ADS & PUBLICATIONS 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Page: 6 May 25, 2021 02:09PM Check Amount 140.00 140.00 91.90 67.00 158.90 48.40 48.40 70.00 70.00 585.00 585.00 345.15 345.15 84.00 84.00 123.00 123.00 46.35 49.60 50.51 131.00 135.44 City of Eagle Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Page: 7 May 25, 2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/24/2021 34967 McClatchy Company 44983 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 245.70 05/24/2021 34967 McClatchy Company 44985 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 144.32 05/24/2021 34967 McClatchy Company 44986 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 91.04 05/24/2021 34967 McClatchy Company 47532 14-0413-08-00 LEGAL ADS & PUBLICATIONS 48.12 05/24/2021 34967 McClatchy Company 52512 14-0413-08-00 LEGAL ADS & PUBLICATIONS 48.12 05/24/2021 34967 McClatchy Company 52517 14-0413-08-00 LEGAL ADS & PUBLICATIONS 47.38 05/24/2021 34967 McClatchy Company 52684 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 96.96 05/24/2021 34967 McClatchy Company 52866 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 57.00 Total 34967: 1,191.54 34968 05/24/2021 34968 Meridian Plumbing Co. 3110 W DEERFIEL 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 Total 34968: 60.00 34969 05/24/2021 34969 MetroQuip P09262 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 20.04 05/24/2021 34969 MetroQuip P09374 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 29.77 05/24/2021 34969 MetroQuip P09375 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 20.41 Total 34969: 70.22 34970 05/24/2021 34970 Mike Bourland 2205 E RIVERSIDE 13-0413-29-05 ELECTRICAL PERMIT REFUND 87.90 Total 34970: 87.90 34971 05/24/2021 34971 Mountain View Plumbing 7299 W CORINTHI 13-0413-29-04 PLUMBING PERMIT REFUND 310.00 Total 34971: 310.00 34972 05/24/2021 34972 National Benefit Services, LLC CP284978 60-0433-23-00 HRA BUY -DOWN 161.70 05/24/2021 34972 National Benefit Services, LLC CP284978 12-0415-23-00 HRA BUY- DOWN 377.29 Total 34972: 538.99 34973 05/24/2021 34973 Painting Pro, Inc. 2019-223 23-0480-22-00 Guerber Park Painting 14.126.00 Total 34973: 14,125.00 34974 05/24/2021 34974 Patriot Electric, Inc. 1522 W MACE RD 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34974: 65.00 34975 05/24/2021 34975 Pitney Bowes Inc. -Supplies 1018137324 01-0413-05-00 OFFICE EXPENSES 21.79 Total 34975: 2119 34976 05/24/2021 34976 PSI Inc. 1855 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 775.00 05/24/2021 34976 PSI Inc. 1999 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 125.00 City of Eagle Check Register - Transparency Version - II Page: 8 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 05/24/2021 34976 PSI Inc. 2000 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR Total 34976: 34977 05/24/2021 34977 Red Pine Electrical Contracting, L 4181 W SPRING H 13-0413-29-05 ELECTRICAL PERMIT REFUND Total 34977: 34978 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho 05/24/2021 34978 Regence Blueshield of Idaho Total 34978 34979 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 05/24/2021 34979 Republic Services #884 Total 34979 34980 05/24/2021 34980 Rummer Electric Total 