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Finance - AP - Check Registers - Transparency - Signed - 05/13/2024
City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:O8PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 44825 05/13/2024 44825 Adam Halaby 336303 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 27.49 Total 44825: 27.49 44868 05/13/2024 44868 Darren Quintero 484602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 82.14 Total 44868: 82.14 44896 05/13/2024 44896 Heather Ball 256202 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 52.56 Total 44896: 52.56 44903 05/13/2024 44903 Idaho Management Company 251207 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bit Refund 12.15 Total 44903: 12.15 44922 05/13/2024 44922 June Chekel 329602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bit Refund 15.10 Total 44922: 15.10 44944 05/13/2024 44944 Morgan Bors 196103 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bit Refund 85.54 Total 44944: 85.54 44937 05/13/2024 44937 Madelyn Weaver 514061 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 85.00 Total 44937: 85.00 44828 05/13/2024 44828 Alison Melle REFUND 4/26/24 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Business Lic Refund 92252762 25.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44828: 25.00 44820 05/13/2024 44820 2024 Misc Rec Refunds 69003885 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Park Shelter Cancellcation Refund 130.00 05/13/2024 44820 2024 Misc Rec Refunds 69003885 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Park Shelter Cancellcation Refund 130.00- Total 44820: .00 44852 05/13/2024 44852 Carolyn Neves Total 44852: 44898 05/13/2024 44898 Holly Petersen Total 44898: 44991 05/13/2024 44991 Heather Smith Total 44991: 44826 05/13/2024 44826 Adrienne Collins Total 44826: 44831 05/13/2024 44831 Amanda Selvidio Total 44831: 44832 05/13/2024 44832 Amanda Walker Total 44832: 44835 05/13/2024 44835 Angela Farrow 68293152 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Cancelled Tennis Class for Calvin 68293383 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Cancelled Soccer 69003885-1 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Park Shelter Cancellcation Refund COLLINS 5/3/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 SELVIDIO 5/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 WALKER 5/7/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 89.00 89.00 213.00 213.00 130.00 130.00 100.00 100.00 94.99 94.99 79.99 79.99 FARROW 4/30/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 89.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44835: 89.00 44836 05/13/2024 44836 Ann Kostas KOSTAS 4/23/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44836: 44838 05/13/2024 44838 April Oto OTO 4/27/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44838: 44844 05/13/2024 44844 Brent Brocksome BROCKSOME 4/20/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44844: 44845 05/13/2024 44845 Brian Mackey MACKEY 5/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44845: 44846 05/13/2024 44846 Brian Renk RENK 4/29/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44846: 44847 05/13/2024 44847 Brooke Burciu BURCIU 4/28/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44847: 44851 05/13/2024 44851 Carmine Dapiaoen DAPIAOEN 4/22/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 Total 44851: 44854 05/13/2024 44854 Cheryl Horton HORTON 5/6/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00 100.00 98.00 98.00 100.00 100.00 94.99 94.99 100.00 100.00 100.00 100.00 100.00 100.00 79.86 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44854: 79.86 44855 05/13/2024 44855 Christopher Rackley Total 44855: 44869 05/13/2024 44869 Dave Anderson Total 44869: 44871 05/13/2024 44871 David Herron Total 44871: 44872 05/13/2024 44872 David Sigler Total 44872: 44874 05/13/2024 44874 DeAnn Stoolman Total 44874: 44878 05/13/2024 44878 Donald Gauthier Total 44878: 44879 05/13/2024 44879 Donna Kuchwara Total 44879: 44880 05/13/2024 44880 Doris Mast RACKLEY 4/21/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 ANDERSON 4/26/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 HERRON 5/1/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 SIGLER 5/6/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 STOOLMAN 4/25/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 GAUTHIER 5/3/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 KUCHWARA 4/29/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 MAST 4/23/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44880: 100.00 44881 05/13/2024 44881 Douglas Domene Total 44881: 44894 05/13/2024 44894 Gary Brandecker Total 44894: 44912 05/13/2024 44912 Jacob Velasquez Total 44912: 44915 05/13/2024 44915 Jerry Lyle Total 44915: 44917 05/13/2024 44917 Joel Flake Total 44917: 44918 05/13/2024 44918 John Dalton Total 44918: 44919 05/13/2024 44919 Joni Anderson Total 44919: 44920 05/13/2024 44920 Joseph Jones DOMENE 5/1/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 BRANDECKER 4/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 VELASQUEZ 5/5/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 LYLE 4/21/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 FLAKE 5/4/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 DALTON 5/8/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 ANDERSON 5/6/24 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 79.98 79.98 100.00 100.00 79.99 79.99 JONES 4/21/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 59.99 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:O8PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44920: 59.99 44921 05/13/2024 44921 Julie Hernandez Total 44921: 44924 05/13/2024 44924 Karen Hoffman Total 44924: 44925 05/13/2024 44925 Kathleen Hancock Total 44925: 44926 05/13/2024 44926 Kathleen Kaveh Total 44926: 44929 05/13/2024 44929 Kira Cranford Total 44929: 44933 05/13/2024 44933 Linda Kerr Total 44933: 44936 05/13/2024 44936 Lynlee Fertal Total 44936: 44938 05/13/2024 44938 Matthew Johnston HERNANDEZ 4/27/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 HOFFMAN 4/27/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 