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Finance - AP - Check Registers - Transparency - Signed - 05/09/2022 (2)
City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 1 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37955 04/28/2022 37955 Adam Roe Painting 21249-03 19-0465-06-00 EXPANSION OF CITY HALL 21249-03 Hall Expansion 11,815.80 Total 37955: 11,815.80 37956 04/28/2022 37956 Buss Mechanical Services 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 24249-08 - City Hall Expansion 5,322.04 Total 37956: 5,322.04 37957 04/28/2022 37957 D & A Door and Specialties 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01 - City Hall Expansion 54,978.86 Total 37957: 54,978.86 37958 04/28/2022 37958 Dillabaugh's Flooring America 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01 - City Hall Expansion 54,262.10 Total 37958: 54,262.10 37959 04/28/2022 37959 Forte Construction Services, LLC 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 21249-08 - City Hall Expansion 7,324.50 Total 37959: 7,324.50 37960 04/28/2022 37960 Idaho Custom Wood Products 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02 - City Hall Expansion 51,497.68 Total 37960: 51,497.68 37961 04/28/2022 37961 Idaho Power Co. -Processing Ctr STREET LIGHTS 4/ 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,039.10 Total 37961: 2,039.10 37962 04/28/2022 37962 Katelyn Warner ISP FINGERPRINTI 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire fingerprint - ISP 11.30 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 2 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37962: 11.30 37963 04/28/2022 37963 M-L Masonry, Inc 21249-03 19-0465-06-00 EXPANSION OF CITY HALL 21249-03 - City Hall Expansion 29,656.24 Total 37963: 29,656.24 37964 04/28/2022 37964 Parsons Behle & Latimer a Corp 1399970 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water 259.00 04/28/2022 37964 Parsons Behle & Latimer a Corp 1399970 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE pz dev-Avimor 629.00 04/28/2022 37964 Parsons Behle & Latimer a Corp 1399970 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE pz dev-spring valley 18.50 Total 37964: 906.50 37965 04/28/2022 37965 Priority Electric Inc. 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 21249-08 - City Hall Expansion 65,946.15 04/28/2022 37965 Priority Electric Inc. 21249-10 19-0465-06-00 EXPANSION OF CITY HALL 21249-10 - City Hall Expansion 49,001.95 Total 37965: 114,948.10 37966 04/28/2022 37966 Service Experts Heating & Air 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01 - City Hall Expansion 201.827.50 04/28/2022 37966 Service Experts Heating & Air 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02 - City Hall Expansion 45,172.50 Total 37966: 247,000.00 37967 04/28/2022 37967 Treasure Valley Fire Protection 21249-05 19-0465-06-00 EXPANSION OF CITY HALL 21249-05 - city Hall Expansion 532.00 Total 37967: 532.00 37968 04/28/2022 37968 Upson Company 21249-05 19-0465-06-00 EXPANSION OF CITY HALL 21249-05 - City Hall Expansion 2,467.15 Total 37968: 2,467.15 37969 04/28/2022 37969 Wright Brothers 21249-010 19-0465-06-00 EXPANSION OF CITY HALL 21249-010 - City Hall Expansion 41,498.43 Total 37969: 41,498.43 � T City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 37970 05/09/2022 37970 Ada Community Library 202122 06-0450-03-01 MAGAZINES - DIGITAL Lynx Shared Cost Through 3/2023 935.00 05/09/2022 37970 Ada Community Library APRIL 2022 06-0435-03-00 OPEN ACCESS Reimbursement to other Libraries 27.99 Total 37970: 962.99 37971 05/09/2022 37971 Ada County Highway District APRIL 2022 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 116,698.00 Total 37971 116,698.00 37972 05/09/2022 37972 Ada County Landfill 2204250573 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 32.77 Total 37972: 32.77 37973 05/09/2022 37973 Advantage Trailer SPLICING TRAILER 19-0486-01-03 ARPA, FIBER EQUIPMENT Fiber-ATC Trailer 41,790.00 Total 37973: 41,790.00 37974 05/09/2022 37974 Albertsons/Safeway 431546-042722-018 01-0462-01-00 PUBLIC RELATIONS Kelch retirement 118.07 05/09/2022 37974 Albertsons/Safeway 728808-041222-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 39.55 05/09/2022 37974 Albertsons/Safeway 800802-050422-018 06-0455-00-00 CLASSES & EVENTS Library programs 29.74 05/09/2022 37974 Albertsons/Safeway 801300-042522-018 01-0462-01-00 PUBLIC RELATIONS Kelch retirement 26.49 Total 37974: 213.85 37975 05/09/2022 37975 Alex Baar 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37975: 100.00 37976 05/09/2022 37976 All Contracting, LLP PERM#220390 166 01-0322-10-00 BUILDING & INSPECTION PERMITS remodel cancelled 139.25 05/09/2022 37976 All Contracting, LLP PERMIT#220390 R 01-0322-10-00 BUILDING & INSPECTION PERMITS remodel cancelled 50.00 Total 37976: 189.25 37977 05/09/2022 37977 Alley Heating & Cooling 1100 S TRANQUIL 01-0322-16-00 MECHANICAL PERMIT FEES 1100 S Tranquil Ln refund -not in Eagle 130.00 City of Eagle Check Register - Transparency Verion - III Page: 4 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37977: 130.00 37978 05/09/2022 37978 Alsco LB011972183 06-0464-07-00 FLOOR MATS customer #006814 - library mats 54.19 05/09/2022 37978 Alsco LB011972184 23-0442-04-00 UTILITIES customer#006813 101.81 05/09/2022 37978 Alsco LB011979444 23-0442-04-00 UTILITIES customer#006813 97.50 05/09/2022 37978 Alsco LB011983089 06-0464-07-00 FLOOR MATS customer #006814 - library mats 48.00 05/09/2022 37978 Alsco 1-6011983090 23-0442-04-00 UTILITIES customer #006813 97.50 Total 37978: 399.00 37979 05/09/2022 37979 Amazon Capital Services 11JC-6TYY-F46W 06-0455-00-00 CLASSES & EVENTS Craft materials 188.48 05/09/2022 37979 Amazon Capital Services 14TQ-M7PC-FVPQ 06-0420-05-01 MATERIAL PROCESSING SUPPLIES File Folders and P Tape 112.53 05/09/2022 37979 Amazon Capital Services 1 NQX-MPJH-9XYK 06-0420-05-00 OFFICE SUPPLIES Laminated P-Touch tape 78.35 05/09/2022 37979 Amazon Capital Services 1 RG-H46M-4W1 C 06-0420-05-00 OFFICE SUPPLIES File Folders and P Tape 75.13 Total 37979: 454.49 37980 05/09/2022 37980 Andrea Schullerts 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37980: 100.00 37981 05/09/2022 37981 Andreas Knecht UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 37981: 100.00 37982 05/09/2022 