34980: 34981 05/24/2021 34981 Scott or Karen Morrell Total 34981: 34982 05/24/2021 34982 Shred -It C/O Stericycle, Inc. 05/24/2021 34982 Shred -It C/O Stericycle, Inc. Total 34982: 34983 05/24/2021 34983 Signs2u Total 34983: 211320036031 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 211320036031 06-0217-07-00 LIBRARY HEALTH INSURANCE 211320036031 23-0217-07-00 HEALTH INSURANCE 211320036031 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 211320036031 26-0217-07-00 HEALTH INSURANCE 211320036031 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 211320036031 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 211320036031 60-0217-07-00 WATER DEPT HEALTH INSURANCE 211320036031 07-0217-07-00 MUSEUM HEALTH INSURANCE 211320036031 09-0217-07-00 HEALTH INSURANCE 211320036031 17-0217-07-00 HEALTH INSURANCE 211320036031 18-0217-07-00 HEALTH INSURANCE 0884-001148922 23-0442-04-00 UTILITIES 0884-001149042 23-0452-04-00 UTILITIES 0884-001149042 23-0449-04-00 UTILITIES 0884-001149112 23-0421-01-00 SANITATION SERVICES 0884-001149182 23-0421-01-00 SANITATION SERVICES 0884-001149997 23-0450-04-00 UTILTIES 0884-00149134 23-0454-04-00 UTILITIES NEAL RUMSEY RE 13-0413-29-05 ELECTRICAL PERMIT REFUND Check Amount 125.00 1,025.00 65.00 65.00 9,106.85 2,915.42 5,497.34 5,705.75 914.94 335.99 5,226.50 4,175.44 499.14 307.47 2,511.52 3,859.08 41, 055.44 189.92 423.88 423.88 87.87 1,284.74 68.84 359.70 2,828.83 65,00 65.00 2021 TREE VOUCH 01-0425-03-00 TREE REBATE PROGRAM 100.00 100.00 8181987031 01-0413-05-00 OFFICE EXPENSES 148.55 8181987031 07-0462-36-00 MUSEUM SHRED -IT 138.44 286.99 10122 24-0410-01-00 SUPPLIES 3,169.18 3,169.18 City of Eagle Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 34984 05/24/2021 34984 Silver Creek Supply 0004461085-001 23-0414-03-00 MATERIALS AND SUPPLIES 05/24/2021 34984 Silver Creek Supply 0004492109-001 23-0414-03-00 MATERIALS AND SUPPLIES Total 34984: 34985 05/24/2021 34985 TDR Electric REFUND - PROJEC 13-0413-29-05 ELECTRICAL PERMIT REFUND Total 34985: 34986 05/24/2021 34986 The Gallery at Finer Frames 16963 05/24/2021 34986 The Gallery at Finer Frames 17004 Total 34986: 34987 05/24/2021 34987 The Sherwin Williams Co. 04748 05/24/2021 34987 The Sherwin Williams Co. 92511 05/24/2021 34987 The Sherwin Williams Co. 92529 Total 34987: 34988 11-0413-05-00 OFFICE EXPENSES 07-0462-30-00 CONSERVATION/PRESERVATION 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 05/24/2021 34988 Tina Brock UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS Total 34988: 34989 05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Total 34989: 34990 05/24/2021 34990 US Bank Equipment Finance 442643888 Total 34990: 34991 18-0416-01-00 CONTRACT AND AGREEMENTS 05/24/2021 34991 Viking Plumbing 1437 N CHAUCER 13-0413-29-04 PLUMBING PERMIT REFUND Total 34991: 34992 05/24/2021 34992 Waxie Sanitary Supply 80017418 05/24/2021 34992 Waxie Sanitary Supply 80023380 Total 34992: 34993 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 05/24/2021 34993 Western Heating & Air BIG WOOD WAY P 13-0413-29-03 MECHANICAL FEE REFUND Total 34993: Page: 9 May 25, 2021 02:09PM Check Amount 404.46 166.81 571.27 130.00 29.43 51.20 80.63 509.20 63.65 254.60 827.45 9.05 65,816.62 461.78 66,278.40 