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Finance - AP - Check Registers - Transparency - Signed - 07/09/2019City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Issue Date Number Payee 29034 07/03/2019 29034 Ada County Sheriff - Civil Division Total 29034: 29035 07/03/2019 29035 Idaho Child Support Receipting 07/03/2019 29035 Idaho Child Support Receipting Total 29035: 29036 07/03/2019 07/03/2019 07/03/2019 07/03/2019 07/03/2019 29036 Key Bank - HSA 29036 Key Bank - HSA 29036 Key Bank - HSA 29036 Key Bank - HSA 29036 Key Bank - HSA Total 29036: 29038 07/08/2019 29038 Ada County Emergency Mgmt Total 29038: 29039 07/08/2019 29039 Ada County Highway District Total 29039: 29040 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 29040 Albertson's #182 29040 Albertson's #182 29040 Albertson's #182 29040 Albertson's #182 29040 Albertson's #182 Total 29040: 29041 07/08/2019 29041 Alex Hughes Total 29041: 29042 07/08/2019 29042 Anthony Rheault Total 29042: 29043 07/08/2019 29043 Arcadia Publishing Check Register - Transparency Version Check Issue Dates: 6/26/2019 - 7/9/2019 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 23-0217-08-00 GARNISHMENT 1 ch 23-0217-08-00 GARNISHMENT 2 ch 23-0217-08-00 GARNISHMENT 1 ch 2 ch 3 ch 4 ch 5 ch 06-0217-10-00 HSA CONTRIBUTION 17-0217-10-00 HSA CONTRIBUTION 20-0217-10-00 HSA CONTRIBUTION 09-0217-10-00 HSA CONTRIBUTION 18-0217-10-00 HSA CONTRIBUTION 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch D1-0203-00-00 ACCTS PAYABLE -ACRD IMPACT FEE 1 ch 1 ch 1 ch 1 ch 1 ch D6-0455-00-00 06-0455-00-00 D6-0455-00-00 06-0455-00-00 D1-0413-05-00 CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS OFFICE EXPENSES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 24 -0401 -OS -00 MUSIC & ENTERTAINMENT 1 ch 07-0462-73-00 EAGLE BOOK-ARCADIA PUBLISHING Invoice Amount Page: 1 Jul 09, 2019 01:04PM Check Amount 243.11 243.11 243.11 152.30 152.30 138.46 138.46 290.76 350.00 350.00 100.00 100.00 50.00 50.00 100.00 100.00 50.00 50.00 650.00 2,467.50 2,467.50 2,467.50 125,993.00 125,993.00 125,993.00 71.19 71.19 96.83 96.83 29.96 29.96 43.71 43.71 75.83 75.83 317.52 75.00 75.00 75.00 300.00 300.00 300.00 108.85 108.85 City of Eagle Check Register - Transparency Version Page: 2 Check Check Issue Date Number Payee Total 29043: 29044 07/08/2019 29044 Ballet Fokllorico Mexico Lindo Total 29044: 29045 07/08/2019 29045 Beakerz, LLC Total 29045: 29046 07108/2019 29046 Ben & Jane Carney Total 29046: 29047 07/08/2019 29047 Bob or Jane Kilmartin Total 29047: 29048 07/08/2019 07/0812019 07/08!2019 07/08/2019 29048 Boise Office Equipment 29048 Boise Office Equipment 29048 Boise Office Equipment 29048 Boise Office Equipment Total 29048: 29049 07/08/2019 29049 Brian Leisten Total 29049: 29050 07/08/2019 29050 Bruce Hanni Total 29050: 29051 07/08/2019 07/08/2019 07/08/2019 29051 Caldwell Transportation Company 29051 Caldwell Transportation Company 29051 Caldwell Transportation Company Total 29051: 29052 07/08/2019 29052 Caselle, Inc. 07/08/2019 29052 Caselle, Inc. Total 29052: 29053 07/08/2019 29053 Chris Langdon Check Issue Dates: 6/26/2D19 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 1 ch 1 ch 1 ch 01-0413-05-00 OFFICE EXPENSES 15-0416-01-00 CONTRACT AND AGREEMENTS 18-0416-01-00 CONTRACT AND AGREEMENTS 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 1 ch 1 ch 17-0423-04-00 TRANSPORTATION SERVICES 17-0423-04-00 TRANSPORTATION SERVICES 17-0423-02-00 FIELD TRIPS 1 ch 12-0413-12-00 PERSONNEL TRAINING 1 ch 12-0413-12-00 PERSONNEL TRAINING 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Invoice Amount Check Amount 108.85 150.00 150.00 150.00 105.00 105.00 105.00 75.00 75.00 75.00 43.63 43.63 43.63 462.40 128.00 237.40 