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Finance - AP - Check Registers - Transparency - Signed - 05/23/2022 (2)
City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 1 May 23, 2022 05:01 PM' Report Criteria: Report type: GL detail Bank. Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37833 05/16/2022 37833 Carrie Snyder 320714 06-0361-20-01 LOST ITEMS Refund, lost and paid returned 10.00- Total 37833: 10.00- 38155 05/18/2022 38155 Carlene Bischoff FOH FLAG REFUN 01-0350-05-00 FIELD OF HONOR Flag Refund 31.90 Total 38155: 31.90 38156 05/18/2022 38156 Commercial Tire 51297 19-0486-01-03 ARPA, FIBER EQUIPMENT box truck service -FIBER 1,479.45 Total 38156: 1,479.45 38157 05/18/2022 38157 Eric Ziegenfuss PARK MTNC GRAD 23-0413-04-00 TRAINING Ziegenfuss/Cormier park mtnc school 1,734,00 Total 38157 1,734.00 38158 05/18/2022 38158 Eric Ziegenfuss BOX TRUCK PICKU 19-0486-01-03 ARPA, FIBER EQUIPMENT box truck pickup 90.14 Total 38158: 90.14 38159 05/18/2022 38159 HECO Engineers APRIL 2022 DRAIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG drainage fees 750.00 05/18/2022 38159 HECO Engineers APRIL 2022 ENG F 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Eng fees/dev 13,144.00 Total 38159: 13,894.00 38160 05/18/2022 38160 Home Depot Credit Services 1013441 23-0414-03-00 MATERIALS AND SUPPLIES ceiling pan 3.20 05/18/2022 38160 Home Depot Credit Services 2013326 23-0414-03-00 MATERIALS AND SUPPLIES earmuffs 53.94 05/18/2022 38160 Home Depot Credit Services 2013372 23-0414-03-00 MATERIALS AND SUPPLIES waste baskets, slim jims 89.41 05/18/2022 38160 Home Depot Credit Services 2023693 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA tee brass 9.15 05/18/2022 38160 Home Depot Credit Services 4014107 23-0460-00-00 TOOLS shop -tools 70.81 05/18/2022 38160 Home Depot Credit Services 4023360 23-0414-03-00 MATERIALS AND SUPPLIES shop 41.15 City of Eagle Check Register - Transparency Verion - III Page: 2 Check Issue Dates: 5/11/2022 - 5/23/2022 May 23, 2022 05:01 PM - Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 05/18/2022 38160 Home Depot Credit Services 5014989 23-0414-03-00 MATERIALS AND SUPPLIES microwave 84.98 05/18/2022 38160 Home Depot Credit Services 5104084 23-0460-00-00 TOOLS tow chain 43.97 05/18/2022 38160 Home Depot Credit Services 5614476 23-0414-03-00 MATERIALS AND SUPPLIES Flashlight 17.97 05/18/2022 38160 Home Depot Credit Services 6022984 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC hydrant meter paint 13.46 05/18/2022 38160 Home Depot Credit Services 7014714 23-0414-03-00 MATERIALS AND SUPPLIES shop 35.67 05/18/2022 38160 Home Depot Credit Services 7014762 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water tools 249.00 05/18/2022 38160 Home Depot Credit Services 8015636 23-0414-03-00 MATERIALS AND SUPPLIES shop 46.43 05/18/2022 38160 Home Depot Credit Services 8020414 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 55.10 05/18/2022 38160 Home Depot Credit Services 9014505 23-0414-03-00 MATERIALS AND SUPPLIES shop 17.72 05/18/2022 38160 Home Depot Credit Services 9015515 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 108.57 05/18/2022 38160 Home Depot Credit Services 974552 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC chase prop backflow 151.00 Total 38160: 1,091.53 38161 05/18/2022 38161 Home Depot Credit Services Total 38161: 38162 05/18/2022 38162 Idaho Child Support Receipting 05/18/2022 38162 Idaho Child Support Receipting Total 38162: 38163 05/18/2022 38163 Katie Wright Total 38163: 2325913 19-0486-01-03 ARPA FIBER EQUIPMENT Fiber Equipment 229.00 229.00 052022 23-0217-08-00 GARNISHMENT tease #319212 103.84 052022 23-0217-08-00 GARNISHMENT Owase #003628 138.46 242.30 CONFERENCE REI 26-0413-13-00 TRAVEL & PER DIEM conf reimb 172.14 172.14 38164 05/18/2022 38164 MASTERCARD 0513-REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS dicks sporting goods soccer supplies 601.63 05/18/2022 38164 MASTERCARD 0513-REC APRIL 20 09-0463-20-00 TRAVEL/PER DIEM Conference - Idaho Falls Shilo 420.36 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 19-0486-01-03 ARPA, FIBER EQUIPMENT box truck pickup travel 218.56 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 19-0486-01-03 ARPA, FIBER EQUIPMENT fuel for box truck pickup 315.16 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING fuel 35.09 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING inla 75.00 