Finance - AP - Check Registers - Transparency - Signed - 04/22/2024City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version - III-SH Page: 1
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
44703
04/22/2024 44703 Ain Indermitte INDERMITTE 4/12/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44703:
44704
04/22/2024 44704 Albert Liew LIEW 4/13/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44704:
44708
04/22/2024 44708 Amelia Dale DALE 4/11/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44708:
44710
04/22/2024 44710 Angelina Tassano TASSANO 4/15/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44710:
44711
04/22/2024 44711 Antics Gebhardt-Schaul GEBHARDT-SCHA 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44711:
44713
04/22/2024 44713 Bill Rhoades RHOADES 4/17/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44713:
44717
04/22/2024 44717 Brian Rogers ROGERS 4/8/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44717:
44723
04/22/2024 44723 Colin Seeley SEELEY 4/15/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Description
Check
Amount
100.00
100.00
100.00
100.00
100.00
100.00
73.99
73.99
100.00
100.00
100.00
100.00
100.00
100.00
100.00
City of Eagle Check Register - Transparency Version - III-SH Page: 2
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44723: 100.00
44724
04/22/2024 44724 Dan Thompson
Total 44724:
44725
04/22/2024 44725 Dave Walton
Total 44725:
44726
04/22/2024 44726 Debbie Holsman
Total 44726:
44736
04/22/2024 44736 Edmund Fajardo
Total 44736:
44755
04/22/2024 44755 James Leonhard
Total 44755:
44758
04/22/2024 44758 John -Paul Sienicki
Total 44758:
44760
04/22/2024 44760 Julia Lewis
Total 44760:
44761
04/22/2024 44761 Katherine Taylor
THOMPSON 4/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
WALTON 4/11/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
HOLSMAN 4/8/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
FAJARDO 4/5/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
LEONHARD 4/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
SIENICKI 4/13/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
LEWIS 4/8/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
85.00
85.00
100.00
100.00
TAYLOR 4/8/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
City of Eagle
Check Register - Transparency Version - III-SH Page: 3
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44761: 100.00
44764
04/22/2024 44764 Kristy Simpson SIMPSON 4/10/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44764:
44765
04/22/2024 44765 Kym Pirtle PIRTLE 4/6/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44765:
44766
04/22/2024 44766 Laurie Maxoutopoulis MAXOUTOPOULIS 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44766:
44767
04/22/2024 44767 Loretta Barra BARRA 4/12/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44767:
44769
04/22/2024 44769 Lynne Poling POLING 4/12/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44769:
44770
04/22/2024 44770 Marc Hamilton HAMILTON 4/17/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44770:
44771
04/22/2024 44771 Mariah Courtright COURTRIGHT 4/6/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
Total 44771:
44772
04/22/2024 44772 Mark Collinge COLLINGE 4/12/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
41.97
41.97
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
City of Eagle
Check Register - Transparency Version - III-SH Page: 4
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44772: 100.00
44773
04/22/2024 44773 Melanie Cartmell
Total 44773:
44774
04/22/2024 44774 Melissa Barker
Total 44774:
44777
04/22/2024 44777 Michael Strand
Total 44777:
44778
04/22/2024 44778 Mike Rigali
Total 44778:
44783
04/22/2024 44783 Peter Mitchell
Total 44783:
44784
04/22/2024 44784 Peter Morrissey
Total 44784:
44787
04/22/2024 44787 Robert Johns
Total 44787:
44788
04/22/2024 44788 Roger Corey
CARTMELL 4/11/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
BARKER 4/13/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
STRAND 4/7/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
RIGALI 4/16/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
MITCHELL 4/18/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
MORRISSEY 4/17/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
JOHNS 4/11/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024
59.95
59.95
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
COREY 4/16/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 94.99
City of Eagle
Check Register - Transparency Version - III-SH Page: 5
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44788: 94.99
44792
04/22/2024 44792 Scott Brunson BRUNSON 4/16/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
Total 44792: 100.00
44793
04/22/2024 44793 ShaVonne McConnell MCCONNELL 4/17/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
Total 44793: 100.00
44795
04/22/2024 44795 Shirlene Harrison HARRISON 4/12/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
Total 44795: 100.00
44799
04/22/2024 44799 Stephanie DelHousaye DELHOUSAYE 4/12 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 69.98
Total 44799: 69.98
44801
04/22/2024 44801 Steve Lord LORD 4/14/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 44.99
Total 44801: 44.99
44802
04/22/2024 44802 Susan Maurillo Prostor Sims SIMS 4/11/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
Total 44802: 100.00
44804
04/22/2024 44804 Ted Okerson OKERSON 4/14/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00
Total 44804: 100.00
44811
04/22/2024 44811 Tyler Honn HONN 4/5/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 80.00
City of Eagle
Check Check
Issue Date Number
Total 44811:
Payee
0
04/22/2024 ACS-Advanced Control Systems
Total 0:
Ada Community Library
0
04/22/2024
Total 0:
44705
04/22/2024 44705 All Valley Fire Inspections & Svcs
Total 44705:
44706
04/22/2024
04/22/2024
04/22/2024
44706 Alsco
44706 Alsco
44706 Alsco
Total 44706:
44707
04/22/2024 44707
04/22/2024 44707
04/22/2024 44707
04/22/2024 44707
04/22/2024 44707
04/22/2024 44707
04/22/2024 44707
Total 44707:
Amazon Capital Services
Amazon Capital Services
Amazon Capital Services
Amazon Capital Services
Amazon Capital Services
Amazon Capital Services
Amazon Capital Services
44709
04/22/2024 44709 Analytical Laboratories, Inc.
04/22/2024 44709 Analytical Laboratories, Inc.
