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Finance - AP - Check Registers - Transparency - Signed - 04/11/2022
0 City of Eagle Report Criteria: Report type: GL detail Bank -Bank account = "82007705 Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 1 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37401 03/31/2022 37401 Artifact 1640 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE museum window restoration 5,000.00- Total 37401: 5,000.00- 375" 03/30/2022 37544 Ballentyne Ditch Company LTD 2022 WATER ASSE 23-0416-10-00 BALLANTYNE/BOISE VALLEY DITCH 2O22 water assessment 1,200.00- Total 37544: 1,200.00- 37595 04/07/2022 37595 SMKM, LLC PNZ MEMO 3-1-22 01-0203-01-01 BONDS DEPOSITS PAYABLE Release of remaing surety funds for Woodcreek Estates Sub 5,250.00- Total 37595: 5,250.00- 37607 03/24/2022 37607 Idaho Child Support Receipting CHLD SUPP 03252 23-0217-08-00 GARNISHMENT EZ Case #319212 103.84 03/24/2022 37607 Idaho Child Support Receipting CHILD SUPP 03252 23-0217-08-00 GARNISHMENT PWH Case #003628 138.46 Total 37607: 242.30 37608 03/24/2022 37608 Idaho State Tax Commission 2528498 FINAL PAY 06-0217-08-00 LIBRARY/GARNISHMENTS REF 2528498. Ann Veloso 19.92 Total 37608: 19.92 37609 03/31/2022 37609 Aspen Apartments, LLC SHOP - APRIL 2022 60-0416-07-00 SHOP LEASE shop lease -water 991.66 03/31/2022 37609 Aspen Apartments, LLC SHOP - APRIL 2022 23-0440-00-00 SHOP LEASE shop lease -public works 2,313.88 Total 37609: 3,305.54 37610 03/31/2022 37610 CenturyLink FIRE ALARMS - MA 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689B 129.16 Total 37610: 129.16 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 37611 Description 03/31/2022 37611 De Lage Landen Financial Svc 75789821 18-0416-01-00 CONTRACT AND AGREEMENTS Acct# 98818 copier lease Total 37611: 37612 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 17-0217-07-00 HEALTH INSURANCE recreation 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 18-0217-07-00 HEALTH INSURANCE IT -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 09-0217-07-00 HEALTH INSURANCE special events 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 23-0217-07-00 HEALTH INSURANCE public works 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library -dental 03/31/2022 37612 Delta Dental of Idaho APRIL 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental Total 37612 37613 03/31/2022 37613 Eric Ziegenfuss PER DIEM - SACR 19-0486-01-03 ARPA, FIBER EQUIPMENT Total 37613: 37614 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0450-04-00 UTILTIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0453-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0452-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0463-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0449-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0454-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0448-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0459-04-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr PARKS MARCH 20 23-0416-00-00 WYCLIFFE PUMP STATION 03/31/2022 37614 Idaho Power Co. -Processing Ctr STREET LIGHTS M 23-0441-02-00 UTILITIES 03/31/2022 37614 Idaho Power Co. -Processing Ctr WATER - MARCH 2 60-0434-60-00 POWER Total 37614i per diem - pickup fiber truck Page: 2 Apr 11, 2022 03:41PM acct#2202232563 185 a state- Heritage aacct#2202232563 ok park acct#2202232563 merrill pk acct#2202232563 SPORTSMANS RESTROOM acct#2202232563 guerber-hill road aacct#2202232563 sports complex acct# 2202232563 friendship pk aacct# 2202232563 Pamela Baker Park acct#2202232563 Wycliffe pump station acct#2204123711 street lights acct# 2206311066 water -legacy, brookwood,lexington, eaglefield Check Amount 1,223.83 1,223.83 394.39 41.76 382.72 41.76 208.80 262.23 41.76 399.18 485.57 446.68 204.01 3,087.57 103.50 84.61 93.71 104.48 227.13 322.99 876.50 18.03 150.58 47.38 2,125.85 7,414.47 S City of Eagle Check Check Issue Date Number Payee 37615 03/31/2022 37615 Intermountain Gas Company 03/31/2022 37615 Intermountain Gas Company 03/31/2022 37615 Intermountain Gas Company Total 37615: 37616 03/31/2022 37616 Justinian Morton Total 37616: 37617 03/31/2022 37617 Luis Iturriria Total 37617: 37618 03/31/2022 37618 Personnel Plus 03/31/2022 37618 Personnel Plus Total 37618: 37619 03/31/2022 37619 Purchase Power Total 37619: 37620 03/31/2022 37620 Sparklight Business Total 37620: 37621 03/31/2022 37621 United Heritage -Group Dept. 03131/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. 03/31/2022 37621 United Heritage -Group Dept. Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Invoice Number Invoice Invoice GL Description GL Account Account Title 660 CIVIC LN -MAR 23-0442-04-00 UTILITIES 660 Civic Lane -City Hall 095-493-3000-0 SHOP- MARCH 202 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749 - Water SHOP- MARCH 202 23-0440-02-00 UTILTIES shop-acct#10419203749 1640 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE museum window restoration 1st pmt PER DIEM -SACRA 19-0486-01-03 ARPA FIBER EQUIPMENT per diem - fiber truck 149803 13-0415-10-01 SALARIES - PERSONNEL SERVICES building dept - Warner 149804 17-0420-10-01 SALARIES -PERSONNEL SERVICES Recreation - Butzier MARCH 2O22 POST 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634- postage ACCT#130840929 18-0417-01-00 INTERNET & PHONE SERVICES acct# 130840929 business internet APRIL 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life APRIL 2022 17-0217-07-00 HEALTH INSURANCE rec programs APRIL 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life APRIL 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life APRIL 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life APRIL 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life APRIL 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life APRIL 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life Page: 3 Apr 11, 2022 03:41 PM Check Amount 718.32 141.77 283.59 1,143.68 5,000.00 5,000.00 103.50 103.50 1,526.40 1,649.00 3,175.40 500.00 500.00 280.93 280.93 143.18 106.98 136.65 83.63 382.42 309.03 152.89 190.87 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 4 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/31/2022 37621 United Heritage -Group Dept. APRIL 2022 26-0217-07-00 HEALTH INSURANCE economic dev, 81.74 03/31/2022 37621 United Heritage -Group Dept. APRIL 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum -vision/life 30.07 03/31/2022 37621 United Heritage -Group Dept. APRIL 2022 09-0217-07-00 HEALTH INSURANCE spec events 24.30 03/31/2022 37621 United Heritage -Group Dept. APRIL 2022 18-0217-07-00 HEALTH INSURANCE IT 168.64 Total 37621: 1,810.40 37622 03/31/2022 37622 USABlueBook 896235-FREIGHT C 60-0434-59-00 CHEMICALS freight charges missed from inv#896235 25.21 Total 37622: 25.21 37623 03/31/2022 37623 Verizon Wireless 9902304291 18-0417-01-00 INTERNET & PHONE SERVICES acct# 665458733-00001 2,178.26 03/31/2022 37623 Verizon Wireless 9902304291 06-0464-03-00 TELEPHONE LIBRARY PHONES 185.68 03/31/2022 37623 Verizon Wireless 9902304291 60-0434-19-00 TELECOMMUNICATIONS/SCADA water 189.72 03/31/2022 37623 Verizon Wireless 9902304292 18-0417-01-00 INTERNET & PHONE SERVICES cradlepoints - acct#665458733-00006 271.17 Total 37623: 2,824.83 37624 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental - COBRA Palo 198.85 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 17-0217-07-00 HEALTH INSURANCE dental- recreation program 62.60 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental -exec 198.85 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental -Bldg dept 247.90 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental -clerks 125.60 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 23-0217-07-00 