37982 Andrew Thomas 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000 Total 37982: 10000 37983 05/09/2022 37983 Ariel Petushkov 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.00 Total 37983: 99.00 37984 05/09/2022 37984 Association Of Idaho Cities 200008832 12-0413-12-00 PERSONNEL TRAINING & RESOURCE AIC Horton Registration 295.00 City of Eagle Check Register - Transparency Verion - III Page: 5 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 37984 Association Of Idaho Cities 200008835 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Rekow AIC Annual Conf 295.00 Total 37984: 590.00 37985 05/09/2022 37985 Baker & Taylor 2036680480 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 457.12 05/09/2022 37985 Baker & Taylor 2036680480 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 53.64 05/09/2022 37985 Baker & Taylor 2036691078 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 151.40 05/09/2022 37985 Baker & Taylor 2036691078 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 8.10 05/09/2022 37985 Baker & Taylor 2036691100 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 226.32 05/09/2022 37985 Baker & Taylor 2036691100 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 21.60 05/09/2022 37985 Baker & Taylor 2036691533 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 159.25 05/09/2022 37985 Baker & Taylor 2036691533 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 15.48 05/09/2022 37985 Baker & Taylor 2036698083 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 479.58 05/09/2022 37985 Baker & Taylor 2036698083 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 64.17 05/09/2022 37985 Baker & Taylor 2036705415 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 347.72 05/09/2022 37985 Baker & Taylor 2036705415 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 46.53 Total 37985: 2,030.91 37986 05/09/2022 37986 Bayscan Technologies 7104 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Desktop Lable printer 399.00 Total 37986: 399.00 37987 05/09/2022 37987 Blades Group, LLC 18033365 23-0464-00-00 GROUNDS MTNC/REPAIR RockAsphalt- trail repair 1,116.00 Total 37987: 1,116.00 37988 05/09/2022 37988 Boise Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 523134 & Record ID 396949 39.44 Total 37988: 39.44 37989 05/09/2022 37989 Bonnie Z Griffith ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Judge - Art That's Small 100.00 Total 37989: 100.00 37990 05/09/2022 37990 Brandon Mack 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 City of Eagle Check Register - Transparency Verion - III Page: 6 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37990: 100.00 37991 05/09/2022 37991 Brian Bird 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37991: 100.00 37992 05/09/2022 37992 BRS Field Ops Llc 1413 W POWDER 01-0322-14-00 ELECTRICAL PERMIT FEES cancelled job-1413 w powder ct 85.00 Total 37992: 85.00 37993 05/09/2022 37993 B's Ace Hardware 158631 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.99 05/09/2022 37993 B's Ace Hardware 159303 23-0414-03-00 MATERIALS AND SUPPLIES duct tape 8.99 05/09/2022 37993 B's Ace Hardware 159409 17-0423-00-01 REC SUPPLIES -TEAM SPORTS gloves, cabletie - rec dept 25.97 05/09/2022 37993 B's Ace Hardware 159514 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 2.59 05/09/2022 37993 B's Ace Hardware 159517 23-0414-03-00 MATERIALS AND SUPPLIES tape, anchor 46.98 05/09/2022 37993 B's Ace Hardware 159520 23-0414-03-00 MATERIALS AND SUPPLIES gloves, putty knife, spackling light 26.97 05/09/2022 37993 B's Ace Hardware 159802 23-0414-03-00 MATERIALS AND SUPPLIES caddy, swiffer refill 18.80 05/09/2022 37993 B's Ace Hardware 159833 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC chase property parts 26.99 05/09/2022 37993 B's Ace Hardware 159914 23-0414-03-00 MATERIALS AND SUPPLIES connectors, fasteners 9.00 05/09/2022 37993 B's Ace Hardware 160119 23-0414-03-00 MATERIALS AND SUPPLIES pliers, terminal kit 41.98 05/09/2022 37993 B's Ace Hardware 160149 23-0414-03-00 MATERIALS AND SUPPLIES mending brace 14.97 05/09/2022 37993 B's Ace Hardware 160792 23-0414-03-00 MATERIALS AND SUPPLIES utility glove, floor cleaner 34.97 05/09/2022 37993 B's Ace Hardware 160800 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 39.77 05/09/2022 37993 B's Ace Hardware 160849 17-0423-00-01 REC SUPPLIES -TEAM SPORTS striping paint - rec dept 485.46 05/09/2022 37993 B's Ace Hardware 160912 23-0414-03-00 MATERIALS AND SUPPLIES corner brace 5.99 05/09/2022 37993 B's Ace Hardware 161013 23-0414-03-00 MATERIALS AND SUPPLIES bit 5.59 05/09/2022 37993 B's Ace Hardware 161041 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 1.32 05/09/2022 37993 B's Ace Hardware 161089 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 3.30 05/09/2022 37993 B's Ace Hardware 161096 23-0414-03-00 MATERIALS AND SUPPLIES brooms, dust pans 73.45 05/09/2022 37993 B's Ace Hardware 161107 23-0414-03-00 MATERIALS AND SUPPLIES adaptor 5.18 05/09/2022 37993 B's Ace Hardware 161156 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 4.50 05/09/2022 37993 B's Ace Hardware 161169 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies .99 05/09/2022 37993 B's Ace Hardware 161318 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 1.79 05/09/2022 37993 B's Ace Hardware 161480 23-0414-03-00 MATERIALS AND SUPPLIES toggle bolt 21.99 05/09/2022 37993 B's Ace Hardware 162210 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept - supplies, tools 20.17 05/09/2022 37993 B's Ace Hardware 162290 17-0423-00-01 REC SUPPLIES -TEAM SPORTS mark paint - rec dept 15.98 05/09/2022 37993 B's Ace Hardware 162538 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 24.99 05/09/2022 37993 B's Ace Hardware 162616 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 17.98 City of Eagle Check Register - Transparency Verion - III Page: 7 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 37993 B's Ace Hardware 162762 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 2.59 05/09/2022 37993 B's Ace Hardware 163487 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 28.56 05/09/2022 37993 B's Ace Hardware 163674 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 9.08 05/09/2022 37993 B's Ace Hardware 163824 