1,873.57 2,701.37 75.00 75.00 75.00 75.00 75.00 75.00 525.00 525.00 337.50 337.50 300.00 300.00 1,162.50 450.00 450.00 450.00 450.00 900.00 462.40 128.00 237.40 1,873.57 30.42 30.42 City of Eagle Check Register - Transparency Version Page: 3 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29053: 29054 07/08/2019 29054 Chris Seymour Total 29054: 29055 07/08/2019 29055 Christopher & Laura Johnson Total 29055: 29056 07/08/2019 29056 CIT Total 29056: 29057 07/08/2019 29057 City Of Eagle Total 29057: 29058 07/08/2019 29058 Cloverdale Nursery Total 29058: 29059 07/08/2019 29059 Community Planning Association Total 29059: 29060 07/08/2019 29060 Core&MaInLP 07/08/2019 29060 Core & Main LP Total 29060: 29061 07/08/2019 29061 Craig Ezekiel Brasher Total 29061: 29062 07/08/2019 29062 Daniel Beal Total 29062: 29063 07/08/2019 29063 Danile Robie Total 29063: 29064 07/08/2019 29064 David Whitehead 30.42 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 98.03 98.03 98.03 1 ch 60-0438-82-00 ROOM -BOARD CITY HALL 3,201.00 3,201.00 3,201.00 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 12.00 12.00 12.00 1 ch 01-0413-14-00 PROFESSIONAL DUES 3,297.00 3,297.00 3,297.00 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 130.68 130.68 1 ch 60 -0438 -OS -00 CAPITAL METER SETS (NEW CUSS 10,046.96 10,046.96 10,177.64 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 250.00 250.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 City of Eagle Check Register - Transparency Version Page: 4 Check Check Issue Date Number Payee Total 29064: 29065 07/08/2019 29065 Deborah M. Westmoreland Total 29065: 29066 07/08/2019 29066 Debra Barker Total 29066: 29067 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08!2019 07/08/2019 29067 29067 29067 29067 29067 29067 29067 29067 29067 29067 29067 29067 29067 29067 Total 29067: Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho 29068 07/08/2019 29068 DennisHolte Total 29068: 29069 07/08/2019 29069 Department of the Treasury Total 29069: 29070 07/08/2019 29070 Derek T. Smith 07/08/2019 29070 Derek T. Smith Total 29070: 29071 07/08/2019 29071 Diana Dougherty Total 29071: 29072 07/08/2019 29072 Diane McLaughlin 07/08/2019 29072 Diane McLaughlin Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 17-0217-07-00 2 ch 60-0217-07-00 3 ch 01-0217-07-00 4 ch 06-0217-07-00 5 ch 23-0217-07-00 6 ch 26-0217-07-00 7 ch 09-0420-25-00 8 ch 20-0217-07-00 9 ch 13-0217-07-00 10 ch 11-0217-07-00 11 ch 07-0217-07-00 12 ch 18-0217-07-00 13 ch 12-0217-07-00 14 ch 14-0217-07-00 HEALTH INSURANCE WATER DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 1 ch 01-0415-23-01 HRA ADMIN FEE 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI Invoice Amount 1,250.00 75.00 68.23 298.02 40.94 368.46 271.34 134.26 68.24 68.23 216.14 122.82 40.94 134.26 293.33 233.22 9,380.70 78.87 50.00 100.00 75.00 50.00 100.00 Check Amount 75.00 1,250.00 1,250.00 75.00 75.00 68.23 298.02 40.94 368.46 271.34 134.26 68.24 68.23 216.14 122.82 40.94 134.26 293.33 233.22 2,358.43 9,380.70 9,380.70 78.87 78.87 50.00 100.00 150.00 75.00 75.00 50.00 100.00 City of Eagle Check Register - Transparency Version Page: 5 Check Check Issue Date Number Payee Total 29072: 29073 07/08/2019 29073 Elec Controls & Instrumentals, LL Total 29073: 29074 07/0812019 29074 Foothills Christian Church 07/0812019 29074 Foothills Christian Church Total 29074: 29075 07/08/2019 29075 Genevieve Ludwig Total 29075: 29076 07/08/2019 29076 Hannah Goodwin Total 29076: 29077 07/08/2019 29077 HDR Engineering Inc Total 29077: 29078 07/08/2019 29078 Heather Dye Total 29078: 29079 07/08/2019 07/08/2019 07/0812019 07108/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 07/08/2019 29079 29079 29079 29079 