HEALTH INSURANCE dental- public works 435.70 03/31/2022 37624 Willamette Dental Insurance APRIL 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 213.00 Total 37624: 1,482.50 37625 04/07/2022 37625 SMKM, LLC PNZ MEMO 3-1-22 01-0203-01-01 BONDS DEPOSITS PAYABLE Release of remaing surety funds for Woodcreek Estates Sub 5,250.00 Total 37625: 5,250.00 37626 04/11/2022 37626 A&B Lock and Key 62177 23-0454-01-00 BLDGS/STRUCTURES MTNC & REPAI BMX Restroom-keys 84.00 Total 37626: 84.00 City of Eagle Check Check Invoice Number Issue Date Number Payee 37627 04/11/2022 37627 AAF International 91787353 04/11/2022 37627 AAF International 91787354 Total 37627: 37628 04/11/2022 37628 ACS-Advanced Control Systems 36389 Total 37628: 37629 04/11/2022 37629 Ada Community Library MARCH 2O22 04/11/2022 37629 Ada Community Library MARCH 2O22 Total 37629: 37630 Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Invoice Invoice GL GL Account Account Title 23-0414-03-00 MATERIALS AND SUPPLIES 23-0414-03-00 MATERIALS AND SUPPLIES city hall filters city hall filters Description 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Program - CAREFREE 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS Gertsch, Replacement Gertsch, Processing Page: 5 Apr 11, 2022 03:41PM Check Amount 205.92 478.00 19.99 5.00 24.99 04/11/2022 37630 Ada County Highway District MARCH 2O22 IMPA 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 69,165.00 Total 37630: 69,165.00 37631 04/11/2022 37631 Ada County Landfill 2203070218 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 04/11/2022 37631 Ada County Landfill 2203100043 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 04/11/2022 37631 Ada County Landfill 2203160321 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 04/11/2022 37631 Ada County Landfill 2203290481 23-0462-03-00 DUMPING -DISPOSAL CITY OF EAGLE 41685 15.00 Total 37631: 60.00 37632 04/11/2022 37632 Ada County Prosecuting Attorney APRIL 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333 00 Total 37632: 5,33300 37633 04/11/2022 37633 Adam Roe Painting 21249-01 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 8.102.74 04/11/2022 37633 Adam Roe Painting 21249-02 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 5,661.53 Total 37633: 13,764.27 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 6 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37634 04/11/2022 37634 Albertsons/Safeway 725757-030822-018 01-0462-01-00 PUBLIC RELATIONS cc meetings/breakroom supplies 167.86 04/11/2022 37634 Albertsons/Safeway 809428-031722-018 06-0455-00-00 CLASSES & EVENTS Library programs 8.98 Total 37634: 176.84 37635 04/11/2022 37635 Alloway Electric W WAKEFIELD CT 01-0322-14-00 ELECTRICAL INSPECT FEE not in Eagle - Refund Electrical 155.50 Total 37635: 155.50 37636 04/11/2022 37636 Alpine Fireplace 633 W WATER GR 01-0322-16-00 MECHANICAL INSPECTION FEES 633 W Watr Gove Dr- Refund, job cancelled 60.00 Total 37636: 60.00 37637 04/11/2022 37637 Alsco LB011975809 23-0414-05-00 PAPER PRODUCTS customer #006813 - floor mat cleaning 101.81 04/11/2022 37637 Alsco LBPO1975808 06-0464-07-00 FLOOR MATS Floor mats, Library 53.43 Total 37637: 155.24 37638 04/11/2022 37638 Amazon Capital Services 16VM-9RPP-FCFT 06-0450-00-00 BOOKS Puzzles 826.47 04/11/2022 37638 Amazon Capital Services 17J6-6VY9-L4XJ 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Color coding labels 51.92 04/11/2022 37638 Amazon Capital Services 1DXV-9W6L-YTRN 06-0450-00-00 BOOKS Books 117.93 04/11/2022 37638 Amazon Capital Services 1GXJ-L4JQ-PM77 06-0450-04-00 MEDIA Music 22.98 04/11/2022 37638 Amazon Capital Services 1QQH-L3GV4DWH 06-0420-01-00 ADMINISTRATION Pantone Guide, Color Bridge Set 305.02 04/11/2022 37638 Amazon Capital Services 1R1H-RFYJ-HXV4 06-0420-05-00 OFFICE SUPPLIES Office Supplies 263.35 04/11/2022 37638 Amazon Capital Services 1 RW4-T1 93-1163 06-0450-00-00 BOOKS Books and games 317.73 04/11/2022 37638 Amazon Capital Services 1RWH-CD7P-C6LK 06-0420-05-00 OFFICE SUPPLIES Notebooks and planner 112.86 04/11/2022 37638 Amazon Capital Services 1TQH-X44F-1FR1 06-0450-00-00 BOOKS Puzzles 1,307.22 04/11/2022 37638 Amazon Capital Services 1 WFW-I4DD-1 RYX 06-0420-07-00 SMALL FURNITURE REPLACEMENT File cabinet 229.99 04/11/2022 37638 Amazon Capital Services 1WX4-FC79-9G4R 06-0420-05-00 OFFICE SUPPLIES Office Supplies 178.77 04/11/2022 37638 Amazon Capital Services 1XP6-63JC-NH3F 06-0450-00-00 BOOKS Puzzles 227.81 04/11/2022 37638 Amazon Capital Services 1YDC-9QMT-DQG3 06-0455-00-00 CLASSES & EVENTS Paint supplies 110.23 Total 37638: 4,072.28 37639 04/11/2022 37639 Analytical Laboratories, Inc. 89161 60-0435-56-00 TESTING-WK-MO-QTR-AN N UAL water testing 340.00 04/11/2022 37639 Analytical Laboratories, Inc 89162 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 1,943.00 City of Eagle Check Check Invoice Number Issue Date Number Payee Total 37639: 37640 04/11/2022 37640 Anna Lydon 556300 Total 37640: 37641 04/11/2022 37641 Apple Inc. AH36545258 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Library (Phones Total 37641: 37642 04/11/2022 37642 Arctic Air Inc. DUPLICATE PMT R 01-0322-16-00 MECHANICAL INSPECTION FEES duplicate pmt refund Total 37642 37643 04/11/2022 37643 Atlas Technical Consultants, LLC 193987 Total 37643: 37644 04/11/2022 37644 Baker & Taylor 2036594804 04/11/2022 37644 Baker & Taylor 2036594804 04/11/2022 37644 Baker & Taylor 2036603290 04/11/2022 37644 Baker & Taylor 2036603290 04/11/2022 37644 Baker & Taylor 2036606161 04/11/2022 37644 Baker & Taylor 2036606161 04/11/2022 37644 Baker & Taylor 2036606376 04/11/2022 37644 Baker & Taylor 2036606376 04/11/2022 37644 Baker & Taylor 2036621619 04/11/2022 37644 Baker & Taylor 2036621619 04111/2022 37644 Baker & Taylor 2036622151 04/11/2022 37644 Baker & Taylor 2036622151 04/11/2022 37644 Baker & Taylor 2036626165 04/11/2022 37644 Baker & Taylor 2036626165 04/11/2022 37644 Baker & Taylor 2036635469 04/11/2022 37644 Baker & Taylor 2036635469 Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Invoice Invoice GL GL Account Account Title 06-0361-20-01 LOST ITEMS 19-0465-06-00 EXPANSION OF CITY HALL 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING Description Lost and paid returned, refund Eagle City Hall Expansion-B211889C processing books books processing books processing books processing books processing books processing books processing books processing Page: 7 Apr 11, 2022 03:41PM Check Amount 4.99 8,580.00 260.00 30.06 251.57 390.61 31.95 126.95 11.07 270.16 32.67 30.28 1.62 770.30 64.08 239.00 29.07 246.81 31.50 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 8 Apr 11, 2022 03:41 PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 37644: 2,557.70 37645 04/11/2022 37645 BaseLine, Inc. 12523-2022 23-0416-08-00 BASELINE MANAGER AGREEMENT basemanager Plus - all locations 3,582.00 Total 37645: 3,582.00 37646 04/11/2022 37646 Bill Fujimoto UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 37646: 75.00 37647 04/11/2022 37647 Billing Document Specialists 81417 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING water billing dots 2,081.70 Total 37647: 2,081.70 37648 04/11/2022 37648 Blue Raven Solar, LLC 205 S STEEL FARM 01-0322-14-00 ELECTRICAL INSPECT FEE job cancelled - 205 S Steel Farm Ave 85.00 Total 37648: 85.00 37649 04/11/2022 37649 Bluebeam, Inc. 1435244 18-0416-01-00 CONTRACT AND AGREEMENTS Bluebeam Revu eXtreme annual Mtnc 1,341.00 Total 37649: 1,341.00 37650 04/11/2022 37650 Boise Office Equipment 2570413 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 37.23 Total 37650: 37.23 37651 04/11/2022 37651 Boise Valley Irrigation Ditch Co. 17601 23-0416-10-00 BALLANTYNE/BOISE VALLEY DITCH 2200 E Hill Road - water shares assessment 766.25 Total 37651: 76625 37652 04/11/2022 