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING IRPA Conf 420.36 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0417-01-00 VEHICLE MTNC & REPAIR towing starter kit 129.95 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0413-04-00 TRAINING fuel IRPA conf 48.51 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0417-01-00 VEHICLE MTNC & REPAIR adapter 60.34 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0414-03-00 MATERIALS AND SUPPLIES drinking fountains - merrill/guerber 256.46 City of Eagle Check Register - Transparency Verion - III Page: 3 Check Issue Dates: 5/11/2022 - 5/23/2022 May 23, 2022 05:01 PM - Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/18/2022 38164 MASTERCARD 1137-PW APRIL 202 23-0414-03-00 MATERIALS AND SUPPLIES training 91.00 05/18/2022 38164 MASTERCARD 1693-PZ APRIL 202 14-0413-13-00 TRAVEL & PER DIEM airport parking 70.00 05/18/2022 38164 MASTERCARD 1728-MUSEUM AP 07-0461-03-00 CONFERENCES & SEMINARS museum housekeeping workshop 50.00 05/18/2022 38164 MASTERCARD 1728-MUSEUM AP 07-0462-69-00 MISCELLANEOUS kelch retirement 50.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-13-00 TRAVEL & PER DIEM IEDA Conf Reg - Katie 235.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-13-00 TRAVEL & PER DIEM IEDA Conf 172.14 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS issuu monthly sub 58.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS marketing annual sub 228.00 05/18/2022 38164 MASTERCARD 2721-ED APRIL 202 26-0413-19-00 COMMUNICATIONS canva annual sub 119.99 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Rec Air Inflaction Needles 32.94 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC background checks 476.15 06/18/2022 38164 MASTERCARD 3577-COE APRIL 2 19-0486-01-03 ARPA, FIBER EQUIPMENT itd-trailer license 7.83 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-50-00 JOB POSTINGS Indeed job openings 190.61 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec - team sport supplies 338.67 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 23-0417-01-00 VEHICLE MTNC & REPAIR Ranger licensing 47.38 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS team sports - soccer equipment 559.98 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS cc meals 366.36 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS soccer goals 349.99 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES office supplies 46.18 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 60-0434-15-00 OFFICE SUPPLIES water dept office supplies 23.82 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS rec team sports 197.56 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 18-0419-02-00 EQUIPMENT IT supplies 193.47 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 23-0417-01-00 VEHICLE MTNC & REPAIR Licensing 23.69 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0422-05-00 COMMUNICATION surveymonkey 74.00 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 14-0413-13-00 TRAVEL & PER DIEM trailbuilders refund - noyes conference 50.00- 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES idaho press sub 21.45 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS kelch retirement 59.07 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0462-01-00 PUBLIC RELATIONS choc bar - ketch retirement 15.90 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 01-0413-05-00 OFFICE EXPENSES budget binders 51.97 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 60-0434-15-00 OFFICE SUPPLIES water dept office supplies 23.68 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 17-0423-00-01 REC SUPPLIES -TEAM SPORTS team sports benches 299.40 05/18/2022 38164 MASTERCARD 3577-COE APRIL 2 09-0463-11-00 OFFICE SUPPLIES monitor stand 33.98 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0419-02-00 EQUIPMENT monitors 1,982.85 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0419-02-00 EQUIPMENT universical docks 902.84 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0416-01-00 CONTRACT AND AGREEMENTS cisco webex business 4,851.00 05/18/2022 38164 MASTERCARD 4812-IT APRIL 2022 18-0417-01-00 INTERNET & PHONE SERVICES mailchimp 97.99 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES chute blocker 705.00 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES bike park drinking fountain 95.25 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES rackem 108.04 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES western specilties 254.40 05/18/2022 38164 MASTERCARD 5249-PW APRIL 20 23-0414-03-00 MATERIALS AND SUPPLIES zoro tools 82.69 05/18/2022 38164 MASTERCARD 5330-BLDGAPRIL 13-0413-12-00 TRAINING & CERTIFICATION RENEW NFPA membership 175.