Invoice Number
38986
NYT2024-EPL
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
60-0434-19-00 TELECOMMUNICATIONS/SCADA
06-0450-03-01 MAGAZINES - DIGITAL
43156 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS
LB012168914
LB012168915
LB012172733
164X-MFYC-T3XK
16KG-CGXH-TK7V
16QQ-TT7R-RLL1
1 GYC-N FTM-PWY
1 KDQ-1 PKR-3FCV
1 NMN-RYNG-4XM4
1YKX-MF71-Q11R
23-0439-05-00
06-0464-07-00
23-0439-05-00
06-0455-00-00
06-0420-05-00
06-0450-00-00
06-0455-00-00
06-0420-05-00
06-0420-01-00
06-0420-05-00
CLEANING AND PAPER SUPPLIES
FLOOR MATS
CLEANING AND PAPER SUPPLIES
CLASSES & EVENTS
OFFICE SUPPLIES
BOOKS
CLASSES & EVENTS
OFFICE SUPPLIES
ADMINISTRATION
OFFICE SUPPLIES
2401911 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
2401912 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
Description
may SCADA- water
Lynx Consortium Shared Cost
fire sprinkler inspections- city hall
customer #006813 - floor mat cleaning- CITY HALL
customer #006814 - library mats
customer #006813 - floor mat cleaning- CITY HALL
library programs
label maker tape
team building - book
library programs
storage containers - library supplies
closet dividers - library supplies
libray office supplies
TC Samples, Eastem Zone
TC Samples, Westem Zone
Page: 6
Apr 22, 2024 11:37AM
Check
Amount
80.00
513.00
513.00
1,002.00
1,002.00
885.00
885.00
163.67
81.98
163.67
409.32
62.01
31.20
18.88
207.64
170.50
35.08
439.09
964.40
76.00
114.00
Total 44709: 190.00
City of Eagle
Check Check
Issue Date Number
Payee
44712
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
04/22/2024 44712 Baker & Taylor
Total 44712:
44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
04/22/2024 44714
Total 44714:
44715
04/22/2024
04/22/2024
04/22/2024
44715
44715
44715
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Brady Industries, LLC
Brady Industries, LLC
Brady Industries, LLC
Invoice Number
2038206931
2038206931
2038209613
2038209613
2038218800
2038218800
2038221505
2038221505
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
1746
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
06-0450-00-00
06-0450-01-00
06-0450-00-00
06-0450-01-00
06-0450-00-00
06-0450-01-00
06-0450-00-00
06-0450-01-00
01-0416-02-00
19-0465-08-00
19-0466-05-00
60-0434-42-01
60-0434-42-01
01-0416-02-00
01-0416-02-00
01-0416-02-00
01-0416-02-00
61-0434-42-01
01-0416-02-00
01-0416-02-00
01-0416-02-00
01-0416-02-00
01-0416-02-00
01-0416-02-00
01-0416-02-00
60-0434-42-02
01-0416-02-00
01-0413-31-00
Invoice GL
Account Title
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
CITY ATTORNEY
CURRENT FISCAL YEAR PROJECTS
EAGLE RD PED/BIKE BRIDGE
LEGAL SERVICES
LEGAL SERVICES
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
LEGAL SERVICES
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
MISC LEGAL AND ENG SERVICES
CITY ATTORNEY
ENGINEERING FEES - DEVELOPERS
8783264 23-0439-05-00 CLEANING AND PAPER SUPPLIES
8804498 23-0439-05-00 CLEANING AND PAPER SUPPLIES
8804502 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS
Description
books
Library -Vendor Processing
books
Library -Vendor Processing
media
Library -Vendor Processing
books
Library -Vendor Processing
1009-01 general matters
1009-01 PR CP 8 legal
1009-01 ped/bike bilge
water cap fee
1009-28 water dept - valnova
1099-22 parks & rec
1009-24 PW General
1009-06 building GEN
1009-04 Avimor- SOS litigation
1009-01.1 ARPA 2023 fiber
1009-02.1 eagle senior citizengs lit
1009-02.3 smith litigation
1009-02.4 home depot litigation
1009-02.5 avimorjudicial review
1009-08 city council
1009-09 IT
1009-16 executive office
1009-01 water
pz attomey general
pz dev
Toilet Paper, Facilities, Tom
Bath Tissues
Trash cans w/wheel dolly
Page: 7
Apr 22, 2024 11:37AM
Check
Amount
12.84
.81
449.70
39.60
279.78
32.85
499.48
54.45
1,369.51
7,170.00
1,085.00
297.50
35.00
262.50
892.50
52.50
262.50
330.00
542.50
912.50
3,007.75
286.00
3,412.50
3,587.50
647.50
175.00
210.00
2,257.50
140.00
25, 566.25
467.31
467.31
336.20
City of Eagle
Check Register - Transparency Version - III-SH Page: 8
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Total 44715:
44716
04/22/2024 44716 Brandon Zile
Total 44716:
44696
04/18/2024 44696 Brian Allen
Total 44696:
44718
04/22/2024 44718 Checkr Inc.
Total 44718:
44719
04/22/2024 44719 Christopher O'Bleness
Total 44719:
Description
Check
Amount
1,270.82
MTN WEST TRAIL 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC per diem - trail conference 181.50
181.50
IRPA MILEAGE 202 17-0422-09-00 TRAVEL & PER DIEM IRPA Conference mileage reimb 426.46
426.46
1204606 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 2,163.50
2,163.50
041124 - LOST AND 06-0361-20-00 LIBRARY, FINES, FEES lost item retumed 15.00
15.00
44720
04/22/2024 44720 City of Boise Library IH106 06-0430-00-00 LYNX! SYSTEM
04/22/2024 44720 City of Boise Library IH838 06-0430-00-00 LYNX! SYSTEM
Total 44720:
Annual Fee's-ILS upgrade
FY24 QTR1 Consortium share billing Oct -Dec 2023
641.04
5,091.42
5,732.46
44721
04/22/2024 44721 Cloverdale Nursery 320131 23-0447-03-00 FLOWERS Flowers 1,620.00
04/22/2024 44721 Cloverdale Nursery 320235 23-0483-15-00 LANDSCAPE UPGRADES - PARKS landscape park enhancements 1,317.60
04/22/2024 44721 Cloverdale Nursery 320238 23-0447-03-00 FLOWERS landscaping flowers 132.00
