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Finance - AP - Check Registers - Transparency - Signed - 06/13/2022 (2)
Y City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Report Criteria: Report type: GL detail Bank. Bank account = "82007705" Page: 1 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38272 05/31/2022 38272 TDX Power Services, LLC GEENBELT REPAI 19-0462-03-00 FEMA TRAIL REPLACEMENT Eagle Greenbelt Trail & Repairs 225,031.25 Total 38272: 225,031.25 38273 06/01/2022 38273 Idaho Child Support Receipting CHLD SUPP 05282 23-0217-08-00 GARNISHMENT WCase #319212 103.84 O6/01/2022 38273 Idaho Child Support Receipting CHLD SUPP 05282 23-0217-08-00 GARNISHMENT 4SWase #003628 138.46 Total 38273: 242.30 38274 O6/01/2022 38274 Regence Blueshield of Idaho 221320030207-ADJ 60-0217-07-00 WATER DEPT HEALTH INSURANCE Adjustment - water dept Total 38274: 38275 O6/09/2022 38275 CenturyLink ALARMS MAY 2022 23-0442-04-00 UTILITIES Total 38275: 38276 06/09/2022 38276 Co -Energy CL64527 23-0417-02-00 GAS AND OIL 06/09/2022 38276 Co -Energy CL64527 13-0417-02-00 GAS AND OIL 06/09/2022 38276 Co -Energy CL64527 60-0420-01-00 GAS AND OIL O6/09/2022 38276 Co -Energy CL64527 17-0424-03-00 GAS Total 38276 38277 Emergency Lines 208-939-3196 689E public wks building dept water dept recreation O6/09/2022 38277 Committed Caseworks MER0007454C 09-0467-04-00 GAZEBO CONCERT SERIES sound system -may 26, gazebo stage Total 38277: 38278 O6/09/2022 38278 De Lage Landen Financial Svc 76437076 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 1,815.73 41.15 329.30 71.07 2,257.25 800.00 1,223.83 ■. City of Eagle Check Register - Transparency Verion - III Page: 2 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 38278: 1,223.83 38279 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept -dental 394.39 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 09-0217-07-00 HEALTH INSURANCE special events 41.76 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks -dental 466.24 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 17-0217-07-00 HEALTH INSURANCE recreation 250.56 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 18-0217-07-00 HEALTH INSURANCE IT -dental 262.23 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 26-0217-07-00 HEALTH INSURANCE Economic dev-dental 178.71 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water -dental 482.70 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 23-0217-07-00 HEALTH INSURANCE public works 443.81 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library -dental 245.77 06/09/2022 38279 Delta Dental of Idaho JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec -dental 41.76 Total 38279: 3,338.13 38280 06/09/2022 38280 Idaho Power Co. -Processing Ctr STREET LIGHTS 5/ 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,008.42 Total 38280: 2,008.42 38281 06/09/2022 38281 MASTERCARD 0513-REC MAY 202 17-0423-00-01 REC SUPPLIES -TEAM SPORTS postage 27.45 06/09/2022 38281 MASTERCARD 0953-EXEC MAY 20 18-0416-01-00 CONTRACT AND AGREEMENTS grammarly sub 139.95 06/09/2022 38281 MASTERCARD 0953-EXEC MAY 20 18-0416-01-00 CONTRACT AND AGREEMENTS later.com 190.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0460-01-00 EQUIPMENT 2 commercial backpack vacuum 917.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES metal key tags 27.98 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC & REPAIR blade adapter 17.09 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-02-00 MISC MTNC & REPAIR GROUNDS paper towel holders 38.97 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-02-00 MISC MTNC & REPAIR GROUNDS fence supplies 29.95 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES chair parts 34.99 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0413-04-00 TRAINING playground safety registration -wayne hancock 1,950.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC & REPAIR truck car wash 20.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES public work supplies 143.08 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0417-01-00 VEHICLE MTNC & REPAIR universal trailer locks 202.34 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES First Aid cabinets 317.06 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0413-01-00 OFFICE SUPPLIES office chair 298.00 06/09/2022 38281 MASTERCARD 1137-PW MAY 2022 23-0414-03-00 MATERIALS AND SUPPLIES vacuum return 467.50- 06/09/2022 38281 MASTERCARD 1728-MUSEUM 512 07-0461-02-00 ASSOCIATION MEMBERSHIP AAM Membership 140.00 City of Eagle Page: 3 Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/09/2022 38281 MASTERCARD 1728-MUSEUM 5/2 07-0461-03-00 CONFERENCES & SEMINARS on line courses 230.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN marketing 800.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochure publishing software 58.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochures 10.59 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-12-00 TRAINING BVEP Economic Summit 250.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN brochures 10.59 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS domain 35.76 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-13-00 TRAVEL & PER DIEM parking 6.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-13-00 TRAVEL & PER DIEM conference airfare 737.20 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS jobboard software 279.00 06/09/2022 38281 MASTERCARD 2721-ED MAY 2022 26-0413-19-00 COMMUNICATIONS domain for job board 120.00 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 23-0417-01-00 VEHICLE MTNC & REPAIR ITD vehicle/trailer registrations 71.07 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 01-0413-50-00 JOB POSTINGS job advertisment 400.19 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES waste/recycle cans 39.98 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES monitor risers 83.98 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 01-0413-05-00 OFFICE EXPENSES conference room clocks 263.92 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 23-0414-03-00 MATERIALS AND SUPPLIES public wk supplies misc 30.44 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0422-01-00 OFFICE SUPPLIES first aid kit, fire extinguisher, milk crates-rec dept 133.32 06/09/2022 38281 MASTERCARD 3577-COE MAY 202 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Rec Return - equipment 724.50- 06/09/2022 38281 MASTERCARD 5249-PW MAY 2022 23-0417-01-00 VEHICLE MTNC & REPAIR emission testing 20.00 06/09/2022 38281 MASTERCARD 5330-BLDG MAY 20 13-0413-28-00 RESOURCE MATERIALS intl code council 230.00 06/09/2022 38281 MASTERCARD 5371-CLERKS MAY 12-0413-12-00 PERSONNEL TRAINING & RESOURCE AIC online classes 160.00 06/09/2022 38281 MASTERCARD 5439-CLERKS MAY 12-0413-12-00 PERSONNEL TRAINING & RESOURCE AIC online class 80.00 06/09/2022 38281 MASTERCARD 5454-WATER MAY 60-0420-03-00 VEHICLE MTNC & REPAIR emission testing 20.00 Total 38281: 7,371.90 38282 06/09/2022 38282 MASTERCARD 1137-PW MAY 2022 19-0486-01-03 ARPA, FIBER EQUIPMENT trailer locks - FIBER 159.78 06/09/2022 38282 MASTERCARD 3577-COE MAY 202 19-0486-01-03 ARPA, FIBER EQUIPMENT drawback locks - FIBER 124.64 Total 38282: 284.42 38283 06/09/2022 38283 Pitney Bowes Bank - Purchase Po POSTAGE MAY 202 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634- postage 954 50 Total 38283 954 50 38284 06/09/2022 38284 Sparklight Business 112911722 JUNE 20 18-0417-01-00 INTERNET & PHONE SERVICES acct#112911722 