HANCOCK 5/3/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 KAVEH 5/6/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 CRANFORD 4/23/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 KERR 5/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 FERTAL 5/1/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 JOHNSTON 4/28/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 79.98 79.98 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 39.99 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44938: 39.99 44939 05/13/2024 44939 Matthew Wisehart Total 44939: 44941 05/13/2024 44941 Michael Donofrio Total 44941: 44942 05/13/2024 44942 Michael Walker Total 44942: 44943 05/13/2024 44943 Monica Clements Total 44943: 44946 05/13/2024 44946 Nancy Christensen Total 44946: 44949 05/13/2024 44949 Nicole Stanton Total 44949: 44954 05/13/2024 44954 Perry Lea Total 44954: 44955 05/13/2024 44955 Perry Nicodin WISEHART 4/22/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 DONOFRIO 4/24/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 WALKER 5/1/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 CLEMENTS 4/21/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 CHRISTENSEN 5/2/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 STANTON 5/4/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 LEA 4/23/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00 100.00 94.99 94.99 100.00 100.00 100.00 100.00 79.99 79.99 67.99 67.99 90.00 90.00 NICODIN 4/30/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 99.98 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44955: 99.98 44959 05/13/2024 44959 Rachel Raymes Total 44959: 44960 05/13/2024 44960 Ricky Estes Total 44960: 44966 05/13/2024 44966 Scott Christie Total 44966: 44971 05/13/2024 44971 Steven Campregher Total 44971: 44973 05/13/2024 44973 Tera Bardon Total 44973: 44976 05/13/2024 44976 Tim Oren Total 44976: 44978 05/13/2024 44978 Tracy Thompson Total 44978: 44990 05/13/2024 44990 Ze Ye RAYMES 4/20/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 ESTES 5/9/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 CHRISTIE 5/1/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 CAMPREGHER 5/7/ 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 BARDON 5/3/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 OREN 5/2/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 THOMPSON 4/22/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 YE 4/27/24 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 100.00 100.00 90.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Check Issue Date Number Total 44990: Payee 106 05/13/2024 106 ACS-Advanced Control Systems Total 106: 107 05/13/2024 107 Ada Community Library Total 107: 44821 05/13/2024 44821 Ada County Highway District Total 44821: 44822 05/13/2024 44822 Ada County Landfill 05/13/2024 44822 Ada County Landfill Total 44822: 44823 05/13/2024 44823 Ada County Prosecuting Attorney Total 44823: 44824 05/13/2024 44824 Ada County Sheriffs Dept. Total 44824: 44827 05/13/2024 05/13/2024 05/13/2024 05/13/2024 44827 Albertsons/Safeway 44827 Albertsons/Safeway 44827 Albertsons/Safeway 44827 Albertsons/Safeway Total 44827: Invoice Number 4161 APRIL 2024 REIM APRIL 2024 IMPAC APRIL 2024 STATE APRIL 2024 STATE JOINT POWERS C 122160 720061-040824-018 724185-041724-018 728608-042624-018 806709-042324-018 Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice GL Account Invoice GL Account Title 60-0434-19-00 TELECOMMUNICATIONS/SCADA 06-0435-03-00 OPEN ACCESS Description Lexington Well PLC adjustment 588402, 386564 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 23-0447-05-00 TREES, PUBLIC DEVELOPMENT guerber pk landscape - tree planting dump run 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL account#1685 - landfill 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Joint Powers Agreement May 2024 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Eagle Patrol Contract 23-0435-09-00 23-0435-09-00 23-0435-09-00 11-0422-01-00 STAFF AND PUBLIC RELATIONS STAFF AND PUBLIC RELATIONS STAFF AND PUBLIC RELATIONS COMMUNITY/STAFF RELATIONS Public Works - water Public Works - staff meeting arbor day celebration - ACSO funeral procession supplies employee appreciation Check Amount 100.00 62.50 62.50 25.98 25.98 173, 572.00 173,572.00 68.16 201.87 270.03 10,746.53 10,746.53 377,850.83 377,850.83 206.64 62.65 98.26 149.60 517.15 City of Eagle Check Check Issue Date Number Payee 44829 05/13/2024 44829 All Valley Fire Inspections & Svcs Total 44829: 44830 05/13/2024 05/13/2024 05/13/2024 44830 44830 44830 Total 44830: 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 05/13/2024 44833 Total 44833: Alsco Alsco Alsco Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services 44834 05/13/2024 44834 Analytical Laboratories, Inc. 05/13/2024 44834 Analytical Laboratories, Inc. Total 44834: 44837 05/13/2024 44837 Ann Veloso Total 44837: 44839 05/13/2024 44839 Association Of Idaho Cities 05/13/2024 44839 Association Of Idaho Cities Invoice Number 43250 LBO12172734 LBO12176571 LBO12176572 1313-4PKC-QT4G 136D-JPCN-6TXT 141 X-Y77Y-FJ W P 14KC-3T9Q-44YH 1CWT-7W4G-LYHK 1 D1 R-1 PN7-1 TLX 1 HGQ-MD1 P-93JM 1JF9-RPJW-CTFQ 1 PWY-FLNP-GV4P 1 RHP-W7L1-FL69 1 T9J-DLMT-97YP 1YVX-6TWJ-HJ4P Check Register - Transparency Version - III-SH Check Issue Dates: 4/23/2024 - 5/13/2024 Invoice GL Account 23-0443-02-00 LIBRARY Invoice GL Account Title 06-0464-07-00 FLOOR MATS 23-0439-05-00 CLEANING AND PAPER SUPPLIES 06-0464-07-00 FLOOR MATS 06-0455-00-00 06-0420-05-01 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0420-05-00 06-0420-05-00 06-0455-00-00 06-0455-00-00 06-0455-00-00 06-0420-05-00 CLASSES & EVENTS MATERIAL PROCESSING SUPPLIES BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS OFFICE SUPPLIES OFFICE SUPPLIES CLASSES & EVENTS CLASSES & EVENTS CLASSES & EVENTS OFFICE SUPPLIES 2402739 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 2402740 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL WINCO 4/25/24 200011776 200011776 06-0455-00-00 CLASSES & EVENTS 11-0413-12-00 PERSONNEL TRAINING 01-0413-12-00 PERSONNEL TRAINING Description Library Fire Inspections