29079 29079 29079 29079 29079 29079 29079 29079 Total 29079: RECO Engineers RECO Engineers HECO Engineers RECO Engineers HECO Engineers RECO Engineers RECO Engineers RECO Engineers HECO Engineers RECO Engineers HECO Engineers RECO Engineers 29080 07/08/2019 29080 Holland&HartLLP Total 29080: 29081 07/08/2019 29081 Idaho Brush Control, LLC Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 1 ch 77-0423-03-00 FACILITY RENTAL 1 ch 17-0423-03-00 FACILITY RENTAL 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 17-0422-04-00 GAS/MILEAGE 1 ch 19-0465-02-00 DRY CREEK PROJECT 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0416-07-00 1 ch 01-0416-02-01 1 ch 01-0416-02-01 1 ch 08-0438-37-00 1 ch 60-0434-42-00 1 ch 60-0438-05-02 1 ch 01-0413-31-00 1 ch 01-0413-31-00 1 ch 01-0413-31-00 1 ch 60-0434-42-00 1 ch 01-0413-31-00 1 ch 01-0413-31-00 CITY ENGINEERING PARK/REC ATTORNEYS FEES PARK/REC ATTORNEYS FEES CAPITAL IMPROVEMENTS ENGINEERING SERVICES HORSESHOE BEND RD-GREENBROO ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING SERVICES ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG 1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 1 ch 01-0417-00-00 WEED ABATEMENT Invoice Amount Check Amount 150.00 9,491.71 9,491.71 9,491.71 500.00 500.00 100.00 100.00 600.00 62.24 62.24 62.24 67.28 67.28 67.28 542.16 542.16 542.16 75.00 75.00 75.00 909.00 909.00 77.50 77.50 620.00 620.00 2,625.57 2,625.57 1,411.93 1,411.93 1,345.00 1,345.00 335.00 335.00 172.75 172.75 402.00 402.00 696.25 696.25 800.00 800.00 5,168.00 5,168.00 14,563.00 26,477.50 26,477.50 26,477.50 655.00 655.00 City of Eagle Check Check Check Register - Transparency Version Page: 6 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29081: 655.00 29082 07/08/2019 29082 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5,833.33 5,833.33 Total 29082: 5,833.33 29083 07/08/2019 29083 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 238.82 238.82 Total 29083: 238.82 29084 07/08/2019 29064 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 166.25 166.25 Total 29084: 166.25 29085 07/08/2019 29085 Idaho Tennis Association 1 ch 17-0416-00-00 CONTRACTS -PERMITS 900.00 900.00 Total 29085: 900.00 29086 07/08/2019 29086 Injury Care EMS 1 ch 24-0410-07-00 SECURITY 640.00 640.00 Total 29086: 640.00 29087 07/08/2019 29087 International Code Council Inc 1 ch 13-0413-28-00 RESOURCE MATERIALS 35.95 35.95 Total 29087: 35.95 29088 07/08/2019 29088 James Couey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 29088: 75.00 29089 07/08/2019 29089 Jason Lynch 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 29089: 75.00 29090 07/08/2019 29090 Jeff Kirkpatrick 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 29090: 75.00 29091 07/08/2019 29091 Jerry Timm 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 29091: 75.00 29092 07/08/2019 29092 Jessyca Hanson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 44.18 44.18 . . City of Eagle Check Check Issue Date Number Payee Total 29092: 29093 07/08/2019 29093 Jim Vogelpohl Total 29093: 29094 07/08/2019 29094 Joel Brotman Total 29094: 29095 07/08/2019 29095 John Grossi Total 29095: 29096 07/08/2019 29096 Joshua Petro Total 29096: 29097 07/08/2019 07/08/2019 07/08!2019 07/08/2019 07/08/2019 07/08/2019 29097 29097 29097 29097 29097 29097 Total 29097: K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance 29098 07/08/2019 29098 Karen Higley Total 29098: 29099 07/08/2019 29099 Kendra Dorr Total 29099: 29100 07/08/2019 29100 Kenneth McGahuey Total 29100: 29101 07/08/2019 29101 Legacy Friends, LLC Total 29101: 29102 07/08/2019 29102 Legends Mechanical Check Register - Transparency Version Check Issue Dates: 6/26/2019 - 7/9/2019 