100.69 06/09/2022 38284 Sparklight Business 118530120 MAY/JU 23-0444-01-00 BLDG MAINTENANCE & REPAIR acct#118530120 EPL 151.48 . . City of Eagle Check Register - Transparency Veri n o - III Page: 4 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38284: 252.17 38285 06/09/2022 38285 Staples Credit Plan 3071551941 06-0420-05-00 OFFICE SUPPLIES Library supplies 53.19 O6/09/2022 38285 Staples Credit Plan 3072560631 12-0413-06-00 OFFICE EXPENSES file organizer 18.50 O6/09/2022 38285 Staples Credit Plan 3072864741 01-0413-06-00 OFFICE EXPENSES gen office supplies 296.92 06/09/2022 38285 Staples Credit Plan 3072864741 12-0413-05-00 OFFICE EXPENSES clerks supplies 44.98 06/09/2022 38285 Staples Credit Plan 3072864741 14-0413-06-00 OFFICE EXPENSES pz supplies 107.56 O6/09/2022 38285 Staples Credit Plan 3073544561 14-0413-06-00 OFFICE EXPENSES pz supplies 81.84 O6/09/2022 38285 Staples Credit Plan 3073544561 07-0462-31-00 OFFICE SUPPLIES museum supplies 15.29 06/09/2022 38285 Staples Credit Plan 3077080741 01-0413-05-00 OFFICE EXPENSES gen office supplies 168.55 06/09/2022 38285 Staples Credit Plan 3077080741 14-0413-05-00 OFFICE EXPENSES pz supplies 17-99 06/09/2022 38285 Staples Credit Plan 3077080741 13-0413-05-00 OFFICE EXPENSES bldg supplies 87.96 06/09/2022 38285 Staples Credit Plan 3077088431 13-0413-05-00 OFFICE EXPENSES bldg supplies 32.33 O6/09/2022 38285 Staples Credit Plan 3078666581 07-0462-31-00 OFFICE SUPPLIES museum supplies 154.92 Total 38285: 38286 06/09/2022 38286 U.S. Bancorp Equipment Finance 473518405 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers Total 38286: 1,080.03 359.60 359.60 38287 O6/09/2022 38287 United Heritage -Group Dept. JUNE 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167.04 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 17-0217-07-00 HEALTH INSURANCE rec programs 154.43 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 340.06 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 332.62 O6/09/2022 38287 United Heritage -Group Dept. JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 189.84 O6109/2022 38287 United Heritage -Group Dept. JUNE 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 139.45 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 239.88 O6/09/2022 38287 United Heritage -Group Dept. JUNE 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum -vision/life 30.07 06/09/2022 38287 United Heritage -Group Dept. JUNE 2022 09-0217-07-00 HEALTH INSURANCE spec events 24.30 O6/09/2022 38287 United Heritage -Group Dept. JUNE 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59 Total 38287: 38288 06/09/2022 38288 Veolia Water Idaho 144 E RANCH -JUN 23-0455-04-00 UTILITIES acct#06000153478420 144 E Ranch Dr 1,928.65 3.29 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 5 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/09/2022 38288 Veolia Water Idaho 2200 E HILL RD -JU 23-0449-04-00 UTILITIES acct#06008168565636 2200 E Hill Rd 7.85 06/09/2022 38288 Veolia Water Idaho 546 N EAGLE RD -J 23-0455-04-00 UTILITIES acct#0600883884867 546 N Eagle rd - Irrigation 4.46 06/09/2022 38288 Veolia Water Idaho 750 RANCH DR -JU 23-0448-04-00 UTILITIES acct#06009876962986 750 E Ranch Dr 113.11 06/09/2022 38288 Veolia Water Idaho 97 E IDAHO ST -JU 23-0455-04-00 UTILITIES acct#06004959816901 97 E Idaho St 135.35 06/09/2022 38288 Veolia Water Idaho CITY HALL OLD- J 23-0442-04-00 UTILITIES acct#06009842874303 660 E civic lane - original 36.88 06/09/2022 38288 Veolia Water Idaho CITY HALL-JUNE 2 23-0442-04-00 UTILITIES acct#06008140134515-660 E Civic Ln 115.20 06/09/2022 38288 Veolia Water Idaho HERITAGE PK - JU 23-0450-04-00 UTILTIES acct#06002932061575 -185 E State St -Heritage pk 117.54 06/09/2022 38288 Veolia Water Idaho P BAKER PK-JUNE 23-0459-04-00 UTILITIES acct#06006128004662 P Baker Park 39.21 Total 38288: 572.89 38289 06/09/2022 38289 Verizon Wireless 06/09/2022 38289 Verizon Wireless 06/09/2022 38289 Verizon Wireless 06/09/2022 38289 Verizon Wireless Total 38289 38290 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance 06/09/2022 38290 Willamette Dental Insurance Total 38290 38291 06/13/2022 38291 A&B Lock and Key Total 38291: 38292 06/13/2022 38292 ABC Stamp Co. 06/13/2022 38292 ABC Stamp Co. Total 38292: 9906972350 18-0417-01-00 INTERNET & PHONE SERVICES 9906972350 60-0434-19-00 TELECOMMUNICATIONS/SCADA 9906972350 06-0464-03-00 TELEPHONE 9906972351 18-0417-01-00 INTERNET & PHONE SERVICES acct# 665458733-00001 cell phones water LIBRARY PHONES cradlepoints - acct#665458733-00006 JUNE 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z JUNE 2022 23-0217-07-00 HEALTH INSURANCE dental- public works JUNE 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental - COBRA Palo JUNE 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental -exec JUNE 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental -clerks JUNE 2022 17-0217-07-00 HEALTH INSURANCE dental- recreation program JUNE 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental -Bldg dept 62435 23-0417-01-00 VEHICLE MTNC & REPAIR 0560776 14-0413-08-00 LEGAL ADS & PUBLICATIONS 0560779 17-0422-01-00 OFFICE SUPPLIES keys notary stamp Approved stamp 2,086.13 189.67 185.68 2,766.61 213.00 435.70 198.85 198.85 125.60 62.60 184.90 168.00 39.15 55.43 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 6 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38293 06/13/2022 38293 ACS-Advanced Control Systems 36648 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Program 478.00 Total 38293: 478.00 38294 06/13/2022 38294 Ada Community Library MAY 2022 06-0435-03-00 OPEN ACCESS 467063 Reimbursement 3.00 Total 38294: 3.00 38295 06/13/2022 38295 Ada County Highway District MAY 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 84,696.00 Total 38295: 84,696.00 38296 O6/13/2022 38296 Ada County Landfill 2205030013 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 O6/1312022 38296 Ada County Landfill 2205040519 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.95 O6113/2022 38296 Ada County Landfill 2205160413 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 Total 38296: 45.95 38297 06/13/2022 38297 Ada County Prosecuting Attorney JUNE 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 38297: 5,333.00 38298 O6/13/2022 38298 Ada County Sheriffs Dept. 100528 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services 297,722.00 Total 38298: 297,722.00 38299 06/13/2022 38299 Adam Roe Painting 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 4,090.32 Total 38299: 4,090.32 38300 O6/13/2022 38300 Albertsons/Safeway 436995-060122-018 06-0455-00-00 CLASSES & EVENTS Library programs 35.02 06/13/2022 38300 Albertsons/Safeway 720226-051022-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 33.23 O6/13/2022 38300 Albertsons/Safeway 725897-052422-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 114.96 06113/2022 38300 Albertsons/Safeway 801022-051222-018 21-0425-00-00 COMMUNITY EVENTS Art That's Small Reception 58.82 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 7 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount O6/13/2022 38300 Albertsons/Safeway 801290-050622-018 01-0462-01-00 PUBLIC RELATIONS PR -Sympathy 26.49 Total 38300: 268.52 38301 06/13/2022 38301 Alice Jester 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38301: 75.00 38302 O6/13/2022 38302 Allison Girard 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 51.19 Total 38302: 51.19 38303 06/13/2022 38303 Alsco LBO11990436 06-0464-07-00 