and Repairs library floor mats Routine mat cleaning library floor mats Toys storage totes Books Crafts Compass Games Pens/markers Craft supplies Crafts Crafts craft supplies Supplies Eastem sample collection Routine Westem Zone Testing Winco Assorted Candy Page: 10 May 13, 2024 12:08PM Check Amount 1,476.00 1,476.00 81.98 163.67 81.98 327.63 169.40 30.38 112.51 169.23 32.78 165.91 116.06 233.83 58.66 430.15 1,151.93 192.65 2,863.49 80.00 120.00 200.00 58.34 58.34 mayor AIC Conf registration 325.00 Council AIC Conference Reg 650.00 City of Eagle Check Check Issue Date Number Total 44839: Payee 44840 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor 05/13/2024 44840 Baker & Taylor Total 44840: 44841 05/13/2024 44841 Billing Document Specialists Total 44841: 44842 05/13/2024 44842 Boise Office Equipment Invoice Number Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice GL Account 2038229002 06-0450-00-00 2038229002 06-0450-01-00 2038232074 06-0450-00-00 2038232074 06-0450-01-00 2038236458 06-0450-00-00 2038236458 06-0450-01-00 2038239098 06-0450-00-00 2038239098 06-0450-01-00 2038249674 06-0450-00-00 2038249674 06-0450-01-00 2038252739 06-0450-00-00 2038252739 06-0450-01-00 2038255474 06-0450-00-00 2038255474 06-0450-01-00 2038258413 06-0450-00-00 2038258413 06-0450-01-00 2038265751 06-0450-00-00 2038265751 06-0450-01-00 2038266141 06-0450-00-00 2038266141 06-0450-01-00 2038269070 06-0450-00-00 2038269070 06-0450-01-00 2038271714 06-0450-00-00 2038271714 06-0450-01-00 2038276673 06-0450-00-00 2038276673 06-0450-01-00 2038280554 06-0450-00-00 2038280554 06-0450-01-00 Invoice GL Account Title BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING 94295 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING IN4114250 18-0416-01-00 CONTRACT AND AGREEMENTS Description acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing 424102 Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing Invoice Prep and Mailing, 4-30-24 Contact overage charge for 1/1/24 to 3/31/24 Check Amount 975.00 202.29 17.46 12.84 .81 453.33 49.32 447.10 45.45 215.82 25.29 558.90 76.95 371.89 38.07 366.76 49.77 76.46 3.24 483.37 54.00 378.95 36.54 264.70 24.48 1,523.05 118.71 107.58 12.06 6,015.19 2,394.61 2,394.61 14.51 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Issue Date Number Total 44842: Payee 44843 05/13/2024 44843 Brady Industries, LLC 05/13/2024 44843 Brady Industries, LLC Total 44843: 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware Invoice Number Invoice GL Account Invoice GL Account Title 8830723 23-0439-05-00 CLEANING AND PAPER SUPPLIES 8838721 23-0439-05-00 CLEANING AND PAPER SUPPLIES 300382 23-0439-02-02 300553 60-0434-58-00 300556 23-0439-03-00 301099 23-0439-02-02 301148 23-0439-03-00 301704 60-0434-58-01 301973 23-0439-03-00 301977 23-0439-02-02 301982 23-0439-03-00 302190 23-0443-05-00 302318 23-0439-03-00 302398 23-0439-02-02 302438 23-0483-15-00 302464 23-0439-03-00 302478 23-0439-03-00 302575 23-0439-03-00 303126 23-0439-02-00 303127 23-0439-03-00 303351 23-0443-05-00 303560 23-0439-03-00 303640 23-0439-03-00 303643 23-0439-03-00 303790 61-0434-26-00 303844 23-0443-02-00 303869 23-0443-05-00 303917 17-0423-00-01 303979 23-0483-20-01 303999 23-0435-10-00 304005 60-0434-26-00 304770 23-0439-02-02 304870 23-0439-02-00 304958 23-0435-10-00 MISC MTNC & REPAIR BUILDINGS RPR/MTNC-LINES-METERS-ETC MATERIALS AND SUPPLIES MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA MATERIALS AND SUPPLIES MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES SENIOR CENTER MATERIALS AND SUPPLIES MISC MTNC & REPAIR BUILDINGS LANDSCAPE UPGRADES - PARKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES SENIOR CENTER MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES LIBRARY SENIOR CENTER REC SUPPLIES -TEAM SPORTS TOOLS SAFETY CLOTHING AND GEAR TOOLS, EQUIPMENT AND SUPPLIES MISC MTNC & REPAIR BUILDINGS MISC MTNC & REPAIR GROUNDS SAFETY CLOTHING AND GEAR Description paper towels and tp Disinfectant & Dispensers ammonia for spray rig/dis gloves sample station parts streetlight repairs - electrical cover broom/fittings fasteners lexington repair clamps city hall sensor plugs - OK park senior center - spray paing yellow jacket traps fire dept lock box - chain for city hail potting soil - guerber park enhancements gas can - cleaning supplies power washer supplies gas can - power washer watering hose repair shovel for #114-bucket, soap, spot remover - spring fling senior center fittings fittings/screws - trails screws - trails library - fittings and concrete fiber -grinder -eagle rd project library USB charging tables senior center concrete soccer equipment hardware screwdriver -truck# 114 landscape gloves water dept supplies meter vault -spray paint sprinkler repair mechanic gloves - Check Amount 14.51 1,095.26 312.41 1,407.67 29.17 16.98 6.99 43.85 1.00 12.58 11.97 26.99 2.59 34.97 183.90 20.94 44.95 36.98 17.97 26.99 5.18 90.89 10.56 23.24 .58 24.71 46.96 32.16 7.99 6.49 6.99 19.99 9.98 35.97 22.75 16.99 City of Eagle Check Check Issue Date Number 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 05/13/2024 44848 Total 44848: Payee B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware 44849 05/13/2024 44849 BSN Sports, LLC Total 44849: 44850 05/13/2024 44850 Captain Comics Total 44850: 44853 05/13/2024 44853 Checkr Inc. Total 44853: 44856 05/13/2024 44856 City of Boise Library Total 44856: 44857 05/13/2024 44857 City Of Eagle 05/13/2024 44857 City Of Eagle 05/13/2024 44857 City Of Eagle 05/13/2024 44857 City Of Eagle 05/13/2024 44857 City Of Eagle Invoice Number 304962 305031 305236 305443 305501 305722 305741 306489 306660 306781 925589109 APRIL '24 Check Register - Transparency Version - Ill-SH Check Issue Dates: 4/23/2024 - 5/13/2024 Invoice GL Account 23-0439-02-02 60-0434-58-00 23-0483-20-01 23-0439-02-00 23-0439-03-00 23-0439-02-00 60-0434-26-00 60-0434-58-01 23-0483-20-01 60-0434-58-01 Invoice GL Account Title MISC MTNC & REPAIR BUILDINGS RPR/MTNC-LINES-METERS-ETC TOOLS MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS TOOLS, EQUIPMENT AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA TOOLS RPR/MTNC PUMPS-WELLS-CHEMICA 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 