37652 Branom Instrument Company 2022/3329 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pressure gauge for pump house 408.53 04/11/2022 37652 Branom Instrument Company INV/2022/3038 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA pressure transmitters 941.71 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 9 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37652: 1,350.24 37653 04/11/2022 37653 Brown Bus Company 579-03854 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES spring break camp transportation 360.00 Total 37653: 360.00 37664 04/11/2022 37654 Bryce Greenfield UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 37654 100.00 37655 04/11/2022 37655 B's Ace Hardware 152574 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept tools 13.94 04/11/2022 37655 B's Ace Hardware 152638 23-0460-00-00 TOOLS tools 26.99 04/11/2022 37655 B's Ace Hardware 152754 23-0460-00-00 TOOLS open reel tape 29.99 04/11/2022 37655 B's Ace Hardware 152872 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 56.96 04/11/2022 37655 B's Ace Hardware 153045 23-0460-00-00 TOOLS tools 64.99 04/11/2022 37655 B's Ace Hardware 153052 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 12.21 04/11/2022 37655 B's Ace Hardware 153175 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 29.03 04/11/2022 37655 B's Ace Hardware 153623 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 5.18 04/11/2022 37655 B's Ace Hardware 153663 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 9.18 04/11/2022 37655 B's Ace Hardware 153669 23-0414-03-00 MATERIALS AND SUPPLIES fastners, drano 11.59 04/11/2022 37655 B's Ace Hardware 154019 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 20.25 04/11/2022 37655 B's Ace Hardware 154022 23-0414-03-00 MATERIALS AND SUPPLIES gloves 19.99 04/11/2022 37655 B's Ace Hardware 154232 23-0414-03-00 MATERIALS AND SUPPLIES pruning supplies 101.52 04/11/2022 37655 B's Ace Hardware 154255 23-0414-03-00 MATERIALS AND SUPPLIES cement 15.99 04/11/2022 37655 B's Ace Hardware 154259 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 1.74 04/11/2022 37655 B's Ace Hardware 154331 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 4.85 04/11/2022 37655 B's Ace Hardware 155016 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 29.57 04/11/2022 37655 B's Ace Hardware 155068 23-0414-03-00 MATERIALS AND SUPPLIES propane 25.77 04/11/2022 37655 B's Ace Hardware 155292 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS water dept tools 6.99 04/11/2022 37655 B's Ace Hardware 155374 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 13.99 04/11/2022 37655 B's Ace Hardware 155386 23-0414-03-00 MATERIALS AND SUPPLIES gloves 79.96 04/11/2022 37655 B's Ace Hardware 155476 23-0414-03-00 MATERIALS AND SUPPLIES gloves, pickup tool 46.98 04/11/2022 37655 B's Ace Hardware 155634 23-0414-03-00 MATERIALS AND SUPPLIES dowel, rope, pw supplies 29.96 04/11/2022 37655 B's Ace Hardware 156188 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies .73 04/11/2022 37655 B's Ace Hardware 156189 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 2.99 04/11/2022 37655 B's Ace Hardware 156576 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 30.37 04/11/2022 37655 B's Ace Hardware 156588 23-0414-03-00 MATERIALS AND SUPPLIES oil, gas can 50.98 04/11/2022 37655 B's Ace Hardware 156708 23-0414-03-00 MATERIALS AND SUPPLIES sortmaster organizer 14.99 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 10 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/11/2022 37655 B's Ace Hardware 156863 23-0414-03-00 MATERIALS AND SUPPLIES fastners, shop supplies 3.23 04/11/2022 37655 B's Ace Hardware 157038 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 26.99 04/11/2022 37655 B's Ace Hardware 157720 23-0414-03-00 MATERIALS AND SUPPLIES wire brushes 13.58 04/11/2022 37655 B's Ace Hardware 157762 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 27.99 04/11/2022 37655 B's Ace Hardware 157866 23-0414-03-00 MATERIALS AND SUPPLIES ball mount kit 36.99 04/11/2022 37655 B's Ace Hardware 158125 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 9.77 04/11/2022 37655 B's Ace Hardware 158198 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 17.98 04/11/2022 37655 B's Ace Hardware 158392 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 7.97 04/11/2022 37655 B's Ace Hardware 158448 23-0414-03-00 MATERIALS AND SUPPLIES gloves 26.99 04/11/2022 37655 B's Ace Hardware 158477 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 56.11 Total 37655: 985.28 37656 04/11/2022 37656 BSN Sports, LLC 916293433 17-0423-00-01 REC SUPPLIES -TEAM SPORTS power cords/adaptors for scoreboards 114.95 Total 37656: 114.95 37657 04/11/2022 37657 Buss Mechanical Services 21249-07 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 37,830.64 Total 37657: 37,830.64 37658 04/11/2022 37658 Cassandra Mitchell 4188.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37658: 75.00 37659 04/11/2022 37659 Charles Barnes 3859.03 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 100.00 Total 37659: 100.00 37660 04/11/2022 37660 Christy Milton 4257.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37660: 75.00 37661 04/11/2022 37661 Cintas 9171424360 06-0420-01-00 ADMINISTRATION -Zoll plus auto agreement 99.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 37661: 37662 04/11/2022 37662 City of Boise Library IH26 04/11/2022 37662 City of Boise Library IH680 04/11/2022 37662 City of Boise Library IH680 Total 37662: 37663 06-0430-00-00 LYNK! SYSTEM 06-0430-00-00 LYNK! SYSTEM 06-0430-00-00 LYNK! SYSTEM 04/11/2022 37663 City Of Eagle BMX WATER 03/22 23-0454-04-00 UTILITIES 04/11/2022 37663 City Of Eagle DOG PARK 03/22 23-0454-04-00 UTILITIES 04/11/2022 37663 City Of Eagle SPORTS COMPLX 23-0454-04-00 UTILITIES 04/11/2022 37663 City Of Eagle SPORTSMANS RE 23-0463-04-00 UTILITIES Total 37663: 37664 04/11/2022 37664 CIVICPLUS 223200 04/11/2022 37664 CIVICPLUS 223462 Total 37664: 37665 04/11/2022 37665 Co -Energy CL53888 04/11/2022 37665 Co -Energy CL53888 Total 37665: 37666 04/11/2022 37666 Commercial Tire 16597 Total 37666: 37667 04/11/2022 37667 CompuNet, Inc. LB410802 191544 Total 37667: 37668 Description FY22 Qtrly ILS, Jan -Mar FY22 Qt2 Consortium, Hardware and Software Maint FY22 Qt2 Consortium, Support Fees acct#3613.01 BMX acct# 4563.01 dog park acct# 3222.01 sports complex water acct# 4355.02 Sportsman restroom 18-0416-01-00 CONTRACT AND AGREEMENTS CivicRec Annual Renewal, 5-1-22 thru 4-30-23 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR City Web Site 23-0417-02-00 GAS AND OIL 60-0420-01-00 GAS AND OIL 23-0417-01-00 VEHICLE MTNC & REPAIR public wks water dept Lube and oil for #201 18-0416-01-00 CONTRACT AND AGREEMENTS office 365 Page: 11 Apr 11, 2022 03:41 PM Check Amount 841.20 3,183.43 2,023.39 6,048.02 129.06 49.29 23786 4,168.27 7,332.15 1 31820 59.00 22,507.62 04/11/2022 37668 Consolidated Supply S010736596.001 23-0414-03-00 MATERIALS AND SUPPLIES facilities/park parts 14870 Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 12 Apr 11, 2022 03:41PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 37668: 148.70 37669 04/11/2022 37669 Core & Main LP 0214153 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC warranty upgrade for 2 registers 200.00 04/11/2022 37669 Core & Main LP Q486884 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC gate valve 51.72 04/11/2022 37669 Core & Main LP Q607033 60-0438-08-00 CAPITAL METER SETS (NEW CUST) New customer meters 10,865.92 04/11/2022 37669 Core & Main LP Q610179 60-0438-01-00 EQUIPMENT Hydrant meter 1,463.00 Total 37669: 12,580.64 37670 04/11/2022 37670 D-10 Contracting Inc. 21249-01 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 32,162.68 Total 37670: 32,162.68 37671 