Total 44721: 3,069.60
44722
04/22/2024 44722 Co -Energy CL77637 23-0441-02-00 FUEL public works 753.98
04/22/2024 44722 Co -Energy CL77637 13-0417-02-00 GAS AND OIL building fuel 57.83
04/22/2024 44722 Co -Energy CL77637 60-0420-01-00 GAS AND OIL water dept 274.00
04/22/2024 44722 Co -Energy CL77637 17-0422-04-00 GAS AND OIL recreation fuel 146.39
04/22/2024 44722 Co -Energy CL77637 14-0413-13-00 TRAVEL & PER DIEM pz fuel 42.27
City of Eagle
Check Register - Transparency Version - III-SH Page: 9
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44722: 1,274.47
44422
04/16/2024 44422 Derek T. Smith
MARCH 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting 100.00-
Total 44422: 100.00-
44727
04/22/2024 44727 Derek T. Smith
04/22/2024 44727 Derek T. Smith
APRIL 2024
MARCH 2024
01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting
01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting
100.00
100.00
Total 44727: 200.00
44728
04/22/2024 44728 DEX Imaging
AR11108032 06-0416-02-00 PHOTOCOPIERS library Richo printer 415.00
Total 44728: 415.00
44729
04/22/2024 44729 Diana K. Cullin
04/22/2024 44729 Diana K. Cullin
040124 SENIOR CT 17-0423-11-00 SENIOR CENTER
041524 SENIOR CT 17-0423-11-00 SENIOR CENTER
Senior Center Music 4/1/24 75.00
Senior Center Music 4/15/24 75.00
Total 44729: 150.00
44730
04/22/2024 44730 Diane McLaughlin APRIL 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 50.00
Total 44730: 50.00
0
04/22/2024 DigLine 0073901-IN 60-0434-44-00 DIG LINE Monthly fee for March
Total 0:
44731
04/22/2024 44731 Ditch Witch of the Rockies P26165 61-0434-59-01 MATERIALS Fiber -pipe for vac truck
Total 44731:
44425
04/162024 44425 DJ Rory P, LLC 0219 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS daddy/daughter dance - dj/mc services
300.30
300.30
330.00
330.00
500.00-
City of Eagle
Check Check
Issue Date Number
Total 44425:
Payee
44693
04/16/2024 44693 DJ Rory P, LLC
Total 44693:
44732
04/22/2024 44732 Drugfree Idaho
Total 44732:
0
04/22/2024
Total 0:
44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
04/22/2024 44733
Total 44733:
DWZ Technologies, LLC
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
44734
04/22/2024 44734 EBSCO Information Services
Total 44734:
44735
04/22/2024 44735 Ed Staub & Sons Petroleum
04/22/2024 44735 Ed Staub & Sons Petroleum
Invoice Number
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
0219 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS
11012 01-0416-49-00 DRUGFREE IDAHO
2459 18-0416-01-00 CONTRACT AND AGREEMENTS
CITY HALL 4/2024
GUERBER PARK4/
HERITAGE PARK 4/
JACKSON HOUSE
MERRILL PARK 4/2
SENIOR CENTER 4
SPORTS COMPLE
SPORTSMAN RES
1000228574-1
10674313
10674313
23-0443-01-00
23-0445-06-00
23-0445-07-00
23-0443-06-00
23-0445-10-00
23-0443-05-00
23-0445-01-00
23-0443-07-00
CITY HALL
GUERBER PARK
HERITAGE PARK
JACKSON HOUSE
MERRILL PARK
SENIOR CENTER
ADA-EAGLE SPORTS PARK
LINDER ROAD RESTROOM
06-0463-02-00 TRAINING
23-0443-04-00
60-0434-50-01
CITY SHOP
SHOP UTILITIES
Description
daddy/daughter dance - dj/mc services
EAP Service + Annual Fee
park monitoring
City Hall Sewer 4/2024
Guerber Sewer 4/2024
Heritage Park Sewer 4/2024
jackson house -20.0275.2 april 2024
Merill Sewer 4/2024
Senior Center Sewer 4/2024
Sports complex - 36.3151.1 april 2024
Sportsman Restroom 59.0025.1 april 2024
leam with NoveList sub
Page: 10
Apr 22, 2024 11:37AM
Check
Amount
500.00-
500.00
500.00
267.09
267.09
3,135.00
3,135.00
273.00
39.00
39.00
39.00
39.00
78.00
78.00
39.00
624.00
900.00
900.00
SHOP PROPANE - PUBLIC WORKS 115.44
Shop propane -water dept
49.47
Total 44735: 164.91
City of Eagle
Check Check
Issue Date Number
Payee
Invoice Number
Check Register - Transparency Version - III-SH Page: 11
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Invoice Invoice GL
GL Account Account Title
Description
44737
04/22/2024 44737 EntryPoint Networks, Inc. 1742 61-0434-42-00 ENGINEERING SERVICES Engineering Services through March 2024
Total 44737:
44738
04/22/2024 44738 Fairbank S2476299.001 23-0441-01-00 VEHICLE MTNC & REPAIR Spray rig repair
Total 44738:
44739
04/22/2024 44739 Franz Witte Landscape 356 23-0483-15-00 LANDSCAPE UPGRADES - PARKS bike park plants
Total 44739:
44740
04/22/2024 44740 Fred Fritchman HONOR FARM EXH 07-0463-03-00 EXHIBIT CONSTRUCTION Repairs - Honor Farm Exhibit
Total 44740:
44741
04/22/2024 44741 G&G Investments BUD'S MKTPLACE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Bud's Mktplace surety relase
Check
Amount
11,121.24
11,121.24
340.46
340.46
270.23
270.23
680.50
680.50
95,631.60
Total 44741: 95,631.60
44742
04/22/2024 44742 Gale 84174731 06-0450-00-00 BOOKS BOOKS 140.20
04/22/2024 44742 Gale 84174947 06-0450-00-00 BOOKS BOOKS 199.43
04/22/2024 44742 Gale 84180521 06-0450-00-00 BOOKS BOOKS 83.97
04/22/2024 44742 Gale 84186363 06-0450-00-00 BOOKS BOOKS 129.70
04/22/2024 44742 Gale 84186777 06-0450-00-00 BOOKS BOOKS 101.21
04/22/2024 44742 Gale 84187603 06-0450-00-00 BOOKS BOOKS 48.28
Total 44742: 702.79
44743
04/22/2024 44743 Hams Mountain West, LLC SR000058670 23-0443-01-00 CITY HALL HVAC control system - ECH 1,195.00
Total 44743: 1,195.00
44744
04/22/2024 44744 HECO Engineers
50005 60-0437-05-01 CURRENT STL PROJECTS cap fees 292.50