FLOOR MATS customer #006814 - library mats 48.00 06/13/2022 38303 Alsco LBO11994085 06-0464-07-00 FLOOR MATS customer #006814 - library mats 48.00 O6/13/2022 38303 Alsco LBO11994086 23-0414-05-00 PAPER PRODUCTS customer #006813 - floor mat cleaning 85.86 Total 38303: 181.86 38304 O6/13/2022 38304 Amazon Capital Services 1CTF-4DDR-LQDM 06-0420-01-00 ADMINISTRATION 06/13/2022 38304 Amazon Capital Services 1 DR3-YN9H-KQ9L 06-0450-00-00 BOOKS 06/13/2022 38304 Amazon Capital Services 1GTC-3XPJ-NV7J 06-0455-00-00 CLASSES & EVENTS 06/13/2022 38304 Amazon Capital Services 1 HNV-CLWL-NDDX 06-0455-00-00 CLASSES & EVENTS 06/13/2022 38304 Amazon Capital Services 1KJ7-3WXT-CQ3K 06-0450-00-00 BOOKS O6/13/2022 38304 Amazon Capital Services 1W1-Q7VG-3H3L 06-0455-00-00 CLASSES & EVENTS O6/13/2022 38304 Amazon Capital Services 1 WJQ-3QDL-7K3P 06-0450-00-00 BOOKS Total 38304: 38305 06/13/2022 38305 Analytical Laboratories, Inc. 90713 O6/13/2022 38305 Analytical Laboratories, Inc. 90714 Total 38305: 38306 06/13/2022 38306 Andre Pirch 052322 furniture sliders Games for check out Library Supplies for Classes and events Library Supplies for Classes DVD Players and Cases Water colors for library classes Library games and puzzles for check out 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 38.47 798.90 344.85 85.76 365.87 19.94 962.68 331.00 9.53 City of Eagle Check Check Issue Date Number Payee Total 38306: 38307 06/13/2022 38307 Ann French Total 38307: 38308 06/13/2022 38308 Apple Inc. Total 38308: 38309 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor 06/13/2022 38309 Baker & Taylor Total 38309: 38310 06/13/2022 38310 Bayscan Technologies 06/13/2022 38310 Bayscan Technologies Check Register -Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Invoice Number Invoice Invoice GL GL Account Account Title 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate AJO0881284 19-0486-01-01 ARPA, SOFTWARE PURCHASES IPads 2036740742 2036740742 2036744216 2036744216 2036760772 2036760772 2036761139 2036761139 2036766767 2036766767 2036769751 2036769751 2036781017 2036781017 2036786753 2036786753 2036792704 2036792704 2036795810 2036795810 71261 71381 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING Description acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library vendor processing 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) Updrading Automation System 06-0420-05-01 MATERIAL PROCESSING SUPPLIES resin Ribbon - Supplies Page: 8 Jun 13, 2022 12:34PM Check Amount 9.53 100.00 100.00 6,180.00 256.41 33.84 164.29 23.04 27.25 1.62 147.07 19.44 34.58 3.42 412.91 44.46 335.53 39.51 293.89 40.77 81.75 4.05 245.76 24.30 1,412.16 62.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 9 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38310: 1,474.16 38311 06/13/2022 38311 Bill Wyman 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38311: 100.00 38312 O6/13/2022 38312 Billing Document Specialists 82438 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing dots 2,129.98 Total 38312: 2,129.98 38313 O6/13/2022 38313 Bin Sun 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 63.59 Total 38313: 63.59 38314 06/13/2022 38314 Blake Love Excavation Inc. 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 58,545.98 Total 38314: 58,546.98 38315 06/13/2022 38315 Blake Trailers, Inc. 22 23-0417-01-00 VEHICLE MTNC & REPAIR Repair 2020 Mirage Express Cargo Trailer 400.00 Total 38315: 400.00 38316 O6/13/2022 38316 Boden Haus Landscape, Inc 21249-04 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 57,062.70 Total 38316 57,062.70 38317 O6/13/2022 38317 Boise Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID #528092 8.99 Total 38317: 8.99 38318 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 01-0416-02-00 CITY ATTORNEY general attorney 17,364.50 O6/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE pz dev-avimor reimb 122.50 O6/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 19-0486-02-00 ARPA, FIBER NETWORK CONNECT Fiber 990.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 10 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE pz dev 490.00 06/13/2022 38318 Borton-Lakey Law Offices PLLC 4644 06-0416-01-00 LEGAL - CITY ATTORNEY library 822.50 Total 38318: 19,789.50 38319 06/13/2022 38319 Brea Gilchrist 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38319: 100.00 38320 06/13/2022 38320 Bree Williams 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 96.21 Total 38320: 96.21 38321 06/13/2022 38321 BRS Architects 20040-19 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion -final walk through 741.49 Total 38321: 741.49 38322 06/13/2022 38322 Bruce Stirling 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38322: 100.00 38323 06/13/2022 38323 B's Ace Hardware 165115 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 4.57 06/13/2022 38323 B's Ace Hardware 165190 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 12.99 06/13/2022 38323 B's Ace Hardware 165560 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept tools 11.98 06/13/2022 38323 B's Ace Hardware 165613 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 33.97 06/13/2022 38323 B's Ace Hardware 166005 23-0414-03-00 MATERIALS AND SUPPLIES brush and caddy 9.99 06/13/2022 38323 B's Ace Hardware 166632 23-0414-03-00 MATERIALS AND SUPPLIES shovel handel, valve caps 38.56 06/13/2022 38323 B's Ace Hardware 166633 23-0414-03-00 MATERIALS AND SUPPLIES fastners 1.66 06/13/2022 38323 B's Ace Hardware 166827 23-0414-03-00 MATERIALS AND SUPPLIES adapter 3.99 06/13/2022 38323 B's Ace Hardware 166862 23-0414-02-00 MISC MTNC & REPAIR GROUNDS cleaner-slcn spray 29.98 06/13/2022 38323 B's Ace Hardware 167242 23-0414-03-00 MATERIALS AND SUPPLIES landscaping supplies 67.93 06/13/2022 38323 B's Ace Hardware 167278 23-0414-03-00 MATERIALS AND SUPPLIES tire guage, adptr, safety air chuck 30.97 06/13/2022 38323 B's Ace Hardware 167436 23-0414-03-00 MATERIALS AND SUPPLIES caulking 7.99 06/13/2022 38323 B's Ace Hardware 168180 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS field paint 48.55 06/13/2022 38323 B's Ace Hardware 168445 23-0414-03-00 MATERIALS AND SUPPLIES nozzle 16.99 06/13/2022 38323 B's Ace Hardware 168506 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.97 06/13/2022 38323 B's Ace Hardware 168552 23-0414-03-00 MATERIALS AND SUPPLIES landscaping supplies -sprayer 21.96 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 11 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38323 B's Ace Hardware 168567 23-0414-03-00 MATERIALS AND SUPPLIES tire guage 24.99 06/13/2022 38323 B's Ace Hardware 168602 23-0414-03-00 MATERIALS AND SUPPLIES air plug 3.99 06/13/2022 38323 B's Ace Hardware 168712 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept tools 14.97 06/13/2022 38323 e's Ace Hardware 168785 23-0414-03-00 MATERIALS AND SUPPLIES valve boxes 21.38 06/13/2022 38323 B's Ace Hardware 168815 23-0414-03-00 MATERIALS AND SUPPLIES valve boxes 33.00 06/13/2022 38323 B's Ace Hardware 168836 23-0414-03-00 MATERIALS AND SUPPLIES storage drawers 49.99 06/13/2022 38323 B's Ace Hardware 168926 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 4.58 06/13/2022 38323 B's Ace Hardware 169247 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 16.99 06/13/2022 38323 B's Ace Hardware 169543 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 40.98 06/13/2022 38323 B's Ace Hardware 169939 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 97.95 06/13/2022 38323 B's