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 05/18/2022 38164 MASTERCARD 5330-BLDG APRIL 13-0413-14-00 PROFESSIONAL DUES 05/18/2022 38164 MASTERCARD 5330-BLDGAPRIL 26-0413-14-00 PROFESSIONAL DUES 05/18/2022 38164 MASTERCARD 5389-CLERKS APR 01-0462-01-00 PUBLIC RELATIONS 05/18/2022 38164 MASTERCARD 5439-CLERKS APR 14-0413-14-00 PROFESSIONAL DUES 05/18/2022 38164 MASTERCARD 9481-SP APRIL 202 09-0467-02-00 EAGLE SATURDAY MARKET 05/18/2022 38164 MASTERCARD 9481-SP APRIL 202 09-0463-20-00 TRAVEL/PER DIEM 05/18/2022 38164 MASTERCARD 9731 APRIL 2022 17-0422-10-00 BACKGROUND CHECKS Total 38164: 38165 IDABO IDABO coffee w/mayor notary surety (2) sat mkt supplies Shilo Inn IRPA background chks 05/18/2022 38165 Mobile Modular 2262177 01-0416-35-00 ADMINISTRATIVE RESERVE Modular Buildings City Hall 05/18/2022 38165 Mobile Modular 2273379 01-0416-35-00 ADMINISTRATIVE RESERVE Modular Buildings City Hall Total 38165: 38166 05/18/2022 38166 Regence Blueshield of Idaho 221320029400 01-0413-40-00 INSURANCE REIMBURSEABLES cobra - Palo Total 38166: 38167 05/18/2022 38167 Republic Services #884 0884-001236466 23-0442-04-00 UTILITIES 05/18/2022 38167 Republic Services #884 0884-001236718 23-0421-01-00 SANITATION SERVICES 05/18/2022 38167 Republic Services #884 0884-001237506 23-0450-04-00 UTILTIES 05/18/2022 38167 Republic Services #884 LIBRARY APRIL 22 06-0464-02-00 UTILITIES Total 38167: 38168 05/18/2022 38168 Rob Hollerman CONFERENCE RE[ 23-0413-04-00 TRAINING Total 38168: 38169 05/18/2022 38169 Sparklight Business LIB MAY 22 - 11193 06-0464-02-00 UTILITIES Total 38169: 38170 05/18/2022 38170 Suez Water Idaho -Payment Cente 100 N SITERMAN 5 06-0464-02-00 UTILITIES Description acct#3-0884-0011284 city hall acct#3-0884-0039170 glass acct#3-0884-0071365 Heritage Park 3-0884-1032937 Library Conference reimb 111932968 Library Internet 06007317976349 Library Page: 4 May 23, 2022 05:01 PM" Check Amount 720.00 85.00 34.53 120.00 12.73 488.16 18, 559.81 1,255.00 1,255.00 2,510.00 4,484.88 4,484.88 296.00 1,364.65 62.49 201.73 1,924.87 604.80 604.80 5.82 5.82 37.73 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38170: 38171 05/23/2022 38171 ABC Stamp Co. 0560319 05/23/2022 38171 ABC Stamp Co. 0560594 Total 38171: 38172 05/23/2022 38172 Ada County Sheriffs Dept. 099196 Total 38172: 38173 01-0413-05-00 OFFICE EXPENSES 01-0462-02-00 AWARDS & RECOGNITIONS Description Board members name plate/tag New Staff and Board Member name plates 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services 05/23/2022 38173 Alsco LBO11986823 23-0414-05-00 PAPER PRODUCTS 05/23/2022 38173 Alsco LBO11990437 06-0464-05-00 CUSTODIAL 05/23/2022 38173 Alsco LBO1986822 06-0464-07-00 FLOOR MATS Total 38173: 38174 05/23/2022 38174 Amazon Capital Services 1MJ9-XDLH-Q6PN 06-0420-05-00 OFFICE SUPPLIES 05/23/2022 38174 Amazon Capital Services 1TQC-VX4C-6HHY 06-0420-05-00 OFFICE SUPPLIES 05/23/2022 38174 Amazon Capital Services 1Y9Y-RHRR-31QW 06-0420-05-00 OFFICE SUPPLIES Total 38174: 38175 05/23/2022 38175 Arnie MacKinnon 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38175: 38176 customer #006813 - floor mat cleaning customer #006814 - floor mats customer #006814 - library mats Coffee Supplies and Office Supplies Office Supplies - Library Library Supplies 2022 Tree Voucher Program 05/23/2022 38176 An Niemeyer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38176: 38177 05/23/2022 38177 Analytical Laboratories, Inc. 89939 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing -labs 05/23/2022 38177 Analytical Laboratories, Inc. 89940 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing -labs Page: 5 May 23, 2022 05:01 PM - Check Amount 37.73 ra nq 297,722.00 106.46 1 nd 014 260.06 187.84 31.08 478.98 100.00 68.00 2,100.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11 /2022 - 5/23/2022 Page: 6 May 23, 2022 05:01 PM - Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38177: 2,168.00 38178 05/23/2022 38178 Andrea Nakaya 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38178: 100.00 38179 05/23/2022 38179 Aspen Apartments, LLC JUNE SHOP 2022 23-0440-00-00 SHOP LEASE shop lease -public works 2,313.88 05/23/2022 38179 Aspen Apartments, LLC JUNE SHOP 2022 60-0416-07-00 SHOP LEASE shop lease -water 991.66 Total 38179: 3,305.54 38180 05/23/2022 38180 Baker & Taylor 2036715865 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 210.34 05/23/2022 38180 Baker & Taylor 2036715865 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 22.50 05/23/2022 38180 Baker & Taylor 2036716209 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 347.68 05/23/2022 38180 Baker & Taylor 2036716209 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 44.55 05/23/2022 38180 Baker & Taylor 2036727086 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 57.54 05/23/2022 38180 Baker & Taylor 2036727086 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 2.43 05/23/2022 38180 Baker & Taylor 2036733988 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 253.64 05/23/2022 38180 Baker & Taylor 2036733988 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 28.08 05/23/2022 38180 Baker & Taylor 2036747966 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 264.40 05/23/2022 38180 Baker & Taylor 2036747966 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 33.84 Total 38180: 1,265.00 38181 05/23/2022 38181 Barbara DeGeeter 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38181: 100.00 38182 05/23/2022 38182 Baseline, Inc. 2018-12595 23-0414-03-00 MATERIALS AND SUPPLIES modem service upgrade for parks 449.00 Total 38182: 449.00 38183 05/23/2022 38183 Billing Document Specialists 81941 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing dots 2,105.33 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38183: 38184 05/23/2022 38184 Boise Office Equipment IN2670020 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement Total 38184: 38185 05/23/2022 38185 Brian Allen OFFICE CHAIR 17-0422-01-00 OFFICE SUPPLIES office chair Total 38185: 38186 05/23/2022 38186 Brian Renk 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38186: 38187 05/23/2022 38187 Brian Rogers 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38187: 38188 05/23/2022 38188 Cameron Wagner 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38188: 38189 05/23/2022 38189 Caroline Caudill 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38189: 38190 05/23/2022 38190 Charles Mariscal 4 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt ent - for 5/14/22 Total 38190: 38191 05/23/2022 38191 Charmaine Miller 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Description Page: 7 May 23, 2022 05:01 PM - Check Amount 37.23 286.19 286.19 100.00 L4.�Jt3 W 9tj 99.98 250.00 l uu.uu City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38191: 38192 05/23/2022 38192 CIT 39952864 06-0416-02-00 PHOTOCOPIERS Total 38192: 38193 05/23/2022 38193 City of Boise Library IH696 06-0430-02-00 LYNX! COURIER Total 38193: 38194 Description Customer No 2000352106 library copier Customer 274-curler service 05/23/2022 38194 CleanEarth 33003467378 23-0421-00-00 SUSTAINABILITY & CONSERVATION haz waste pickup - Customer #43201 Total 38194: 38195 05/23/2022 38195 Clint McCormick 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38195: 38196 05/23/2022 38196 Clinton Stonich 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38196: 38197 05/23/2022 38197 Co -Energy CL62044 23-0417-02-00 GAS AND OIL public works fuel 05/23/2022 38197 Co -Energy CL62044 60-0420-01-00 GAS AND OIL water dept gas Total 38197: 38198 05/23/2022 38198 Core & Main LP Q785141 60-0438-08-00 CAPITAL METER SETS (NEW CUST) New meters Total 38198: 38199 05/23/2022 38199 Danae or Colin Castellaw RECORD ID225699 06-0361-20-00 LIBRARY/FINES/FEES Record ID 225699 Lost and Paid Refund Paoe: 8 Check Amount 274.25 274.25 1,691.96 1,691.96 100.00 100.00 1,507.77 327.96 1,835.73 10,853.92 20.00 City of Eagle Check Register -Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 9 May 23, 2022 05:01 PM - Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38199: 20.00 38200 05/23/2022 38200 David McCombs 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 49.88 Total 38200: 49.88 38201 05/23/2022 38201 Debbie Alis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 69.98 Total 38201: 69.98 38202 05/23/2022 38202 Derald Harmon 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38202: 100.00 38203 05/23/2022 38203 Derek T. Smith APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 38203: 100.00 38204 05/23/2022 38204 Diane McLaughlin APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 100.00 Total 38204: 100.00 