City of Eagle
Check Check
Issue Date Number Payee
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
04/22/2024 44744 HECO Engineers
Total 44744:
44745
04/22/2024 44745 Helen Moms
Total 44745:
Invoice Number
50006
50007
50008
50009
50010
50011
50012
50013
50014
50031
50032
50033
50033
50034
50035
50036
50037
1
4222024
04/22/2024 422202 Home Depot Credit Services 13035
Total 4222024:
4222025
04/22/2024 422202 Home Depot Credit Services 9182298
Total 4222025:
4222026
04/22/2024 422202 Home Depot Credit Services 8021114
Total 4222026:
4222027
04/22/2024 422202 Home Depot Credit Services 5012359 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
19-0465-08-00
60-0434-42-03
60-0434-42-03
19-0465-08-00
60-0434-42-00
01-0416-07-00
01-0416-07-00
19-0465-08-00
60-0434-42-02
01-0413-31-00
60-0434-42-00
01-0413-31-00
60-0434-42-03
01-0413-31-00
01-0413-31-00
01-0413-31-00
01-0413-31-00
Invoice GL
Account Title
CURRENT FISCAL YEAR PROJECTS
PROFESSIONAL SERV - DEVELOPER
PROFESSIONAL SERV - DEVELOPER
CURRENT FISCAL YEAR PROJECTS
ENGINEERING SERVICES
CITY ENGINEERING
CITY ENGINEERING
CURRENT FISCAL YEAR PROJECTS
MISC LEGAL AND ENG SERVICES
ENGINEERING FEES - DEVELOPERS
ENGINEERING SERVICES
ENGINEERING FEES - DEVELOPERS
PROFESSIONAL SERV - DEVELOPER
ENGINEERING FEES - DEVELOPERS
ENGINEERING FEES - DEVELOPERS
ENGINEERING FEES - DEVELOPERS
ENGINEERING FEES - DEVELOPERS
09-0467-05-00 GENERAL EVENTS
23-0443-06-00 JACKSON HOUSE
23-0443-05-00 SENIOR CENTER
23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT
Description
mace parking lot-PWCP9 Eng
water feasibility - element
rocking a water
shooting sports park -PRCP 8 -eng
water systems - general engineering
wycliffe pump station-gen eng
general engineering
olde park street ext - TPCP6 -eng
terra view water modeling
route 44 crossing
avimor
spring valley-pz dev
sv water dev
Valnova Lot 32-35
Avimor #11 FP-2024-01
Hevostila Estates - FP-2024-03
Aubrege FP-17-23
Spring Arts & Cratfs Fair performance
jackson house - sewer/plumbing repairs
senior center window repair and outlet
landscape repairs
library - hook rail
Page: 12
Apr 22, 2024 11:37AM
Check
Amount
7,928.50
516.25
1,260.00
97.50
1,614.43
97.50
554.75
1,218.75
150.00
4,641.00
195.00
1,943.87
1,959.55
90.00
495.00
3,948.00
135.00
27,137.60
300.00
300.00
39.12
39.12
88.98
88.98
32.21
32.21
29.33
City of Eagle
Check Register - Transparency Version - III-SH Page: 13
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 4222027: 29.33
4222028
04/22/2024 422202 Home Depot Credit Services 13031 23-0443-06-00 JACKSON HOUSE jackson house - sewer/plumbing repairs
Total 4222028:
4222029
04/22/2024 422202 Home Depot Credit Services 8624150 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES water dept - tools
Total 4222029:
4222030
04/22/2024 422203 Home Depot Credit Services 8054530 23-0439-03-00 MATERIALS AND SUPPLIES super glue
Total 4222030:
4222031
04/22/2024 422203 Home Depot Credit Services 1023235 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS city hall kitchen sink
Total 4222031:
4222032
04/22/2024 422203 Home Depot Credit Services 1011637 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES water dept supplies
Total 4222032:
4222033
04/22/2024 422203 Home Depot Credit Services 2023094 23-0439-03-00 MATERIALS AND SUPPLIES facilities - ground rod, bracket, strut channel
Total 4222033:
4222034
04/22/2024 422203 Home Depot Credit Services 3011443 23-0443-04-01 CITY SHOP UPGRADES, SV shop -door knob, lock sets
36.07
36.07
20.52
20.52
7.33
7.33
66.67
66.67
4.59
4.59
78.99
78.99
57.76
Total 4222034: 57.76
4222035
04/22/2024 422203 Home Depot Credit Services 5143548 23-0447-03-00 FLOWERS flowers 131.17
City of Eagle
Check Register - Transparency Version - IU-SH Page: 14
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 4222035: 131.17
4222036
04/22/2024 422203 Home Depot Credit Services 9022271 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA brookwood chlorine Tine 77.47
Total 4222036: 77.47
4222037
04/22/2024 422203 Home Depot Credit Services 8010905 80-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA brookwood chlorine line 39.84
Total 4222037: 39.84
4222038
04/22/2024 422203 Home Depot Credit Services 1063664 23-0443-06-00 JACKSON HOUSE jackson house - doors and locks 68.47
Total 4222038: 68.47
4222039
04/22/2024 422203 Home Depot Credit Services 5010037 23-0445-11-00 ORVAL KRASEN PARK fencing supplies - ok park construction 44.38
Total 4222039: 44.38
4222040
04/22/2024 422204 Home Depot Credit Services 2546368 17-0423-11-00 SENIOR CENTER senior center remodel 233.50
Total 4222040: 233.50
4222041
04/22/2024 422204 Home Depot Credit Services 5804898 17-0423-11-00 SENIOR CENTER senior center remodel 131.99
Total 4222041: 131.99
4222042
04/22/2024 422204 Home Depot Credit Services 6393752 17-0423-11-00 SENIOR CENTER senior center remodel 211.76
Total 4222042: 211.76
4222043
04/22/2024 422204 Home Depot Credit Services 6943806 17-0423-11-00 SENIOR CENTER senior center remodel
13.98
City of Eagle
Check Check
Issue Date Number
Total 4222043:
44746
04/22/2024 44746 IDABO
Total 44746:
Payee
44697
04/18/2024 44697 Idaho Child Support Receipting
Total 44697:
44747
04/22/2024 44747 Idaho Farmers Mkt Assoc.
Total 44747:
44748
04/22/2024
04/22/2024
04/22/2024
44748 Idaho Ink Spot
44748 Idaho Ink Spot
44748 Idaho Ink Spot
Total 44748:
44749
04/22/2024 44749 Idaho Materials and Construction
04/22/2024 44749 Idaho Materials and Construction
Total 44749:
44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
04/22/2024 44750
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Invoice Number
216
CHLD SUPP 04192
1
2024-2179
2024-2180
2024-2180
6320046
CREDIT 6288502
8660 W EQUEST A
DAYLESFORD - AP
FACILITIES - APRIL
FACILITIES - APRIL
FACILITIES -APRIL
FACILITIES - APRIL
FACILITIES - APRIL
JACKSON HOUSE
LIBRARY APRIL 20
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
13-0413-14-00 PROFESSIONAL DUES
23-0217-08-00 GARNISHMENTS
09-0463-26-00 MEMBERSHIPS
13-0413-30-00
60-0434-68-00
60-0434-68-00
UNIFORMS
UNIFORMS AND SAFETY CLOTHING
UNIFORMS AND SAFETY CLOTHING
23-0483-15-00 LANDSCAPE UPGRADES - PARKS
23-0483-15-00 LANDSCAPE UPGRADES - PARKS
23-0443-04-00
60-0434-60-00
23-0443-05-00
23-0443-04-00
60-0434-50-01
23-0443-01-00
61-0434-50-01
23-0443-06-00
06-0464-02-00
CITY SHOP
UTILITIES
SENIOR CENTER
CITY SHOP
SHOP UTILITIES
CITY HALL
SHOP UTILITIES
JACKSON HOUSE
UTILITIES
Description
2024 membership dues
annual membership -Idaho Farmers Mkt
Building Department Uniforms
Staff clothing
Safety gear
landscaping mulch
CREDIT APPLIED - 6288502
8660 W Equest - 2227082977
DAYLESFORD DR - PRV
Senior Center
City shop-pw
Shop - Water Dept
City Hall
Fiber- shop
Jackson house-2227135452 -april 2024
Library 4/2024
Page: 15
Apr 22, 2024 11:37AM
Check
Amount
13.98
455.00
455.00
103.84
103.84
120.00
120.00
424.00
341.50
316.35
1,081.85
334.50
157.41-
177.09
13.42
11.57
566.80
208.38
89.31
1,999.53
190.74
42.52
991.04
City of Eagle
Check Check
Issue Date Number
Total 44750:
Payee
44751
04/22/2024 44751 Idaho State Police
04/22/2024 44751 Idaho State Police
Total 44751:
44752
04/22/2024
04/22/2024
04/22/2024
44752 Ingram Book Company
44752 Ingram Book Company
44752 Ingram Book Company
Total 44752:
44753
04/22/2024
04/22/2024
04/22/2024
44753 inkr Printing
44753 inkr Printing
44753 inkr Printing
Total 44753:
44698
04/18/2024 44698 Intermountain Gas Company
04/18/2024 44698 Intermountain Gas Company
Total 44698:
44754
04/22/2024 44754
04/22/2024 44754
04/22/2024 44754
04/22/2024 44754
04/22/2024 44754
Total 44754:
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
44439
04/15/2024 44439 IPMA-HR Idaho
04/15/2024 44439 IPMA-HR Idaho
Invoice Number
MARCH 2024 BCIO
MARCH 2024 BCIO
81422822
81422823
81467145
041364
041366
041366
SHOP - APRIL 2024
SHOP - APRIL 2024
CITY HALL APRIL 2
JACKSON HOUSE
SENIOR CENTER
SHOP APRIL 2024
SHOP APRIL 2024
2024 DUES
2024 DUES
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
Description
01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds
01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background
06-0450-00-00
06-0450-00-00
06-0450-00-00
09-0467-05-00
09-0467-02-00
09-0467-05-00
BOOKS
BOOKS
BOOKS
GENERAL EVENTS
EAGLE SATURDAY MARKET
GENERAL EVENTS
60-0434-50-01 SHOP UTILITIES
23-0443-04-00 CITY SHOP
23-0443-01-00
23-0443-06-00
23-0443-05-00
23-0443-04-00
60-0434-50-01
12-0413-14-00
12-0413-14-00
CITY HALL
JACKSON HOUSE
SENIOR CENTER
CITY SHOP
SHOP UTILITIES
acct#2074294 Books
acct#2074294 Books
acct#2074294 Books
spring craft fair posters/banners
ESM Posters
Posters/banners spring craft fair
shop -water
shop -public works
city hall april 2024
127 s eagle rd, - jackson house april 2024
senior center - april 2024
shop -public works
shop -water
PROFESSIONAL DUES Tracy Osbom membership 2024
PROFESSIONAL DUES Sheri Horton Membership 2024
Page: 16
Apr 22, 2024 11:37AM
Check
Amount
4,113.31
109.75
66.50
176.25
13.49
109.38
30.79
153.66
114.70
468.96
255.39
839.05
9.75
22.75
32.50
384.65
30.49
174.80
28.27
12.11
630.32
50.00-
50.00-
City of Eagle
Check Register - Transparency Version - III-SH Page: 17
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44439: 100.00-
44694
04/16/2024 44694 IPMA-HR Idaho 2024 DUES 12-0413-14-00 PROFESSIONAL DUES Tracy Osborn membership 2024 50.00
04/16/2024 44694 IPMA-HR Idaho 2024 DUES 12-0413-14-00 PROFESSIONAL DUES Sheri Horton Membership 2024 50.00
Total 44694: 100.00
44756
04/22/2024 44756 Jayker Wholesale Nursery Inc. 194069 23-0447-05-00 TREES, PUBLIC DEVELOPMENT guerber pakr-perennials flowers 4,108.45
04/22/2024 44756 Jayker Wholesale Nursery Inc. 194134 23-0447-05-00 TREES, PUBLIC DEVELOPMENT landscaping trees-guerber 2,029.70
04/22/2024 44756 Jayker Wholesale Nursery Inc. 194413 23-0483-15-00 LANDSCAPE UPGRADES - PARKS PARK ENHANCEMENTS - LANDSCAPE 4,286.80
Total 44756: 10,424.95
44757
04/22/2024 44757 Jeremy Friton 041024 - CALL OUT 06-0420-01-00 ADMINISTRATION Call out mileage reimb 15.14
Total 44757: 15.14
44759
04/22/2024 44759 Johnstone Supply 1200188 23-0443-04-00 CITY SHOP thermostat for shop 52.20
Total 44759: 52.20
44762
04/22/2024 44762 Keith I Schrenk 786901 17-0423-11-00 SENIOR CENTER lunch music - senior center 75.00
Total 44762: 75.00
44763
04/22/2024 44763 Knife River Co. - Southem ID Div FINAL #11- PED/BI 25-0438-00-00 CAPITAL IMPROVEMENTS #11 - Final - Bike/Ped Bridge over Boise River TPCP-3 163,350.54
04/22/2024 44763 Knife River Co. - Southem ID Div FINAL #11- PED/BI 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE #11-Final Bike/Pred Bridge TPCP-3 97,760.00
Total 44763: 261,110.54
0
04/22/2024 Levi Hewitt 56963 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS tennis, basketball, volleyball youth sports 4,921.70
Total 0: 4,921.70
City of Eagle
Check Check
Issue Date Number
44768
04/22/2024 44768 Luis Iturriria
Total 44768:
Payee
4182024
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Total 4182024:
4182025
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Total 4182025:
Invoice Number
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
2024 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR
COE-8887 MARCH 17-0423-11-01
COE-8887 MARCH 17-0423-11-01
COE-8887 MARCH 23-0445-14-00
COE-8887 MARCH 23-0439-02-01
COE-8887 MARCH 23-0439-02-01
COE-8887 MARCH 17-0423-11-01
COE-8887 MARCH 23-0439-02-02
COE-8887 MARCH 23-0435-01-00
COE-8887 MARCH 61-0434-26-00
COE-8887 MARCH 01-0413-50-00
COE-8887 MARCH 23-0441-01-00
COE-8887 MARCH 23-0439-03-00
COE-8887 MARCH 23-0439-02-01
COE-8887 MARCH 17-0423-00-01
COE-8887 MARCH 17-0423-00-01
COE-8887 MARCH 12-0413-12-00
COE-8887 MARCH 09-0467-19-00
COE-8887 MARCH 01-0462-01-00
COE-8887 MARCH 23-0439-03-00
COE-8887 MARCH 01-0462-01-00
COE-8887 MARCH 12-0413-14-00
COE-8887 MARCH 01-0413-05-00
COE-8887 MARCH 23-0439-02-01
COE-8887 MARCH 60-0434-58-00
COE-8887 MARCH 01-0413-05-00
SENIOR CENTER GRANT
SENIOR CENTER GRANT
TRAILS
MISC MTNC & REPAIR EQUIPMENT
MISC MTNC & REPAIR EQUIPMENT
SENIOR CENTER GRANT
MISC MTNC & REPAIR BUILDINGS
OFFICE SUPPLIES
TOOLS, EQUIPMENT AND SUPPLIES
JOB POSTINGS
VEHICLE MTNC & REPAIR
MATERIALS AND SUPPLIES
MISC MTNC & REPAIR EQUIPMENT
REC SUPPLIES -TEAM SPORTS
REC SUPPLIES -TEAM SPORTS
PERSONNEL TRAINING & RESOURCE
EVENT EQUIPMENT PURCHASES
PUBLIC RELATIONS
MATERIALS AND SUPPLIES
PUBLIC RELATIONS
PROFESSIONAL DUES
OFFICE SUPPLIES
MISC MTNC & REPAIR EQUIPMENT
RPR/MTNC-LINES-METERS-ETC
OFFICE SUPPLIES
Description
2024 uniform - boot reimb
senior center supplies - grant reimb - food trays
senior center supplies - grant reimb - end tables
tire lever set -park tool
landscape mower tires
landscape mower tires
senior center remodel - curtain rods
facilities - filters & surge protector power strip
safety gear bins
fiber batteries
linked in job postings
utility trailer wire kit
city hall power strip
trails blower carburetor kit
soccer season supplies
soccer supplies - disc cones
Caselle training - hotel 3 employees
event posters and banners file storage
cc meal
first aid kits
cc meal 3/12
SHRM dues -Horton
non programmable ID badges
mow bags -landscaping
booster repairs - water
ID Press Tribune Sub
8796-CLERKS MAR 12-0413-14-00 PROFESSIONAL DUES HRATV - HR membership Horton
8796-CLERKS MAR 12-0413-12-00 PERSONNEL TRAINING & RESOURCE HRATV HR Conference -Horton
4182026
04/18/2024 418202 MASTERCARD 8382-IT MARCH 20 18-0417-01-00 INTERNET & PHONE SERVICES
mailchimp
Page: 18
Apr 22, 2024 11:37AM
Check
Amount
100.00
100.00
67.19
213.83
32.62
120.99
72.26
182.32
234.80
154.88
16.99
626.62
12.60
22.99
21.77
29.64
45.42
673.11
111.98
161.00
186.24
172.00
264.00
60.76
47.34
36.62
28.17
3,596.14
100.00
250.00
350.00
132.00
City of Eagle
Check Check
Issue Date Number
04/18/2024 418202
04/18/2024 418202
04/18/2024 418202
04/18/2024 418202
Total 4182026:
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
4182027
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Total 4182027:
4182028
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Total 4182028:
4182029
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Invoice Number
8382-IT MARCH 20
8382-IT MARCH 20
8382-IT MARCH 20
8382-IT MARCH 20
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
18-0416-01-00
18-0419-02-00
18-0419-02-00
18-0417-01-00
8325-REC MARCH 17-0423-00-00
8325-REC MARCH 17-0423-11-00
8325-REC MARCH 17-0423-02-00
8325-REC MARCH 17-0423-02-00
8325-REC MARCH 17-0423-02-00
8325-REC MARCH 17-0423-02-00
8325-REC MARCH 17-0423-11-00
8325-REC MARCH 17-0423-11-00
8325-REC MARCH 17-0423-00-00
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-00-00
8218-REC MARCH 17-0423-11-00
8218-REC MARCH 17-0422-08-00
8218-REC MARCH 17-0423-02-00
8218-REC MARCH 09-0463-19-00
8218-REC MARCH 17-0422-07-00
8218-REC MARCH 17-0423-11-01
8218-REC MARCH 17-0423-11-00
8218-REC MARCH 17-0423-11-00
Invoice GL
Account Title
CONTRACT AND AGREEMENTS
EQUIPMENT
EQUIPMENT
INTERNET & PHONE SERVICES
REC SUPPLIES -CAMPS & CLASSES
SENIOR CENTER
FIELD TRIPS
FIELD TRIPS
FIELD TRIPS
FIELD TRIPS
SENIOR CENTER
SENIOR CENTER
REC SUPPLIES -CAMPS & CLASSES
SENIOR CENTER GRANT
SENIOR CENTER GRANT
SENIOR CENTER GRANT
SENIOR CENTER GRANT
SENIOR CENTER GRANT
SENIOR CENTER GRANT
REC SUPPLIES -CAMPS & CLASSES
SENIOR CENTER
TRAINING AND EDUCATION
FIELD TRIPS
TRAINING AND EDUCATION
PROFESSIONAL DUES
SENIOR CENTER GRANT
SENIOR CENTER
SENIOR CENTER
8440-PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT
8440-PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC
Description
Google Chrome Device mgmt
amazon -IT supplies - splitter, switch
screen protectors, phone case
mailchimp
spring break camp supplies
senor center bingo prizes/supplies
Spring Break Field Trip