04/11/2022 37671 Dallin Andersen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 37671 100.00 37672 04/11/2022 37672 Daniel McAlister 25948 B 06-0361-20-01 LOST ITEMS Lost and paid returned.. refund 14.25 Total 37672: 14.25 37673 04/11/2022 37673 David Duperault MARCH 2O22 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Meeting 100.00 Total 37673: 100.00 37674 04/11/2022 37674 Dennis Holte PLUMBING INSP M 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 8,541.94 Total 37674: 8,541.94 37675 04/11/2022 37675 Derek Haver UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility refund 29.28 Total 37675: 29.28 City of Eagle Check Register - Transparency Verion - III Page: 13 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37676 04/11/2022 37676 Derek T. Smith MARCH 2O22 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 37676: 37677 04/11/2022 37677 Diane McLaughlin MARCH 2O22 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting Total 37677 37678 04/11/2022 37678 DigLine 68078 60-0434-44-00 DIG LINE Total 37678: 37679 04/11/2022 37679 Don Taylor UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 37679 37680 04/11/2022 37680 Doug Dorendorf UTILITY DEPOSIT 60-0220-00-00 WATERISERVICE DEPOSITS Total 37680: 37681 04/11/2022 37681 Eagle Fire Protection District MARCH 2O22 IMPA 01-0469-00-00 FIRE DEPT IMPACT FEES Total 37681: 37682 04/11/2022 37682 Eagle Jazz Festival EAC GRANT AWAR 21-0421-00-00 ART EDUCATION & ADVOCACY Total 37682: 37683 Monthly fee for utility refund utility refund Fire Dept Impact Fees Collected Eagle Arts Commission Grant Award 04/11/2022 37683 Eagle Kiwanis Club 2022-01 01-0413-14-00 PROFESSIONAL DUES AND SERVICE dues Total 37683: 37684 04/11/2022 37684 Eagle Senior Citizens, Inc. DONATION - #3 01-0416-55-00 EAGLE SENIOR CENTER quarterly pmt #3 100.00 455.00 100.00 19,419.00 2,400.00 520.00 12, 500.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 14 April, 2022 03:41 PM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 37684: 12,500.00 37685 04/11/2022 37685 Eagle Sewer District 040122 06-0464-02-00 UTILITIES LIBRARY 1.1005.1 234.00 04/11/2022 37685 Eagle Sewer District 4-1-22 TO 4-30-22 23-0442-04-00 UTILITIES City Hall #10.0660.1 156.00 04/11/2022 37685 Eagle Sewer District ESC 4-22 23-0454-04-00 UTILITIES Eagle Sports Complex 4-22 78.00 04/11/2022 37685 Eagle Sewer District GUERBER PARK 0 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 04/11/2022 37685 Eagle Sewer District HERITAGE 4-22 23-0450-04-00 UTILTIES Heritage Park 04/22 39.00 04/11/2022 37685 Eagle Sewer District MERRILL 4-22 23-0452-04-00 UTILITIES Merrill Park - 10.0637.1 39.00 04/11/2022 37685 Eagle Sewer District SPORTSMANS RE 23-0463-04-00 UTILITIES -Sportsman Restrooms 4-22 39.00 Total 37685: 624.00 37686 04/11/2022 37686 Eagle Theatre Company EAC GRANT AWAR 21-0421-00-00 ART EDUCATION & ADVOCACY Eagle Arts Commission Grant Award Total 37686: 37687 04/11/2022 37687 Elec Controls & Instrumentals, LL ELECTRIC INSP M 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections Total 37687: 37688 04/11/2022 37688 Emil Prndelj 455701 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit Total 37688: 37689 04/11/2022 37689 Emily Lannert 4380.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit Total 37689: 37690 04/11/2022 37690 Emmett Public Library MARCH 2O22 06-0435-03-00 OPEN ACCESS Morris, registration fee Total 37690: 37691 04/11/2022 37691 Eric Miller UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final - 400.00 11, 338.30 100.00 100.00 14.77 20.74 City of Eagle Check Check Invoice Number Issue Date Number Payee Total 37691: 37692 04/11/2022 37692 Ervin Hass 439102 Total 37692: 37693 04/11/2022 37693 Fast Glass Inc. 21249-02 Total 37693: 37694 04/11/2022 37694 Ferguson Enterprises #3007 0265235 Total 37694: 37695 04/11/2022 37695 Findaway World LLC 383378 04/11/2022 37695 Findaway World LLC 384277 04/11/2022 37695 Findaway World LLC 384498 Total 37695: 37696 04/11/2022 37696 Fishers Technology 1006290 Total 37696: 37697 04/11/2022 37697 Forte Construction Services, LLC 21249-07 Total 37697: 37698 04/11/2022 37698 Franz Witte Landscape 33590 04/11/2022 37698 Franz Witte Landscape 33595 Total 37698: Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Invoice Invoice GL GL Account Account Title 60-0220-00-00 WATERISERVICE DEPOSITS 19-0465-06-00 EXPANSION OF CITY HALL Description Refund of water service deposit city hall expansion 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC water dept 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA Audio Media -media -media 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 23-0480-15-00 LANDSCAPE UPGRADES - PARKS plants 23-0480-15-00 LANDSCAPE UPGRADES - PARKS plants Page: 15 Apr 11, 2022 03:41 PM Check Amount 100.00 38,244.15 1,191.06 2,224.27 63.74 41.87 660.31 750.72 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 16 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37699 04/11/2022 37699 G&R Ag Products, Inc. 1264588-0001-01 23-0462-01-00 SPRAYING/FERTILIZING Landscape - spray rig 248.26 Total 37699: 248.26 37700 04/11/2022 37700 Gale 77449593 06-0450-00-00 BOOKS BOOKS 74.07 04/11/2022 37700 Gale 77458056 06-0450-00-00 BOOKS BOOKS 47.58 04/11/2022 37700 Gale 77464570 06-0450-00-00 BOOKS BOOKS 42.68 04/11/2022 37700 Gale 77508855 06-0450-00-00 BOOKS BOOKS 50.03 Total 37700: 214.36 37701 04/11/2022 37701 Garden City Public Library MARCH 2O22 06-0435-03-00 OPEN ACCESS Gochnour, processing 5.00 04/11/2022 37701 Garden City Public Library MARCH 2O22 06-0435-03-00 OPEN ACCESS Gochnour, Replacement 17.99 Total 37701: 22.99 37702 04/11/2022 37702 Gerald Swanke UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 56.23 Total 37702: 56.23 37703 04/11/2022 37703 HECO Engineers 47174 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 490.00 04/11/2022 37703 HECO Engineers 47175 60-0438-10-00 WATER MASTER PLAN -UPDATE water Master plan 14,400.00 04/11/2022 37703 HECO Engineers 47176 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Eagle Rd Pedestrian/bike bridge 1,645.00 04/11/2022 37703 HECO Engineers 47177 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG avimor-foothills water system 4,375.00 04/11/2022 37703 HECO Engineers 47178 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 8,284.83 04/11/2022 37703 HECO Engineers 47179 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG SPRING VALLEY GRADING PLAN 4,212.50 04/11/2022 37703 HECO Engineers 47180 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG general Eng Svc 145.00 04/11/2022 37703 HECO Engineers 47181 60-0434-42-00 ENGINEERING SERVICES general water 1,280.92 04/11/2022 37703 HECO Engineers ENG FEES MARCH 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Engineering Fees - developers 6,100.00 04/11/2022 37703 HECO Engineers MARCH 2O22 GRA 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG grading -drainage 750.00 Total 37703 41,683.25 37704 04/11/2022 37704 Idaho Child Support Receipting 040822 CHLD SUP 23-0217-08-00 GARNISHMENT EZ Case #319212 103.84 04/11/2022 37704 Idaho Child Support Receipting 040822 CHLD SUP 23-0217-08-00 GARNISHMENT PWH Case #003628 138.46 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 17 Apr 11, 2022 03:41 PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 37704: 242.30 37705 04/11/2022 37705 Idaho Correctional Industries 039859 13-0413-05-00 OFFICE EXPENSES bldg dept bus cards 120.00 Total 37705: 120.00 37706 04/11/2022 37706 Idaho Humane Society, Inc. APRIL 2022 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 12,047.92 Total 37706: 12,047.92 37707 04/11/2022 37707 Idaho Materials and Construction 5771213 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 249.30 04/11/2022 37707 Idaho Materials and