38205 05/23/2022 38205 DigLine 0068215-IN 60-0434-44-00 DIG LINE Monthly fee for April 284.24 Total 38205: 284.24 38206 05/23/2022 38206 Drugfree Idaho 9734 01-0416-49-00 DRUGFREE IDAHO EAP Service 130.02 05/23/2022 38206 Drugfree Idaho 9734 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT dOT testing 96.00 Total 38206: 226.02 38207 05/23/2022 38207 Eagle Sewer District 1.1005.1 MAY 2022 06-0464-02-00 UTILITIES Library 1.1005.1 234.00 City of Eagle Check Register - Transparency Verion - III Page: 10 Check Issue Dates: 5/11/2022 - 5/23/2022 May 23, 2022 05:01 PM - Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38207: 234.00 38208 05/23/2022 38208 Farmspread 21025 09-0467-02-00 EAGLE SATURDAY MARKET season activation -special events software 675.00 Total 38208: 675.00 38209 05/23/2022 38209 Findaway World LLC 388934 06-0450-04-00 MEDIA #354147 Media 85.48 05/23/2022 38209 Findaway World LLC 389583 06-0450-04-00 MEDIA #335714 Media 63.74 05/23/2022 38209 Findaway World LLC 389850 06-0450-04-00 MEDIA #354135 Media 157.22 Total 38209: 306.44 38210 05/23/2022 38210 Fred Fritchman BLACKSMITH EXH. 07-0463-04-00 ANNUAL EXHIBIT Blacksmith Exhibit Modification - Museum 98.38 Total 38210: 98.38 38211 05/23/2022 38211 Fred Pryor Seminars 290934 06-0463-03-00 CONTINUING EDUCATION Staff Training 199.00 05/23/2022 38211 Fred Pryor Seminars 290935 06-0463-03-00 CONTINUING EDUCATION Staff Training 199.00 Total 38211: 398.00 38212 05/23/2022 38212 Gale 77728962 06-0450-00-00 BOOKS Acct#126484 - books 21.69 Total 38212: 21.69 38213 05/23/2022 38213 Holly Boyer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38213: 100.00 38214 05/23/2022 38214 Idaho Correctional Industries 040187 11-0413-05-00 OFFICE EXPENSES business cards for the Mayor 25.00 05/23/2022 38214 Idaho Correctional Industries 040188 14-0413-05-00 OFFICE EXPENSES business cards 60.00 Total 38214: 85.00 City of Eagle Check Register -Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 11 May 23, 2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 38215 05/23/2022 38215 Idaho Materials and Construction 5810561 05/23/2022 38215 Idaho Materials and Construction 5814891 05/23/2022 38215 Idaho Materials and Construction 5820155 Total 38215: 38216 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr 05/23/2022 38216 Idaho Power Co. -Processing Ctr Total 38216: 38217 05/23/2022 38217 Idaho Rural Water Assoc. 05/23/2022 38217 Idaho Rural Water Assoc. Total 38217: 23-0480-15-00 LANDSCAPE UPGRADES - PARKS 23-0480-15-00 LANDSCAPE UPGRADES - PARKS 23-0480-15-00 LANDSCAPE UPGRADES - PARKS 2206311066 MAY 2 60-0434-60-00 POWER FACILITIES MAY 20 23-0440-02-00 UTILTIES FACILITIES MAY 20 60-0434-50-01 SHOP UTILITIES FACILITIES MAY 20 23-0442-04-00 UTILITIES MAY LIBRARY 2022 06-0464-02-00 UTILITIES PARKS 5/22 23-0450-04-00 UTILTIES PARKS 5/22 23-0449-04-00 UTILITIES PARKS 5/22 23-0463-04-00 UTILITIES PARKS 5/22 23-0455-04-00 UTILITIES PARKS 5/22 23-0453-04-00 UTILITIES PARKS 5/22 23-0459-04-00 UTILITIES PARKS 5/22 23-0452-04-00 UTILITIES PARKS 5/22 23-0448-04-00 UTILITIES PARKS 5/22 23-0416-00-00 WYCLIFFE PUMP STATION Q-SS1394 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Q-SS1395 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Perma bark -landscaping 245.25 yard bark park upgrade 279.00 Perma bark -landscaping 245.25 769.50 2206311066 Pumphouse Power 3,007.71 2224780276 Shop Power PW 88.45 2224780276 Shop power water 44.22 2224780276 City Hall 1,455.17 acct# 2205092899 library 790.11 acct#2202232563 185 a state- Heritage Power 70.08 acct#2202232563 guerber-hill road Power 200.65 acct#2202232563 SPORTSMANS RESTROOM Power 91.31 aacct#2202232563 sports complex 619.45 aacct#2202232563 ok park power 68.98 aacct# 2202232563 Pamela Baker Park 106.99 acct#2202232563 merrill pk 83.56 acct# 2202232563 friendship pk 18.03 acct#2202232563 Wycliffe pump station 335.78 6,980.49 Perperation of Annual Consumer Confidence Report 125.00 Perperation of Annual Consumer Confidence Report 125.00 250.00 38218 05/23/2022 38218 Ingram Book Company 59396697 06-0450-00-00 BOOKS acct#2074294 Books 35.69 05/23/2022 38218 Ingram Book Company 595510506 06-0450-00-00 BOOKS acct#2074294 Books 10.62 05/23/2022 38218 Ingram Book Company 59551505 06-0450-00-00 BOOKS acct#2074294 Books 5.27 05/23/2022 38218 Ingram Book Company 59551507 06-0450-00-00 BOOKS acct#2074294 Books 7.92 05/23/2022 38218 Ingram Book Company 59551508 06-0450-00-00 BOOKS acct#2074294 Books 207.35 Total 38218: 266.85 38219 05/23/2022 38219 Intermountain Gas Company 660 E CIVIC MAY 2 23-0442-04-00 UTILITIES 660 Civic Lane -City Hall 095-493-3000-0 531.79 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 12 May 23, 2022 05:01 PM ' Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/23/2022 38219 Intermountain Gas Company LIB MAY 2022 06-0464-02-00 UTILITIES Acct: 96339330001 library 308.18 05/23/2022 38219 Intermountain Gas Company SHOP MAY 22 23-0440-02-00 UTILTIES shop-acct#10419203749 PW 91.05 05/23/2022 38219 Intermountain Gas Company SHOP MAY 22 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749 - Water 45.53 Total 38219: 976.55 38220 05/23/2022 38220 International Code Council Inc 1001501454 13-0413-28-00 RESOURCE MATERIALS building departent concrete manual 79.00 05/23/2022 38220 International Code Council Inc 3334941 13-0413-14-00 PROFESSIONAL DUES dues 145.00 Total 38220: 224.00 38221 05/23/2022 38221 Jacqueline Reese 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 81.99 Total 38221: 81.99 38222 05/23/2022 38222 Janet McElrea 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38222: 100.00 38223 05/23/2022 38223 Jean Ah Fong ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Art That's Small Award 2022 200.00 Total 38223: 200.00 38224 05/23/2022 38224 Jodi Crutchfield 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38224: 100.00 38225 05/23/2022 38225 Kathy Bennett 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38225: 100.00 38226 05/23/2022 38226 Library Ideas, LLC 89180 06-0450-02-00 BOOKS -DIGITAL Digital Books 135.00 05/23/2022 38226 Library Ideas, LLC 89623 06-0450-04-00 MEDIA Media Library 791.10 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 13 May 23, 2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38226: 926.10 38227 05/23/2022 38227 Lyngsoe Systems Inc. 004983 06-0420-09-00 MAINTENANCE AGREEMENTS D0000721 Service Agreement for 2/6/22 to 2/6/23 12,503.00 Total 38227: 12, 503.00 38228 05/23/2022 38228 Mark and April Froke 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 79.98 Total 38228: 79.98 38229 05/23/2022 38229 Mark Shawver MAY 2022 POSTER 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Poster Contest Winner 500.00 Total 38229: 500.00 38230 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0420-04-00 MARKETING Library Marketing 2,911.40 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0455-00-00 CLASSES & EVENTS Classes and events library 15.99 05/23/2022 38230 MASTERCARD 9515 LIB APRIL 202 06-0463-03-00 CONTINUING EDUCATION Continuing Education Library 8,995.00 05/23/2022 38230 MASTERCARD 9515 LIBRARY APR 06-0420-01-00 ADMINISTRATION Administration 8.00 05/23/2022 38230 MASTERCARD 9515 LIBRARYAPR 06-0455-00-00 CLASSES & EVENTS Classes and Events 127.07 Total 38230: 12,057.46 38231 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 46.64 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 51.82 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS legals-pz 62.92 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 50.34 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 48.12 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 51.08 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 37.02 05/23/2022 38231 McClatchy Company 118504 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Legal Ad for RFP Heritage Park 56.06 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 53.30 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 51.82 05/23/2022 38231 McClatchy Company 118504 14-0413-08-00 LEGAL ADS & PUBLICATIONS Iegals-pz 45.90 Total 38231: 555.02 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 38232 05/23/2022 38232 Meridian Trophy, Inc. M1293091 01-0462-02-00 AWARDS & RECOGNITIONS Total 38232: 38233 05/23/2022 38233 Michael Chew 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38233: 38234 05/23/2022 38234 Michelle Barniv 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38234: 38235 05/23/2022 38235 Midwest Industrial Supply, Inc. INV-095227 23-0464-00-00 GROUNDS MTNC/REPAIR Total 38235: 38236 05/23/2022 38236 Midwest Tape 502069156 06-0450-04-00 MEDIA 05/23/2022 38236 Midwest Tape 502069158 06-0450-04-00 MEDIA 05/23/2022 38236 Midwest Tape 502069159 06-0450-04-00 MEDIA 05/23/2022 38236 Midwest Tape 502101387 06-0450-04-00 MEDIA 05/23/2022 38236 Midwest Tape 502101389 06-0450-04-00 MEDIA 05/23/2022 38236 Midwest Tape 502101400 06-0450-04-00 MEDIA Total 38236: 38237 05/23/2022 38237 Morgan Marketing 21708 09-0463-12-00 PROMOTIONS Total 38237 38238 Board Recognition Plate 2022 Tree Voucher Program 2022 Tree Voucher Program Trails Project Material audio visual library audio visual library audio visual library audio visual library audio visual library audio visual library sat mkt tote bags 05/23/2022 38238 MVIX INVZ-2005095 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) Library Digital Sign Player Total 38238: 38239 05/23/2022 38239 Nan Doyle 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Description Page: 14 May 23, 2022 05:01 PM Check Amount 19.95 100.00 100.00 81.72 22.49 67.21 733.92 45.73 56.23 3,323.65 69.98 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 15 May 23, 2022 05:01 PM . Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38239: 69.98 38240 05/23/2022 38240 National Benefit Services, LLC CP316807 12-0415-23-00 HRA BUY- DOWN buy down -clerks 558.62 Total 38240: 558.62 38241 05/23/2022 38241 North Bay Auto Auction G0070 VEHICLE ST 19-0486-01-03 ARPA, FIBER EQUIPMENT International 4000 Durastar Storage Fee 80.00 Total 38241: 80.00 38242 05/23/2022 38242 Outdoor Event Group MAY 2022 EAGLE F 24-0401-01-00 PARADE CONTRACTOR 2022 Eagle Fun Days Outdoor Group First Installment 5,000.00 Total 38242: 5,000.00 38243 05/23/2022 38243 Overdrive 030400022145811 06-0450-02-00 BOOKS -DIGITAL books -digital 4,680.55 Total 38243: 4,680.56 38244 05/23/2022 38244 Parsons Behle & Latimer a Corp 1412271 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights Professional Services Total 38244: 38245 05/23/2022 38245 PermaCard 215603 06-0420-13-00 PRINTING AND PUBLISHING OermaCard and Small Key Tags Total 38245: 38246 05/23/2022 38246 Personnel Plus 150017 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Personnel Plus 05/23/2022 38246 Personnel Plus 150018 23-0433-10-01 SALARIES - PERSONNEL SERVICES public works - personnel plus 05/23/2022 38246 Personnel Plus 150019 13-0415-10-01 SALARIES - PERSONNEL SERVICES building dept personnel plus 05/23/2022 38246 Personnel Plus 150020 17-0420-10-01 SALARIES -PERSONNEL SERVICES Recreation staff 05/23/2022 38246 Personnel Plus 150021 07-0420-15-01 SALARIES -PERSONNEL SERVICES museum employees Total 38246: Page: 16 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 May 23, 2022 05:01 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38247 05/23/2022 38247 Pitney Bowes Inc. -Supplies 0017048597 01-0413-05-00 OFFICE EXPENSES postage supplies 64.59 Total 38247: 64.59 38248 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 17-0217-07-00 HEALTH INSURANCE Rec Prog - health ins 2,706.65 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 23-0217-07-00 HEALTH INSURANCE Public Works - health ins 7,070.58 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,497.81 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,713.48 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept - health inst 6,061.91 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,297.67 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 18-0217-07-00 HEALTH INSURANCE IT dept - health ins 4,003.69 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 09-0217-07-00 HEALTH INSURANCE spec events 336.01 05/23/2022 38248 Regence Blueshield of Idaho 221320030207 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 6,670.31 Total 38248: 41, 362.90 38249 05/23/2022 38249 Robert C Kinert 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38249: 100.00 38250 05/23/2022 38250 Scholastic Library Publishing 38998886 06-0450-00-00 BOOKS Account 4244764 Books 20.15 05/23/2022 38250 Scholastic Library Publishing 39024254 06-0450-00-00 BOOKS Account 4244764 Books 60.45 05/23/2022 38250 Scholastic Library Publishing 39170712 06-0450-00-00 BOOKS Account 4244764 Books 121.80 Total 38250: 202.40 38251 05/23/2022 38251 SealMaster of Boise 1-66 23-0414-03-00 MATERIALS AND SUPPLIES masterseal -bulk 892.00 Total 38251: 892.00 38252 05/23/2022 38252 Shanae Meacham ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Art that's Small Award 300.00 Total 38252: 300.