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 4.99 05/09/2022 37993 B's Ace Hardware 164034 23-0414-03-00 MATERIALS AND SUPPLIES measuring cups/mix 20.57 05/09/2022 37993 B's Ace Hardware 164095 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept - supplies, tools 7.77 05/09/2022 37993 B's Ace Hardware 164258 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.92 05/09/2022 37993 B's Ace Hardware 164285 23-0414-03-00 MATERIALS AND SUPPLIES buckets, measing cup 17.17 Total 37993: 1,093.30 37994 05/09/2022 37994 Caldwell Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS reimbursement to Caldwell Lib. 1.00 Total 37994: 1.00 37995 05/09/2022 37995 Candice Hopkins 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37995: 100.00 37996 05/09/2022 37996 Christina Ray LOSTAND FOUND 06-0361-20-00 LIBRARY/FINES/FEES lost and found library item 17.99 Total 37996: 17.99 37997 05/09/2022 37997 Cintas 5090683499 06-0420-01-00 ADMINISTRATION Eagle Public Library Disinfectant 39.29 05/09/2022 37997 Cintas 509400944 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 54.07 05/09/2022 37997 Cintas 5102542032 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 89.36 05/09/2022 37997 Cintas 5106068547 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 191.87 05/09/2022 37997 Cintas 9175173526 06-0420-01-00 ADMINISTRATION zoll plus agreement 99.00 Total 37997: 473.59 37998 05/09/2022 37998 City Of Eagle BMX 4/22 23-0454-04-00 UTILITIES acct#3613.01 BMX 126.70 05/09/2022 37998 City Of Eagle DOG PARK 4/22 23-0454-04-00 UTILITIES acct# 4563.01 dog park 54.69 05/09/2022 37998 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES HWY 55 Entrance 1152.03 53.24 05/09/2022 37998 City Of Eagle SPORTS COMPLE 23-0454-04-00 UTILITIES acct# 3222.01 sports complex water 355.77 05/09/2022 37998 City Of Eagle SPORTSMANS RE 23-0463-04-00 UTILITIES acct# 4355.02 Sportsman restroom 80.16 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 37998: 37999 05/09/2022 37999 Clay Fairres UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund Total 37999: 38000 05/09/2022 38000 Coastline Equipment 903412 19-0486-01-03 ARPA. FIBER EQUIPMENT backhoe service - Fiber Equip Total 38000: 38001 05/09/2022 38001 Co -Energy CL58660 23-0417-02-00 GAS AND OIL public wks 05/09/2022 38001 Co -Energy CL58660 60-0420-01-00 GAS AND OIL water dept Total 38001: 38002 05/09/2022 38002 Commercial Tire 16766 23-0417-01-00 VEHICLE MTNC & REPAIR LOF 2020 ford ranger 05/09/2022 38002 Commercial Tire 16773 23-0417-01-00 VEHICLE MTNC & REPAIR box trailer wheel bearings 05/09/2022 38002 Commercial Tire 16792 23-0417-01-00 VEHICLE MTNC & REPAIR LOF 2020 ford f-350 05/09/2022 38002 Commercial Tire 16933 23-0417-01-00 VEHICLE MTNC & REPAIR 2006 gmc envoy 05/09/2022 38002 Commercial Tire 17038 23-0417-01-00 VEHICLE MTNC & REPAIR 2000 skidster flat Total 38002: 38003 05/09/2022 38003 Connie Loosle UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final Total 38003: 38004 05/09/2022 38004 Consolidated Supply S010806468.001 23-0443-01-00 BLDG MAINTENANCE & REPAIR Senior Center Water heater Total 38004: 38005 05/09/2022 38005 Cornerstone Pro Roofing RE -ROOF REFUND 01-0322-10-00 BUILDING & INSPECTION PERMITS refund- 99 N Riverview Page: 8 May 09, 2022 12:15PM Description Check Amount 670.56 3,689.20 3,689.20 949.61 438.61 42.21 310.40 45.05 682.37 294.15 1,374.18 1,589.29 1,589.29 119.65 Fof Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 9 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38005: 119.65 38006 05/09/2022 38006 Crystal Locker 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38006: 100.00 38007 05/09/2022 38007 CTC Business MAY 2022 18-0417-01-00 INTERNET & PHONE SERVICES acct#035548 phone system 448.72 Total 38007: 448.72 38008 05/09/2022 38008 Curtis Janish 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38008: 10000 38009 05/09/2022 38009 Dan or Jessica Faustina UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38009: 100.00 38010 05/09/2022 38010 Dan Ross 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100 00 Total 38010: 100.00 38011 05/09/2022 38011 Dan Stout 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38011: 100.00 38012 05/09/2022 38012 Dan Thompson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38012 100.00 38013 05/09/2022 38013 Dave or Melissa Teigen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 City of Eagle Check Register - Transparency Verion - III Page: 10 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38013: 100.00 38014 05/09/2022 38014 Dave Pratt UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 62.64 Total 38014: 62.64 38015 05/09/2022 38015 David Duperault APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board Meeting 50.00 Total 38015: 50.00 38016 05/09/2022 38016 David Mier UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38016: 100.00 38017 05/09/2022 38017 De Lage Landen Financial Svc 76135582 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,223.83 Total 38017: 1,223.83 38018 05/09/2022 38018 Dell Marketing L.P 10580907465 19-0465-06-00 EXPANSION OF CITY HALL OptiPlex 7090 - 6 7,448.07 Total 38018: 7,448.07 38019 05/09/2022 38019 Delta Dental of Idaho MAY 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water -dental 440.94 05/09/2022 38019 Delta Dental of Idaho MAY 2022 23-0217-07-00 HEALTH INSURANCE public works 443.81 05/09/2022 38019 Delta Dental of Idaho MAY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 05/09/2022 38019 Delta Dental of Idaho MAY 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library -dental 204.01 05/09/2022 38019 Delta Dental of Idaho MAY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec -dental 41.76 05/09/2022 38019 Delta Dental of Idaho MAY 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 178.71 05/09/2022 38019 Delta Dental of Idaho MAY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks -dental 466.24 05/09/2022 38019 Delta Dental of Idaho MAY 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 05/09/2022 38019 Delta Dental of Idaho MAY 2022 17-0217-07-00 HEALTH INSURANCE recreation 208.80 05/09/2022 38019 Delta Dental of Idaho MAY 2022 18-0217-07-00 HEALTH INSURANCE IT -dental 262.23 05/09/2022 38019 Delta Dental of Idaho MAY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept -dental 394.39 05109/2022 38019 Delta Dental of Idaho MAY 2022 09-0217-07-00 HEALTH INSURANCE special events 41.76 City of Eagle Check Register - Transparency Verion - III Page: 11 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38019: 3,212.85 38020 05/09/2022 38020 Dennis Holte APRIL 2022 PLUMB 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 9,668.98 Total 38020: 9,668.98 38021 05/09/2022 38021 Dmitriy Romadin UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38021: 100.00 38022 05/09/2022 38022 Dorothy Woglom UTILITY DEPOSIT 60-0220-00-00 WATERISERVICE DEPOSITS utility refund 10000 Total 38022: 10000 38023 05/09/2022 38023 Eagle Fire Protection District APRIL 2022 IMPAC 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 31,218.00 Total 38023: 31,218.00 38024 05/09/2022 38024 Eagle Sewer District CITY HALL -MAY20 23-0442-04-00 UTILITIES City Hall #10.0660.1 273.00 05/09/2022 38024 Eagle Sewer District GUERBER PK -MA 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 05/09/2022 38024 Eagle Sewer District HERITAGE PK -MA 23-0450-04-00 UTILTIES 10.0222.1 Parks - Heritage 39.00 05/09/2022 38024 Eagle Sewer District MERRILL PK -MAY 23-0452-04-00 UTILITIES Merrill Park - 10.0637.1 39.00 05/09/2022 38024 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES Sports Complex 36.3151.1 78.00 05/09/2022 38024 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES Sportsman Restrooms 59.0025.1 39.00 Total 38024: 507.00 38025 05/09/2022 38025 Eagle Theatre Company EAC GRANT 2022 21-0421-00-00 ART EDUCATION & ADVOCACY Eagle Arts Commission Grant Award -final pmt Total 38025: 38026 05/09/2022 38026 Eleanor L Phillips 2352 24-0401-04-00 ADVERTISEMENT Eagle Fun Days poster 2022 100.00 1,045.00 City of Eagle Check Register - Transparency Verion - III Page: 12 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38026: 1,045.00 38027 05/09/2022 38027 Elec Controls & Instrumentals, ILL APRIL 2022 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 10,732.00 Total 38027: 10,732.00 38028 4,500.00 4,500.00 05/09/2022 38028 Entry Point-Accts Rec 1353 19-0486-02-00 ARPA, FIBER NETWORK CONNECT fiber consulting services Total 3802& 38029 05/09/2022 38029 Eric Celmer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38029: 38030 05/09/2022 38030 Erin Wright LIBRARY LOST AN 06-0361-20-01 LOST ITEMS Total 38030: 38031 2022 Tree Voucher lost and found item 05/09/2022 38031 Evan Hopkins UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final Total 38031 38032 05/09/2022 38032 Felice Mario Cupelli 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher Total 38032: 38033 05/09/2022 38033 Findaway World LLC 386757 06-0450-04-00 MEDIA Audio books 05/09/2022 38033 Findaway World LLC 387468 06-0450-04-00 MEDIA -media Total 38033: 38034 05/09/2022 38034 Fishers Technology 1016475 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 100.00 366.94 170.97 527.91 54.76 City of Eagle Check Register - Transparency Verion - III Page: 13 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38034: 54.76 38035 05/09/2022 38035 Flood Control District #10 2275 BOLLARDS A 23-0463-03-00 GROUNDS MTNC & REPAIR Cost Share -Linder Restroom bollards at Linder 2,245.00 Total 38035: 2,245.00 38036 05/09/2022 38036 Fred Pryor Seminars 288573 06-0463-03-00 CONTINUING EDUCATION Continuing Education 1,194.00 05/09/2022 38036 Fred Pryor Seminars 288574 06-0463-03-00 CONTINUING EDUCATION Continuing Education 398.00 Total 38036: 1,592.00 38037 05/09/2022 38037 FTF Media, LLC 2476 09-0463-12-00 PROMOTIONS Eagle Market copies 300.00 Total 38037: 300.00 38038 05/09/2022 38038 Gale 77628959 06-0450-00-00 BOOKS Acct#126484 - books 43.38 05/09/2022 38038 Gale 77629943 06-0450-00-00 BOOKS Acct#126484 - books 48.98 05/09/2022 38038 Gale 77636669 06-0450-00-00 BOOKS Acct#126484 - books 23.09 05/09/2022 38038 Gale 77642229 06-0450-00-00 BOOKS Acct#126484 - books 42.68 Total 38038: 158.13 38039 05/09/2022 38039 Garden City Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 549619 21.99 Total 38039: 21.99 38040 05/09/2022 38040 Gerald or Robyn Courtney UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38040: 100.00 38041 05/09/2022 38041 Gregory Foerstel 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38041: 100.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38042 05/09/2022 38042 GWC Capital, LLC 68 08-0438-37-00 CAPITAL IMPROVEMENTS Regional Sports Park 10,750.30 Total 38042: 10,750.30 38043 05/09/2022 38043 HECO Engineers 47408 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 4,804.26 05/09/2022 38043 HECO Engineers 47409 60-0438-10-00 WATER MASTER PLAN -UPDATE water Master plan 4,000.00 05/09/2022 38043 HECO Engineers 47410 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Eagle Rd ped bike bridge - bidding docs 1,308.67 05/09/2022 38043 HECO Engineers 47411 60-0434-42-00 ENGINEERING SERVICES foothills water system 1,745.00 05/09/2022 38043 HECO Engineers 47412 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 2,080.00 05/09/2022 38043 HECO Engineers 47413 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan 1,911.25 05/09/2022 38043 HECO Engineers 47414 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 8,638.75 05/09/2022 38043 HECO Engineers 47415 01-0416-02-00 CITY ATTORNEY gen eng services 400.00 05/09/2022 38043 HECO Engineers 47416 60-0434-42-00 ENGINEERING SERVICES Cap Fees Water rights tank site 3,178.26 05/09/2022 38043 HECO Engineers 47417 19-0466-09-00 EAGLE -STATE ST INTERSECTION olde park place street ext-concept design 2,831.25 05/09/2022 38043 HECO Engineers 47418 60-0434-42-00 ENGINEERING SERVICES Eagle Rd PRV 323.75 05/09/2022 38043 HECO Engineers 47419 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valleyfpdp - excess 1,452.50 Total 38043: 32,673.69 380" 05/09/2022 38044 Heike Schmalstieg 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38044: 100.00 38045 05/09/2022 38045 Idaho Child Support Receipting 050622 23-0217-08-00 GARNISHMENT Eric L. Ziegenfuss Case #319212 103.84 05/09/2022 38045 Idaho Child Support Receipting 050622 23-0217-08-00 GARNISHMENT Patrick W Hancock Case #003628 138.46 Total 38045: 242.30 38046 05/09/2022 38046 Idaho Department of Labor 1 ST QTR 2022 - 00 01-0415-28-00 UNEMPLOYMENT BENEFITS Total 38046: 38047 