06-0450-00-00 BOOKS 1253603 17-0422-10-00 BACKGROUND CHECKS APRIL '24 REIM AESP 4/2024 BMX 4/2024 DOG PARK 4/2024 HWY 55 EN 4/2024 LINDER REST 4/20 06-0435-03-00 OPEN ACCESS 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0443-07-00 ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM Description city hall paint and erasors key repair -water rake -truck 114 cleaning irrigation ditch landscaping - netting parks -supplies -fittings & cleaner repair dog park water dept tools chlorine -lexington repair tools - truck 105-pliers, screwdriver lexington tank basketball hoops -standards April 2024 Comics Rec Background checks 109110, 507942, 577039 AESP 322201 BMX Park 361301 AESP Dog Park 456301 Highway 55 entrance 1152.03 Linder Restroom 4355.02 Page: 13 May 13, 2024 12:08PM Check Amount 21.97 2.96 26.99 80.97 8.83 13.98 31.98 7.16 27.98 1.99 1,105.06 6,735.98 6,735.98 2,000.00 2,000.00 326.17 326.17 93.97 93.97 400.32 105.09 29.64 79.23 47.95 Total 44857: 662.23 City of Eagle Check Check Issue Date Number 44858 05/13/2024 44858 CIVICPLUS 05/13/2024 44858 CIVICPLUS Total 44858: 44859 05/13/2024 44859 CleanEarth Total 44859: Payee 44860 05/13/2024 44860 Cloverdale Nursery Total 44860: 44861 05/13/2024 05/13/2024 05/13/2024 44861 Co -Energy 44861 Co -Energy 44861 Co -Energy Total 44861: Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 4/23/2024 - 5/13/2024 Invoice GL Account Invoice GL Account Title 300101 18-0416-01-00 CONTRACT AND AGREEMENTS 300471 18-0416-01-00 CONTRACT AND AGREEMENTS 33004095896 23-0447-04-00 SANITATION AND RECYCLING 320544 23-0483-15-00 LANDSCAPE UPGRADES - PARKS CL79995 CL79995 CL79995 44862 05/13/2024 44862 Commercial Recreation Specialist 24778 Total 44862: 44863 05/13/2024 44863 Commercial Tire 05/13/2024 44863 Commercial Tire 05/13/2024 44863 Commercial Tire 05/13/2024 44863 Commercial Tire Total 44863: 51-26406 51-26597 51-26723 51-26763 23-0441-02-00 FUEL 13-0417-02-00 GAS AND OIL 60-0420-01-00 GAS AND OIL 23-0445-06-00 GUERBER PARK 23-0439-02-01 23-0439-02-01 23-0441-01-00 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR MISC MTNC & REPAIR EQUIPMENT 44864 05/13/2024 44864 CompuNet, Inc. LB410802 253453 18-0416-01-00 CONTRACT AND AGREEMENTS Description annual renewal for SSL Cert Civic Rec Annual Renewal hazardous waste- Quarterly April 2024 Sod and Soil for Merrill Park public works building fuel water dept guerber park splash pad repair/service repair mower tires mower tire repair #102 Service + Tires Toro Repair CradlePoint Co -Term Renewal 2024-2025 Page: 14 May 13, 2024 12:O8PM Check Amount 9,546.47 5,033.18 14,579.65 1,989.60 1,989.60 139.20 139.20 907.74 48.84 344.27 1,300.85 3,259.30 3,259.30 30.65 20.45 758.62 145.20 954.92 803.19 Total 44864: 803.19 City of Eagle Check Check Issue Date Number Payee 44865 05/13/2024 44865 Consolidated Supply Total 44865: 44866 05/13/2024 44866 Core & Main LP 05/13/2024 44866 Core & Main LP Total 44866: 44867 05/13/2024 44867 D & S Electrical Suppy Co. Total 44867: 108 05/13/2024 108 D&B Supply 05/13/2024 108 D&B Supply Total 108: 44870 05/13/2024 44870 David Duperault Total 44870: 44873 05/13/2024 Invoice Number S011860335.001 Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice Invoice GL GL Account Account Title 23-0443-06-00 JACKSON HOUSE U722465 60-0438-08-00 METER SETS, NEW CUSTOMERS U786008 60-0438-08-00 METER SETS, NEW CUSTOMERS 033812504 61-0434-59-01 MATERIALS Description jackson house - drainage supplies Terraview 1.5" meter for clubhouse new meters Fiber Handholes 1715 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA lexington chlorine repair - tank 917 23-0445-14-00 TRAILS 2 backpack sprayers APRIL 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2024 DR Meetings 44873 De Lage Landen Financial Svc 82469887 18-0416-01-00 CONTRACT AND AGREEMENTS Total 44873: 44818 04/29/2024 44818 04/29/2024 44818 04/29/2024 44818 04/29/2024 44818 04/29/2024 44818 04/29/2024 44818 Total 44818: Dealer's Auto Auction Dealer's Auto Auction Dealer's Auto Auction Dealer's Auto Auction Dealer's Auto Auction Dealer's Auto Auction AUCTION 4-27-24 23-0483-20-02 EQUIPMENT AUCTION 4-27-24 23-0483-20-02 EQUIPMENT AUCTION 4-27-24 23-0483-20-02 EQUIPMENT AUCTION 4-27-24 23-0483-20-02 EQUIPMENT AUCTION 4-27-24 23-0483-20-02 EQUIPMENT AUCTION 4-27-24 23-0483-20-02 EQUIPMENT Acct# 98818 copier lease 2014 International 7300 Bucket Truck 2014 International 7300 Bucket Truck 1994 IPC 4X5 Utility Trailer, Landscaping 1994 IPC 4X5 Utility Trailer, Landscaping Auction Fees Auction Fees Check Amount 23.69 23.69 1,135.03 12,805.80 13,940.83 14,732.04 14,732.04 279.99 279.98 559.97 100.00 100.00 1,223.83 1,223.83 33,500.00 33,500.00- 700.00 700.00- 4,191.00 4,191.00- .00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:O8PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 44820 04/29/2024 44820 Dealer's Auto Auction AUCTION 4-27-24 23-0483-20-02 EQUIPMENT 04/29/2024 44820 Dealer's Auto Auction AUCTION 4-27-24 23-0483-20-02 EQUIPMENT 04/29/2024 44820 Dealer's Auto Auction AUCTION 4-27-24 23-0483-20-02 EQUIPMENT Total 44820: Description 2014 International 7300 Bucket Truck 1994 IPC 4X5 Utility Trailer, Landscaping Auction Fees Check Amount 33,500.00 700.00 4,191.00 38, 391.00 44875 05/13/2024 44875 Delta Dental of Idaho MAY 2024 60-0217-07-00 INSURANCE water -dental 376.07 05/13/2024 44875 Delta Dental of Idaho MAY 2024 23-0217-07-00 INSURANCE public works 1,051.09 05/13/2024 44875 Delta Dental of Idaho MAY 2024 11-0217-07-00 INSURANCE exec -dental 148.95 05/13/2024 44875 Delta Dental of Idaho MAY 2024 13-0217-07-00 INSURANCE Bldg Dept -dental 234.60 05/13/2024 44875 Delta Dental of Idaho MAY 2024 06-0217-07-00 INSURANCE library -dental 408.80 05/13/2024 44875 Delta Dental of Idaho MAY 2024 17-0217-07-00 INSURANCE recreation 615.86 05/13/2024 44875 Delta Dental of Idaho MAY 2024 61-0217-07-00 INSURANCE fiber 45.42 05/13/2024 44875 Delta Dental of Idaho MAY 2024 12-0217-07-00 INSURANCE clerks -dental 421.49 05/13/2024 44875 Delta Dental of Idaho MAY 2024 14-0217-07-00 INSURANCE pz dental 677.09 05/13/2024 44875 Delta Dental of Idaho MAY 2024 07-0217-07-00 INSURANCE museum dental 45.42 05/13/2024 44875 Delta Dental