2,573.67 2,573.67 70.00 615.07 371.90 986.97 520.00 520.00 City of Eagle Check Register - Transparency Version - II Page: 10 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Check Check Issue Date Number Payee 34994 05/24/2021 34994 Zayo Group, LLC Total 34994: 34995 05/25/2021 34995 Ada Community Library Total 34995: 34996 05/25/2021 34996 Alsco 05/25/2021 34996 Alsco Total 34996: 34997 05/25/2021 34997 Amazon Capital Services 05/25/2021 34997 Amazon Capital Services Total 34997: 34998 05/25/2021 34998 Amy Collinge Total 34998: 34999 05/25/2021 34999 Ann Veloso Total 34999: 35000 05/25/2021 35000 Apple Inc. Total 35000: 35001 05/25/2021 35001 Association Of Idaho Cities 05/25/2021 35001 Association Of Idaho Cities Total 35001: 35002 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor Invoice Number Invoice Invoice GL GL Account Account Title 2021050017361 18-0417-01-00 INTERNET & PHONE SERVICES MAY REIM. 06-0435-03-00 OPEN ACCESS LB011892287 06-0464-07-00 FLOOR MATS LB011896003 06-0464-07-00 FLOOR MATS 1TQG7VWGKG7D 06-0420-05-00 OFFICE SUPPLIES 1WVX9WGK91FW 06-0420-01-00 ADMINISTRATION 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2021 ADVANCEME 06-0463-03-05 TUITION REIMBURSEMENT Check Amount 1,303.18 1,303.18 24.95 24.95 47.42 47.42 94.84 11.36 3.499.93 3,511,29 100.00 100.00 06240487 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) 1,832.00 1,832.00 200007781 01-0413-12-00 PERSONNEL TRAINING 315.00 200007786 11-0413-12-00 PERSONNEL TRAINING 315.00 630.00 2035777556 06-0450-00-00 BOOKS 16.96 2035777556 06-0450-01-00 PRINT VENDOR PROCESSING .81 2035790252 06-0450-00-00 BOOKS 12.11 2035790252 06-0450-01-00 PRINT VENDOR PROCESSING .81 2035799805 06-0450-00-00 BOOKS 315.59 2035799805 06-0450-01-00 PRINT VENDOR PROCESSING 32.67 2035799896 06-0450-00-00 BOOKS 233.56 2035799896 06-0450-01-00 PRINT VENDOR PROCESSING 26.91 2035802639 06-0450-00-00 BOOKS 76.92 2035802639 06-0450-01-00 PRINT VENDOR PROCESSING 3.24 2035810271 06-0450-00-00 BOOKS 94.63 2035810271 06-0450-01-00 PRINT VENDOR PROCESSING 11.88 2035920828 06-0450-00-00 BOOKS 258.09 City of Eagle Check Check Issue Date Number Payee 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor 05/25/2021 35002 Baker & Taylor Total 35002: 35003 05/25/2021 35003 Boise Public Library Total 35003: 35004 05/25/2021 35004 Cintas Total 35004: 36005 05/25/2021 35005 CIT 05/25/2021 35005 CIT Total 35005: 35006 05/25/2021 35006 City of Boise Library Total 35006: 35007 05/25/2021 35007 Dave Pisarski Total 35007: 35008 05/25/2021 35008 David Allstot Total 35008: 35009 05/25/2021 35009 Donna Janicek Total 35009: 35010 05/25/2021 35010 Eagle Water Co, Total 35010: 35011 05/25/2021 35011 Findaway World LLC Total 35011: 36012 05/25/2021 35012 Fred Ayala Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Invoice Number Invoice Invoice GL GL Account Account Title 2035920828 06-0450-01-00 PRINT VENDOR PROCESSING 2035924145 06-0450-00-00 BOOKS 2035924145 06-0450-01-00 PRINT VENDOR PROCESSING 2035932947 06-0450-00-00 BOOKS 2035932947 06-0450-01-00 PRINT VENDOR PROCESSING MAY REIM. 06-0435-03-00 OPEN ACCESS 5062246255 06-0420-01-00 ADMINISTRATION 37707013 06-0416-02-00 PHOTOCOPIERS 900-0241388-000 18-0416-01-00 CONTRACT AND AGREEMENTS IH620 06-0430-00-00 LYNK! SYSTEM 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 04/29/2021 06-0464-02-00 UTILITIES 350288 06-0450-04-00 MEDIA 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Page: 11 May 25. 2021 02:09PM Check Amount 32.22 386.77 45.36 335.65 44.46 1,928.64 114.51 114.51 274.25 101.11 375.36 4,206.01 4,206.01 100.00 100.00 100.00 100.00 100.00 100.00 143.49 50.99 50.99 62.98 City of Eagle Check Register - Transparency Version - II Page: 12 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check - Issue Date Number Payee GL Account Account Title Amount Total 35012: 62.98 35013 05/25/2021 35013 Gale 74244445 06-0450-00-00 BOOKS 148.14 05/25/2021 35013 Gale 74249256 06-0450-00-00 BOOKS 46.88 05/25/2021 35013 Gale 74249648 06-0450-00-00 BOOKS 44.08 05/25/2021 35013 Gale 74249982 06-0450-00-00 BOOKS 23.79 05/25/2021 35013 Gale 74259905 06-0450-00-00 BOOKS 24.69 05/25/2021 35013 Gale 74303994 06-0450-00-00 BOOKS 23.09 Total 35013: 310.67 35014 05/25/2021 35014 Gustavo Olmos 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 59.98 Total 35014: 59.98 35016 05/25/2021 35015 Idaho Power Co. -Processing Ctr 05/11/2021 06-0464-02-00 UTILITIES 765.70 Total 35015: 765.70 35016 05/25/2021 35016 Ingram Book Company 52652140 06-0450-00-00 BOOKS 24.89 05/25/2021 35016 Ingram Book Company 52652141 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52812612 06-0450-00-00 BOOKS 10.42 05/25/2021 35016 Ingram Book Company 52812613 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52812614 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52878277 06-0450-00-00 BOOKS 21.42 05/25/2021 35016 Ingram Book Company 52899527 06-0450-00-00 BOOKS 63.10 05/25/2021 35016 Ingram Book Company 52920930 06-0450-00-00 BOOKS 31.26 05/25/2021 35016 Ingram Book Company 52940539 06-0450-00-00 BOOKS 10.42 05/25/2021 35016 Ingram Book Company 52990575 06-0450-00-00 BOOKS 9.26 05/25/2021 35016 Ingram Book Company 52990576 06-0450-00-00 BOOKS 15.63 05/25/2021 35016 Ingram Book Company 53010082 06-0450-00-00 BOOKS 19.10 05/25/2021 35016 Ingram Book Company 53048165 06-0450-00-00 BOOKS 5.79 05/25/2021 35016 Ingram Book Company 53048166 06-0450-00-00 BOOKS 4.63 Total 35016: 231.55 35017 05/25/2021 35017 Intermountain Gas Company 4/20/21 - 5/4/2021 06-0464-02-00 UTILITIES 229.10 05/25/2021 35017 Intermountain Gas Company MAY 14 BILLING 20 60-0434-50-01 SHOP UTILITIES 21.26 05/25/2021 35017 Intermountain Gas Company MAY 14 BILLING 20 23-0440-02-00 UTILTIES 21.27 05/25/2021 35017 Intermountain Gas Company MAY USAGE 06-0464-02-00 UTILITIES 146.83 Total 35017: 418.46 35018 05/25/2021 35018 Jordan Hansen 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35018: 100.00 35019 05/25/2021 35019 Kuna Library District MAY REIM 06-0435-03-00 OPEN ACCESS 24.00 City of Eagle Check Check ` Issue Date Number Payee Total 35019: 35020 05/25/2021 35020 Lee Ann Norris Total 35020: 35021 05/25/2021 35021 Library Ideas, LLC 05/25/2021 35021 Library Ideas, LLC Total 35021: 35022 05/25/2021 35022 Lynne Poling Total 35022: 36023 05/25/2021 35023 Mary Frances Agrusa Total 35023: 35024 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD 05/25/2021 35024 MASTERCARD Total 35024: 35025 05/25/2021 35025 Midwest Tape 05/25/2021 35025 Midwest Tape 05/25/2021 35025 Midwest Tape 05/25/2021 35025 Midwest Tape 05/25/2021 35025 Midwest Tape Total 35025: 35026 05/25/2021 35026 Nampa Public Library Total 35026: 36027 05/25/2021 35027 Patrick Beyers Total 35027: 36028 05/25/2021 35028 PermaCard Check Register - Transparency Version - II Page: 13 Check Issue Dates: 5/12/2021 - 5/25/2021 May 25, 2021 02:09PM Invoice Number Invoice Invoice GL Check GL Account Account Title Amount 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 82205 06-0450-04-00 MEDIA 9,386.30 82360 06-0450-04-00 MEDIA 641.20 10, 027.50 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 100.00 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 100.00 APRIL STMT 06-0420-05-00 OFFICE SUPPLIES 354.79 CLOSING APRIL 29 06-0420-01-00 ADMINISTRATION 1,966.75 CLOSING APRIL 29 06-0420-10-00 POSTAGE 9.11 CLOSING APRIL 29 06-0435-01-00 3D PRINTING 117.73 CLOSING APRIL 29 06-0450-00-00 BOOKS 53.43 CLOSING APRIL 29 06-0455-00-00 CLASSES & EVENTS 1.513.78 CLOSING APRIL 29 06-0463-08-00 VIRTUAL TRAINING 273.08 4,288.67 500406920 06-0450-04-00 MEDIA 363.86 500419629 06-0450-04-00 MEDIA 38.23 500422400 06-0450-04-00 MEDIA 19.99 500437208 06-0450-04-00 MEDIA 211.16 500470867 06-0450-04-00 MEDIA 152.68 785.92 05/01/2021 REIM, 06-0435-03-00 OPEN ACCESS 15.95 15.95 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 100.00 211362 06-0420-13-00 PRINTING AND PUBLISHING 807.75 City of Eagle Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Check Check Invoice Number Invoice Issue Date Number Payee GL Account Total 35028: 35029 05/25/2021 35029 Purchase Power 05/25/2021 01-0413-07-00 POSTAGE Total 35029: 35030 05/25/2021 35030 Reader Zone 2021172 Total 35030: 35031 06-0450-06-00 DATABASES Invoice GL Account Title 05/25/2021 35031 Richard Brower 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 35031: 35032 05/25/2021 35032 Shannon Goodal 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 35032: 35033 05/25/2021 35033 Sparklight Business 111932968 APRIL S 06-0464-02-00 UTILITIES 05/25/2021 35033 Sparklight Business MAY 25, 2021 18-0417-01-00 INTERNET & PHONE SERVICES Total 35033: 35034 05/25/2021 35034 Steve Scott-Quekett 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 35034: 35035 05/25/2021 35035 Ted Boam 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 35035: 35036 05/25/2021 35036 Thomas Klise/Crimson Multimedia 005505 Total 35036: 35037 06-0450-04-00 MEDIA 05/25/2021 35037 Thomas Smith 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 35037: 35038 05/25/2021 35038 Valley Office Systems AR950205 06-0416-02-00 PHOTOCOPIERS Total 35038: 35039 05/25/2021 35039 Verizon 22869325 18-0417-01-00 INTERNET & PHONE SERVICES Page: 14 May 25, 2021 02:09PM Check 601.00 601.00 1,124.99 100.00 100.00 100.00 100.00 39.97 43.14 Y City of Eagle Check Check Issue Date Number Payee Total 35039: 35040 05/25/2021 35040 William Rodoracio Total 35040: Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank. Bank account = "82007705" Check Register - Transparency Version - II Check Issue Dates: 5/12/2021 - 5/25/2021 Invoice Number Invoice Invoice GL GL Account Account Title 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Page: 15 May 25, 2021 02:09PM Check Amount 100.00