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 07-0462-53-00 1 ch 06-0464-05-00 1 ch 23-0443-03-00 1 ch 23-0442-03-00 2 ch 60 -0416 -OS -00 3 ch 23-0440-03-00 CUSTODIAL SERVICES CUSTODIAL CUSTODIAL SERVICES CUSTODIAL SERVICES SHOP UTILITIES CUSTODIAL SERVICES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 13-0413-29-03 MECHANICAL FEE REFUND Invoice Amount Page: 7 Jul 09, 2019 01:04PM Check Amount 44.18 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 66.19 1,849.38 994.98 1,216.68 51.33 102.67 4,281.23 28.12 28.12 28.12 23.26 23.26 23.26 75.00 75.00 75.00 315.00 315.00 315.00 195.00 195.00 66.19 1,849.38 994.98 1,216.68 51.33 102.67 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 6/26/2019 - 7!9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29102: 29103 07/08/2019 29103 Lexisnexis Matthew Bender Total 29103: 29104 07/08/2019 29104 Lisa Bittick Total 29104: 29105 07/08/2019 29105 Lisa Wiseman Total 29105: 29106 07/08/2019 29106 Lois or Robert Short Total 29106: 29107 07/08/2019 29107 Louis Germano Total 29107: 29108 07/08/2019 29108 Marcelina DeJesus Total 29108: 29109 07/08/2019 29109 Margaret Garner Total 29109: 29110 07/08/2019 29110 Marie J. Schrillo Total 29110: 29111 07/08/2019 29111 Mario Segura Total 29111: 29112 07/08/2019 29112 Mitchell Poole Total 29112: 29113 07/08/2019 29113 MK Nature Center 195.00 1 ch 01-0413-28-00 RESOURCE MATERIALS 496.32 496.32 496.32 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 600.00 600.00 600.00 1 ch 17-0416-00-00 CONTRACTS -PERMITS 519.20 519.20 519.20 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40.99 40.99 40.99 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 23-0413-11-00 REFUND PARK RESERVATION FEES 25.00 25.00 25.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 17-0416-00-00 CONTRACTS -PERMITS 624.00 624.00 624.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 17-0423-02-00 FIELD TRIPS 70.00 70.00 City of Eagle Check Register - Transparency Version Page: 9 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29113: 29114 07/08/2019 29114 MorgenMarketing Total 29114: 29115 07/08/2019 29115 NAPA Auto Parts 07/08/2019 29115 NAPA Auto Parts Total 29115: 1 ch 21-0423-00-00 ACQUISITION OF ART 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 29116 07/08/2019 29116 National Benefit Services, LLC 1 ch 06-0461-23-01 COBRA ADMIN FEE 07/08/2019 29116 National Benefit Services, LLC 2 ch 01-0415-23-01 HRA ADMIN FEE Total 29116: 29117 07/08/2019 29117 Nickolas or Clarita Gamb Total 29117: 29118 07/08/2019 29118 Outdoor Event Group Total 29118: 29119 07/08/2019 29119 Paul Graham Total 29119: 29120 07/08/2019 29120 Paul Hubert Delannoy Total 29120: 29121 07/08/2019 29121 Peter Lofas Total 29121: 29122 07/08!2019 29122 Petty Cash - Museum Total 29122: 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 24-0401-01-00 PARADE CONTRACTOR 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 07-0462-33-00 PUBLICITY -PRINTING 29123 07/08/2019 29123 Protector Services of Idaho, LLC 1 ch 24-0410-07-00 SECURITY 70.00 602.16 602.16 602.16 6.49 6.49 7.58 7.58 14.07 69.47 69.47 69.48 69.48 138.95 24.21 24.21 24.21 4,500.00 4,500.00 4,500.00 75.00 75.00 75.00 66.77 66.77 66.77 75.00 75.00 75.00 40.00 40.00 40.00 2,278.00 2,278.00 Total 29123: 2,278.00 29124 07/08/2019 29124 Rhonda Funkhouser 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29124: 75.00 29125 07/08/2019 29125 Rick G. Wenick Total 29125: 29126 07108/2019 29126 Rimi, Inc.- Terry Medley 07/08/2019 29126 Rimi, Inc.- Terry Medley Total 29126: 29127 07/08/2019 29127 Robert Gillis Total 29127: 29128 07/08/2019 29128 Robert R. Schafer Total 29128: 29129 07/08/2019 29129 Rupert Knowles Total 29129: 29130 07/08/2019 29130 Ryan Swayze Total 29130: 29131 07/08/2019 29131 Samuel Blaine Total 29131: 29132 07/08/2019 29132 Scott Couch Total 29132: 29133 07/08/2019 29133 Scott Wallenberg Total 29133: 29134 07/08/2019 29134 Sean Luster Total 29134: 29135 07/08/2019 29135 Shadows 1 ch 13-0416-13-00 BLDG INSPECTOR 5,368.00 5,368.00 5,368.00 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 16,708.10 16,708.10 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 2,844.87 2,844.87 19,552.97 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00 100.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1,350.00 1,350.00 1,350.00 1 ch 24 -0401 -OS -00 MUSIC & ENTERTAINMENT 525.00 525.00 525.00 1 ch 24-0410-06-00 SIGNAGE 93.20 93.20 City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29135: 29736 07/08/2019 29136 Stephen Strong Total 29136: 29137 07/08/2019 29137 Steve Guerber 07/08/2019 29137 Steve Guerber Total 29137: 29138 07/08/2019 29138 Steven Oldham Total 29138: 29139 07/08/2019 29139 Such A Voice, LLC Total 29139: 29140 07/08/2019 29140 Talena Baer Total 29140: 29141 07!08/2019 29141 Tambra Phares Total 29141: 29142 07/08/2019 29142 Tates Rents 07/08/2019 29142 Tates Rents Total 29142: 29143 07/08/2019 29143 Tech Academy/Computer Explore Total 29143: 29144 07/08/2019 29144 Terry L. Sayer Total 29144: 29145 07/08/2019 29145 The Gallery at Finer Frames Total 29145: 29146 07/08/2019 29146 The Sherwin Williams Co. 93.20 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 100.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 17-0416-00-00 CONTRACTS -PERMITS 126.00 126.00 126.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00 100.00 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 393.28 393.28 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 40.41 40.41 433.69 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1,820.00 1,820.00 1,820.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 24-0440-03-00 ADVERTISING 50.00 50.00 50.00 1 ch 17-0425-00-00 RECREATION EQUIPMENT 1,250.00 1,250.00 City of Eagle Check Register - Transparency Version Page: 12 Check Check Issue Date Number Payee 07/08/2019 29146 The Sherwin Williams Co. 07/08/2019 29146 The Sherwin Williams Co. Total 29146: 29147 07/08/2019 29147 Theresa Johnson 07/08/2019 29147 Theresa Johnson Total 29147: 29148 07/08/2019 29148 Tim Hofinga Total 29148: 29149 07/08/2019 29149 TML Services Total 29149: 29150 07/08/2019 29150 Tony Maraschiello Total 29150: 29151 07/08/2019 29151 Trent J. Koci Total 29151: 29152 07/08/2019 29152 Trent Wright 07/08/2019 29152 Trent Wright Total 29152: 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 07/08/2019 29153 Total 29153: United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. 29154 07/08!2019 29154 Venue Audio Check Issue Dates: 6/26/201 9 - 7/91201 9 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 13-0413-29-03 MECHANICAL FEE REFUND 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 60-0217-07-00 2 ch 14-0217-07-00 3 ch 06-0217-07-00 4 ch 23-0217-07-00 5 ch 26-0217-07-00 6 ch 12-0217-07-00 7 ch 17-0217-07-00 8 ch 13-0217-07-00 9 ch 07-0217-07-00 10 ch 20-0217-07-00 11 ch 11-0217-07-00 12 ch 01-0217-07-00 13 ch D9-0217-07-00 14 ch 18-0217-07-00 WATER DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT Invoice Amount 42.59 43.99 50.00 50.00 28.33 70.00 20.30 50.00 50.00 100.00 157.21 274.50 197.79 148.52 53.83 182.75 110.19 137.83 26.29 56.36 56.93 7.39 26.29 81.26 Check Amount 42.59 43.99 1,336.58 50.00 50.00 100.00 28.33 28.33 70.00 70.00 20.30 20.30 50.00 50.00 50.00 100.00 150.00 157.21 274.50 197.79 148.52 53.83 182.75 110.19 137.83 26.29 56.36 56.93 7.39 26.29 81.26 7,517.14 1,700.00 1,700.00 City of Eagle Check Check Issue Date Number Total 29154: 29155 