05/09/2022 38047 Idaho Humane Society, Inc. MAY 2022 Total 38047: 01-0416-06-00 IDAHO HUMANE SOCIETY Unemployment Emp #700375 7 Animal Control contract City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 15 May 09, 2022 12:15PM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 38048 05/09/2022 38048 Idaho Materials and Construction 5802916 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 245.25 05/09/2022 38048 Idaho Materials and Construction 5804172 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 490.50 05/09/2022 38048 Idaho Materials and Construction 5804210 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 245.25 05/09/2022 38048 Idaho Materials and Construction 5806107 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 245.25 05/09/2022 38048 Idaho Materials and Construction 5808798 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 490.50 Total 38048: 1,716.75 38049 05/09/2022 38049 Idaho State Police Total 38049: 38050 05/09/2022 38050 IIMC Total 38050: 38051 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company 05/09/2022 38051 Ingram Book Company APRIL 2022 #BCI04 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 306.00 ID#18692 HORTON 12-0413-14-00 PROFESSIONAL DUES #18692 Sheri Horton renewal 115.00 115.00 59145821 06-0450-00-00 BOOKS acct#2074294 Books 75.39 59145822 06-0450-00-00 BOOKS acct#2074294 Books 5.79 59145823 06-0450-00-00 BOOKS acct#2074294 Books 60.99 59145824 06-0450-00-00 BOOKS acct#2074294 Books 40.63 59202968 06-0450-00-00 BOOKS acct#2074294 Books 68.31 59202969 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 8.64 59202970 06-0450-00-00 BOOKS acct#2074294 Books 15.63 59202971 06-0450-00-00 BOOKS acct#2074294 Books 32.29 59202972 06-0450-00-00 BOOKS acct#2074294 Books 9.86 59202973 06-0450-00-00 BOOKS acct#2074294 Books 215.23 59202974 06-0450-00-00 BOOKS acct#2074294 Books 9.86 59330842 06-0450-00-00 BOOKS acct#2074294 23.47 59330843 06-0450-00-00 BOOKS acct#2074294 7.92 59330844 06-0450-00-00 BOOKS acct#2074294 10.54 59330845 06-0450-00-00 BOOKS acct#2074294 9.94 59330846 06-0450-00-00 BOOKS acct#2074294 33.37 59330847 06-0450-00-00 BOOKS acct#2074294 129.16 59330848 06-0450-00-00 BOOKS acct#2074294 17.52 Total 38051: 774.54 City of Eagle Check Register - Transparency Verion - III Page: 16 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38052 05/09/2022 38052 Inovate Academy and Prep Schoo LOSTAND FOUND 06-0361-20-01 LOST ITEMS library lost and found item 10.98 Total 38052: 10.98 38053 05/09/2022 38053 Integrated Security Resources, In 233818 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE City Hall Security - CM-2 35,000.00 05/09/2022 38053 Integrated Security Resources, In 233818 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp Security 4,495.69 05/09/2022 38053 Integrated Security Resources, In 233819 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE parks security 57,119.99 Total 38053: 96,615.68 38054 05/09/2022 38054 International Code Council Inc 1001478055 -FREI 13-0413-28-00 RESOURCE MATERIALS Freight charges 30.00 Total 38054 30.00 38055 05/09/2022 38055 James Mihan APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board meetings 100.00 Total 38055: 100.00 38056 05/09/2022 38056 Jason Hodges UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 23.87 Total 38056: 23.87 38057 05/09/2022 38057 Jay Wassail UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 27.25 Total 38057: 27.25 38058 05/09/2022 38058 Jeanette Murphey UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38058: 100.00 38059 05/09/2022 38059 Jeff or Jolie Hultner UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38059 100.00 City of Eagle Check Register - Transparency Verion - III Page: 17 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38060 05/09/2022 38060 Jennifer Perkes UTILITY FINAL APR 99-0107-00-00 CASH CLEARING -UTILITY BILLING final 37.81 Total 38060: 37-81 38061 05/09/2022 38061 Jerry Brakebill UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38061: 100.00 38062 05/09/2022 38062 Jessica Roman UTILITY DEPOSIT R 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38062: 75.00 38063 05/09/2022 38063 Jim Perreria UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38063: 75.00 38064 05/09/2022 38064 John Odziemek 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.00 Total 38064: 69.00 38065 05/09/2022 38065 John or Cefenie Sullivan UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38065: 100.00 38066 05/09/2022 38066 John or Sandy Barcojo UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38066: 10000 38067 05/09/2022 38067 John or Stacey Benedict UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38067: 100.00 38068 05/09/2022 38068 John Sharek 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.98 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 38068: 38069 05/09/2022 38069 Johnathan Langlois UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund Total 38069: 38070 05/09/2022 38070 Jon soeby 2022 RESIDENTIAL 23-0421-03-00 TREE VOUCHER PROGRAM Total 38070: 38071 05/09/2022 38071 Joseph Lowther 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38071: 38072 2022 Tree Voucher 2022 Tree Voucher 05/09/2022 38072 Judy Osborn UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund Total 38072: 38073 05/09/2022 38073 JustFOIA, Inc. c/o Enterprise Ban RN7090 Total 38073: 38074 18-0416-01-00 CONTRACT AND AGREEMENTS JUSTFOIA Renewal 05/09/2022 38074 Kameron Swinton UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund Total 38074: 38075 05/09/2022 38075 Kamran Mohammad UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund Total 38075: 38076 05/09/2022 38076 Kathryn Gonzalez UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund Description Page: 18 May 09, 2022 12:15PM Check 100.00 1 uu uu 1 uu. uu 100.00 100.00 100.