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 38253 05/23/2022 38253 Silver Creek Supply 0006495186-001 23-0414-03-00 MATERIALS AND SUPPLIES 05/23/2022 38253 Silver Creek Supply 0006595930-001 23-0414-03-00 MATERIALS AND SUPPLIES 05/23/2022 38253 Silver Creek Supply 0006595930-002 23-0414-03-00 MATERIALS AND SUPPLIES 05/23/2022 38253 Silver Creek Supply 0006606922-001 23-0414-03-00 MATERIALS AND SUPPLIES Total 38253: 38254 05/23/2022 38254 Simplot Turf & Horticulture 216059318 23-0462-01-00 SPRAYING/FERTILIZING Total 38254: 38255 05/23/2022 38255 SOLV Bus Solutions-Safeguard-2 421195 01-0413-05-00 OFFICE EXPENSES Total 38255 38256 Shop Supplies PW - Filter Sprinkler Supplies Sprinkler Parts ID69321 Grounds Fertilizer City Checks 05/23/2022 38256 Sparklight Business ACT #112808068 M 18-0417-01-00 INTERNET & PHONE SERVICES #112808068 05/23/2022 38256 Sparklight Business ACT 130840929 MA 18-0417-01-00 INTERNET & PHONE SERVICES act# 130840929 - Internet Total 38256: 38257 05/23/2022 38257 Stephanie Mattero 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38257: 38258 05/23/2022 38258 Stephen & Patricia Jordan ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Total 38258: 38259 2022 Tree Voucher Program Art That's Small Award 2022 05/23/2022 38259 Steve Guerber APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings Total 38259: Page: 17 May 23, 2022 05:01 PM Description Check Amount 232.86 3T59 1 nnq Rn 4,939.00 234.53 w2mrs9 150.00 100.00 38260 05/23/2022 38260 Suez Water Idaho -Payment Cente 1663 W STATE ST 23-0455-04-00 UTILITIES 06006400797599 Entrance 1791 05/23/2022 38260 Suez Water Idaho -Payment Cente 176 S EAGLE ROA 23-0455-04-00 UTILITIES 06009081791279 McDonalds Park 1913 Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Page: 18 May 23, 2022 05:01 PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 05/23/2022 38260 Suez Water Idaho -Payment Cente 250 S EAGLE RD M 23-0455-04-00 UTILITIES 06008529420164 McDonalds Park 45.54 05/23/2022 38260 Suez Water Idaho -Payment Cente 32 W STATE STRE 23-0447-04-00 UTILTIES 06001935052895 Flag Plaza 18.27 05/23/2022 38260 Suez Water Idaho -Payment Cente 489 STIERMAN MA 23-0453-04-00 UTILITIES 06003418130247 OK Park Irr 19.76 05/23/2022 38260 Suez Water Idaho -Payment Cente 97 E IDAHO STREE 23-0455-04-00 UTILITIES 06004959816901 1st Street 135.35 05/23/2022 38260 Suez Water Idaho -Payment Cente SPORTS COMPLE 23-0454-04-00 UTILITIES 06008563781928 Sports Complex Irr 127.83 Total 38260: 383.79 38261 05/23/2022 38261 Thomas Jones 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Total 38261: 100.00 38262 05/23/2022 38262 Thomas Klise/Crimson Multimedia 007949 06-0450-00-00 BOOKS library media 889.81 Total 38262: 889.81 38263 05/23/2022 38263 Todd McCauley APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 100.00 Total 38263: 100.00 38264 05/23/2022 38264 Tom Simmonds 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 88.20 Total 38264: 88.20 38265 05/23/2022 38265 Treasure Valley Coffee 2160:08147735 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 101.00 05/23/2022 38265 Treasure Valley Coffee 2160:08164031 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 114.31 05/23/2022 38265 Treasure Valley Coffee 2160:08185414 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 130.72 Total 38265: 346.03 38266 05/23/2022 38266 Trent Wright APRIL 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 38266: 100.00 38267 05/23/2022 38267 Tyndall, Keith 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program 100.00 Check Check Invoice Number Issue Date Number Payee Total 38267: 38268 05/23/2022 38268 US Bank Equipment Finance 471778407 Total 38268: 38269 Check Register - Transparency Verion - III Check Issue Dates: 5/11/2022 - 5/23/2022 Invoice Invoice GL GL Account Account Title Description 18-0416-01-00 CONTRACT AND AGREEMENTS Contract for copiers 4/30/22 - 5/30122 Inv. 471778407 05/23/2022 38269 Verizon INV27314042 18-0417-01-00 INTERNET & PHONE SERVICES monthly service Total 38269: 38270 05/23/2022 38270 Wendi Palumbo 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Program Total 38270: 38271 05/23/2022 38271 Yair Barniv 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38271: 148124 05/16/2022 148124 Alliance Title & Escrow Corp. 05122022 Total 148124: Grand Totals. 19-0465-07-00 LAND PURCHASES 2022 Tree Voucher Program 8600 W Equest Ln, Eagle ID, earnest money Page: 19 May 23, 2022 05:01 PM Check Amount 100.00 385.60 385.60 98.00 100.00 50,000.00 50,000.00 554,590.95 City of Eagle Check Register - Transparency Verion - III Page: 20 Check Issue Dates: 5/11 /2022 - 5/23/2022 May 23, 2022 05:01 PM Dated: Mayor: City Council: �T�/� Report Criteria: Report type: GL detail Bank. Bank account = "82007705