07/08/2019 29155 Vincent Pisani Total 29155: Payee 29156 07/08/2019 29156 Western Trophy & Engraving Total 29156: 29157 07/08/2019 29157 07/08!2019 29157 07/08/2019 29157 07/08/2019 29157 07/08/2019 29157 07/08/2019 29157 Total 29157: Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance 29158 07/08/2019 29158 William Ault Total 29158: 29159 07/08/2019 29159 William or Carol Hastings Total 29159: 29160 07/09/2019 07/09/2019 07/09/2019 29160 Ada Community Library 29160 Ada Community Library 29160 Ada Community library Total 29160: 29161 07/09/2019 29161 Ada County Landfill Total 29161: 29162 07/09/2019 07/09/2019 07/09!2019 29162 Alsco 29162 Alsco 29162 Alsco Total 29162: 29163 07/09/2019 29163 Ann Veloso Total 29163: Check Register - Transparency Version Page: 13 Check Issue Dates: 6/26/2019 - 7/9!2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 1 ch 24-0430-02-00 TROPHIES 1 ch 14-0217-07-00 2 ch 23-0217-07-00 3 ch 12-0217-07-00 4 ch 17-0217-07-00 5 ch 13-0217-07-00 6 ch 20-0217-07-00 P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 2 ch 3 ch 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 1 ch 1 ch 23-0442-03-00 CUSTODIAL SERVICES 06 -0464 -OS -00 CUSTODIA! 06-0464-05-00 CUSTODIAL 1 ch 06-0463-01-00 MILEAGE REIMBURSEMENT Invoice Amount Check Amount 1,700.00 100.00 100.00 100.00 1,908.00 1,908.00 1,908.00 519.52 519.52 58.00 58.00 58.00 58.00 242.30 242.30 220.88 220.88 58.00 58.00 1,156.70 75.00 75.00 75.00 37.13 37.13 37.13 10.99 10.99 17.95 17.95 35.73 35.73 64.67 374.00 374.00 374.00 69.16 69.16 53.38 53.38 53.38 53.38 175.92 56.49 56.49 56.49 City of Eagle Check Check Issue Date Number Payee 29164 07/09/2019 07/09/2019 07/09/2019 29164 Baird Oil 29164 Baird Oil 29164 Baird Oil Total 29164: 29165 07/09!2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 29165 29165 29165 29165 29165 29165 29165 29165 Total 29165: Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor 29166 07/09/2019 29166 Bayscan Technologies Total 29166: 29167 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 29167 Boise Public Library 29167 Boise Public Library 29167 Boise Public Library 29167 Boise Public Library 29167 Boise Public Library Total 29167: 29768 07/09/2019 29168 07/09/2019 29168 07/09/2019 29168 07/09/2019 29168 07/09/2019 29168 07/09/2019 29168 07/09/2019 29168 07/09!2019 29168 07!09/2079 29168 07/09/2019 29168 07/09/2019 29168 07/09!2019 29768 07/09/2019 29168 07/09/2019 29168 07/09!2019 29168 Total 29168: 29169 07/09/2019 07/09/2019 07/09/2D19 Borton-Lakey Law & Policy Borton-Lakey Law & Policy BortonLakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy Borton-Lakey Law & Policy 29169 City Of Eagle 29169 City Of Eagle 29169 City Of Eagle Check Register - Transparency Version Page: 14 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0420-01-00 FUEL & LUBRICANTS 2 ch 23-0417-02-00 GAS AND OIL 3 ch 20-0426-00-00 GAS/OIL 1 ch 06-0450-00-00 2 ch 06-0450-01-00 1 ch 06-0450-01-00 2 ch 06-0450-00-00 1 ch 06-0450-00-00 2 ch 06-0450-01-00 1 ch 06-0450-00-00 2 ch 06-0450-01-00 BOOKS PRINT VENDOR PROCESSING PRINT VENDOR PROCESSING BOOKS BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING 1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 2 ch 3 ch 1 ch 2 ch 1 ch 1 ch 2 ch 1 ch 1 ch 2 ch 1 ch 1 ch 2 ch 3 ch 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 06-0430-02-00 LYNX! COURIER 60-0434-42-01 01-0413-33-00 01-0416-02-00 01-0413-33-00 01-0416-02-00 01-0416-02-00 01-0413-33-00 01-0416-02-00 01-0416-02-01 01-0413-33-00 01-0416-02-00 01-0416-02-00 60-0434-42-01 60-0434-42-01 01-0413-33-00 LEGAL SERVICES ATTORNEY FEE -CHARGE DEVELOPE CITY ATTORNEY ATTORNEY FEE -CHARGE DEVELOPE CITY ATTORNEY CITY ATTORNEY ATTORNEY FEE -CHARGE DEVELOPE