Construction 5775739 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 109.10 04/11/2022 37707 Idaho Materials and Construction 5777467 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark -landscaping 279.00 04/11/2022 37707 Idaho Materials and Construction 5781814 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 1,962.00 04/11/2022 37707 Idaho Materials and Construction 5784903 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 279.00 04/11/2022 37707 Idaho Materials and Construction 5784914 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 558.00 04/11/2022 37707 Idaho Materials and Construction 5785153 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 279.00 04/11/2022 37707 Idaho Materials and Construction 5785171 23-0480-15-00 LANDSCAPE UPGRADES - PARKS Perma bark 245.25 Total 37707: 3,960.65 37708 04/11/2022 37708 Idaho State Police MARCH 2O22 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 206.25 Total 37708: 20625 37709 04/11/2022 37709 IEC Group, Inc. INVP113565 19-0486-01-01 ARPA, SOFTWARE PURCHASES HR Consulting -ARPA 125.00 Total 37709: 125.00 37710 04/11/2022 37710 Ingram Book Company 58402784 06-0450-00-00 BOOKS books 10.42 04/11/2022 37710 Ingram Book Company 58402785 06-0450-00-00 BOOKS books 5.04 04/11/2022 37710 Ingram Book Company 58402786 06-0450-00-00 BOOKS books 5.21 04/11/2022 37710 Ingram Book Company 58402787 06-0450-00-00 BOOKS books 81.15 04/11/2022 37710 Ingram Book Company 58402788 06-0450-00-00 BOOKS books 12.75 04/11/2022 37710 Ingram Book Company 58402789 06-0450-00-00 BOOKS books 16.23 City of Eagle Check Register - Transparency Verion - III Page: 18 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/11/2022 37710 Ingram Book Company 58402790 06-0450-00-00 BOOKS books 16.23 04/11/2022 37710 Ingram Book Company 58693884 06-0450-00-00 BOOKS books 5.21 04/11/2022 37710 Ingram Book Company 58693885 06-0450-00-00 BOOKS books 115.79 04/11/2022 37710 Ingram Book Company 58693886 06-0450-00-00 BOOKS books 6.48 04/11/2022 37710 Ingram Book Company 58693887 06-0450-00-00 BOOKS books 13.79 04/11/2022 37710 Ingram Book Company 58693888 06-0450-00-00 BOOKS books 20.14 04/11/2022 37710 Ingram Book Company 58693889 06-0450-00-00 BOOKS books 15.68 04/11/2022 37710 Ingram Book Company 58693890 06-0450-00-00 BOOKS books 67.74 04/11/2022 37710 Ingram Book Company 58693891 06-0450-00-00 BOOKS books 24.05 04/11/2022 37710 Ingram Book Company 58693892 06-0450-00-00 BOOKS books 16.21 04/11/2022 37710 Ingram Book Company 58693893 06-0450-01-00 PRINT VENDOR PROCESSING Mylarjacket-taped .72 04/11/2022 37710 Ingram Book Company 58693894 06-0450-00-00 BOOKS books 19.60 04/11/2022 37710 Ingram Book Company 58738586 06-0450-00-00 BOOKS books 5.21 04/11/2022 37710 Ingram Book Company 58738587 06-0450-01-00 PRINT VENDOR PROCESSING Mylarjacket-taped 1.44 04/11/2022 37710 Ingram Book Company 58738588 06-0450-00-00 BOOKS books 11.59 04/11/2022 37710 Ingram Book Company 58738589 06-0450-00-00 BOOKS books 44.74 04/11/2022 37710 Ingram Book Company 58738590 06-0450-00-00 BOOKS books 5.79 04/11/2022 37710 Ingram Book Company 58738591 06-0450-00-00 BOOKS books 11.00 04/11/2022 37710 Ingram Book Company 58738592 06-0450-00-00 BOOKS books 9.27 04/11/2022 37710 Ingram Book Company 58738593 06-0450-00-00 BOOKS books 21.46 04/11/2022 37710 Ingram Book Company 58761006 06-0450-00-00 BOOKS books 5.21 04/11/2022 37710 Ingram Book Company 58769876 06-0450-00-00 BOOKS books 13.35 Total 37710: 581.50 37711 04/11/2022 37711 Integrated Security Resources, In 233145 Total 37711: 37712 04/11/2022 37712 Intermountain Gas Company 3-17-22 Total 37712: 19-0465-06-00 EXPANSION OF CITY HALL 06-0464-02-00 UTILITIES Camera relocation - addition Natural gas, Library 450.00 450.00 706.96 706.96 37713 13-0413-12-00 TRAINING & CERTIFICATION RENEW Virtual Training, EDUCODE Day 300.00 13-0413-05-00 OFFICE EXPENSES Office IWUIC Commentary 64.00 13-0413-28-00 RESOURCE MATERIALS Fire resistance design manual 107.90 13-0413-28-00 RESOURCE MATERIALS Special inspections manual 4195 04/11/2022 37713 International Code Council Inc 1001463168 04/11/2022 37713 International Code Council Inc 1001464576 04/11/2022 37713 International Code Council Inc 1001478055 04/11/2022 37713 International Code Council Inc 1001478055 City of Eagle Check Register - Transparency Verion - III Page: 19 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37713: 515.85 37714 04/11/2022 37714 James Mihan MARCH 2O22 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 100.00 Total 37714: 100.00 37715 04/11/2022 37715 Jennifer Perkes UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 8.94 Total 37715: 8.94 37716 04/11/2022 37716 Jeremy Friton REIMBURSEMENT 06-0420-01-00 ADMINISTRATION Call out mileage reimb 16.97 Total 37716: 16.97 37717 04/11/2022 37717 Joe Effllandt 4381.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 100.00 Total 37717: 100.00 37718 04/11/2022 37718 John Misrasi 3390.03 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37718: 75.00 37719 04/11/2022 37719 Johnstone Supply 1144831 23-0414-11-00 HVAC MAINTENANCE ignitor -library 39.20 Total 37719: 39.20 37720 04/11/2022 37720 Justin Chilcoat 4346.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 100.00 Total 37720: 100.00 37721 04/11/2022 37721 Justinian Morton MUSEUM SUPPLY 07-0462-69-00 MISCELLANEOUS museum exp reimbursement 13.97 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 37721: 37722 04/11/2022 37722 Kanopy Inc 292890 06-0450-05-00 MEDIA - DIGITAL Total 37722: 37723 04/11/2022 37723 Katie Wright PER DIEM SUN VA 26-0413-13-00 TRAVEL & PER DIEM Total 37723: 37724 04/11/2022 37724 Keun Soo Song UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 37724. 37725 04/11/2022 37725 Kody Taylor UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS Total 37725: 37726 Description digital media per diem - Economic Development Conference utility deposit refund utility refund 04/11/2022 37726 Land Consultants 2022-108 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement Total 37726: 37727 04/11/2022 37727 Landmark Signs & Electric 2025 E RIVERSIDE 01-0322-14-00 ELECTRICAL INSPECT FEE Total 37727: 37728 04/11/2022 37728 Leah Chamberlin UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS Total 37728: 37729 04/11/2022 37729 Leslie or Kenneth Jercha UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS permit not pulled - refund utility final deposit refund Page: 20 Apr 11, 2022 03:41PM Check Amount 318.00 100.00 3,372.50 65.00 75.00 City of Eagle Check Register - Transparency Verion - III Page: 21 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37729: 75.00 37730 04/11/2022 37730 Library Ideas, LLC 88303 06-0450-02-00 BOOKS -DIGITAL Digital media 12.50 04/11/2022 37730 Library Ideas, LLC 88491 06-0450-02-00 BOOKS -DIGITAL Digital media 135.00 04/11/2022 37730 Library Ideas, LLC 88578 06-0450-04-00 MEDIA iVOX 135.00 Total 37730: 282.50 37731 04/11/2022 37731 Louis Germano MARCH 2O22 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 37731: 100.00 37732 04/11/2022 37732 Magdalena Jones UTILITY FINAL 99-0107-00-00 CASH CLEARING -UTILITY BILLING utility final 37.95 Total 37732: 37.95 37733 04/11/2022 37733 Mangun Investments HEADWATERS GR 01-0203-01-05 P&Z DEPOSITS PAYABLE deposit refund 250.00 04/11/2022 37733 Mangun Investments HEADWATERS GR 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES application fees 2,597.00 04/11/2022 37733 Mangun Investments HEADWATERS GR 01-0341-13-00 ENGINEERING FEES -DEVELOPERS Eng Fees 927.50 Total 37733: 3,774.50 37734 04/11/2022 37734 MASTERCARD 033022 06-0420-04-00 MARKETING Samples, foodbank barrel wraps 136.10 04/11/2022 37734 MASTERCARD 033022 06-0420-04-00 MARKETING Caravan Canopy, full digital top 500D polyester 1,226.00 04/11/2022 37734 MASTERCARD 033022 06-0435-00-00 CREDIT CARD PROCESSING FEE PayPal, monthly fee 5.00 04/11/2022 37734 MASTERCARD 033022 06-0450-00-00 BOOKS YWAM Publishing Sales, book 14.49 04/11/2022 37734 MASTERCARD 033022 06-0455-00-00 CLASSES & EVENTS Zoom 244.85 04/11/2022 37734 MASTERCARD 033022 06-0463-04-00 RECRUITMENT YourMembership, job posting for programming mgr 324.00 04/11/2022 37734 MASTERCARD 0513-REC MARCH 17-0423-00-01 REC SUPPLIES -TEAM SPORTS dicks sporting goods -soccer balls and gear bags 699.19 04/11/2022 37734 MASTERCARD 0513-REC MARCH 09-0463-19-00 TRAINING IRPA Reg Paige Thomas 275.00 04/11/2022 37734 MASTERCARD 0513-REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES spring break camp supplies 85.80 04/11/2022 37734 MASTERCARD 0513-REC MARCH 21-0425-00-00 COMMUNITY EVENTS art that's small supplies 72.00 04/11/2022 37734 MASTERCARD 0513-REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES spring break camp-jumptime 284.20 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 19-0486-01-03 ARPA, FIBER EQUIPMENT flights to CA to pickup box truck 603.96 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 23-0414-03-00 MATERIALS AND SUPPLIES backpack vaccuum 458.50 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 23-0483-01-00 CAPITAL PROJECTS FY22 guerber park shed 11,638.57 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 22 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 23-0417-01-00 VEHICLE MTNC & REPAIR trailerjack 239.99 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 23-0417-01-00 VEHICLE MTNC & REPAIR truck car wash 16.00 04/11/2022 37734 MASTERCARD 1137-PW MARCH 2 23-0413-04-00 TRAINING IRPA Registration - Eric Z 275.00 04/11/2022 37734 MASTERCARD 1728-MUSEUM 3/2 07-0462-69-00 MISCELLANEOUS shelving 405.68 04/11/2022 37734 MASTERCARD 1728-MUSEUM 3/2 01-0413-25-00 MISCELLANEOUS flowers - pam kelch 89.00 04/11/2022 37734 MASTERCARD 2721-ECONDEV 03 26-0413-14-00 PROFESSIONAL DUES ISSUU - sub for brochures 58.00 04/11/2022 37734 MASTERCARD 2721-ECONDEV 03 26-0413-14-00 PROFESSIONAL DUES LinkedlN-sales navigator 779.88 04/11/2022 37734 MASTERCARD 3577-COE MARCH 14-0413-13-00 TRAVEL & PER DIEM PZ Conference/Travel 1,855.00 04/11/2022 37734 MASTERCARD 3577-COE MARCH 14-0413-12-00 PERSONNEL TRAINING PZ Training/Conf 1,260.00 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0462-01-00 PUBLIC RELATIONS cc meetings 77.36 04/11/2022 37734 MASTERCARD 3577-COE MARCH 12-0413-30-00 MISCELLANEOUS clerk meeting 36.01 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-50-00 JOB POSTINGS job postings - Indeed 1%95 04/11/2022 37734 MASTERCARD 3577-COE MARCH 11-0422-01-00 COMMUNITY/STAFF RELATIONS coffee with mayor 43.85 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-28-00 RESOURCE MATERIALS idaho press tribune sub 21.45 04/11/2022 37734 MASTERCARD 3577-COE MARCH 11-0422-02-00 STAFF RELATIONS boise hawks deposit 375.00 04/11/2022 37734 MASTERCARD 3577-COE MARCH 17-0423-00-01 REC SUPPLIES -TEAM SPORTS team sport supplies 1,161.78 04/11/2022 37734 MASTERCARD 3577-COE MARCH 23-0414-03-00 MATERIALS AND SUPPLIES pub wks flood light 178.00 04/11/2022 37734 MASTERCARD 3577-COE MARCH 23-0414-03-00 MATERIALS AND SUPPLIES pw cleaning supplies - 2 dyson vacuum 881.98 04/11/2022 37734 MASTERCARD 3577-COE MARCH 17-0423-00-01 REC SUPPLIES -TEAM SPORTS rec team sports supplies - referee flag 159.85 04/11/2022 37734 MASTERCARD 3577-COE MARCH 17-0423-00-01 REC SUPPLIES -TEAM SPORTS rec team sports - team benches 406.15 04/11/2022 37734 MASTERCARD 3577-COE MARCH 18-0413-02-00 SUPPLIES IT-bluetooth adapters 57.96 04/11/2022 37734 MASTERCARD 3577-COE MARCH 21-0427-00-00 GALLERY MTNC/SLUPPLIES EAC gallary supplies 11.83 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-05-00 OFFICE EXPENSES breakroom supplies 21.79 04/11/2022 37734 MASTERCARD 3577-COE MARCH 23-0417-01-00 VEHICLE MTNC & REPAIR vehicle licensing 23.69 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-05-00 OFFICE EXPENSES labor law posters 98.80 04/11/2022 37734 MASTERCARD 3577-COE MARCH 14-0413-05-00 OFFICE EXPENSES pz file folders 75.05 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-05-00 OFFICE EXPENSES binder for budget 92.90 04/11/2022 37734 MASTERCARD 3577-COE MARCH 01-0413-28-00 RESOURCE MATERIALS ID Press Tribune 22.15 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT NewEgg IT Equip -motherboards, processor, etc 2,567.03 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT graphic cards 2,150.00 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT IT -headphones, memory, power supply, hard drives 2,092.58 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT thermal paste 7.30 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT computer case 99.46 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0413-02-00 SUPPLIES Asset tags 355.10 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0417-01-00 INTERNET & PHONE SERVICES mailchimp 97.99 04/11/2022 37734 MASTERCARD 4812-IT 03/22 18-0419-02-00 EQUIPMENT NEWEGG Antec platform 462.00 04/11/2022 37734 MASTERCARD 5249-MARCH 2O22 23-0414-08-00 SIGNS & SIGN REPLACEMENT signs by tomorrow -dog park - senior center 383.67 04/11/2022 37734 MASTERCARD 5249-MARCH 2O22 23-0417-01-00 VEHICLE MTNC & REPAIR trailer hitch 166.65 04/11/2022 37734 MASTERCARD 5249-MARCH 2O22 23-0417-01-00 VEHICLE MTNC & REPAIR emission testing 25.00 04/11/2022 37734 MASTERCARD 5249-MARCH 2O22 23-0414-03-00 MATERIALS AND SUPPLIES zoro tools- parts 237.22 04/11/2022 37734 MASTERCARD 5249-MARCH 2O22 23-0450-03-00 GROUNDS MTNC & REPAIR tree rod - threaded elctro galy 94.45 04/11/2022 37734 MASTERCARD 5389-CLERK 03/22 01-0462-01-00 PUBLIC RELATIONS coffee with the mayor supplies 72.66 City of Eagle Check Register - Transparency Verion - III Page: 23 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/11/2022 37734 MASTERCARD FEBRUARY 2022 06-0420-04-00 MARKETING Rubber Stamps, stamp 37.96 04/11/2022 37734 MASTERCARD FEBRUARY 2022 06-0455-00-00 CLASSES & EVENTS Spotify, audio 15.99 Total 37734: 33,826.82 37735 04/11/2022 37735 Meridian Library District MARCH 2O22 06-0435-03-00 OPEN ACCESS Ricken, Damaged 10.41 04/11/2022 37735 Meridian Library District MARCH 2O22 06-0435-03-00 OPEN ACCESS Ricken, Processing 5.00 04/11/2022 37735 Meridian Library District MARCH 2O22 06-0435-03-00 OPEN ACCESS Gose, Replacement 10.68 Total 37735: 26.09 37736 04/11/2022 37736 Midwest Tape 501840742 06-0450-04-00 MEDIA media 308.93 04/11/2022 37736 Midwest Tape 501840744 06-0450-04-00 MEDIA media 26.24 04/11/2022 37736 Midwest Tape 501840745 06-0450-04-00 MEDIA media 9.99 04/11/2022 37736 Midwest Tape 501874459 06-0450-04-00 MEDIA DVDs 383.61 04/11/2022 37736 Midwest Tape 501874831 06-0450-04-00 MEDIA DVDs 40.23 04/11/2022 37736 Midwest Tape 501889855 06-0450-04-00 MEDIA DVDs 29.99 04/11/2022 37736 Midwest Tape 501889857 06-0450-04-00 MEDIA DVDs 23.24 Total 37736: 822.23 37737 04/11/2022 37737 Mitch or Shannon Anderson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 37737: 75.00 37738 04/11/2022 37738 M-L Masonry, Inc 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-01 - City Hall Expansion 57,190.00 Total 37738: 57,190.00 37739 04/11/2022 37739 Nampa Public Library MARCH 2O22 06-0435-03-00 OPEN ACCESS Schimmelpfennig, processing 5.00 04/11/2022 37739 Nampa Public Library MARCH 2O22 06-0435-03-00 OPEN ACCESS Schimmelpfennig, Replacement 17.99 Total 37739: 22.99 37740 04/11/2022 37740 Nancy Merrill MARCH 2O22 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 24 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37740: 100.00 37741 04/11/2022 37741 Nancy Studer 4310.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37741: 75.00 37742 04/11/2022 37742 NAPA Auto Parts 470-220506 23-0417-01-00 VEHICLE MTNC & REPAIR veh supplies 6.49 04/11/2022 37742 NAPA Auto Parts 470-220919 23-0417-01-00 VEHICLE MTNC & REPAIR veh supplies 51.16 Total 37742: 57.65 37743 04/11/2022 37743 National Benefit Services, LLC 845920 01-0415-23-01 HRA/COBRA ADMIN FEES Administration fee - COBRA and HRA 77.13 04/11/2022 37743 National Benefit Services, LLC 845920 06-0461-23-01 HRA/COBRA ADMIN FEES Administration fee - COBRA and HRA 77.12 Total 37743: 154.25 37744 04/11/2022 37744 NewsBank RN1033309 06-0450-03-01 MAGAZINES - DIGITAL Annual subscription 3,329.00 Total 37744: 3,329.00 37745 04/11/2022 37745 Norco Inc 34395283 60-0434-59-00 CHEMICALS carbon dioxide w/syphon tube 37.25 Total 37745: 37.25 37746 04/11/2022 37746 Overdrive 030400022074862 06-0450-02-00 BOOKS -DIGITAL Ebook 7.99 04/11/2022 37746 Overdrive 030400022074862 06-0450-02-00 BOOKS -DIGITAL Audiobook 4,240.97 Total 37746: 4,248.96 37747 04/11/2022 37747 Pacific Office Automation 041428 18-0416-01-00 CONTRACT AND AGREEMENTS Overage usage 11.03 04/11/2022 37747 Pacific Office Automation 049877 18-0416-01-00 CONTRACT AND AGREEMENTS Overage usage 80.77 Total 37747: 91.80 City of Eagle Check Register - Transparency Verion - III Page: 25 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 37748 04/11/2022 37748 Personnel Plus 149801 06-0461-10-01 SALARIES - PERSONNEL SERVICES Jewkes 3-12-22 and 3-19-22 1,991.68 04/11/2022 37748 Personnel Plus 149802 23-0433-10-01 SALARIES - PERSONNEL SERVICES Eshleman, 3-12-22 and 3-19-22 1,728.00 04/11/2022 37748 Personnel Plus 149802 23-0433-10-01 SALARIES - PERSONNEL SERVICES Semrau, 3-12-22 and 3-19-22 2,006.40 04/11/2022 37748 Personnel Plus 149802 23-0433-10-01 SALARIES - PERSONNEL SERVICES Shaul, 3-12-22 and 3-19-22 1,584.00 Total 37748: 7,310.08 37749 04/11/2022 37749 Peter Jacobs 4553.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 100.00 Total 37749: 100.00 37750 04/11/2022 37750 Platt.com 2064393 23-0414-03-00 MATERIALS AND SUPPLIES lighting for Guerber Park 450.49 Total 37750: 450.49 37751 04/11/2022 37751 Priority Electric Inc. 21249-09 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 34,722.50 Total 37751: 34,722.50 37752 04/11/2022 37752 Raymond or Terry McDermott 2082.15 99-0107-00-00 CASH CLEARING -UTILITY BILLING Overpayment refund 110.25 Total 37752: 110.25 37753 04/11/2022 37753 Recreation Today of Idaho, LLC REC-220097 23-0449-02-00 EQUIPMENT MTNC & REPAIR Rainbow Turf Rubber Mulch 85.69 Total 37753: 85.69 37754 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 17-0217-07-00 HEALTH INSURANCE Rec Prog - health ins 2,321.83 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 23-0217-07-00 HEALTH INSURANCE Public Works - health ins 6,964.58 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,830.96 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 18-0217-07-00 HEALTH INSURANCE IT dept - health ins 4,003.69 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,388.21 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept - health inst 5,025.45 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 City of Eagle Check Check Invoice Number Issue Date Number Payee 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 04/11/2022 37754 Regence Blueshield of Idaho 22071009629 Total 37754: 37755 04/11/2022 37755 Republic Services #884 0884-001219205 04/11/2022 37755 Republic Services #884 0884-001220135 04/11/2022 37755 Republic Services #884 0884-001220135 04/11/2022 37755 Republic Services #884 0884-001220845 04/11/2022 37755 Republic Services #884 0884-001221264 04/11/2022 37755 Republic Services #884 0884-001230201 Total 37755: 37756 04/11/2022 37756 Rick G. Wenick MARCH 2O22 Total 37756: 37757 04/11/2022 37757 Rimi, Inc.- Terry Medley MECHANICAL IN Total 37757: 37758 04/11/2022 37758 Robert Grubb MARCH 2O22 Total 37758: 37759 04/11/2022 37759 Robert Neves 3706.03 Total 37759: 37760 04/11/2022 37760 Rocky Mountain Valves & Automa 14679-18727 Total 37760: Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Invoice Invoice GL GL Account Account Title 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p8z dept health ins 09-0217-07-00 HEALTH INSURANCE spec events 23-0442-04-00 UTILITIES city hall trash-3-0884-0011284 23-0452-04-00 UTILITIES Merrill Park 23-0449-04-00 UTILITIES Guerber Park 23-0454-04-00 UTILITIES Eagle Sports Complex 23-0421-01-00 SANITATION SERVICES Glass Recycling, City Hall 23-0450-04-00 UTILTIES Heritage Park 13-0416-13-00 BLDG INSPECTOR building inspections 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Description 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Brookwood supply line for the pressure relief valve Page: 26 Apr 11, 2022 03:41 PM Check Amount 2,702.94 6,670.31 342.49 543.22 1,165.00 462.08 1,225.64 62.49 5,362.00 13, 341.03 13, 341.03 100.00 106.69 City of Eagle Check Register - Transparency Verion - III Page: 27 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37761 04/11/2022 37761 Rubber Stamps Unlimited, Inc. 77808 14-0413-05-00 OFFICE EXPENSES PZ Stamps 64.45 Total 37761: 64.45 37762 04/11/2022 37762 Shadows 57830 14-0413-25-00 MISCELLANEOUS P&Z staff clothing 115.44 04/11/2022 37762 Shadows 58178 13-0413-30-00 UNIFORMS Staff clothing 179.90 04/11/2022 37762 Shadows 58351 13-0413-30-00 UNIFORMS Staff clothing 26.45 Total 37762: 321.79 37763 04/11/2022 37763 Sheila London 2802.12 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37763: 75.00 37764 04/11/2022 37764 Showcases 323001 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Playstation 4 game cases 46.60 Total 37764: 46.60 37765 04/11/2022 37765 SHRM MEMBERSHIP 202 12-0413-12-00 PERSONNEL TRAINING & RESOURCE membership Total 37765 37766 04/11/2022 37766 Staples Credit Plan 3032645881 04/11/2022 37766 Staples Credit Plan 3033633011 04/11/2022 37766 Staples Credit Plan 3033693691 04/11/2022 37766 Staples Credit Plan 3033754291 04/11/2022 37766 Staples Credit Plan 3033903491 04/11/2022 37766 Staples Credit Plan 3034139891 04/11/2022 37766 Staples Credit Plan 3034139891 04/11/2022 37766 Staples Credit Plan 3034970631 04/11/2022 37766 Staples Credit Plan 3036535521 04/11/2022 37766 Staples Credit Plan 3037552861 04/11/2022 37766 Staples Credit Plan 3037552861 04/11/2022 37766 Staples Credit Plan 3038993211 04/11/2022 37766 Staples Credit Plan 3039366431 04/11/2022 37766 Staples Credit Plan 3042934491 01-0413-05-00 OFFICE EXPENSES gen office supplies 228-27 01-0413-05-00 OFFICE EXPENSES Refund for returned items 29.90- 01-0413-25-00 MISCELLANEOUS misc USB hub 24.92 01-0413-05-00 OFFICE EXPENSES ACA tax forms 26.98 60-0434-15-00 OFFICE SUPPLIES water dept files 66.98 13-0413-05-00 OFFICE EXPENSES bldg dept supplies 19.49 01-0413-05-00 OFFICE EXPENSES gen office supplies 16.99 14-0413-05-00 OFFICE EXPENSES pz supplies 60.98 01-0413-05-00 OFFICE EXPENSES gen office supplies 50.82 14-0413-05-00 OFFICE EXPENSES pz supplies 7.77 01-0413-05-00 OFFICE EXPENSES gen office supplies 100.92 01-0413-05-00 OFFICE EXPENSES plotter paper 43.49 13-0413-05-00 OFFICE EXPENSES bldg dept supplies 20.99 14-0413-05-00 OFFICE EXPENSES pz supplies 47.17 City of Eagle Check Register -Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 28 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/11/2022 37766 Staples Credit Plan 3046580261 14-0413-05-00 OFFICE EXPENSES pz supplies 13.99 04/11/2022 37766 Staples Credit Plan 3046990271 12-0413-05-00 OFFICE EXPENSES clerks 17.04 04/11/2022 37766 Staples Credit Plan 3046990271 01-0413-05-00 OFFICE EXPENSES gen office supplies 121.77 04/11/2022 37766 Staples Credit Plan 36042120291 07-0462-31-00 OFFICE SUPPLIES museum folders 41.99 04/11/2022 37766 Staples Credit Plan 36042120291 12-0413-05-00 OFFICE EXPENSES clerks 13.59 04/11/2022 37766 Staples Credit Plan 36042120291 01-0413-05-00 OFFICE