Ace Hardware 170257 23-0414-03-00 MATERIALS AND SUPPLIES fastners 3.76 06/13/2022 38323 B's Ace Hardware 170326 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 8.95 06/13/2022 38323 B's Ace Hardware 170365 23-0414-03-00 MATERIALS AND SUPPLIES screws 13.95 06/13/2022 38323 B's Ace Hardware 170501 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 22.36 06/13/2022 38323 B's Ace Hardware 170510 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 14.58 06/13/2022 38323 B's Ace Hardware 170835 23-0414-03-00 MATERIALS AND SUPPLIES spackling light 7.99 06/13/2022 38323 B's Ace Hardware 170889 23-0414-03-00 MATERIALS AND SUPPLIES key kwikset 2.59 06/13/2022 38323 B's Ace Hardware 171050 23-0414-03-00 MATERIALS AND SUPPLIES fastners 9.79 06/13/2022 38323 B's Ace Hardware 171097 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 8.98 06/13/2022 38323 B's Ace Hardware 171185 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 22.37 06/13/2022 38323 B's Ace Hardware 171977 23-0414-03-00 MATERIALS AND SUPPLIES pool test kit 7.99 06/13/2022 38323 B's Ace Hardware 172127 23-0414-03-00 MATERIALS AND SUPPLIES pub works supplies 39.96 Total 38323: 822.14 38324 06/13/2022 38324 Buss Mechanical Services Total 38324: 38325 06/13/2022 38325 Cameron Wiseman Total 38325: 38326 06/13/2022 38326 Canyon Electric Total 38326: 21249-09 19-0465-06-00 EXPANSION OF CITY HALL eagle city hall expansion 3,121.70 3,121.70 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 7040 W STRIKER R 01-0322-14-00 ELECTRICAL PERMIT FEES 7040 W Striker -incorrect amt refund 65.00 65.00 38327 06/13/2022 38327 Carla Lewis 281 17-0423-05-00 DADDY DAUGHTER DANCE daddy -daughter dance 175.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 12 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38327: 175.00 38328 06/13/2022 38328 Came Maryhew 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 22.50 Total 38328: 22.50 38329 06/13/2022 38329 Casey or Shannon Glenn 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38329 100.00 38330 O6/13/2022 38330 Catherine Everts 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38330: 100.00 38331 06/13/2022 38331 Cindy Wigton 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38331: 100.00 38332 06/13/2022 38332 Cintas 9179026062 06-0420-01-00 ADMINISTRATION zoll plus agreement 99.00 Total 38332: 99.00 38333 06/13/2022 38333 City of Boise Library IH36 06-0430-00-00 LYNK! SYSTEM FY22 Qtrly ILS, April - June 841.20 06/13/2022 38333 City of Boise Library IH701 06-0430-00-00 LYNK! SYSTEM FY Qtr3 Consortium Support Fees 5,206.82 Total 38333: 6,048.02 38334 O6113/2022 38334 City Of Eagle BMX -MAY 2022 23-0454-04-00 UTILITIES acct#3613.01 BMX 127.74 O6/13/2022 38334 City Of Eagle DOG PARK MAY 20 23-0454-04-00 UTILITIES acct# 4563.01 dog park 55.96 06/13/2022 38334 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES acct#1152.03 park water 135.56 06/13/2022 38334 City Of Eagle SPORTS COMPLE 23-0454-04-00 UTILITIES acct# 3222.01 sports complex water 649.70 06/13/2022 38334 City Of Eagle SPORTSMAN RST 23-0463-04-00 UTILITIES acct# 4355.02 Sportsman restroom 78.84 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 13 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38334: 1,047.80 38335 06/13/2022 38335 Core & Main LP Q571386 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA guages 242.06 06/13/2022 38335 Core & Main LP Q932059 60-0438-08-00 CAPITAL METER SETS (NEW CUST) water meters 10,865.92 Total 38335: 11.107.98 38336 06/13/2022 38336 CTC Business JUNE 2022 18-0417-01-00 INTERNET & PHONE SERVICES acct#035548 phone system 399.44 Total 38336: 399.44 38337 06/13/2022 38337 Cynthia Leis 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38337: 100.00 38338 06/13/2022 38338 D & A Door and Specialties 18162 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Exp 1,938.19 Total 38338: 1,938.19 38339 06/13/2022 38339 D&B Supply 46890 23-0414-02-00 MISC MTNC & REPAIR GROUNDS masonry grind wheel/cut off tool 149.97 06/13/2022 38339 D&B Supply 52893 23-0460-01-00 EQUIPMENT trimmer loop 389.99 Total 38339: 539.96 38340 06/13/2022 38340 D-10 Contracting Inc. 21249-02 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 3,573.63 Total 38340: 3,573.63 38341 06/13/2022 38341 Dan Kinney 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38341: 100.00 38342 06/13/2022 38342 Dan OBannon 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 79.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 14 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38342: 79.00 38343 06/13/2022 38343 Daryl Byrne 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38343: 75.00 38344 06/13/2022 38344 David Duperault MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Meeting 120.00 Total 38344: 120.00 38345 O6/13/2022 38345 David Page 53 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt 5/251/22 250.00 Total 38345: 250.00 38346 O6/13/2022 38346 Deborah Ostrowski 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 24.86 Total 38346: 24.86 38347 06/13/2022 38347 Demco, Inc. 7134778 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Ref # 21440470 dvd pouches 27.74 06/13/2022 38347 Demco, Inc. 7139368 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Hand bags - library give aways 601.88 Total 38347: 629.62 38348 06/13/2022 38348 Dillabaugh's Flooring America 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02 city hall expansion 1,223.60 Total 38348: 1,223.60 38349 O6/13/2022 38349 Drugfree Idaho 9787 01-0416-49-00 DRUGFREE IDAHO EMPLOYEE ASSISTANCE PROGRAM 131.99 O6/13/2022 38349 Drugfree Idaho 9787 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT dOT testing 160.00 Total 38349: 291.99 38350 06/13/2022 38350 DWZ Technologies, LLC 1287 19-0486-01-04 ARPA, FACILITIES Conference Room Schedulers 32,095.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 15 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38350: 32,095.00 38351 06/13/2022 38351 Eagle Defense, LLC PO #1028 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES t-shirts for summer camp 1,397.10 Total 38351: 1,397.10 38352 06/13/2022 38352 Eagle Sewer District 1.1005.1 JUNE 202 06-0464-02-00 UTILITIES LIBRARY 1.1005.1 234.00 06/13/2022 38352 Eagle Sewer District 660 CIVIC -JUNE 2 23-0442-04-00 UTILITIES City Hall #10.0660.1 273.00 06/13/2022 38352 Eagle Sewer District GUERBER PK -JUN 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 06/13/2022 38352 Eagle Sewer District HERITAGE PK -JU 23-0450-04-00 UTILTIES 10.0222.1 Parks - Heritage 39.00 06/13/2022 38352 Eagle Sewer District MERRILL PK -JUNE 23-0452-04-00 UTILITIES Merrill Park - 10.0637.1 39.00 06/13/2022 38352 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES Sports Complex 36.3151.1 78.00 06/13/2022 38352 Eagle Sewer District SPORTSMAN RST 23-0463-04-00 UTILITIES Sportsman Restrooms 59.0025.1 39.00 Total 38352: 741.00 38353 06/13/2022 38353 Eagle United Methodist Church 383 17-0423-03-00 FACILITY RENTAL jazzercise - Building use 1,487.50 Total 38353: 1,487.50 38354 06/13/2022 38354 Edward Bran Coughenour 20220626 09-0467-04-00 GAZEBO CONCERT SERIES gazebo concert series 1,200.00 Total 38354: 1,200.00 38355 06/13/2022 38355 Elec Controls & Instrumentals, LL MAY 2022 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 12,314.74 Total 38355: 12,314.74 38356 06/13/2022 38356 Elizabeth Walter 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38356: 100.00 38357 06/13/2022 38357 Emma Fulmer 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 