CITY ATTORNEY PARK/REC ATTORNEYS FEES ATTORNEY FEE -CHARGE DEVELOPE CITY ATTORNEY CITY ATTORNEY LEGAL SERVICES LEGAL SERVICES ATTORNEY FEE -CHARGE DEVELOPE 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0455-04-00 UTILITIES 1 ch 23-0454-04-00 UTILITIES Invoice Amount 354.56 301.76 297.33 502.45 34.30 30.95 499.16 425.36 25.85 428.16 29.50 87.00 111.70 10.00 3.00 6.00 2,265.31 927.50 595.00 6,037.50 192.50 1,120.00 140.00 805.00 245.00 17.50 52.50 822.50 2,152.50 857.50 980.00 210.00 106.03 447.27 572.56 Check Amount 354.56 301.76 297.33 953.65 502.45 34.30 30.95 499.16 425.36 25.85 428.16 29.50 1,975.73 87.00 87.00 111.70 10.00 3.00 6.00 2,265.31 2,396.01 927.50 595.00 6,037.50 192.50 1,120.00 140.00 805.00 245.00 17.50 52.50 822.50 2,152.50 857.50 980.00 210.00 15,155.00 106.03 447.27 572.56 City of Eagle Check Check Issue Date Number Payee Total 29169: 29170 07/09/2019 07/09/2019 07/09/2019 29170 D&BSupply 29170 D&BSupply 29170 D&BSupply Total 29170: 29171 07/09/2019 29171 Diamond Contractors, LLC Total 29171: 29172 07/09/2019 07/09/2019 07/09/2019 07/09/2019 29172 Eagle Auto Repair 29172 Eagle Auto Repair 29172 Eagle Auto Repair 29172 Eagle Auto Repair Total 29172: 29173 07/09/2019 29173 Eagle Sewer District Total 29173: 29174 07/09/2019 07!09/2019 07/09/2019 07/09!2019 07/09/2019 07/09!2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 0 7/0 912 01 9 07/09/2019 07/09/2019 07/09!2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 29174 Total 29174: Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center 29175 07/09/2019 29175 FranzWitteLandscape Check Register - Transparency Version Check Issue Dates: 6/26!2019 - 7!9!2019 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0434-59-00 CHEMICALS 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 1 ch 1 ch 1 ch 1 ch 23-0417-02-00 GAS AND OIL 23-0417-02-00 GAS AND OIL 23-0417-02-00 GAS AND OIL 23-0417-02-00 GAS AND OIL 1 ch 06-0464-02-00 UTILITIES 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 60-0434-26-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 20-0423-02-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0474-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS AND EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIAL AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES 1 ch 23-0419-02-00 FLOWERS Invoice Amount Page: 15 Jul 09, 2019 01:04PM Check Amount 1,125.86 118.99 118.99 79.23 79.23 39.15 39.15 237.37 146,798.75 146,798.75 146,798.75 29.95 29.95 29.95 29.95 29.95 29.95 422.37 422.37 512.22 216.00 216.00 216.00 45.98 45.98 5.51 5.51 2.56 2.56 4.22 4.22 34.19 34.19 79.03 79.03 10.65 10.65 9.92 9.92 12.86 12.86 11.80 11.80 5.47 5.47 10.28 10.28 22.61 22.61 11.95 11.95 156.70 156.70 2.38 2.38 6.98 6.98 21.15 21.15 18.39 18.39 17.67 17.67 31.37 31.37 61.60 61.60 4.22 4.22 587.49 7,860.66 7,860.66 City of Eagle Check Check Issue Date Number Payee Total 29175: 29176 07/09/2019 07/09/2019 07/09/2019 29176 Gale 29176 Gale 29176 Gale Total 29176: 29177 07/09/2019 29177 Garden City Public Library 07/09/2019 29177 Garden City Public Library Total 29177: 29178 07/09/2019 29178 Ingram Book Company Total 29178: 29179 07/09/2019 29179 Kanopy Inc Total 29179: 29180 07/09/2019 29180 Library Ideas, LLC Total 29180: 29181 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07!09/2019 29181 29181 29181 29181 29181 29181 29181 Total 29181: MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 29182 07/09/2019 29182 Meridian Public Library 07/09/2019 29182 Meridian Public Library Total 29182: 29183 07/09/2019 29183 Midwest Tape 07/09/2019 29183 Midwest Tape Total 29183: 29184 07/09/2019 29184 Nampa Public Library Check Register - Transparency Version Page: 16 Check Issue