EXPENSES gen office supplies 188.98 Total 37766: 1,083.23 37767 04/11/2022 37767 Steve Guerber MARCH 2O22 Total 37767: 37768 04/11/2022 37768 Sublime Electric 68722134 Total 37768: 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 01-0322-14-00 ELECTRICAL INSPECT FEE 37769 04/11/2022 37769 Suez Water Idaho -Payment Cente 144 E RANCH DR, 23-0455-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 2200 E HILL RD, 3- 23-0449-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 3151 E GREENBR 23-0454-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 546 N EAGLE RD 2 23-0455-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 546 N EAGLE RD, 3 23-0455-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 653 IRRIGATION 3- 23-0455-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 660 E CIVIC LN 2-2 23-0442-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 660 E CIVIC LN EX 23-0442-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente 750 E RANCH DR, 23-0448-04-00 UTILITIES 04/11/2022 37769 Suez Water Idaho -Payment Cente PAMELA BAKER PA 23-0459-04-00 UTILITIES Total 37769: 37770 04/11/2022 37770 Tates Rents 1570505-9 04/11/2022 37770 Tates Rents 1578191-9 04/11/2022 37770 Tates Rents 1580469-9 Total 37770 23-0462-01-00 SPRAYING/FERTILIZING 23-0462-00-00 EQUIPMENT RENTAL 23-0463-02-00 EQUIPMENT MTNC-REPAIR Refund, customer cancelled project, 555 N Park Ln 144 E Ranch Dr, 2-1 thru 3-25 2200 E Hill Rd, 2-14 thru 3-14 3151 E Greenbrook Irrig, 2-14 thru 3-14 546 N Eagle Rd, 1-24 thru 2-21 546 N Eagle Rd, 2-21 thru 3-25 653 N Eagle Rd, 1-9 thru 2-9, and 2-9 thru 3-7 660 E Civic Ln Exp, 1-01 thru 2-28, 2 mos 660 E Civic Ln Exp, 2-28 thru 3-31 750 E Ranch Dr, 2-21 thru 3-25 Pamela Baker Park Potties Limb Chipper, trails skid loader John Deere repl key 100.00 100.00 125.00 125.00 5.77 76.15 20.53 19.00 19.00 38.00 91.38 48.20 19.00 34.89 448.00 224.00 15.00 687.00 37771 04/11/2022 37771 Terry L. Sayer MARCH 2O22 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Page: 29 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37771: 100.00 37772 04/11/2022 37772 Thomas Klise/Crimson Multimedia 007498 06-0450-04-00 MEDIA media 950.77 Total 37772: 950.77 37773 04/11/2022 37773 Tim Paraichan 3669.03 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit 75.00 Total 37773: 75.00 37774 04/11/2022 37774 Titan Stone and Tile, LLC 21249-01 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 8,550.00 04/11/2022 37774 Titan Stone and Tile, LLC 21249-02 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 9,785.00 Total 37774: 18,335.00 37775 04/11/2022 37775 TML Services 5739 19-0486-01-04 ARPA, FACILITIES HVAC partial billing, City Hall Exp 97,943.10 Total 37775: 97,943.10 37776 04/11/2022 37776 T-Mobile MARCH 06-0450-07-00 HOTSPOT cellular 259.69 Total 37776: 259.69 37777 04/11/2022 37777 T-O Engineers 95537-23 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Bike/Ped Brdg ovr Boi Rvr-Pay App #23 7,869.82 Total 37777: 7,869.82 37778 04/11/2022 37778 Todd McCauley MARCH 2O22 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 50.00 Total 37778: 50.00 37779 04/11/2022 37779 TOG Development LLC, 1244 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Website calendar renewal 588.00 04/11/2022 37779 TOG Development LLC, 1244 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Room reservation custom renewal 1,548.00 City of Eagle Check Register -Transparency Verion - III Page: 30 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03,41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37779: 37780 04/11/2022 37780 Treasure Valley Coffee 2160:08104819 01-0413-05-00 OFFICE EXPENSES 04/11/2022 37780 Treasure Valley Coffee 2160:08119923 01-0413-05-00 OFFICE EXPENSES 04/11/2022 37780 Treasure Valley Coffee 2160,08125640 06-0420-01-00 ADMINISTRATION 04/11/2022 37780 Treasure Valley Coffee 2160:08143147 01-0413-05-00 OFFICE EXPENSES 04/11/2022 37780 Treasure Valley Coffee 2160,08164023 01-0413-05-00 OFFICE EXPENSES Total 37780: 37781 04/11/2022 37781 Treasure Valley Fire Protection 21249-04 Total 37781: 37782 19-0465-06-00 EXPANSION OF CITY HALL coffee/supplies coffee/supplies Water coffee/supplies coffee/supplies city hall exp 04/11/2022 37782 Trent Wright MARCH 2O22 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings Total 37782: 37783 04/11/2022 37783 ULINE 146605269 Total 37783: 37784 06-0420-01-00 ADMINISTRATION 04/11/2022 37784 United Site Services 114-12954262 23-0448-04-00 UTILITIES Total 37784: 37785 04/11/2022 37785 Upson Company 21249-04 Total 37785: 37786 04/11/2022 37786 US Bank Equipment Finance 468460787 Total 37786: 19-0465-06-00 EXPANSION OF CITY HALL Dolly and drum Porta potties, hand washing station, Friendship Park city hall expansion 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 101.00 151.59 17.10 171.00 160.32 4,446.00 50.00 475.75 170.00 4,915.87 359.60 359.60 City of Eagle Check Register - Transparency Verion - III Page: 31 Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11, 2022 03:41 PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37787 04/11/2022 37787 Valley Office Systems AR1047985 06-0416-02-00 PHOTOCOPIERS Library Contract #7617-06 monthly printer usage 98.19 Total 37787: 98.19 37788 04/11/2022 37788 Verizon INV26711437 18-0417-01-00 INTERNET & PHONE SERVICES Jan monthly service 385.60 Total 37788: 385.60 37789 04/11/2022 37789 Verizon Connect Fleet USA, LLC 6000000025720 18-0417-01-00 INTERNET & PHONE SERVICES vehicle GPS 296.65 Total 37789: 296.65 37790 04/11/2022 37790 Verizon Wireless 9902898738 18-0417-01-00 INTERNET & PHONE SERVICES acct#442200841-00001 68.12 Total 37790: 68.12 37791 04/11/2022 37791 Walter John Lindgren MARCH 2O22 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 37791: 100.00 37792 04/11/2022 37792 Waxie Sanitary Supply 80779528 23-0414-05-00 PAPER PRODUCTS Paper products 228.00 04/11/2022 37792 Waxie Sanitary Supply 80780558 23-0414-05-00 PAPER PRODUCTS custodial supplies 1,127.83 04/11/2022 37792 Waxie Sanitary Supply 80791046 23-0414-05-00 PAPER PRODUCTS custodial supplies 1,382.90 Total 37792: 2,738.73 37793 04/11/2022 37793 Wendy King 4396.03 99-0107-00-00 CASH CLEARING -UTILITY BILLING Refund of overpmt 61.37 Total 37793: 61.37 37794 04/11/2022 37794 Western Heating & Air 65644862 01-0322-16-00 MECHANICAL INSPECTION FEES Refund, client canceled job, 3908 W Haverhill 260.00 04/11/2022 37794 Western Heating & Air 68563666 01-0322-16-00 MECHANICAL INSPECTION FEES Refund, client canceled job, 2683 N Yount 260.00 04/11/2022 37794 Western Heating & Air 68603302 01-0322-16-00 MECHANICAL INSPECTION FEES Refund, client canceled job, 2683 N Yount 65.00 City of Eagle Check Register - Transparency Verion - III Check Issue Dates: 3/23/2022 - 4/12/2022 Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GL Account Account Title Total 37794: 37795 04/11/2022 37795 William Muenchow 2026.02 60-0220-00-00 WATER/SERVICE DEPOSITS Refund of water service deposit Total 37795: 37796 04/11/2022 37796 Wright Brothers 21249-009 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion Total 37796: 37797 04/11/2022 37797 Zayo Group, LLC 2022040017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET Total 37797: 41322 04/12/2022 41322 Biarri Networks Pty Ltd INV-103719 19-0486-02-00 ARPA, FIBER NETWORK CONNECT High Level Design for Fiber Total 41322: 3242022 03/24/2022 324202 North Bay Auto Auction G0070 19-0486-01-03 ARPA, FIBER EQUIPMENT International 4000 Durastar Total 3242022: Grand Totals: Page: 32 Apr 11, 2022 03:41 PM Check Amount 51,164.29 25,850.00 25, 850.00 1,094,072.46 City of Eagle Check Register - Transparency Verion - III Page: K Check Issue Dates: 3/23/2022 - 4/12/2022 Apr 11. 2022 03:41 PM Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"