spring break field trip -urban air
Big Al's Field trip
field trip -movies
senior center supplies
bingo prizes/senior center supplies
spring break camp supplies
reception desk - senior center
senior center art -grant reimb
Costco work table - senior center modernization
senior center lounge chairs
senior center fumiture
senior center art - moderinazation grant
spring break camp supplies
senior center spring supplies
IRPA conference reg
field trip deposit - big als
herker-IRPA conference
spotify
senior center art - moderinazation grant
senior center supplies
senior center art
bobcat replacement windshield
Hollerman trail conference
Page: 19
Apr 22, 2024 11:37AM
Check
Amount
23.70
32.99
41.93
132.00
362.62
69.16
43.89
725.54
602.84
793.58
161.50
56.25
56.78
90.46
2,600.00
2,499.00
346.24
158.99
2,278.36
1,138.71
449.95
61.50
53.91
1,300.00
286.12
375.00
14.99
1,118.54
149.99
222.90
10,454.20
362.66
421.76
City of Eagle
Check Check
Issue Date Number
Payee
04/18/2024 418202 MASTERCARD
04/18/2024 418202 MASTERCARD
Total 4182029:
4182030
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
Total 4182030:
4182031
04/18/2024 418203 MASTERCARD
Total 4182031:
4182032
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
Total 4182032:
4182033
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
Total 4182033:
4182034
04/18/2024 418203 MASTERCARD
Total 4182034:
4182035
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
04/18/2024 418203 MASTERCARD
Invoice Number
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
8440-PW MARCH 2 23-0445-14-00 TRAILS
8440-PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC
8267-REC MARCH
8267-REC MARCH
8309-EXEC MARC
8416-PW MARCH 2
8416-PW MARCH 2
8416-PW MARCH 2
8416-PW MARCH 2
8879-MUSEUM MA
8879-MUSEUM MA
8879-MUSEUM MA
8879-MUSEUM MA
8721-BLDG MARC
17-0423-00-01 REC SUPPLIES -TEAM SPORTS
17-0422-08-00 TRAINING AND EDUCATION
11-0413-05-00 OFFICE SUPPLIES
23-0435-04-00
61-0434-58-01
23-0439-05-00
23-0439-02-02
07-0463-02-00
07-0462-31-00
07-0462-33-00
07-0463-02-00
DUES, CERTIFICATIONS, LICENSES
REPAIR AND MAINT, EQUIPMENT
CLEANING AND PAPER SUPPLIES
MISC MTNC & REPAIR BUILDINGS
EXHIBIT ITEMS
OFFICE SUPPLIES
PUBLICITY -PRINTING
EXHIBIT ITEMS
13-0413-12-00 TRAINING & CERTIFICATION RENEW
8341-LIBRARY MA 06-0420-01-00
8341-LIBRARY MA 06-0420-04-01
8341-LIBRARY MA 06-0450-00-00
8341-LIBRARY MA 06-0450-04-00
ADMINISTRATION
OUTREACH
BOOKS
MEDIA
Description
ramp for trail - bridge transition
training voucher credit - Idaho Gov
Rec Equipment - Dicks Sporting Goods- spring soccer
referee training class supplies
POD cast room art
backflow recertification -Cormier
fiber equip trailer repair
absorbent mat roll
fuse
barber pole for exhibit
sign fasteners -subside signs
historic sign font
magnetic puzzle for exhibit
INT"L Code Council renewal certificates
library administration
library outreach
books
media
Page: 20
Apr 22, 2024 11:37AM
Check
Amount
615.37
45.00-
1,354.79
319.90
85.77
405.67
232.95
232.95
250.00
140.08
279.53
105.67
775.28
128.85
31.27
24.99
31.98
217.09
110.00
110.00
834.81
127.72
621.73
537.68
City of Eagle
Check Register - Transparency Version - III-SH Page: 21
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
04/18/2024 418203 MASTERCARD 8341-LIBRARY MA 06-0455-00-00 CLASSES & EVENTS classes and events 806.19
Total 4182035: 2,928.13
44775
04/22/2024 44775 Meridian Trophy, Inc. M6449152 01-0413-05-00 OFFICE SUPPLIES COMMITTEE NAME TAGS/PLATES 70.85
Total 44775: 70.85
44776
04/22/2024 44776 MetroQuip P26209 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES water supplies - T-bolt Clamp 66.80
Total 44776: 66.80
44699
04/18/2024 44699 Norco Inc 40317847 01-0413-25-00 MISCELLANEOUS finance chg 15.64
Total 44699: 15.64
44779
04/22/2024 44779 Overdrive
04/22/2024 44779 Overdrive
04/22/2024 44779 Overdrive
Total 44779:
44780
04/22/2024 44780 Oxarc, Inc.
Total 44780:
44700
04/18/2024 44700 Pacific Office Automation
Total 44700:
030400O24119146 06-0450-02-00 BOOKS -DIGITAL
03040DA24109919 06-0450-02-00 BOOKS -DIGITAL
03040DA24116748 06-0450-02-00 BOOKS -DIGITAL
0032046882 60-0434-59-00 CHEMICALS
174448 18-0416-01-00 CONTRACT AND AGREEMENTS
DIGITAL MEDIA
DIGITAL MEDIA
DIGITAL MEDIA
-Bulk Chlorine tank, Lexington well house
Kyocera Printers lease pmts
6,436.54
204.94
97.90
6,739.38
821.75
821.75
2,375.00
2,375.00
44781
04/22/2024 44781 Parsons Behle & Latimer a Corp 1590292 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water-Avimor Reimb 171.00
04/22/2024 44781 Parsons Behle & Latimer a Corp 1590292 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water dev - Rocking A 180.50
04/22/2024 44781 Parsons Behle & Latimer a Corp 1590292 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water 237.50
City of Eagle
Check Register- Transparency Version - III-SH Page: 22
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44781: 589.00
44695
04/16/2024 44695 Personnel Plus
Total 44695:
44782
04/22/2024 44782 Personnel Plus
Total 44782:
44785
04/222024 44785 Power & Telephone
Total 44785:
44786
04/22/2024 44786 Rob Hollerman
Total 44786:
44789
04/22/2024 44789 Rummer Electric
Total 44789:
44790
04/22/2024 44790 Sarah Moore
Total 44790:
44791
04/22/2024 44791 Scholastic Inc.