Dates: 6/2612019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Sequence 1 ch 1 ch 1 ch Invoice Invoice GL GL Account Account Title 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 1 ch 06-0435-03-00 OPEN ACCESS 2 ch 06-0435-03-00 OPEN ACCESS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-05-00 MEDIA - DIGITAL 1 ch 06-0450-00-00 BOOKS 1 ch 2 ch 3 ch 4 ch 5 ch 6 ch 1 ch 06-0420-04-00 06 -0420 -OS -00 06-0440-00-00 06-0450-00-00 06-0450-03-00 06-0455-00-00 06-0420-10-00 MARKETING OFFICE SUPPLIES Computer Software BOOKS MAGAZINES & NEWSPAPERS CLASSES & EVENTS POSTAGE 1 ch 08-0435-03-00 OPEN ACCESS 2 ch 06-0435-03-00 OPEN ACCESS 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0435-03-00 OPEN ACCESS Invoice Amount Check Amount 7,860.66 42.68 42.68 47.58 47.58 43.38 43.38 133.64 21.99 21.99 31.99 31.99 53.98 5.21 5.21 5.21 71.00 71.00 71.00 224.70 224.70 224.70 301.97 389.75 1,183.00 2,204.40 20.99 1,216.09 88.59 5,404.79 7.13 7.13 14.28 14.28 21.41 9.99 9.99 9.99 9.99 19.98 11.35 11.35 301.97 389.75 1,183.00 2,204.40 20.99 1,216.09 88.59 City of Eagle Check Register - Transparency Version Page: 17 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 29184: 11.35 29185 07/09/2019 29185 Platt Electric Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 213.95 213.95 Total 29185: 213.95 29186 07/09/2019 29186 Quality Art 1 ch 06-0455-00-00 CLASSES & EVENTS 128.05 128.05 07/09/2019 29186 Quality Art 1 ch 06-0455-00-00 CLASSES & EVENTS 8.81 8.81 Total 29186: 136.86 29187 07/09/2019 29187 Rocky Mountain Roll 1 ch 06-0455-00-00 CLASSES & EVENTS 187.11 187.11 Total 29187: 187.17 29188 07!09/2019 29188 Rocky Mountain Roll 1 ch 06-0455-00-00 CLASSES & EVENTS 187.11 187.11 Total 29188: 187.11 29189 07/09/2019 29189 Sparklight Business 1 ch 06-0464-02-00 UTILITIES 66.94 66.94 Total 29189: 66.94 29190 07/09/2019 29190 ThinkFun 1 ch 06-0450-00-00 BOOKS 204.00 204.00 Total 29190: 204.00 29191 07/09/2019 29191 Thomas Klise/Crimson Multimedia 1 ch 06-0450-04-00 MEDIA 805.42 605.42 Total 29191: 805.42 29192 07/09/2019 29192 T -Mobile 1 ch 06-0450-07-00 HOTSPOT 433.37 433.37 Total 29192: 433.37 29193 07/09/2019 29193 Treasure Valley Coffee 1 ch 06-0420-01-00 ADMINISTRATION 22.80 22.80 Total 29193: z2.80 29794 07/09/2019 29194 United Site Services 1 ch 23-0448-04-00 UTILITIES 87.90 87.90 Total 29194: 87 90 29195 07/09/2019 29195 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 240.06 240.06 07/09/2019 29195 Verizon Wireless 2 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 40.01 40.01 City of Eagle Check Check Issue Date Number Payee 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 07/09/2019 29195 29195 29195 29195 29195 29195 29195 29195 Total 29195 Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless 29196 07/09/2019 29196 Waxie Sanitary Supply Total 29196: 29197 07/09/2019 29197 WITco Total 29197: Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank. Bank account = "82007705" Check Register - Transparency Version Page: 18 Check Issue Dates: 6/26/2019 - 7/9/2019 Jul 09, 2019 01:04PM Invoice Invoice Sequence GL Account 3 ch 13-0413-19-00 4 ch 18-0417-01-00 5 ch 06-0464-03-00 6 ch 20-0422-06-00 7 ch 60-0434-19-00 8 ch 09-0463-24-00 9 ch 17-0422-05-00 10 ch 23-0413-07-00 Invoice GL Account Title TELEPHONE & COMMUNICATIONS INTERNET & PHONE SERVICES TELEPHONE CELL PHONE TELECOMMUNICATIONS/SCADA TELEPHONE -COMMUNICATION COMMUNICATION TELEPHONE & COMMUNICATIONS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 06-0455-00-00 CLASSES & EVENTS Invoice Amount 160.00 105.36 52.68 105.36 187.12 52.68 134.44 187.12 1,462.09 375.00 Check Amount 160.00 105.36 52.68 105.36 187.12 52.68 134.44 187.12 1,264.83 1,462.09 1,462.09 375.00 375.00 471,705.33