of Idaho MAY 2024 18-0217-07-00 INSURANCE IT -dental 330.63 05/13/2024 44875 Delta Dental of Idaho MAY 2024 01-0217-07-01 COBRA INSURANCE cobra - noyes/dillon 90.84 Total 44875: 4,446.26 44876 05/13/2024 44876 Demco, Inc. 7474124 06-0420-07-00 SMALL FURNITURE REPLACEMENT Hanging Bag Medica Rack 1,464.87 05/13/2024 44876 Demco, Inc. 7475414 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Tape 874.13 05/13/2024 44876 Demco, Inc. 7481233 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Bags 537.10 Total 44876: 2,876.10 44877 05/13/2024 44877 Diana K. Cullin 5/6/24 MUSICAL M 17-0423-11-00 SENIOR CENTER live senior center music performance 75.00 Total 44877: 75.00 109 05/13/2024 109 DigLine 0074042-IN 60-0434-44-00 DIG LINE Monthly fee for April 405.60 Total 109: 405.60 44882 05/13/2024 44882 Drugfree Idaho 11059 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT dOT testing 70.00 City of Eagle Check Check Issue Date Number Payee 05/13/2024 44882 Drugfree Idaho Total 44882: 44883 05/13/2024 44883 Eagle Fire Protection District Total 44883: 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 05/13/2024 44884 Total 44884: Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Invoice Number Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice Invoice GL GL Account Account Title 11059 01-0416-49-00 DRUGFREE IDAHO APRIL 2024 IMPAC AESP 5/2024 CITY HALL 5/2024 GUERBER 5/2024 HERITAGE PARK 5/ JACKSON HOUSE LIBRARY 5/2024 LINDER REST 5/20 MERRILL 5/2024 SENIOR CENTER 5 44885 05/13/2024 44885 Elec Controls & Instrumentals, LL APRIL 2024 ELEC I Total 44885: 44886 05/13/2024 44886 Encore Entertainment Network Total 44886: 44887 05/13/2024 44887 Farmspread Total 44887: 44888 05/13/2024 44888 Ferguson Waterworks #1701 05/13/2024 44888 Ferguson Waterworks #1701 01-0469-00-00 FIRE DEPT IMPACT FEES 23-0445-01-00 23-0443-01-00 23-0445-06-00 23-0445-07-00 23-0443-06-00 06-0464-02-00 23-0443-07-00 23-0445-10-00 23-0443-05-00 ADA-EAGLE SPORTS PARK CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE UTILITIES LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER 13-0416-25-00 ELECTRICAL INSPECTOR 313 09-0467-02-00 EAGLE SATURDAY MARKET 74379 18-0416-01-00 CONTRACT AND AGREEMENTS 0885956 0886240 60-0434-58-00 60-0434-26-00 RPR/MTNC-LINES-METERS-ETC TOOLS, EQUIPMENT AND SUPPLIES Description EAP Service Fire Dept Impact Fees Collected AESP 36.3151.1 City Hall 10.0660.1 Guerber 28.2200.1 Heritage Park 10.0222.1 jackson house -20.0275.2 Library 1.1005.1 Linder Restrooms 59.0025.1 Merrill Park 10.0637.1 Senior Center 5.0358.1 Electrical Inspections Live Performance - Sat Market 5-25 season activation -special events Daylesford and Thunderbird PRV Repairs Strz adaptor Check Amount 160.58 230.58 108,875.00 108, 875.00 78.00 273.00 39.00 39.00 39.00 234.00 39.00 39.00 78.00 858.00 15, 015.71 15, 015.71 250.00 250.00 656.25 656.25 1, 286.22 235.00 City of Eagle Check Register - Transparency Version - 111-SH Page: 18 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44888: 1,521.22 44889 05/13/2024 44889 First -Citizens Bank & Trust Co 44690053 06-0416-02-00 PHOTOCOPIERS Ricoh Copier Total 44889: 44890 05/13/2024 44890 Fishers Technology 1320254 18-0416-01-00 CONTRACT AND AGREEMENTS canon MA12641-01 Total 44890: 44891 05/13/2024 44891 FTF Media, LLC 76801 01-0413-06-00 PRINTING & DISTRIBUTION PRR 230-2024 1580 E State St 275.74 275.74 66.54 66.54 78.00 Total 44891: 78.00 44892 05/13/2024 44892 Gale 84221533 06-0450-00-00 BOOKS Acct#126484 50.38 05/13/2024 44892 Gale 84227340 06-0450-00-00 BOOKS account #126484 46.18 05/13/2024 44892 Gale 84227893 06-0450-00-00 BOOKS Acct#126484 135.68 05/13/2024 44892 Gale 84231499 06-0450-00-00 BOOKS Acct#126484 140.24 05/13/2024 44892 Gale 84267048 06-0450-00-00 BOOKS Acct#126484 254.16 05/13/2024 44892 Gale 84273108 06-0450-00-00 BOOKS Acct#126484 197.93 05/13/2024 44892 Gale 84273346 06-0450-00-00 BOOKS Acct#126484 - books 146.20 Total 44892: 970.77 44893 05/13/2024 44893 Garden City Public Library APRIL '24 REIM 06-0435-03-00 OPEN ACCESS 109110, 34579 Total 44893: 44813 04/24/2024 44813 GoTo Communications, Inc. 7102853713 18-0417-01-00 INTERNET & PHONE SERVICES City Hall Phone System Total 44813: 44895 05/13/2024 44895 Hardin Sanitation, Inc 26719563S215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 114.00 114.00 1,975.68 1,975.68 68.90 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44895: 68.90 44897 05/13/2024 44897 Heather Steele 5/4/24 PERFORMA 09-0467-02-00 EAGLE SATURDAY MARKET ESM Performance 250.00 Total 44897: 250.00 51024 05/10/2024 51024 Home Depot Credit Services 4015224 23-0439-02-00 MISC MTNC & REPAIR GROUNDS turf merrill/bmx park landscaping 10.38 Total 51024: 10.38 51025 05/10/2024 51025 Home Depot Credit Services 8013326 23-0445-06-00 GUERBER PARK water key for Guerber Pk 29.97 Total 51025: 29.97 51026 05/10/2024 51026 Home Depot Credit Services 2014145 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES water dept tools 47.95 Total 51026: 47.95 51027 05/10/2024 51027 Home Depot Credit Services 7182448 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS museum chain 7.94 Total 51027: 7.94 51028 05/10/2024 51028 Home Depot Credit Services 1014293 23-0439-03-00 MATERIALS AND SUPPLIES shovels/paint - arbor day 133.57 Total 51028: 133.57 51029 05/10/2024 51029 Home Depot Credit Services 6021214 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Lexington chlorine repair 103.27 Total 51029: 103.27 51030 05/10/2024 51030 Home Depot Credit Services 5525191 23-0439-02-00 MISC MTNC & REPAIR GROUNDS mainline repair - guerber/hill rd 19.61 City of Eagle Check Check Issue Date Number Total 51030: Payee 51031 05/10/2024 51031 Home Depot Credit Services 05/10/2024 51031 Home Depot Credit Services Total 51031: 51032 05/10/2024 51032 Home Depot Credit Services Total 51032: 51033 05/10/2024 51033 Home Depot Credit Services Total 51033: 51034 05/10/2024 51034 Home Depot Credit Services Total 51034: 44899 05/13/2024 44899 05/13/2024 44899 05/13/2024 44899 05/13/2024 44899 05/13/2024 44899 05/13/2024 44899 Total 44899: Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services 44992 05/13/2024 44992 Idaho Child Support Receipting Total 44992: 