Total 44791:
44794
04222024 44794 Sheri Horton
152775 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff week ending 1/27/24 & 2/3/24
152950 17-0420-10-01 SALARIES - PERSONNEL SERVICES temp employees -spring break camp/sports
7880897-01 61-0434-59-01 MATERIALS fiber Logo Disk - Terra View
MTN WEST TRAIL 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC per diem - trail conference
598 E SICILY DRIV 01-0322-14-00 ELECTRICAL PERMIT FEES 598 E Sicily Drive - cancelled job refund
LOST AND PAID RE 06-0361-20-01 LOST ITEMS lost and paid retum
58944601 06-0450-05-00 MEDIA - DIGITAL Scholastic teachables - trueflix
MILEAGE REIMBU 12-0413-13-00 TRAVEL & PER DIEM mileage reimbursement for Training
648.98
648.98
3,564.00
3,564.00
175.52
175.52
181.50
181.50
65.00
65.00
15.00
15.00
3,033.00
3,033.00
32.16
City of Eagle
Check Register - Transparency Version - III-SH Page: 23
Check Issue Dates: 4/9/2024 - 4/22/2024 Apr 22, 2024 11:37AM
Check Check Invoice Number Invoice Invoice GL
Issue Date Number Payee GL Account Account Title
Description
Check
Amount
Total 44794: 32.16
44796
04/22/2024 44796 Social Eyes Marketing, LLC 8294 19-0486-01-01 ARPA, SOFTWARE PURCHASES -Digital marketing 1,000.00
Total 44796: 1,000.00
44797
04/22/2024 44797 Southwest Idaho Travel Associati 815 11-0413-12-00 PERSONNEL TRAINING Grant Summit 2024 registration - Halcomb 50.00
Total 44797: 50.00
44798
04/22/2024 44798 Sparklight Business- ACCT#112808068 18-0417-01-00 INTERNET & PHONE SERVICES city hall cable 111.43
Total 44798: 111.43
44800
04/22/2024 44800 Steve Guerber
Total 44800:
APRIL 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings
100.00
100.00
44803
04/22/2024 44803 Tates Rents 664210-000 60-0434-50-01 SHOP UTILITIES shop propane - water dept 33.52
04/22/2024 44803 Tates Rents 664210-000 23-0443-04-00 CITY SHOP shop propane - public works 78.20
04/22/2024 44803 Tates Rents 667880-000 23-0443-06-00 JACKSON HOUSE JACKSON HOUSE FANS 97.44
04/22/2024 44803 Tates Rents 668029-000 23-0443-06-00 JACKSON HOUSE JACKSON HOUSE FANS 389.76
04/22/2024 44803 Tates Rents 668935-000 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES CHAINSAW LOOP 24.99
Total 44803: 623.91
44805
04/22/2024 44805 Thomas Coleman
Total 44805:
44806
04/22/2024 44806 Todd McCauley
LEGAL FEE REFUN 01-0203-01-05 P8Z DEPOSITS PAYABLE Torrente Secco Sub - refund of legal fee deposit 1,525.00
1,525.00
APRIL 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00
Total 44806: 100.00
City of Eagle
Check Check
Issue Date Number
Payee
44807
04/22/2024 44807 Traditional Electric
Total 44807:
44808
04/22/2024 44808 Treasure Valley Coffee
04/22/2024 44808 Treasure Valley Coffee
Total 44808:
44809
04/22/2024 44809 Trent Wright
Total 44809:
44810
04/22/2024 44810 Tyler Daniel Garcia
Total 44810:
44701
04/18/2024 44701 U.S. Bancorp Equipment Finance
Total 44701:
44702
04/18/2024 44702
04/18/2024 44702
04/18/2024 44702
04/18/2024 44702
04/18/2024 44702
Total 44702:
Veolia Water Idaho
Veolia Water Idaho
Veolia Water Idaho
Veolia Water Idaho
Veolia Water Idaho
44812
04/22/2024 44812 Veolia Water Idaho
Total 44812:
0
04/22/2024
Zayo Group, LLC
Invoice Number
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice
GL Account
Invoice GL
Account Title
DUPLICATE PMT R 01-0322-14-00 ELECTRICAL PERMIT FEES
2160:10263000
2160:10367085
APRIL 2024
1
526448147
660 CIVIC LANE FE
660 E CIVIC EXP-F
JACKSON HOUSE
MERRILL PARK 3/2
SENIOR CENTER 3
LIBRARY APRIL 20
2024040017361
01-0413-05-00 OFFICE SUPPLIES
06-0420-01-00 ADMINISTRATION
Description
duplicte pmt refund - McLeod office lot 1, blk 2
ice/water machines
Library Coffee Supplies
01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings
09-0467-04-00 GAZEBO CONCERT SERIES
18-0416-01-00 CONTRACT AND AGREEMENTS
23-0443-01-00
23-0443-01-00
23-0443-06-00
23-0445-10-00
23-0443-05-00
CITY HALL
CITY HALL
JACKSON HOUSE
MERRILL PARK
SENIOR CENTER
06-0464-02-00 UTILITIES
18-0417-01-00 INTERNET & PHONE SERVICES
music - Spring Arts & Crafts Fair 2024
kyocera copiers
City Hall - 660 E Civic Lane 2/28/24-4/3/24
660 E Civic -Exp 2/28/24-04/03/24
Jackson House Water 3/2024
Merrill Park Water 3/2024
Senior Center Water 3/2024
Library 2/28/24-4/3/24
intemet acct#017361
Page: 24
Apr 22, 2024 11:37AM
Check
Amount
237.90
237.90
202.00
220.79
422.79
50.00
50.00
300.00
300.00
3,763.74
3,763.74
32.14
63.24
8.52
128.90
52.73
285.53
43.30
43.30
1,394.39
City of Eagle
Check Check
Issue Date Number Payee
Total 0:
Grand Totals:
Dated:
Mayor:
City Council:
r
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Invoice Number
Check Register - Transparency Version - III-SH
Check Issue Dates: 4/9/2024 - 4/22/2024
Invoice Invoice GL
GL Account Account Title
Description
Page: 25
Apr 22, 2024 11:37AM
Check
Amount
1,394.39
530,384.85