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 19 May 09, 2022 12:15PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 38076: 100.00 38077 05/09/2022 38077 Kathy Doran 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 39.99 Total 38077: 39.99 38078 05/09/2022 38078 Kellie Rekow MAY 2022 REFUND 21-0425-00-00 COMMUNITY EVENTS Art That's Small Reception 146.58 05/09/2022 38078 Kellie Rekow MAY 2022 REFUND 01-0413-05-00 OFFICE EXPENSES city council supplies 85.26 Total 38078: 231.84 38079 05/09/2022 38079 Ken Stanton 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38079: 100.00 38080 05/09/2022 38080 Kenneth (Robby) Magee CALL OUT - SPORT 60-0420-01-00 GAS AND OIL mileage - on call call out 11.35 Total 38080: 11.35 38081 05/09/2022 38081 Kim Warila 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 78.99 Total 38081: 78.99 38082 05/09/2022 38082 Kristen or Brett Wells UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38082: 75.00 38083 05/09/2022 38083 Kuna Library District APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 209470 8.25 Total 38083: 825 38084 05/09/2022 38084 Laiena Leatherman 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 78.99 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 20 May 09, 2022 12:15PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Description Account Title Check Amount Total 38084: 78.99 38086 05/09/2022 38085 Lance Smith UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 75.00 Total 38085: 75.00 38086 05/09/2022 38086 Land Consultants 2022-112 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 2,042.50 Total 38086: 38087 05/09/2022 38087 Laura Draper 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38087: 38088 05/09/2022 38088 Les Schwab Tire Center 12100573261 19-0486-01-03 ARPA, FIBER EQUIPMENT 05/09/2022 38088 Les Schwab Tire Center 12100575520 19-0486-01-03 ARPA, FIBER EQUIPMENT Total 38088: 38089 05/09/2022 38089 Leslie Anderson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38089: 38090 05/09/2022 38090 Linda Steele 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38090: 38091 05/09/2022 38091 Lisa Gallagher UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 38091: 38092 2022 Tree Voucher backhoe service front tires backhoe service 2022 Tree Voucher 2022 Tree Voucher deposit refund 05/09/2022 38092 Louis Germano APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board City of Eagle Check Register - Transparency Verion - III Page: 21 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38092: 50.00 38093 05/09/2022 38093 Lynne Poling 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38093: 100.00 38094 05/09/2022 38094 Maria Jose Martinez 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38094: 100.00 38095 05/09/2022 38095 MASTERCARD 9515 LIB MARCH 06-0420-01-00 ADMINISTRATION administration 599.40 05/09/2022 38095 MASTERCARD 9515-LIBRARY 4/22 06-0435-00-00 CREDIT CARD PROCESSING FEE CARD PROCESSING 5.00 05/09/2022 38095 MASTERCARD 9515-LIBRARY 4/22 06-0455-00-00 CLASSES & EVENTS WEBINAR 20.00 05/09/2022 38095 MASTERCARD 951 5-LIBRARY 4/22 06-0463-02-00 TRAINING TRAINING 599.40 Total 38095: 38096 05/09/2022 38096 Matt Linderman UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING 933 N Golden Crown Way final Total 38096: 38097 05/09/2022 38097 Matt or Susan Ciszkowswki UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 38097: 38098 05/09/2022 38098 Meridian Library District APRIL 2022 06-0435-03-00 OPEN ACCESS Total 38098: 38099 05/09/2022 38099 Midwest Tape 502003276 06-0450-04-00 MEDIA 05/09/2022 38099 Midwest Tape 502003278 06-0450-04-00 MEDIA 05/09/2022 38099 Midwest Tape 502035898 06-0450-04-00 MEDIA 05/09/2022 38099 Midwest Tape 502039040 06-0450-04-00 MEDIA 05/09/2022 38099 Midwest Tape 502039041 06-0450-04-00 MEDIA deposit refund Record ID 246389, ID 409111, ID 21350 audio visual library audio visual library audio visual library audio visual library audio visual 75.00 75.00 72.52 18.74 22.49 157.93 56.23 59.98 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GL Account Account Title Total 38099: 38100 05/09/2022 38100 MSBT Law 74053 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE land use special council Total 38100 38101 05/09/2022 38101 Nancy Merrill APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board Total 38101: 38102 05/09/2022 38102 NAPA Auto Parts 470-221909 23-0417-01-00 VEHICLE MTNC & REPAIR Envoy battery 05/09/2022 38102 NAPA Auto Parts 470-221981 23-0417-01-00 VEHICLE MTNC & REPAIR brake parts cleaner 05/09/2022 38102 NAPA Auto Parts 470-222237 23-0417-01-00 VEHICLE MTNC & REPAIR bonded wire, connector 05/09/2022 38102 NAPA Auto Parts 470-222653 23-0417-01-00 VEHICLE MTNC & REPAIR parts 05/09/2022 38102 NAPA Auto Parts 470-222655 23-0417-01-00 VEHICLE MTNC & REPAIR parts 05/09/2022 38102 NAPA Auto Parts 470-223082 23-0417-01-00 VEHICLE MTNC & REPAIR battery replacement 05/09/2022 38102 NAPA Auto Parts 470-223437 23-0417-01-00 VEHICLE MTNC & REPAIR oil filter Total 38102: 38103 05/09/2022 38103 National Benefit Services, LLC 849804 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin - City Hall 05/09/2022 38103 National Benefit Services, LLC 849804 06-0461-23-01 HRA/COBRAADMIN FEES libraryCOBRA/HRA Total 38103: 38104 05/09/2022 38104 Olivia Yates UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund Total 38104: 38105 05/09/2022 38105 Pacific Office Automation 105878 18-0416-01-00 CONTRACT AND AGREEMENTS useage invoice -customer #740488 Total 38105: 38106 05/09/2022 38106 Pacific Steel & Recycling 7994140 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept supplies Page: 22 May 09, 2022 12:15PM Check Amount 305.50 2.99 28.87 14.29 28.58 77.13 77.12 100.00 100.00 9.31 109.96 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 23 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38106: 109.95 38107 05/09/2022 38107 Pamela Oscars UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1401 N Luge Ave -final 73.13 Total 38107 73.13 38108 05/09/2022 38108 Patty Davis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38108 100.00 38109 05/09/2022 38109 Peggy Ruggiero UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING 2993 E Pinehollow Lane final 8068 Total 38109: 80.68 38110 05/09/2022 38110 Personnel Plus 149942 06-0461-10-01 SALARIES - PERSONNEL SERVICES Jewkes 4/9/22 796.67 05/09/2022 38110 Personnel Plus 149942 06-0461-15-01 SALARIES - PERSONNEL SERVICES Fales & Roberson 4/9/22 to 4/16/22 1,597.52 05/09/2022 38110 Personnel Plus 149943 23-0433-10-01 SALARIES - PERSONNEL SERVICES public works - personnel plus 6,921.21 05/09/2022 38110 Personnel Plus 149944 13-0415-10-01 SALARIES - PERSONNEL SERVICES building