City of Eagle Check Register - Transparency Verion - III Page: 16 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38357: 38358 06/13/2022 38358 Envision Ware Inc. INV-US-59831 06-0420-09-00 MAINTENANCE AGREEMENTS Total 38358: 38359 06/13/2022 38359 Erick or Rebecca Newby 060222 Total 38359: 38360 06/13/2022 38360 ESRI, Inc. 94265581 Total 38360: 38361 06/13/2022 38361 Findaway World LLC 390218 06/13/2022 38361 Findaway World LLC 390848 06/13/2022 38361 Findaway World LLC 391926 06/13/2022 38361 Findaway World LLC 392037 Total 38361: 38362 06/13/2022 38362 Fishers Technology 1028394 Total 38362: 38363 06/13/2022 38363 Forte Construction Services, LLC 21249-09 Total 38363: 38364 06/13/2022 38364 Frank Sasso 052322 Total 38364: 60-0220-00-00 WATER/SERVICE DEPOSITS 18-0419-02-00 EQUIPMENT 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA Annual maintenance Water deposit refund ArcGis Sales Order #340633 Media Sales Order #358506 - Media #391926 Media #392037 media 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 75.00 713.42 50.99 1,694.48 1,461.77 104.48 3,311.72 28.24 2,811.90 43.60 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 17 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38365 06/13/2022 38365 FTF Media, LLC 2504 24-0401-04-00 ADVERTISEMENT Eagle Fun Days posters 105.00 Total 38365: 105.00 38366 06/13/2022 38366 Gale 77677859 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 25.19 06/13/2022 38366 Gale 77741596 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 21.69 06/13/2022 38366 Gale 77817928 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 23.79 06/13/2022 38366 Gale 77827120 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 148.14 06/13/2022 38366 Gale 77827771 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 70.67 06/13/2022 38366 Gale 77828249 06-0450-00-00 BOOKS Acct#126484 - books/Digital Collection 25.19 06/13/2022 38366 Gale 77836298 06-0450-00-00 BOOKS Acct#126484 - books 47.58 06/13/2022 38366 Gale 77836734 06-0450-00-00 BOOKS Acct#126484 - books 43.38 Total 38366: 405.63 38367 06/13/2022 38367 Garden City Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID #209470 11.99 Total 38367: 11.99 38368 06/13/2022 38368 Gardner Homes WCE REFUND 60-0355-01-00 WCE-WATER CONST EQUIV FEE WCE Refund 400.00 Total 38368: 400.00 38369 06/13/2022 38369 Govern mentjobs.com, Inc. 28581 19-0486-01-01 ARPA, SOFTWARE PURCHASES job advertising subscription 1,040.00 Total 38369: 1,040.00 38370 06/13/2022 38370 GWC Capital, LLC SPRING VALLEY 5 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES spring valley 5 overpayment refund-App fees 2,753.00 06/13/2022 38370 GWC Capital, LLC SPRING VALLEY 5 01-0341-13-00 ENGINEERING FEES -DEVELOPERS spring valley 5 overpmt refund-eng fees 4,760.00 06/13/2022 38370 GWC Capital, LLC SPRING VALLEY 6 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES app fees 240.00 06/13/2022 38370 GWC Capital, LLC SPRING VALLEY 6 01-0341-13-00 ENGINEERING FEES -DEVELOPERS eng fees 288.00 Total 38370: 8,041.00 38371 06/13/2022 38371 Hannah Farris AASLH WEBINAR 07-0461-03-00 CONFERENCES & SEMINARS webinar reimbursement 15.00 City of Eagle Check Register - Transparency Verion - III Page: 18 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38371: 15.00 38372 06/13/2022 38372 Harris Mountain West- Idaho 270900480 23-0414-11-00 HVAC MAINTENANCE Eagle Public Library 1,470.16 06/13/2022 38372 Harris Mountain West- Idaho 270900532 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 726.38 Total 38372: 2,196.54 38373 06/13/2022 38373 HECO Engineers 47499 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 3,330.00 O6/13/2022 38373 HECO Engineers 47500 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Eagle Road ped/bike bridge 232.50 06/13/2022 38373 HECO Engineers 47501 60-0434-42-02 MISC LEGAL AND ENG SERVICES foothills water system 4,843.75 06/13/2022 38373 HECO Engineers 47502 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley-pz dev 2,687.50 06/13/2022 38373 HECO Engineers 47503 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan-pz dev 185.00 06/13/2022 38373 HECO Engineers 47504 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley #2 416.25 06/13/2022 38373 HECO Engineers 47505 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 3,490.00 06/13/2022 38373 HECO Engineers 47506 01-0416-07-00 CITY ENGINEERING gen eng 286.25 06/13/2022 38373 HECO Engineers 47507 60-0434-42-00 ENGINEERING SERVICES water systems 1,122.01 06/13/2022 38373 HECO Engineers 47508 60-0434-42-00 ENGINEERING SERVICES terra View Offsite water 2,517.50 06/13/2022 38373 HECO Engineers 47509 60-0434-42-00 ENGINEERING SERVICES Eagle Rd water connection-pry 231.25 06/13/2022 38373 HECO Engineers 47510 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG truman cove 280.00 06/13/2022 38373 HECO Engineers JAN 2022-APRIL 20 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Jan 2022-April 2022 underpayment 29,831.24 Total 38373 38374 06/13/2022 38374 Holly Petersen Total 38374: 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 49,453.25 99.00 nn nn 38375 06/13/2022 38375 Home Depot Credit Services 1012505-PW 23-0414-03-00 MATERIALS AND SUPPLIES brushes, graffiti remover 26.91 06/13/2022 38375 Home Depot Credit Services 4013251 23-0414-03-00 MATERIALS AND SUPPLIES paint respirator 113.94 O6/13/2022 38375 Home Depot Credit Services 4022781 23-0414-03-00 MATERIALS AND SUPPLIES trash cans 233.79 06/13/2022 38375 Home Depot Credit Services 4050832 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 52.16 06/13/2022 38375 Home Depot Credit Services 5010800 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 16.52 06/13/2022 38375 Home Depot Credit Services 5010814 23-0414-03-00 MATERIALS AND SUPPLIES return air grille, earmuff 47.73 O6/13/2022 38375 Home Depot Credit Services 5110606 23-0414-03-00 MATERIALS AND SUPPLIES Air grille return 14.27- 06/13/2022 38375 Home Depot Credit Services 6010746 23-0414-03-00 MATERIALS AND SUPPLIES fastners 18.86 O6/13/2022 38375 Home Depot Credit Services 6012989 23-0414-03-00 MATERIALS AND SUPPLIES hardware mesh 8.97 O6/13/2022 38375 Home Depot Credit Services 6020348 23-0414-03-00 MATERIALS AND SUPPLIES spray bottle, lacquer 25.23 City of Eagle Check Register - Transparency Verion - III Page: 19 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/13/2022 38375 Home Depot Credit Services 7010631 23-0414-02-00 MISC MTNC & REPAIR GROUNDS trash cans, shelves, end caps, rods 106.09 06/13/2022 38375 Home Depot Credit Services 7022132 23-0414-02-00 MISC MTNC & REPAIR GROUNDS screws, return air grille 20.60 06/13/2022 38375 Home Depot Credit Services 8010593 23-0460-00-00 TOOLS Husky 30 GAL - oil lubed belt 649.00 O6/13/2022 38375 Home Depot Credit Services 8055355 23-0414-03-00 MATERIALS AND SUPPLIES Hex set 8.47 06/13/2022 38375 Home Depot Credit Services 9011474 23-0414-03-00 MATERIALS AND SUPPLIES knit poly roller 42.43 Total 38375: 1,356.43 38376 06/13/2022 38376 Horton, Sheri MILEAGE JUNE 20 12-0413-13-00 TRAVEL & PER DIEM mileage reimbursement 10.08 Total 38376: 10.08 38377 O6113/2022 38377 Idaho Correctional Industries OFFICE FURNITUR 19-0486-01-04 ARPA, FACILITIES 50% down - office furniture order 4,610.50 06/13/2022 38377 Idaho Correctional Industries SALES ORDER388 01-0413-05-00 OFFICE EXPENSES envelope order 375.00 Total 38377: 38378 O6/13/2022 38378 Idaho Humane Society, Inc. JUNE 2022 Total 38378: 38379 O6/13/2022 38379 Idaho Materials and Construction 5807594 06/13/2022 38379 Idaho Materials and Construction 5807638 06/13/2022 38379 Idaho Materials and Construction 5837715 Total 38379: 38380 O6/13/2022 38380 Idaho Rural Water Assoc. 