44900 05/13/2024 44900 Idaho Correctional Industries Invoice Number Check Register - Transparency Version - Ill-SH Page: 20 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:O8PM Invoice GL Account Invoice GL Account Title 6014979 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 6014979 61-0434-58-01 REPAIR AND MAINT, EQUIPMENT 5065116 23-0445-14-00 TRAILS 4021418 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 8055124 89782 89783 89784 89785 89786 89787 23-0447-03-00 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 FLOWERS CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM CHLD SUPP 05032 23-0217-08-00 GARNISHMENTS 045442 01-0413-05-00 OFFICE SUPPLIES Description irrigation ditch repair fiber vac trailer - water fill pipe repair fence paint turf merrilVbmx park landscaping annual flowers -landscaping City Hall Lot Sweeping AESP Sweeping Merrill Park Sweeping Guerber Park Sweeping PB Park Linder Restroom Sweeping Check Amount 19.61 72.88 48.61 121.49 456.68 456.68 72.65 72.65 331.55 331.55 125.00 175.00 65.00 85.00 65.00 45.00 560.00 103.84 103.84 Business Cards, Horton 35.46 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Issue Date Number Total 44900: Payee 44901 05/13/2024 44901 Idaho Humane Society, Inc. Total 44901: 44902 05/13/2024 44902 Idaho Ink Spot Total 44902: Invoice Number Invoice GL Account Invoice GL Account Title MAY 2024 01-0416-06-00 IDAHO HUMANE SOCIETY 2024-2183 23-0435-09-00 STAFF AND PUBLIC RELATIONS 44904 05/13/2024 44904 Idaho Materials and Construction 6325045 05/13/2024 44904 Idaho Materials and Construction 6331345 Total 44904: 44814 04/24/2024 44814 Idaho Power Co. -Processing Ctr 03/2024 Total 44814: 44905 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr 05/13/2024 44905 Idaho Power Co. -Processing Ctr Total 44905: 44906 05/13/2024 44906 Idaho Youth Soccer, LLC PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 PARKS 3/2024 STREELIGHTS 3/2 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 60-0434-60-00 UTILITIES 23-0445-07-00 23-0445-06-00 23-0443-07-00 23-0445-01-00 23-0445-11-00 23-0443-06-00 23-0445-12-00 23-0445-10-00 23-0445-05-00 23-0437-01-00 23-0443-15-00 HERITAGE PARK GUERBER PARK LINDER ROAD RESTROOM ADA-EAGLE SPORTS PARK ORVAL KRASEN PARK JACKSON HOUSE PAMELA BAKER PARK MERRILL PARK FRIENDSHIP PARK WYCLIFFE PUMP STATION STREET LIGHTS Description Animal Control contract Spring Fling 2024 dog park fountains - rock for drains spring fling -friendship park Well Houses, 3-2024 Heritage Guerber Park Linder Restroom AESP OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Streelights April 2024 Check Amount 35.46 14, 309.17 14,309.17 1,271.55 1,271.55 39.50 237.60 277.10 4,385.66 4,385.66 72.26 205.60 143.94 1,317.80 32.05 24.52 237.19 289.65 18.21 88.20 2,347.94 4,777.36 19831 17-0422-07-00 PROFESSIONAL DUES IYSA professional coaching dues 323.00 City of Eagle Check Register- Transparency Version - III-SH Page: 22 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44906: 323.00 44907 05/13/2024 44907 IIMC 2024 MEMBERSHI 12-0413-14-00 PROFESSIONAL DUES 18692 - Sheri Horton renewal 125.00 Total 44907: 125.00 44908 05/13/2024 44908 Ingram Book Company 81807791 06-0450-00-00 BOOKS acct#2074294 11.79 05/13/2024 44908 Ingram Book Company 81807792 06-0450-00-00 BOOKS acc#2074294 Books 34.84 05/13/2024 44908 Ingram Book Company 81807793 06-0450-00-00 BOOKS acct#2074294 Books 125.44 Total 44908: 172.07 44909 05/13/2024 44909 inkr Printing 041747 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Saturday Market 72.89 05/13/2024 44909 inkr Printing 041747 09-0467-05-00 GENERAL EVENTS Signs for general events 48.59 05/13/2024 44909 inkr Printing 041748 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Post Cards 65.36 05/13/2024 44909 inkr Printing 041816 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Saturday Market 44.97 05/13/2024 44909 inkr Printing 041990 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Saturday Market 56.58 05/13/2024 44909 inkr Printing 041995 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Saturday Market 85.74 Total44909: 374.13 44910 05/13/2024 44910 Inspect, LLC APRIL 2024 PLUMB 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 10,744.22 Total 44910: 10,744.22 44911 05/13/2024 44911 Intermountain Gas Company LIB 4/2024 06-0464-02-00 UTILITIES Library 3/15-4/15/24 529.11 Total 44911: 529.11 44913 05/13/2024 44913 James Mihan APRIL 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 4/25/24 DR Meeting 50.00 Total 44913: 50.00 44914 05/13/2024 44914 Jeremy Wanders 866 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Eaglefield Well, AC capacitor 284.00 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44914: 284.00 44916 05/13/2024 44916 Joanne D Greer APRIL 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 4/11/24 DR Meeting 50.00 Total 44916: 50.00 44923 05/13/2024 44923 Kanopy Inc 399764-PPU 06-0450-05-00 MEDIA - DIGITAL 387 Tickets - 3 Credits 302.00 Total 44923: 302.00 44927 05/13/2024 44927 Keith I Schrenk 786902 17-0423-11-00 SENIOR CENTER live Music for Senior Center Dance 4/19/24 200.00 Total 44927: 200.00 44928 05/13/2024 44928 Kelly Murphy Total 44928: 44930 05/13/2024 44930 Leisure Time of Boise Total 44930: 44931 05/13/2024 44931 Les Schwab Tire Center Total 44931: 44932 05/13/2024 44932 Library Ideas, LLC Total 44932: 44934 05/13/2024 44934 Linda Lyle APRIL 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2024 DR Meetings 100.00 100.00 6120 W ESTUARY 01-0322-16-00 MECHANICAL PERMIT FEES Invalid Address - 6120 W Estuary 75.00 75.00 12100678396 61-0434-58-01 REPAIR AND MAINT, EQUIPMENT Forklift Tire Repair 29.00 29.00 112459 06-0450-02-00 BOOKS -DIGITAL Freading Pay as you go 9.50 9.50 050302024 17-0423-11-00 SENIOR CENTER Live Music - Senior Center 75.00 City of Eagle Check Check Issue Date Number Total 44934: Payee 44935 05/13/2024 44935 LuckyDog Recreation 05/13/2024 44935 LuckyDog Recreation Total 44935: 44940 05/13/2024 44940 Meridian Library District Total 44940: 44945 05/13/2024 44945 Nampa Public Library Total 44945: 44947 05/13/2024 44947 NAPA Auto Parts Total 44947: Invoice Number ID0424-4403 ID0424-4404 APRIL'24 REIMB APRIL '24 REIMB 