dept personnel plus 1,526.40 05/09/2022 38110 Personnel Plus 149945 17-0420-10-01 SALARIES -PERSONNEL SERVICES Recreation 4/9-4/16 2,288.88 05/09/2022 38110 Personnel Plus 149946 07-0420-15-01 SALARIES -PERSONNEL SERVICES museum employees 1,183.82 Total 38110: 14,314.50 38111 05/09/2022 38111 Phillip Hunt 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38111: 100.00 38112 05/09/2022 38112 Rebecca Curtis UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 38112: 75.00 38113 05/09/2022 38113 Republic Services #884 0884-001236588 23-0449-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 968.15 05/09/2022 38113 Republic Services #884 0884-001236588 23-0452-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 450.24 05/09/2022 38113 Republic Services #884 0884-001236656 23-0421-01-00 SANITATION SERVICES acct# 3-0884-0034685 HHW 95.65 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 05/09/2022 38113 Republic Services #884 0884-001236675 23-0454-04-00 UTILITIES Total 38113: 38114 05/09/2022 38114 Rick G. Wenick APRIL 2022 INSPE 13-0416-13-00 BLDG INSPECTOR Total 38114: 38115 05/09/2022 38115 Rimi, Inc.- Terry Medley APRIL 2022 MECH 1 13-0416-11-00 MECHANICAL INSPECTOR Total 38115: 38116 05/09/2022 38116 Robert Hall 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM Total 38116: 38117 05/09/2022 38117 Robert Wayne White 5722 09-0467-02-00 EAGLE SATURDAY MARKET Total 38117: 38118 Description acct#3-0884-0035993 Sports Complex inspections Mechanical Inspection 2022 Tree Voucher sat mkt ent 517/22 05/09/2022 38118 Ronelle Smith UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final-2476 E Heathfield Ct Total 38118: 38119 05/09/2022 38119 Sator Soccer 485993A 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS soccer goal kitttire wheels Total 38119: 38120 05/09/2022 38120 SCORE 6723459 17-0423-01-00 UNIFORMS Total 38120: 38121 05/09/2022 38121 Signs2u 11199 09-0463-12-00 PROMOTIONS spring soccer banner signs Page: 24 May 09, 2022 12:15PM Check Amount 382.07 City of Eagle Check Register - Transparency Verion - III Page: 25 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38121: 320.00 38122 05/09/2022 38122 Silver Creek Supply 0006109217-001 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Chase Property Backflow 1,626.63 05/09/2022 38122 Silver Creek Supply 0006179147-001 23-0460-00-00 TOOLS landscaping -operating wrench 135.62 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0462-01-00 SPRAYING/FERTILIZING landscaping -fertilizing equipment 21.69 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0455-04-00 UTILITIES backflow replacement -ranch entrance 119.64 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0414-06-00 BACK FLOW PARTS REPLACEMENT backflow replacement - extras 239.29 05/09/2022 38122 Silver Creek Supply 0006304018-001 23-0462-01-00 SPRAYING/FERTILIZING landscaping 600.37 05/09/2022 38122 Silver Creek Supply 0006304018-002 23-0462-01-00 SPRAYING/FERTILIZING landscaping - return 280.04- 05/09/2022 38122 Silver Creek Supply 0006394397-001 23-0460-00-00 TOOLS socket saver 15.32 05/09/2022 38122 Silver Creek Supply 0006417823-001 23-0460-00-00 TOOLS landscaping tools 368.48 05/09/2022 38122 Silver Creek Supply 0006485057-001 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 82.14 Total 38122: 38123 05/09/2022 38123 Simplot Turf & Horticulture Total 38123: 38124 05/09/2022 38124 Sparklight Business Total 38124: 216058979 23-0462-01-00 SPRAYING/FERTILIZING 112911722 - MAY 2 18-0417-01-00 INTERNET & PHONE SERVICES 2,929.14 grounds fertilizer 6,502.50 6,502.50 acct#112911722 7.00 7.00 38125 05/09/2022 38125 Staples Credit Plan 3050648671 01-0413-05-00 OFFICE EXPENSES gen office supplies 57.87 05/09/2022 38125 Staples Credit Plan 3054345451 18-0413-02-00 SUPPLIES IT supplies Bluetooth mini 14.99 05/09/2022 38125 Staples Credit Plan 3054680691 01-0413-05-00 OFFICE EXPENSES gen office supplies 41.78 05/09/2022 38125 Staples Credit Plan 3054680691 18-0413-02-00 SUPPLIES IT supplies - electronic wipe cloth 9.98 05/09/2022 38125 Staples Credit Plan 3054681501 14-0413-05-00 OFFICE EXPENSES pz floor matts 292.04 05/09/2022 38125 Staples Credit Plan 3054682061 06-0420-05-00 OFFICE SUPPLIES library supplies 50.82 05/09/2022 38125 Staples Credit Plan 3058276701 14-0413-05-00 OFFICE EXPENSES pz floor matts - RETURN 292.04- 05/09/2022 38125 Staples Credit Plan 3062303181 01-0413-05-00 OFFICE EXPENSES gen office supplies 308.92 05/09/2022 38125 Staples Credit Plan 3062303181 14-0413-05-00 OFFICE EXPENSES pz floor matts 262.95 05/09/2022 38125 Staples Credit Plan 3062303521 01-0413-05-00 OFFICE EXPENSES gen office supplies 71.62 05/09/2022 38125 Staples Credit Plan 3064777031 14-0413-05-00 OFFICE EXPENSES pz floor matts 38.82 05/09/2022 38125 Staples Credit Plan 3065245941 01-0413-05-00 OFFICE EXPENSES gen office supplies 42.56 05/09/2022 38125 Staples Credit Plan 3065245941 07-0462-31-00 OFFICE SUPPLIES museum supplies 45.49 05/09/2022 38125 Staples Credit Plan 3065245941 60-0434-15-00 OFFICE SUPPLIES water dept supplies 39.99 City of Eagle Check Register - Transparency Verion - III Page: 26 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 38125 Staples Credit Plan 3065245941 14-0413-05-00 OFFICE EXPENSES pz supplies 47.96 05/09/2022 38125 Staples Credit Plan 3065342581 60-0434-15-00 OFFICE SUPPLIES water dept supplies 19.99 05/09/2022 38125 Staples Credit Plan 3065935911 60-0434-15-00 OFFICE SUPPLIES water dept supplies 1.49 05/09/2022 38125 Staples Credit Plan 3065989421 09-0463-11-00 OFFICE SUPPLIES rec/se supplies 62.97 05/09/2022 38125 Staples Credit Plan 3065989421 14-0413-05-00 OFFICE EXPENSES pz floor matts 119.98 Total 38125: 1,238.18 38126 05/09/2022 38126 Stephen or Jennifer Denton UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 75.00 Total 38126: 75.00 38127 05/09/2022 38127 Steve or Michelle Lamm UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 38127: 75.00 38128 05/09/2022 38128 Suez Water Company 176 S EAGLE RD 0 23-0455-04-00 UTILITIES acct#06009081791279 176 S Eagle Rd 38.00 05/09/2022 38128 Suez Water Company 250 S EAGLE RD - 23-0455-04-00 UTILITIES acct#06008529420164 250 S Eagle Rd 57.00 Total 38128: 95.00 38129 05/09/2022 38129 Suez Water Idaho -Payment Cente 185 E STATE ST -IR 23-0450-04-00 UTILTIES acct#06002932061575 185 E State St - irrigation 10.45 05/09/2022 38129 Suez Water Idaho -Payment Cente 637 E SHORE DR-3 23-0452-04-00 UTILITIES acct#06007491251784 637 E Shore Drive 86.91 05/09/2022 38129 Suez Water Idaho -Payment Cente 660 CIVIC LN - EXP 23-0442-04-00 UTILITIES acct#06008140134515 660 E Civic Expansion 52.90 05/09/2022 38129 Suez Water Idaho -Payment Cente 750 E RANCH 05/2 23-0455-04-00 UTILITIES accct#06009876962986 750 E Ranch 19.76 Total 38129: 170.02 38130 05/09/2022 38130 Tammany or Michele Brooks UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38130: 100.00 38131 05/09/2022 38131 Tanya Elder 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38131: 100.00 City of Eagle Check Register - Transparency Verion - III Page: 27 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38132 05/09/2022 38132 Terry L. Sayer APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 38132: 100.00 38133 05/09/2022 38133 Thayne Fisher UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final-2045 E Shalimar Dr 57.76 Total 38133: 57.76 38134 05/09/2022 38134 The Curb Bar and Grill OPEN CONTAINER 01-0341-11-00 MISCELLANEOUS PERMITS/LICENSE Open Container permit not issued for 5/6 event 20.00 Total 38134: 20.00 38135 05/09/2022 38135 Thomas Clark LOSTAND FOUND 06-0361-20-01 LOST ITEMS lost and found library item 9.99 Total 38135: 9.99 38136 05/09/2022 38136 Thomas Govette 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.98 Total 38136: 69.98 38137 05/09/2022 38137 Tim Simmons 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 67.99 Total 38137: 67.99 38138 05/09/2022 38138 T-Mobile APRIL LIB 2022 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib - Hotspot 25270 Total 38138: 25270 38139 05/09/2022 38139 Treasure Valley Coffee 2160:08168607 06-0420-01-00 ADMINISTRATION Eagle Public Library - water service 17.10 Total 38139: 17.10 38140 05/09/2022 38140 U.S. Bancorp Equipment Finance 471093203 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers 359.60 City of Eagle Check Register - Transparency Verion - III Page: 28 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38140: 38141 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 05/09/2022 38141 United Heritage -Group Dept. MAY 2022 Total 38141: 38142 05/09/2022 38142 United Site Services 114-13026059 05/09/2022 38142 United Site Services 114-13026272 Total 38142: 38143 05/09/2022 38143 Verizon Connect Fleet USA, LLC 386000026147 Total 38143 381" 05/09/2022 38144 Verizon Wireless 9904628347 05/09/2022 38144 Verizon Wireless 9904628347 05/09/2022 38144 Verizon Wireless 9904628347 05/09/2022 38144 Verizon Wireless 9904628348 05/09/2022 38144 Verizon Wireless 9905226390 Total 38144: 38145 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 17-0217-07-00 HEALTH INSURANCE rec programs 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 26-0217-07-00 HEALTH INSURANCE economic dev 23-0217-07-00 HEALTH INSURANCE public works-vision/life 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 07-0217-07-00 MUSEUM HEALTH INSURANCE museum -vision/life 18-0217-07-00 HEALTH INSURANCE IT 09-0217-07-00 HEALTH INSURANCE spec events 23-0421-01-00 SANITATION SERVICES hhw collection 23-0448-04-00 UTILITIES Friendship Park 18-0416-01-00 CONTRACT AND AGREEMENTS acct# 100000109771 vehicle GPS 18-0417-01-00 INTERNET & PHONE SERVICES 06-0464-03-00 TELEPHONE 60-0434-19-00 TELECOMMUNICATIONS/SCADA 18-0417-01-00 INTERNET & PHONE SERVICES 18-0417-01-00 INTERNET & PHONE SERVICES 05/09/2022 38145 Veterans Plumbing 195 E RUSH DRIVE 01-0322-15-00 PLUMBING PERMIT FEES acct# 665458733-00001 cell phones LIBRARY PHONES water cradlepoints - acct#665458733-00006 acct#442200841-00001 refund for incorrect amount submitted 144.80 129.22 93.99 83.63 239.88 81.74 341.95 332.62 197.28 30.07 146.13 24.30 1,845.61 155.00 130.00 285.00 296.65 296.65 2,015.52 185.68 189.67 275.13 68.12 2,734.12 115.00 City of Eagle Check Register - Transparency Verion - III Page: 29 Check Issue Dates: 4/26/2022 - 5/9/2022 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38145: 115.00 38146 05/09/2022 38146 Walter John Lindgren APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 38146: 50.00 38147 05/09/2022 38147 Waxie Sanitary Supply 80850397 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 92.82 05/09/2022 38147 Waxie Sanitary Supply 80867287 23-0414-05-00 PAPER PRODUCTS cleaning supplies 537.98 05/09/2022 38147 Waxie Sanitary Supply 80867293 23-0414-05-00 PAPER PRODUCTS cleaning supplies 1,875.87 Total 38147: 2,506.67 38148 05/09/2022 38148 Wendy King UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final -5901 W Hamm Lane 35.85 Total 38148: 35.85 38149 05/09/2022 38149 Wesley and Marie Rourke UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38149: 100.00 38150 05/09/2022 38150 Willamette Dental Insurance MAY 2022 17-0217-07-00 HEALTH INSURANCE dental- recreation program 62.60 05/09/2022 38150 Willamette Dental Insurance MAY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental -exec 198.85 05/09/2022 38150 Willamette Dental Insurance MAY 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental - COBRA Palo 198.85 05/09/2022 38150 Willamette Dental Insurance MAY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental -Bldg dept 247.90 05/09/2022 38150 Willamette Dental Insurance MAY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental -clerks 125.60 05/09/2022 38150 Willamette Dental Insurance MAY 2022 23-0217-07-00 HEALTH INSURANCE dental- public works 435.70 05/09/2022 38150 Willamette Dental Insurance MAY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 213.00 Total 38150: 1,482.50 38151 05/09/2022 38151 William Westcott 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 56.69 Total 38151: 56.69 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 4/26/2022 - 5/9/2022 Page: 30 May 09, 2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38152 05/09/2022 38152 Zacheryor Alisha Holway UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38152: 75.00 38153 05/09/2022 38153 Zayo Group, LLC 2022050017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,327.90 Total 38153: 1,327.90 Grand Totals: 1,120, 589.43 Dated: Mayor: City Council: 7 r Report Criteria: Report type: GL detail Bank. Bank account = "82007705"