21100 Total 38380: 38381 O6/13/2022 38381 Idaho State Police MAY 2022 Total 38381: 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 23-0480-15-00 LANDSCAPE UPGRADES - PARKS finance charge 60-0434-23-00 DUES & SUBSCRIPTIONS dues 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 245.25 245.25 352.50 352.50 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 20 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38382 06/13/2022 38382 Ingram Book Company 59740483 06-0450-00-00 BOOKS acct#2074294 Books 162.80 06/13/2022 38382 Ingram Book Company 59740484 06-0450-00-00 BOOKS acct#2074294 Books 33.66 06/13/2022 38382 Ingram Book Company 59740485 06-0450-00-00 BOOKS acct#2074294 Books 15.26 O6/13/2022 38382 Ingram Book Company 59740486 06-0450-00-00 BOOKS acct#2074294 Books 17.14 O6/13/2022 38382 Ingram Book Company 59918223 06-0450-00-00 BOOKS acct#2074294 Books 12.94 O6/13/2022 38382 Ingram Book Company 59918224 06-0450-00-00 BOOKS acct#2074294 Books 14.85 06/13/2022 38382 Ingram Book Company 59918225 06-0450-00-00 BOOKS acct#2074294 Books 26.19 06/13/2022 38382 Ingram Book Company 59918226 06-0450-00-00 BOOKS acct#2074294 Books 16.98 06/13/2022 38382 Ingram Book Company 59918227 06-0450-00-00 BOOKS acct#2074294 Books 45.89 O6/13/2022 38382 Ingram Book Company 59918229 06-0450-00-00 BOOKS acct#2074294 Books 259.06 06/13/2022 38382 Ingram Book Company 59918230 06-0450-00-00 BOOKS acct#2074294 Books 14.16 06/13/2022 38382 Ingram Book Company 5991828 06-0450-00-00 BOOKS acct#2074294 Books 43.11 Total 38382: 662.04 38383 06/13/2022 38383 James Mihan MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 70.00 Total 38383: 70.00 38384 O6/13/2022 38384 Janet Gawbill 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 59.52 Total 38384: 59.52 38385 06/13/2022 38385 Jasmine Group LLC PARK SHELTER CA 17-0422-11-00 REFUNDS -PARK REC PROGRAMS park shelter cancellation 105.00 Total 38385: 105.00 38386 06/13/2022 38386 Jeff Carpenter 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 54.42 Total 38386: 54.42 38387 06/13/2022 38387 Jeff or Karen Nakashima 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38387: 100.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 38388 O6/13/2022 38388 Jeffrey Engelbert 332 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt Total 38388: 38389 06/13/2022 38389 Jeremy or Stephanie Verderber 060222 Total 38389: 38390 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 06/13/2022 38390 Jerry Anderson 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate Total 38390: 38391 O6/13/2022 38391 Joanne D Greer MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Total 38391: 38392 06/13/2022 38392 John Joe Stocke MAY 2022 13-0416-09-00 PLUMBING INSPECTOR Total 38392: 38393 06/13/2022 38393 John or Shannon Finch 060222 Total 38393: 38394 O6/13/2022 38394 John Plassman 060222 Total 38394: 38395 O6/13/2022 38395 Johnstone Supply P147321 Total 38395: 38396 plumbing inspections 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 23-0414-03-00 MATERIALS AND SUPPLIES 06/13/2022 38396 Kanopy Inc 300921-PPU 06-0450-05-00 MEDIA - DIGITAL ignitor digital media and play credits Description Page: 21 Jun 13, 2022 12:34PM Check Amount 99.00 99.00 100.00 I I,UVU.00 100.00 43 98 43.98 269.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 22 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38396: 269.00 38397 06/13/2022 38397 Karen Adkins 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38397: 100.00 38398 06/13/2022 38398 Kate Plaisted 29 09-0467-02-00 EAGLE SATURDAY MARKET music 052522 250.00 Total 38398: 250.00 38399 06/13/2022 38399 Kelley Spomer 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 49.99 Total 38399: 49.99 38400 06/13/2022 38400 Kevin Pittsey 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38400: 75.00 38401 06/13/2022 38401 Kirk Rothwell 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38401: 100.00 38402 O6/13/2022 38402 Kuna Library District MAY 2022 06-0435-03-00 OPEN ACCESS Record ID # 414587 Reimbursement 2.00 Total 38402: 2.00 38403 06/13/2022 38403 Kylie Chalfa 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38403: 100.00 38404 06/13/2022 38404 LeWen Olson 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 94.98 City of Eagle Check Register - Transparency Verion - III Page: 23 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38404: 38405 06/13/2022 38405 Library Ideas, LLC 89881 Total 38405: 38406 06/13/2022 38406 Marc Sciarrino or Joslyn Dresser 060222 Total 38406: 38407 06-0450-02-00 BOOKS -DIGITAL 60-0220-00-00 WATER/SERVICE DEPOSITS 06/13/2022 38407 Marissa Goodwin 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM Total 38407: 38408 April Useage Fee Water deposit refund 2022 Tree Rebate Description 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0413-02-00 SUPPLIES IT office supplies 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT newegg - tower/laptops O6/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT desktop memory - IT O6/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT newegg-smart rackmount O6/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0417-01-00 INTERNET & PHONE SERVICES mailchimp O6/1312022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT misc IT supplies - amazon 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT reMarkable AS -book folio, marker plus 06/13/2022 38408 MASTERCARD 4812-IT MAY 2022 18-0419-02-00 EQUIPMENT brackets, wall mounts 06/13/2022 38408 MASTERCARD 9515 - LIBRARY 5/3 06-0420-01-00 ADMINISTRATION Administration O6/13/2022 38408 MASTERCARD 9515 - LIBRARY 5/3 06-0420-10-00 POSTAGE postage 06/13/2022 38408 MASTERCARD 9515 MAY LIB 2022 06-0455-00-00 CLASSES & EVENTS classes and events 06/13/2022 38408 MASTERCARD MAY 9515 2022 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing 06/13/2022 38408 MASTERCARD MAY 9515 2022 06-0455-00-00 CLASSES & EVENTS Classes and Events Total 38408: 38409 06/13/2022 38409 MASTERCARD 4812-IT MAY 2022 19-0486-01-04 ARPA, FACILITIES tv's for signage/info Total 38409: 38410 06/13/2022 38410 MattNelson 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund Check Amount 9.00 100.00 46.96 4,372.96 565.95 990.58 97.99 316.64 632.82 402.21 8.00 1,035.00 438.22 5.00 199.11 2,649.95 75.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 24 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38410: 75.00 38411 06/13/2022 38411 Matt or Megan Bruch 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38411: 100.00 38412 06/13/2022 38412 McClatchy Company 255289 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 56.06 06/13/2022 38412 McClatchy Company 257461 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 52.56 06/13/2022 38412 McClatchy Company 261609 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION ord 874 92.52 06/13/2022 38412 McClatchy Company 264633 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz _ 52.56 06/13/2022 38412 McClatchy Company 265272 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 51.08 Total 38412: 304.78 38413 06/13/2022 38413 Michel or Elyse Michaud 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38413: 75.00 38414 06/13/2022 38414 Michelle Burgess CAMP CANCELLAT 17-0422-11-00 REFUNDS -PARK REC PROGRAMS camp cancellation Total 38414: 38415 06/13/2022 38415 Michelle Walsh 052322 Total 38415: 38416 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 06/13/2022 38416 Midwest Tape 502132296 06-0450-04-00 MEDIA 06/13/2022 38416 Midwest Tape 502132298 06-0450-04-00 MEDIA 06/13/2022 38416 Midwest Tape 502166190 06-0450-04-00 MEDIA 06/13/2022 38416 Midwest Tape 502166192 06-0450-04-00 MEDIA O6/13/2022 38416 Midwest Tape 502166193 06-0450-04-00 MEDIA 06/13/2022 38416 Midwest Tape 502195711 06-0450-04-00 MEDIA O6/13/2022 38416 Midwest Tape 502195713 06-0450-04-00 MEDIA audio visual library audio visual library audio visual library audio visual library audio visual library audio visual library audio visual library 85.26 9b.21 54.72 166.94 18.74 57.72 14520 26.24 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 25 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38416: 565.77 38417 06/13/2022 38417 M-L Masonry, Inc 21249-04 19-0465-06-00 EXPANSION OF CITY HALL c21249-04-City Hall Exp 37,097.50 Total 38417: 37,097.50 38418 06/13/2022 38418 Mountain Home Auto Ranch 34756 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368.00 06/13/2022 38418 Mountain Home Auto Ranch 34757 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368.00 06/13/2022 38418 Mountain Home Auto Ranch 35161 23-0423-00-00 VEHICLE REPLACEMENT 2022 Ford Ranger 29,368.00 Total 38418: 88,104.00 38419 06/13/2022 38419 Mountain Steel 21249-03 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp- 13,779.75 Total 38419: 13,779.75 38420 06/13/2022 38420 MSBT Law 74325 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE PZ dev-avimor reimb 2,103.25 06/13/2022 38420 MSBT Law 74325 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE PZ dev-spring valley reimb 1,492.25 Total 38420: 3,595.50 38421 06/13/2022 38421 MVIX 2005126 18-0419-02-00 EQUIPMENT xhibit plus digital signage system 2,307.00 Total 38421: 2,307.00 38422 06/13/2022 38422 N.C. Services 10638 23-0459-02-00 GROUNDS MTNC & REPAIR Pamela Baker Pond Treatment 391.25 Total 38422: 391.25 38423 06/13/2022 38423 Nampa Public Library MAY 2022 06-0435-03-00 OPEN ACCESS Record ID #456877 reiembursement 11.99 Total 38423: 11.99 City of Eagle Check Register - Transparency Verion - III Page: 26 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 38424 O6/1312022 38424 Nancy Merrill MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 120.00 Total 38424: 120.00 38425 06/13/2022 38425 NAPA Auto Parts 225383 23-0414-03-00 MATERIALS AND SUPPLIES landscape 68.37 Total 38425 68.37 38426 06/13/2022 38426 National Benefit Services, LLC 855533 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin - City Hall 78.70 O6/13/2022 38426 National Benefit Services, LLC 855533 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 78.70 Total 38426: 157.40 38427 06/13/2022 38427 Overdrive 03040DA22144252 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA 06/13/2022 38427 Overdrive 03040DA22144252 06-0450-05-00 MEDIA - DIGITAL DIGITIAL MEDIA 06/13/2022 38427 Overdrive 03040DA22146355 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA 06/13/2022 38427 Overdrive 03040DA22168808 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA 06/13/2022 38427 Overdrive 06040DA22144252 06-0450-02-00 BOOKS -DIGITAL DIGITIAL MEDIA Total 38427: 38428 O6/13/2022 38428 Patron Point Inc. 1538 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Patron Point Annual Subscription - Library Total 38428. 38429 O6/13/2022 38429 Personnel Plus 150094 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Personnel Plus 5/7 to 5/14122 O6/13/2022 38429 Personnel Plus 150095 23-0433-10-01 SALARIES - PERSONNEL SERVICES public works - personnel plus 06/13/2022 38429 Personnel Plus 150097 17-0420-10-01 SALARIES -PERSONNEL SERVICES Recreation 06/13/2022 38429 Personnel Plus 150098 07-0420-15-01 SALARIES -PERSONNEL SERVICES museum employees O6/13/2022 38429 Personnel Plus 150128 23-0433-10-01 SALARIES - PERSONNEL SERVICES public works - personnel plus 06/13/2022 38429 Personnel Plus 150163 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Full Time Staff 06/13/2022 38429 Personnel Plus 150163 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Part time staff 517 to 5/28/22 06/13/2022 38429 Personnel Plus 150164 23-0433-10-01 SALARIES - PERSONNEL SERVICES public works - personnel plus 06/13/2022 38429 Personnel Plus 150165 17-0420-10-01 SALARIES -PERSONNEL SERVICES Recreation O6/13/2022 38429 Personnel Plus 150166 07-0420-15-01 SALARIES -PERSONNEL SERVICES museum employees 65.00 65.00 95.00 49.95 65.00 7.300.00 1,289.22 7,471.20 2,591.49 1,563.16 792.00 3,633.60 1,493.32 6,932.10 724.02 1,487.42 Page: 27 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 13, 2022 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38429: 27,977.53 38430 O6/13/2022 38430 Phillip Jeffries 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 100.00 Total 38430: 100.00 38431 O6/13/2022 38431 Pitney Bowes Global Financial Sv 3315740898 18-0416-01-00 CONTRACT AND AGREEMENTS acct#001 1676235 lease 465.03 Total 38431: 465.03 38432 06/13/2022 38432 Premier Powder Coating & Custo 32157 23-0418-03-00 MEMORIALS, MTNC/REPAIR memorial bench 1,918.10 Total 38432: 1,918.10 38433 O6/13/2022 38433 Priority Electric Inc. 21249-11 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 7,541.10 Total 38433: 7,541.10 38434 06/13/2022 38434 Rebecca Nickodem 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38434: 75.00 38435 06/13/2022 38435 Reggie Haraga 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 22.10 Total 38435: 22.10 38436 06/13/2022 38436 Regina Collins 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 63.00 Total 38436: 63.00 38437 06/13/2022 38437 Reliance Barcode Solutions 13219 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Library paper with Matte laminate 497.34 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38437: 38438 06/13/2022 38438 Republic Services #884 0884-001238837 23-0442-04-00 UTILITIES 06/13/2022 38438 Republic Services #884 0884-001238976 23-0452-04-00 UTILITIES O6/13/2022 38438 Republic Services #884 0884-001238976 23-0449-04-00 UTILITIES 06/13/2022 38438 Republic Services #884 0884-001239075 23-0454-04-00 UTILITIES 06/13/2022 38438 Republic Services #884 0884-001239126 23-0421-01-00 SANITATION SERVICES 06/13/2022 38438 Republic Services #884 0884-001240000 23-0450-04-00 UTILTIES 06/13/2022 38438 Republic Services #884 0884-001240959 06-0464-02-00 UTILITIES Total 38438: 38439 Description acct#3-0884-0011284 city hall 3-0884-0027385 Merrill/Guerber pk 3-0884-0027385 Merrill/Guerber pk acct#3-0884-0035993 Sports Complex acct#3-0884-0039170 glass acct#3-0884-0071365 Heritage Park 3-0884-1032937 Library 06/13/2022 38439 Richard Bumstein 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund Total 38439: 38440 06/13/2022 38440 Rick G. Wenick MAY 2022 INSPEC 13-0416-13-00 BLDG INSPECTOR Total 38440: 38441 inspections 06/13/2022 38441 Ridgetop Homes LLC 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund Total 38441: 38442 06/13/2022 38442 Rimi, Inc.- Terry Medley MAY 2022 MECH IN 13-0416-11-00 MECHANICAL INSPECTOR Total 38442: 38443 Mechanical Inspection O6/13/2022 38443 Robb Mesecher 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund Total 38443: 38444 Page: 28 Jun 13, 2022 12:34PM Check Amount 497.34 313.74 450.24 968.15 382.07 1,364.65 62.49 201.73 1 uu.uu 4,876.00 4,876.00 6.81 9,315.13 06/13/2022 38444 Robert Grubb MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review 20.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 29 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38444: 20.00 38445 06/13/2022 38445 Robert Neuberger 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38445: 100.00 38446 06/13/2022 38446 Ronald Stoddard 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38446: 100.00 38447 06/13/2022 38447 Sally Thomas 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38447: 100.00 38448 06/13/2022 38448 Same Day Electric 4684 W CLEAR FIE 01-0322-14-00 ELECTRICAL PERMIT FEES REFUND -incorrect amount 140.00 Total 38448: 140.00 38449 06/13/2022 38449 Sarah or Michael Smith 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Water deposit refund 75.00 Total 38449: 75.00 38450 06/13/2022 38450 Scholastic Library Publishing 37538500 06-0450-05-00 MEDIA - DIGITAL media - digital 1,269.00 Total 38450: 1,269.00 38451 06/13/2022 38451 Seth Murray 052322 99-0107-00-00 CASH CLEARING -UTILITY BILLING Water overpayment refund 269.62 Total 38451: 269.62 38452 06/13/2022 38452 Shadows 59075 13-0413-30-00 UNIFORMS bldg dept uniforms 245.34 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GL Account Account Title Total 38452: 38453 O6/13/2022 38453 Shauna Merrill 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate Total 38453: 38454 06/13/2022 38454 Shawn Lopez 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate Total 38454: 38455 06/13/2022 38455 Signs2u 11316 24-0401-06-00 SUPPLIES Total 38455: 38456 06/13/2022 38456 Silver Creek Supply 0006720327-001 23-0414-03-00 MATERIALS AND SUPPLIES 06/13/2022 38456 Silver Creek Supply 0006728199-001 23-0414-03-00 MATERIALS AND SUPPLIES O6/13/2022 38456 Silver Creek Supply 0006728199-002 23-0414-03-00 MATERIALS AND SUPPLIES O6/13/2022 38456 Silver Creek Supply 0006738127-001 23-0414-03-00 MATERIALS AND SUPPLIES Total 38456: 38457 06/13/2022 38457 Simplot Turf & Horticulture ACCT#69321 23-0462-01-00 SPRAYING/FERTILIZING Total 38457: 38458 O6/13/2022 38458 Steve Bumgarner SUMMER READIN 06-0455-00-00 CLASSES & EVENTS Total 38458: 38459 Eagle Fun Days banner adapters landscape, sprinkler supplies adapters hand saw ID69321 Grounds Fertilizer summer reading program prizes 06/13/2022 38459 Steve or Maureen Harrington 060222 60-0220-00-00 WATERISERVICE DEPOSITS Water deposit refund Total 38459: Page: 30 Jun 13, 2022 12:34PM Check Amount 245.34 69.98 o«.w Z.11 23.67 56.35 D. / au.uu 479.97 75.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 38460 06/13/2022 38460 Stevie Heath 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM Total 38460: 38461 06/13/2022 38461 Superior Water & Air 995 N WORLD CUP 01-0322-15-00 PLUMBING PERMIT FEES 06/13/2022 38461 Superior Water & Air DUPLICATE PERMI 01-0322-15-00 PLUMBING PERMIT FEES 06/13/2022 38461 Superior Water & Air PLUMBING PERMI 01-0322-15-00 PLUMBING PERMIT FEES Total 38461: 38462 06/13/2022 38462 Tates Rents 1601528-9 23-0460-00-00 TOOLS 06/13/2022 38462 Tates Rents 1609343-9 23-0460-01-00 EQUIPMENT Total 38462: 38463 06/13/2022 38463 TDX Power Services, LLC GREENBELT TRAIL 19-0462-03-00 FEMA TRAIL REPLACEMENT Total 38463 38464 Description 2022 Tree Rebate duplicate premit refund - 995 N World Cup Lane 995 N world cup/6299 W biathlon duplicate permit 7550 W Strath Lane/6299 W Biathlon St Refund pole pruner equipment rental -trimmer loop, chain saw, blower Eagle Greenbelt Trail & Repairs 06/13/2022 38464 Terry L. Sayer MAY 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Total 38464: 38465 06/13/2022 38465 Terry or Joy Turchie 060222 60-0220-00-00 WATER/SERVICE DEPOSITS Total 38465: 38466 06/13/2022 38466 Titan Stone and Tile, LLC 21249-03 19-0466-06-00 EXPANSION OF CITY HALL Total 38466: 38467 Water deposit refund city hall exp 06/13/2022 38467 Titanium Excavation, LLC SNOQUALMIE RIV 60-0434-43-01 CONTRACT SERVICES (REPAIR) leak repair Snoqualmie River 2 Page: 31 Jun 13, 2022 12:34PM Check Amount 60.00 140.00 120.00 1 AQ QQ 70.00 75.00 75.00 3,714.75 City of Eagle Check Register -Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GL Account Account Title Total 38467: 38468 06/13/2022 38468 TML Services CITY HALL EXP-HV 19-0486-01-04 ARPA, FACILITIES city hall expansion-HVAC Replacement Total 38468: 38469 06/13/2022 38469 T-Mobile MAY 2022 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib - Hotspot Total 38469: 38470 06/13/2022 38470 Treasure Valley Coffee 2160:08190433 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 06/13/2022 38470 Treasure Valley Coffee 2160:08206582 01-0413-05-00 OFFICE EXPENSES coffee/supplies 06/13/2022 38470 Treasure Valley Coffee 2160:08211675 06-0420-01-00 ADMINISTRATION library water 06/13/2022 38470 Treasure Valley Coffee 2160:08228490 01-0413-05-00 OFFICE EXPENSES coffee/supplies Total 38470: 38471 06/13/2022 38471 Treasure Valley Fire Protection 21249-10 19-0465-06-00 EXPANSION OF CITY HALL city hall exp Total 38471: 38472 06/13/2022 38472 U.S. Bancorp Equipment Finance 474038148 18-0416-01-00 CONTRACT AND AGREEMENTS Customer Credit Acct # 1118300- copiers Total 38472: 38473 06/13/2022 38473 United Site Services 114-13100614 23-0447-04-00 UTILTIES Friendship Park 06/13/2022 38473 United Site Services 114-13109299 09-0467-02-00 EAGLE SATURDAY MARKET Sat mkt Total 38473: 38474 06/13/2022 38474 Upson Company 21249-06 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion Total 38474: Page: 32 Jun 13, 2022 12:34PM Check Amount b,su4.au 264.60 101.00 81.66 11.40 303.18 684.00 4,125.01 130.00 199.64 7,049.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 33 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 38475 06/13/2022 38475 Valley Office Systems AR1064259 06-0416-02-00 PHOTOCOPIERS Library Contract #7617-06 monthly printer useage 155.94 Total 38475: 155.94 38476 O6/13/2022 38476 Veolia Water Idaho 6349 JUNE 2022 06-0464-02-00 UTILITIES 06007317976349-Library 37.71 Total 38476: 37.71 38477 06/13/2022 38477 Verizon Connect Fleet USA, LLC 630000027276 18-0416-01-00 CONTRACT AND AGREEMENTS acct# 100000109771 vehicle GPS 296.65 Total 38477: 296.65 38478 O6/13/2022 38478 Verizon Wireless 9907574962 18-0417-01-00 INTERNET & PHONE SERVICES acct#442200841-00001 68.12 Total 38478: 68.12 38479 06/13/2022 38479 Walter John Lindgren MAY 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 120.00 Total 38479: 120.00 38480 O6/13/2022 38480 Waxie Sanitary Supply 80929772 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 1,566.02 O6/13/2022 38480 Waxie Sanitary Supply 80953599 23-0414-05-00 PAPER PRODUCTS cleaning supplies 581.14 Total 38480: 2,147.16 38481 O6/13/2022 38481 Will or Monika Bomar 2022 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Rebate 100.00 Total 38481: 100.00 38482 O6/13/2022 38482 Wright Brothers 21249-04 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion -Concrete Division 21,147.00 O6/13/2022 38482 Wright Brothers 21249-11 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion 24,039.76 Total 38482: 45 186 76 f" City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/24/2022 - 6/13/2022 Page: 34 Jun 13, 2022 12:34PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Description Account Title Check Amount 38483 06/13/2022 38483 Zayo Group, LLC 2022060017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,327.90 Total 38483: 1,327.90 38484 O6/13/2022 38484 Zions Bank 3872580E-8 54-0480-84-00 PAYING AGENT FEE BIBBA 2013B 450.00 Total 38484: 450.00 Grand Totals: 1.586.332.40 Dated: Mayor: City Council: V Report Criteria: Report type: GL detail Bank.Bank account = "82007705