283028 44948 05/13/2024 44948 National Benefit Services-Operati 1004029 05/13/2024 44948 National Benefit Services-Operati 1004029 Total 44948: 44950 05/13/2024 44950 Osbom, Tracy Total 44950: 44951 05/13/2024 44951 Overdrive 05/13/2024 44951 Overdrive 05/13/2024 44951 Overdrive 05/13/2024 44951 Overdrive ADMIN STAFF DAY 030400O24138930 03040DA24123863 03040DA24133732 03040DA24142468 Check Register - Transparency Version - III-SH Check Issue Dates: 4/23/2024 - 5/13/2024 Invoice GL Account Invoice GL Account Title 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Gravel for Pit 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE OK Park Upgrade - PWCM15 06-0435-03-00 OPEN ACCESS 06-0435-03-00 OPEN ACCESS 23-0441-01-00 VEHICLE MTNC & REPAIR 06-0461-23-01 HRA/COBRA ADMIN FEES 01-0415-23-01 HRA/COBRA ADMIN FEES 12-0413-30-00 MISCELLANEOUS 06-0450-02-00 06-0450-02-00 06-0450-02-00 06-0450-02-00 BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL Description 507387, 313996, 457133, 344210, 295943, 563134 Wiper blades for fleet library COBRA/HRA City Hall Cobra/HRA Admin professional day celebration reimb DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA Page: 24 May 13, 2024 12:08PM Check Amount 75.00 1,925.00 89,696.02 91,621.02 97.08 97.08 29.96 29.96 17.54 17.54 97.20 135.50 232.70 20.53 20.53 9,069.71 144.99 149.95 140.49 City of Eagle Check Register - Transparency Version - III-SH Page: 25 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 44951: 9,505.14 44952 05/13/2024 44952 Oxarc, Inc. 0032053685 60-0434-59-00 CHEMICALS Chlorine, Brookwood Well 1,467.05 05/13/2024 44952 Oxarc, Inc. 0032060858 60-0434-59-00 CHEMICALS 9 Connections for chlorine tanks 1,822.09 Total 44952: 3,289.14 44953 05/13/2024 44953 Pacific Office Automation 186441 18-0416-01-00 CONTRACT AND AGREEMENTS monthly Usage 19.31 Total 44953: 19.31 44956 05/13/2024 44956 Personnel Plus 153000 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 3,518.70 05/13/2024 44956 Personnel Plus 153000 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 352.52 05/13/2024 44956 Personnel Plus 153001 13-0415-10-01 SALARIES - PERSONNEL SERVICES bldg dept- admin specialist - w/e 4/13/24 900.00 05/13/2024 44956 Personnel Plus 153002 17-0420-10-01 SALARIES - PERSONNEL SERVICES Temp Employees for Soccer Season 2024 559.35 05/13/2024 44956 Personnel Plus 153024 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 248.04 05/13/2024 44956 Personnel Plus 153054 13-0415-10-01 SALARIES - PERSONNEL SERVICES bldg dept. Admin staff-w/e 4/27/24 1,800.00 05/13/2024 44956 Personnel Plus 153055 17-0420-10-01 SALARIES - PERSONNEL SERVICES temp rec aide - sports soccer season w/e 4/27/24 1,108.80 Total 44956: 8,487.41 44815 04/24/2024 44815 Pitney Bowes Bank - Purchase Po POSTAGE APRIL 2 01-0413-07-00 POSTAGE ACC - 8000-9000-0345-1634 - Postage 601.00 Total 44815: 601.00 44957 05/13/2024 44957 Platt.com 5C65297 23-0439-03-00 MATERIALS AND SUPPLIES starter switch for VFD at Merrill Park 195.24 05/13/2024 44957 Platt.com Y852543 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Conduit Rodder- Fiber 1,435.81 Total 44957: 1,631.05 44958 05/13/2024 44958 Playaway Products LLC 459966 06-0450-04-00 MEDIA Books 480.67 Total 44958: 480.67 City of Eagle Check Register - Transparency Version - III-SH Page: 26 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 44816 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 23-0217-07-00 INSURANCE Public Works - health ins 18,937.67 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 06-0217-07-00 INSURANCE library 6,228.43 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 13-0217-07-00 INSURANCE building dept-health ins 4,881.78 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 12-0217-07-00 INSURANCE clerks dept - health inst 6,103.25 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 14-0217-07-00 INSURANCE p&z dept health ins 11,515.99 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 17-0217-07-00 INSURANCE Rec Prog - health ins 6,435.65 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 11-0217-07-00 INSURANCE Executive dept 3,630.04 D4/24/2024 44816 Regence Blueshield of Idaho 241030004492 60-0217-07-00 INSURANCE Water Dept 2,442.94 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 61-0217-07-00 INSURANCE Fiber Dept- Feb prem 625.87 04/24/2024 44816 Regence Blueshield of Idaho 241030004492 18-0217-07-00 INSURANCE IT dept - health ins 4,288.23 04/24/2024 44816 Regence Blueshield of Idaho 241030008087 01-0217-07-00 INSURANCE cobra - noyes/dillon March 2024 1,221.47 Total 44816: 66,311.32 44961 05/13/2024 44961 Rimi, Inc: Terry Medley Total 44961: APRIL 2024 MECH I 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspections 11,718.64 11,718.64 44962 05/13/2024 44962 Robert Grubb APRIL 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2024 Meetings 100.00 Total 44962: 100.00 44963 05/13/2024 44963 Samuel Henry Rodabaugh 1 050524 09-0467-02-00 EAGLE SATURDAY MARKET saturday mkt entertainment 250.00 Total 44963: 250.00 44964 05/13/2024 44964 Sawtooth Reindeer 1005 09-0467-03-00 COUNTRY CHRISTMAS Reindeer for Country Christmas 2024 1,718.00 Total 44964: 1,718.00 44965 05/13/2024 44965 Scholastic Inc. 56552109 06-0450-00-00 BOOKS books 64.08 05/13/2024 44965 Scholastic Inc. 56555692 06-0450-00-00 BOOKS Account 4244764 Books 128.16 Total 44965: 192.24 City of Eagle Check Check Issue Date Number 44967 05/13/2024 44967 Sean Wamer Total 44967: 44968 05/13/2024 44968 Shadows Total 44968: Payee 44969 05/13/2024 44969 Simplot Turf & Horticulture Total 44969: 44970 05/13/2024 44970 Staples 05/13/2024 44970 Staples 05/13/2024 44970 Staples 05/13/2024 44970 Staples 05/13/2024 44970 Staples Total 44970: 44972 05/13/2024 44972 Team KJ Adventures Total 44972: 44974 05/13/2024 44974 Terry L. Sayer Total 44974: 44975 05/13/2024 44975 The Sherwin Williams Co. 05/13/2024 44975 The Sherwin Williams Co. Total 44975: Invoice Number 012424 012524 TR 65829 216071264 7000516122 7000516122 7000516122 7000516122 7000516122 2 APRIL 2024 3821-6 3867-9 44977 05/13/2024 44977 T-Mobile LIB - 4/2024 Check Register - Transparency Version - III-SH Page: 27 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice Invoice GL GL Account Account Title 13-0413-13-00 TRAVEL & PER DIEM 06-0420-06-00 UNIFORMS 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE 06-0420-05-00 14-0413-05-00 60-0434-15-00 01-0413-05-00 13-0413-05-00 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Description Parking for IDABO Clothing items library landscape fertilizer spray library paper pz - office supplies water dept office supplies gen office supplies, copy paper, tape, budget binders bldg dept supplies -expo 16pk Class instructor contract payment - Camps & Classes 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2024 DR meetings 17-0423-00-01 23-0439-03-00 REC SUPPLIES -TEAM SPORTS MATERIALS AND SUPPLIES 06-0450-07-00 HOTSPOT paint for soccer fields paint for soccer fields Library Check Amount 21.00 21.00 2,743.05 2,743.05 464.00 464.00 38.57 38.22 8.36 196.97 14.10 296.22 420.00 420.00 100.00 100.00 481.60 43.79 525.39 176.40 City of Eagle Check Check Issue Date Number Total 44977: Payee 44979 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee 05/13/2024 44979 Treasure Valley Coffee Total 44979: Invoice Number 2016:10250719 BAL 2160:10095728 2160:10201736 2160:10294019 2160:10337777 2160:10367094 2160:10393107 2160:10421556 110 05/13/2024 110 Treasure Valley Youth Sports, LLC 57207 Total 110: 44980 05/13/2024 44980 Tri Cities Steelband Assoc. Total 44980: 44981 05/13/2024 44981 ULINE Total 44981: BOTAY062224 177364599 44817 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 04/24/2024 44817 United Heritage Life Insurance MAY 2024 Check Register - Transparency Version - III-SH Page: 28 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Invoice GL Account 01-0413-05-00 01-0413-05-00 01-0413-05-00 01-0413-05-00 01-0413-05-00 01-0413-05-00 01-0413-05-00 01-0413-05-00 Invoice GL Account Title OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Description balance of invoice - coffee/supplies coffee/supplies coffee/supplies coffee/supplies coffee/supplies coffee/supplies coffee/supplies coffee/supplies 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS youth sports programs 09-0467-02-00 EAGLE SATURDAY MARKET 06-0420-01-00 ADMINISTRATION 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 06-0 217-0 7-00 INSURANCE 11-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 60-0 217-07-0 0 INSURANCE 12-0217-07-00 INSURANCE 61-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 07-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE saturday mk june 2024 Collapsible Container public works-vision/life rec programs library-vision/life exec-vision/life bldg-vision/life water-vision/life clerks-vision/life fiber-vision/life pz vision/life museum -vision/life IT Check Amount 176.40 23.62 151.38 151.38 229.03 168.28 162.24 211.23 336.86 1,434.02 1,834.90 1, 834.90 250.00 250.00 530.13 530.13 629.77 281.09 277.36 106.85 199.08 135.16 239.64 28.45 353.76 33.58 202.19 City of Eagle Check Register - Transparency Version - Ill-SH Page: 29 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:O8PM Check Check Issue Date Number Payee 04/24/2024 44817 United Heritage Life Insurance Total 44817: 44982 05/13/2024 44982 USA BlueBook Total 44982: 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 05/13/2024 44983 Total 44983: Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho 44984 05/13/2024 44984 Verizon Wireless 05/13/2024 44984 Verizon Wireless 05/13/2024 44984 Verizon Wireless 05/13/2024 44984 Verizon Wireless Total 44984: 44985 05/13/2024 44985 Walter John Lindgren Total 44985: 44986 05/13/2024 44986 Western Records Destruction Invoice Number MAY 2024 INV00333846 144 E RANCH 4/20 546 EAGLE RD 4/2 AESP 3/2024 CH 4/2024 CHASE FARM 3/6-4 FREINDSHIP PARK GUERBER WATER HERITAGE 4/2024 LIB 4/2024 OK PARK 4/2024 9962151659 9962151659 9962151659 9962151659 APRIL 2024 0698702 Invoice Invoice GL GL Account Account Title 01-0217-07-00 INSURANCE 60-0438-01-00 EQUIPMENT 23-0445-20-00 23-0445-20-00 23-0445-01-00 23-0443-01-00 60-0434-60-00 23-0445-05-00 23-0445-06-00 23-0445-07-00 06-0464-02-00 23-0445-11-00 06-0464-03-00 61-0434-19-00 60-0434-19-00 18-0417-01-00 CITY ENTRANCE SIGNS CITY ENTRANCE SIGNS ADA-EAGLE SPORTS PARK CITY HALL UTILITIES FRIENDSHIP PARK GUERBER PARK HERITAGE PARK UTILITIES ORVAL KRASEN PARK TELEPHONE TELECOMMUNICATIONS TELECOMMUNICATIONS/SCADA INTERNET & PHONE SERVICES Description cobra Flushing Tools 144 E Ranch Entrance 4/15-4/23/24 City Entrance 546 N Eagle AESP 3/13-4/15/24 City Hall Chase Farm 3/6-4/9/24 Freindship Park 4/15-4/23/24 Guerber Water 3/13-4/15/24 Heritage Park Library 4/3-5/2/24 OK Park 4/9-4/23/24 library fiber water IT 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2024 DR meetings 01-0413-05-00 OFFICE SUPPLIES Document Shredding - April 2024 Check Amount 14.78 2,501.71 2,497.90 2,497.90 2.27 7.56 32.94 63.87 55.52 70.84 151.91 26.92 174.81 113.41 700.05 82.76 122.77 205.53 3,819.61 4,230.67 100.00 100.00 87.00 Total 44986: 87.00 City of Eagle Check Register - Transparency Version - III-SH Page: 30 Check Issue Dates: 4/23/2024 - 5/13/2024 May 13, 2024 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 44987 05/13/2024 44987 Willamette Dental Insurance MAY 2024 23-0217-07-00 INSURANCE Public Works 760.15 05/13/2024 44987 Willamette Dental Insurance MAY 2024 17-0217-07-00 INSURANCE Recreaction 62.60 05/13/2024 44987 Willamette Dental Insurance MAY 2024 11-0217-07-00 INSURANCE Executive 198.85 05/13/2024 44987 Willamette Dental Insurance MAY 2024 13-0217-07-00 INSURANCE Building 125.20 05/13/2024 44987 Willamette Dental Insurance MAY 2024 12-0217-07-00 INSURANCE Clerks 125.60 05/13/2024 44987 Willamette Dental Insurance MAY 2024 06-0217-07-00 INSURANCE Library 125.20 05/13/2024 44987 Willamette Dental Insurance MAY 2024 14-0217-07-00 INSURANCE P&Z 213.00 Total 44987: 1,610.60 44988 05/13/2024 44988 Woody's Outdoor Power, Inc. 145138 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT sprayer repair 283.40 Total 44988: 283.40 44989 05/13/2024 44989 WPG Investors 2 FPUD-05-18 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE bald eagle point - mailbox cluster & structure 12,000.00 12,000.00 1,096,051.40 Total 44989: Grand Totals: Dated: Mayor: City Council: