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Finance - AP - Check Registers - Transparency - Signed - 08/12/2024City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - HI-SH Page: 1 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 42844 08/07/2024 42844 Katie Palmer 478223 06-0361-20-01 LOST ITEMS Total 42844: 42864 08/07/2024 42864 Megan Rich Total 42864: 42668 08/07/2024 42668 David Anderson Total 42668: 42687 08/07/2024 42687 James Gortner Total 42687: Lost & Paid Returned 331500 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 60000736 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund Description Check Amount 16.99- 18.99- 12.99- 12.99- 10.00- 10.00- 60529351 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund 70.00- 70.00- 43525 08/07/2024 43525 Rory Ingram 60564647 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund 5.00- Total 43525: 5.00- 43570 08/07/2024 43570 Brooke Galas 62649378 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall 2023 Soccer 30.00- Total 43570: 30.00- 45624 08/12/2024 45624 Andy Woodbridge 216706 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 15.31 Total 45624: 15.31 45636 08/12/2024 45636 Charts Ragozzine 179212 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 30.64 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45636: 30.64 45653 08/12/2024 45653 Heiden Stowers 374604 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45653: 45676 08/12/2024 45676 Kim or Rich Tiago 470002 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45676: 45677 08/12/2024 45677 Lauren Ayhens 464802 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45677: 45681 08/12/2024 45681 Mary Treuil 304205 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45681: 45701 08/12/2024 45701 Sean Rogers 247106 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45701: 45705 08/12/2024 45705 Solitude Homes 497801 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund - 4978.01 Total 45705: 45680 08/12/2024 45680 Madison Beglinger 121416558 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Noise Waiver Refund Total 45680: 45632 08/12/2024 45632 Boise Chinese Traditioanl Dance 20240600 09-0467-02-00 EAGLE SATURDAY MARKET Live Performance for Sat Market 7/20/24 15.27 15.27 76.25 76.25 80.22 80.22 70.31 70.31 61.74 61.74 34.72 34.72 50.00 50.00 350.00 City of Eagle Check Register - Transparency Version-11I-SH Page: 3 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45632: 350.00 45647 08/12/2024 45647 Erinn Urquiaga 75962449 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Flag Football Refund 224.00 Total 45647: 224.00 45674 08/12/2024 45674 Katie Bennett 68272982 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Henry Baseball Camp Refund 183.20 Total 45674: 183.20 45694 08/12/2024 45694 Ramona Otowazirabad 75157733 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Cancelled park shelter reservation 40.00 Total 45694: 40.00 45697 08/12/2024 45697 Roni Ekman 74801214 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Partial refund for park shelter 40.00 Total 45697: 40.00 44562 08/07/2024 44562 Austin Rogerson ROGERSON - 4/2/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 39.95- Total 44562: 39.95- 45626 08/12/2024 45626 Austin Rogerson ROGERSON -4/2/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 39.95 Total 45626: 39.95 45686 08/12/2024 45686 Michael or Irma Ellis 474002 60-0220-00-00 SERVICE DEPOSITS, WATER Pr npt Water Payment Deposit Refund 100.00 Total 45686: 100.00 0 08/12/2024 ACS-Advanced Control Systems 39346 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Well Repairs 1,093.75 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 0: 1,093.75 45617 08/12/2024 45617 Ada County Highway District JULY 2024 IMPACE 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 162,982.00 Total 45617: 162,982.00 45618 08/12/2024 45618 Ada County Landfill JULY 2024 - COE # 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL acct#1685- landscaping waste 56.68 Total 45618: 56.68 45619 08/12/2024 45619 Ada County Prosecuting Attorney AUG 2024 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Prosecuting Attorney services 10,746.53 Total 45619: 10,746.53 45620 08/12/2024 45620 Ada County Sheriffs Dept. 122282 24-0410-04-00 POLICE OVERTIME Eagle Fun Days - SLD Team clean up crew supervision 498.00 08/12/2024 45620 Ada County Sheriffs Dept. 122284 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Eagle Patrol Contract 377,850.83 Total 45620: 378,348.83 43551 08/07/2024 43551 Albertson's #182 434904-112223-018 06-0455-00-00 CLASSES & EVENTS cake - library 28.98- Total 43551: 28.98- 45621 08/12/2024 45621 Albertsons/Safeway 800268-072924-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS TVP Luncheon host 7/29 48.10 Total 45621: 48.10 0 08/12/2024 Alsco LB012199236 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mat Cleaning 163.67 Total 0: 163.67 45622 08/12/2024 45622 American Soccer Company, Inc. 6857008 17-0423-01-00 UNIFORMS, TEAM SPORTS soccer uniforms 3,785.39 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45622: 3,785.39 45623 08/12/2024 45623 Analytical Laboratories, Inc. 2405297 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastem Zone Testing 1,045.00 08/12/2024 45623 Analytical Laboratories, Inc. 2405298 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Westem Zone Testing 1,140.00 Total 45623: 2,185.00 41594 08/07/2024 41594 Angela Hansen 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41594: 45625 08/12/2024 45625 Association Of Idaho Cities 200012225 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Buckregistration-2024 ICCFOA Total 45625: 45627 08/12/2024 45627 AVI Systems, Inc. 88982862 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE IT-CM-8 Council Chamber Recording - upgrades Total 45627: 45628 08/12/2024 45628 Baer Design Group, LLC 1606 19-0466-09-00 EAGLE -STATE ST INTERSECTION State/Eagle-landscape Total 45628: 42056 08/07/2024 42056 Benjamin Wise PROMPT WTR PAY 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt wtr payment Refund Total 42056: 45629 08/12/2024 45629 Benjamin Wise PROMPT WTR PAY 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt wtr payment Refund Total 45629: 45630 08/12/2024 45630 Billing Document Specialists 95966 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, July 2024 100.00- 100.00- 225.00 225.00 13,586.48 13,586.48 3,552.50 3,552.50 100.00- 100.00- 100.00 100.00 2,549.09 City of Eagle Check Check Issue Date Number Total 45630: Payee 45631 08/12/2024 45631 Blackrock Homes 08/12/2024 45631 Blackrock Homes Total 45631: 45633 08/12/2024 08/12/2024 08/12/2024 08/12/2024 45633 Brady Industries, LLC 45633 Brady Industries, LLC 45633 Brady Industries, LLC 45633 Brady Industries, LLC Total 45633: 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 08/12/2024 45634 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 Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice GL Account Invoice GL Account Title FEE REIMBURSEM 01-0322-12-00 BUILDING, PLAN REVIEW FEES FEE REIMBURSEM 01-0322-10-00 BUILDING & INSPECTION PERMITS 9074058 9105087 9105091 9106587 320990 321444 321493 321916 323048 323099 323181 323181 323460 323570 324063 324077 324345 324366 324789 324867 325357 325357 325374 325419 325585 325676 325694 325798 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-03-00 23-0483-20-01 23-0439-02-02 23-0439-03-00 23-0483-20-01 24-0401-06-00 23-0483-20-01 23-0439-03-00 23-0439-03-00 60-0434-26-00 23-0483-20-01 60-0434-26-00 60-0434-26-00 23-0439-02-02 23-0483-20-01 23-0439-02-01 23-0439-03-00 23-0483-20-01 23-0439-03-00 23-0443-15-00 19-0466-09-00 23-0439-03-00 19-0466-09-00 23-0439-02-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES MATERIALS AND SUPPLIES TOOLS MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES TOOLS SUPPLIES TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES TOOLS TOOLS, EQUIPMENT AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES MISC MTNC & REPAIR BUILDINGS TOOLS MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES TOOLS MATERIALS AND SUPPLIES STREET LIGHTS EAGLE -STATE ST INTERSECTION MATERIALS AND SUPPLIES EAGLE -STATE ST INTERSECTION MISC MTNC & REPAIR GROUNDS Description Plan Review Fee -Reimbursement Permit Fee -Reimbursement Vacuum Battery Plungers & trash bags Rags & trash Bags Trash Bags Tape and fittings Landscape - Voltage Tester Brace, Socket, and fittings Coupling Landscape - Tube cutter propane for Fun Days Rails built for Fun days parade - Circular Saw Rails built for Fun days parade - Screws, saw blade Flagging tape flags Water - Parts and supplies Valve Keys Water - Parts and supplies Water - Parts and supplies Tools - Repair hose Landscape - Screwdriver shop - gas can, engine oil, oil honing Light Poles - WD-40 Light poles - grinder Light poles - cutting saw Street lights - conduit, two hole strap street light install parts - Eagle/State TPCPI For graffiti - dropdoth, paint roller street light install parts - Eagle/State TPCPI Landscape - 1" bit Check Amount 2,549.09 2,171.20 6,203.41 8,374.61 1,689.92 461.40 734.94 314.69 3,200.95 16.97 26.99 21.94 22.99 34.99 28.43 102.99 21.98 13.99 27.99 35.97 5.59 7.99 4.95 7.96 37.96 15.99 79.99 5.99 12.17 55.94 17.98 23.01 4.99 City of Eagle Check Check Issue Date Number Payee 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware Total 45634: Invoice Number 325815 325821 325900 326063 326315 326759 326798 326886 327029 327047 327134 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account 23-0443-15-00 23-0439-03-00 23-0439-03-00 23-0443-15-00 23-0439-03-00 23-0439-03-00 23-0443-15-00 60-0434-58-01 23-0439-03-00 60-0434-26-00 60-0434-58-00 Invoice GL Account Title STREET LIGHTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES STREET LIGHTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES STREET LIGHTS RPR/MTNC PUMPS-WELLS-CHEMICA MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES RPR/MTNC-LINES-METERS-ETC 45635 08/12/2024 45635 Caldwell Transportation Company 35443 17-0423-04-00 TRANSPORTATION SERVICES 08/12/2024 45635 Caldwell Transportation Company 35444 17-0423-04-00 TRANSPORTATION SERVICES Total 45635: 43281 08/07/2024 43281 Carla Lewis Total 43281: 45637 08/12/2024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle Total 45637: 45638 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 281 17-0423-05-00 DADDY DAUGHTER DANCE AESP 7/2024 BMX 7/2024 DOG PARK 7/2024 HWY 55 7/2024 LINDER REST 7/20 C428774 C428775 C428775 C428775 CL95159 CL95159 CL95159 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0443-07-00 61-0434-56-00 23-0441-01-00 60-0420-01-00 61-0434-56-00 23-0441-02-00 13-0417-02-00 60-0420-01-00 ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM GAS AND OIL VEHICLE MTNC & REPAIR GAS AND OIL GAS AND OIL FUEL GAS AND OIL GAS AND OIL Description Light Poles - WD-40, wrench Supplies - pail, rope shop- bolts Street lights - Anti -Seize Lubricant parks - flat brush, wire brush, orange pumice soap Light poles - fittings Light poles - WD-40, Hole saw Water - Soap for wells pvc part tools - water dept Water - Supplies Summer Camp Transportation Summer Camp Transportation daddy -daughter dance AESP 322201 AESP BMX 361301 dog park-acct#4563.01 Highway 55 entrance 1152.03 Linder Restroom 4355.02 shop fuel -diesel -fiber shop fuel -public works shop fuel -water shop fuel -fiber public works btdg dept water dept Page: 7 Aug 12, 2024 10:18AM Check Amount 82.96 14.93 7.07 6.99 18.17 12.50 47.97 4.59 2.99 35.97 77.70 947.58 1,408.75 2,415.00 3,823.75 175.00- 175.00- 2,567.89 106.92 31.42 1,214.72 48.34 3,969.29 772.07 1,783.79 270.96 203.21 1,357.79 51.99 106.04 City of Eagle Check Check Issue Date Number 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy Total 45638: Payee Invoice Number Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice Invoice GL GL Account Account Title Description Check Amount CL95159 14-0413-13-00 TRAVEL & PER DIEM pz fuel 69.84 CL95159 17-0424-03-00 GAS AND OIL recreation 92.17 4,707.86 45639 08/12/2024 45639 Commercial Tire 27893 23-0439-02-00 MISC MTNC & REPAIR GROUNDS mower tires 215.90 Total 45639: 215.90 45640 08/12/2024 45640 D & S Electrical Suppy Co. Total 45640: 0338125-05 61-0434-59-01 MATERIALS Fiber Handholes 20,170.56 20,170.56 0 08/12/2024 D&B Supply 1767 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT chem sprayer parts 125.83 08/12/2024 D&B Supply 9093 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT buckettruck-14" chainsaw repair 135.97 08/12/2024 D&B Supply 9914 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT chem sprayer equipment 145.46 Total 0: 407.26 0 08/12/2024 De Lege Landen Financial Svc 588006503 18-0416-01-00 CONTRACT AND AGREEMENTS Copier lease 1,223.83 Total 0: 1,223.83 45641 08/12/2024 45641 Dell Marketing L.P. Total 45641: 10763322911 18-0419-02-00 EQUIPMENT IT equipment - Dell Latitude -3 2,384.37 2,384.37 45642 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 60-0217-07-00 INSURANCE water -dental 376.07 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 06-0217-07-00 INSURANCE library -dental 494.45 08/122024 45642 Delta Dental of Idaho AUGUST 2024 61-0217-07-00 INSURANCE fiber 45.42 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 07-0217-07-00 INSURANCE museum dental 45.42 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 23-0217-07-00 INSURANCE public works 899.00 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 13-0217-07-00 INSURANCE Bldg Dept -dental 280.02 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 12-0217-07-00 INSURANCE clerks -dental 421.49 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 14-0217-07-00 INSURANCE pz dental 586.25 08/122024 45642 Delta Dental of Idaho AUGUST 2024 11-0217-07-00 INSURANCE exec -dental 148.95 City of Eagle Check Check Issue Date Number Payee 08/12/2024 45642 Delta Dental of Idaho 08/12/2024 45642 Delta Dental of Idaho 08/12/2024 45642 Delta Dental of Idaho Total 45642: 45643 08/12/2024 45643 Diana K. Cullin Total 45643: 0 08/12/2024 Total 0: DigLine 45644 08/12/2024 45644 Drugfree Idaho 08/12/2024 45644 Drugfree ldaho Total 45644: 0 08/12/2024 Total 0: DWZ Technologies, LLC 45645 08/12/2024 45645 Eagle Fire Protection District Total 45645: 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 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 AUGUST 2024 AUGUST 2024 AUGUST 2024 MUSICAL MEMORI 0074573-IN Check Register - Transparency Version - Ill-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 17-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE 01-0217-07-01 COBRA INSURANCE 17-0423-11-00 SENIOR CENTER 60-0434-44-00 DIG LINE 11233 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT 11233 01-0416-49-00 DRUGFREE IDAHO 2627 18-0416-01-00 CONTRACT AND AGREEMENTS JULY 2024 IMPACT AESP 8/2024 CH 8/2024 GUERBER 8/2024 HERITAGE 8/2024 JACKSON HOUSE LINDER REST 8/20 MERRILL 8/2024 SR CENTER 8/2024 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 23-0443-07-00 23-0445-10-00 23-0443-05-00 ADA-EAGLE SPORTS PARK CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER Description recreation IT -dental cobra - noyes/dillon Senior Center Music 8/5/24 Monthly fee for new hire DOT testing EAP Service park monitoring - August 2024 Fire Dept Impact Fees Collected AESP 36.3151.1 City Hall 10.0660.1 Guerber 28.2200.1 Heritage Park 10.0222.1 jacicson house -20.0275.2 Linder Restrooms 59.0025.1 Merrill Park 10.0637.1 Senior Center 5.0358.1 Page: 9 Aug 12, 2024 10:18AM Check Amount 466.91 330.63 90.84 4,185.45 75.00 75.00 438.75 438.75 70.00 154.07 224.07 3,040.00 3,040.00 104,025.18 104,025.18 90.00 315.00 45.00 45.00 45.00 45.00 45.00 90.00 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45646: 720.00 0 08/12/2024 Elec Controls & Instrumentals, LL JULY 2024 ELEC IN 13-0416-25-00 ELECTRICAL INSPECTOR Electrical Inspections 16,190.51 Total 0: 16,190.51 45648 08/12/2024 45648 EventRent 72578 24-0401-01-00 FUN DAYS CONTRACTS 08/12/2024 45648 EventRent 72579 24-0401-01-00 FUN DAYS CONTRACTS Total 45648: Eagle Fun Days canopy, chairs, tables, generator Additional misters for Eagle Fun Days 3,387.21 1,779.81 5,167.02 45649 08/12/2024 45649 Fand Ismail 010 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Music 250.00 Total 45649: 250.00 45650 08/12/2024 45650 Ferguson Waterworks #1701 0895892 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Position Indicator 239.47 Total 45650: 239.47 45651 08/12/2024 45651 Fishers Technology 1360855 18-0416-01-00 CONTRACT AND AGREEMENTS Eagle Museum Printer 105.29 Total 45651: 105.29 45652 08/12/2024 45652 GoTo Communications, Inc. IN7103150719 18-0417-01-00 INTERNET & PHONE SERVICES City Hall Phone System 2,047.07 Total 45652: 2,047.07 45654 08/12/2024 45654 Hardin Sanitation, Inc 26840386S215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 264.10 Total 45654: 264.10 45655 08/12/2024 45655 Heritage Landscape Supply Grou 16955728-002 23-0443-04-01 CITY SHOP UPGRADES, SV City Shop Drain install 160.30 City of Eagle Check Check Issue Date Number Total 45655: Payee Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account 807 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 24-0401-06-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0439-03-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Horne Depot Credit Services 080724 ON LINE P 60-0437-05-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0483-20-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0439-03-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 60-0438-01-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-04-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-04-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 Total 807: 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 Total 45656: Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services 45613 07/25/2024 45613 Idaho Child Support Receipting Total 45613: 90369 90370 90371 90372 90373 90374 90670 90671 90672 90673 90674 90675 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 Invoice GL Account Title SUPPLIES STREET LIGHTS MATERIALS AND SUPPLIES STREET LIGHTS CURRENT STL PROJECTS TOOLS MATERIALS AND SUPPLIES STREET LIGHTS EQUIPMENT CITY SHOP UPGRADES, SV CITY SHOP UPGRADES, SV STREET LIGHTS CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM 072624 CHLD SUP 23-0217-08-00 GARNISHMENTS 45657 08/12/2024 45657 Idaho Child Support Receipting 080924 23-0217-08-00 GARNISHMENTS Description 4014004 - Eagle Fun Days Parade supplies 7014958-Light pole install project 6015113-hole saw - light pole project 3015469-street Tight supplies, wire, electrical tape 2615329-daylesford prv-water 1010206-street lights - bandsaw 1010206-street lights terminal ground bar 10403-street lights ring terminals 9020792-water dept tools for new trucks 5010949-shop fan installation 4011156-shop fan 3011238-street lights -wire lug City Hall Lot Sweeping sports park street sweep Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping City Hall Lot Sweeping sports park street sweep Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping Eric L. Ziegenfuss Case #319212 Eric L. Ziegenfuss Case #319212 Page: 11 Aug 12, 2024 10:18AM Check Amount 160.30 45.42 108.15 36.66 947.64 37.87 125.72 34.90 14.76 477.99 133.59 23.47 22.40 2,008.57 125.00 175.00 65.00 85.00 65.00 45.00 125.00 175.00 65.00 85.00 65.00 45.00 1,120.00 103.84 103.84 103.84 City of Eagle Check Check Issue Date Number Total 45657: Payee Invoice Number 45549 07/26/2024 45549 Idaho Dept of Water Resources Q-SS 2171 07/26/2024 45549 Idaho Dept of Water Resources Q-SS 2172 Total 45549: 45658 08/12/2024 45658 Idaho Ink Spot Total 45658: 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 Total 45659: 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 Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr 45660 08/12/2024 45660 Idaho Power Company 08/12/2024 45660 Idaho Power Company Total 45660: 2024-2201 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 60-0434-20-00 ADVERTISING - PUBLICATIONS 60-0434-20-00 ADVERTISING - PUBLICATIONS 23-0435-10-00 SAFETY CLOTHING AND GEAR PARKS 6/2024 23-0445-07-00 PARKS 6/2024 23-0445-06-00 PARKS 6/2024 23-0443-07-00 PARKS 6/2024 23-0445-01-00 PARKS 6/2024 23-0445-11-00 PARKS 6/2024 23-0443-06-00 PARKS 6/2024 23-0445-12-00 PARKS 6/2024 23-0445-10-00 PARKS 6/2024 23-0445-05-00 PARKS 6/2024 23-0437-01-00 WELLS 6/2024 60-0434-60-00 WO#27661701 WO#27661701 45661 08/12/2024 45661 Idaho Regional Optical Network, I 4442 Total 45661: 45662 08/12/2024 45662 Idaho Rural Water Assoc. Q-SS 2171 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 UTILITIES CCR's Eastem Zone CCR Westem Zone Uniform for Alan Heritage Park Guerber Park Linder Restroom Sports Complex OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Pump Station Well Pump Houses Description 19-0467-02-00 PARK CAPITAL PROJECTS 4490 HWY 16 - relocate pole - 19-0467-02-00 PARK CAPITAL PROJECTS 4490 HWY 16 - pole installation 18-0417-01-00 INTERNET & PHONE SERVICES ethernet service - August 2024 60-0434-20-00 ADVERTISING - PUBLICATIONS CCR Eastern Zone 175.00 Page: 12 Aug 12, 2024 10:18AM Check Amount 103.84 175.00- 175.00- 350.00- 104.75 104.75 72.09 195.97 71.50 752.94 32.29 32.15 68.32 346.18 18.16 1,058.07 4,921.17 7,568.84 6,952.00 651.00 7,603.00 3,425.00 3,425.00 City of Eagle Check Check Issue Date Number Payee 08/12/2024 45662 Idaho Rural Water Assoc. Invoice Number Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice Invoice GL GL Account Account Title Description Check Amount Q-SS 2172 60-0434-20-00 ADVERTISING - PUBLICATIONS CCR for Westem Zone 175.00 Total 45662: 350.00 45663 08/12/2024 45663 Idaho State Police JUNE 2024 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendorrunstructor background/solicitor 08/12/2024 45663 Idaho State Police JUNE 2024 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 864.50 216.25 Total 45663: 1,080.75 43893 08/07/2024 43893 Iliad Media Boise, LLC-Impact Ra MCC-12312111622 09-0463-12-00 PROMOTIONS holiday event advertising 936.00- Total 43893: 936.00- 45664 08/12/2024 45664 Iliad Media Group Holdings, Inc. 12407116740 08/12/2024 45664 Iliad Media Group Holdings, Inc. 12407116740 24-0401-04-00 ADVERTISEMENT 09-0463-12-00 PROMOTIONS eagle fun days radio ads 2,715.00 sat mkt/concert series radio ads 1,100.00 Total 45664: 3,815.00 45614 07/25/2024 45614 inkr Printing 042613 24-0401-04-00 ADVERTISEMENT Fun Days advertisements -mail out postcards 151.96 Total 45614: 151.96 45665 08/12/2024 45665 Inspect, LLC JULY 2024 PLUMB! 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 12,559.34 Total 45665: 12,559.34 45666 08/12/2024 45666 Intermountain Gas Company CH 7/2024 23-0443-01-00 CITY HALL 08/12/2024 45666 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 08/12/2024 45666 Intermountain Gas Company SR CENTER 6/2024 23-0443-05-00 SENIOR CENTER City Hall Jackson House Sr Center 60.05 8.24 49.24 Total45666: 117.53 45667 08/12/2024 45667 James Mihan JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45667: 50.00 45668 08/12/2024 45668 Jayker Wholesale Nursery Inc. 197298 23-0447-05-00 TREES, PUBLIC DEVELOPMENT tree for Hill Rd, Friendship Landscaping 2,158.70 Total 45668: 2,158.70 43337 08/08/2024 43337 Jeff Cornell 2023 BOOT REIM 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2023 Boot Reimbursement 109.00- Total 43337: 109.00- 45669 08/12/2024 45669 Jeff Comell 2023 BOOT REIM 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2023 Boot Reimbursement 109.00 Total 45669: 109.00 45670 08/12/2024 45670 Jeffrey Thomas Poole 072524 09-0467-04-00 GAZEBO CONCERT SERIES Eagle Concert Series 2,300.00 Total 45670: 2,300.00 45671 08/12/2024 45671 Jeremy Friton COE RE-IMB 8/5/24 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Gas Reimbursement for On -Call water 14.74 Total 45671: 14.74 45672 08/12/2024 45672 Joanne D Greer JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 45672: 100.00 45673 08/12/2024 45673 Joseph Michael Ensch 2024-2 24-0401-01-00 FUN DAYS CONTRACTS Eagle Fun Days parade 7,500.00 Total 45673: 7,500.00 45675 08/12/2024 45675 Kelly Murphy JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO DR Meeting 100.00 City of Eagle Check Check Issue Date Number Total 45675: 45678 08/12/2024 45678 Linda Lyle Total 45678: Payee 45615 07/25/2024 45615 Lithia Ford Lincoln of Boise Total 45615: 45679 08/12/2024 45679 Little Pallets! LLC 08/12/2024 45679 Little Pallets! LLC Total 45679: 759 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD Invoice Number 08012024 381304 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 17-0423-11-00 SENIOR CENTER 60-0438-01-00 EQUIPMENT 7/2024 FIELD TRIP 17-0423-02-00 JULY SUMMER CA 17-0423-02-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 60-0434-58-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 07-0462-68-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 60-0434-58-01 8887-COE JUNE 20 23-0441-01-00 8887-COE JUNE 20 23-0435-10-00 8887-COE JUNE 20 17-0460-02-00 8887-COE JUNE 20 23-0439-02-01 8887-COE JUNE 20 60-0420-03-00 8887-COE JUNE 20 23-0439-03-00 8887-COE JUNE 20 12-0413-05-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 01-0413-28-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 17-0423-11-00 FIELD TRIPS FIELD TRIPS SENIOR CENTER SENIOR CENTER R PR/MTNC-LIN ES -METERS -ETC REC SUPPLIES -CAMPS & CLASSES REC SUPPLIES -CAMPS & CLASSES MUSEUM AND EDUCATION PROGRAM SENIOR CENTER PUBLIC RELATIONS PUBLIC RELATIONS RPR/MTNC PUMPS-WELLS-CHEMICA VEHICLE MTNC & REPAIR SAFETY CLOTHING AND GEAR FURNITURE MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES OFFICE SUPPLIES SENIOR CENTER PUBLIC RELATIONS RESOURCE MATERIALS REC SUPPLIES -CAMPS & CLASSES SENIOR CENTER Description senior center live music 2024 Ford Ranger - Water Dept purchase #2 Summer Camp field trip Summer Camp field trip senior center storage baskets senior center decor water dept maint items camp supplies recreation supplies tent weights for museum booth senior center furniture -end tables hawks tickets - eagle night cc meal eaglefield/brookwood PLC's mule mirrors public wks-heat protections rec new employee - desk and chair pub wks trailer jack shocks - water dept #203 parks locks 10 key ribbons senior center game supplies cc meals ID press tribune camp supplies cribbage supplies for senior center Page: 15 Aug 12, 2024 10:18AM Check Amount 100.00 75.00 75.00 37,420.00 37,420.00 390.00 450.00 840.00 65.33 12.86 21.89 21.44 15.79 107.04 69.85 238.00 171.01 159.99 16.62 127.95 278.98 30.48 227.22 39.99 7.99 49.48 210.74 28.17 27.47 90.40 City of Eagle Check Check Issue Date Number Payee 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD Total 759: 808 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD Total 808: 809 08/12/2024 809 MASTERCARD Total 809: 810 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD Total 810: 811 08/12/2024 811 MASTERCARD Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 8887-COE JUNE 20 07-0462-32-00 ARCHIVAL SUPPLIES 8887-COE JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 8440-PUB WKS JUL 23-0445-06-00 8440-PUB WKS JUL 23-0443-04-01 8440-PUB WKS JUL 24-0401-06-00 8440-PUB WKS JUL 23-0435-09-00 8440-PUB WKS JUL 23-0439-02-01 8440-PUB WKS JUL 23-0483-20-02 8440-PUB WKS JUL 23-0441-01-00 GUERBER PARK CITY SHOP UPGRADES, SV SUPPLIES STAFF AND PUBLIC RELATIONS MISC MTNC & REPAIR EQUIPMENT EQUIPMENT VEHICLE MTNC & REPAIR 8846-WATER JULY 60-0438-01-00 EQUIPMENT 8218-REC JULY 20 24-0445-03-00 8218-REC JULY 20 09-0467-05-00 8218-REC JULY 20 24-0445-03-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-11-00 8218-REC JULY 20 17-0423-00-00 8218-REC JULY 20 17-0460-02-00 8218-REC JULY 20 09-0463-26-00 8218-REC JULY 20 17-0460-02-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-11-00 8218-REC JULY 20 17-0423-12-00 FOOD AND BEVERAGE GENERAL EVENTS FOOD AND BEVERAGE EAGLE ARTS ADVISORY COMMITTEE SENIOR CENTER REC SUPPLIES -CAMPS & CLASSES FURNITURE MEMBERSHIPS FURNITURE EAGLE ARTS ADVISORY COMMITTEE EAGLE ARTS ADVISORY COMMITTEE SENIOR CENTER EAGLE ARTS ADVISORY COMMITTEE 8309-EXEC JULY 2 11-0413-13-00 TRAVEL & PER DIEM Description archival supplies -photo sleeves summer camp supplies - games, snacks, otter pops Guerber park restroom parts shop security cameras EFD parade candy for council PW Staff meeting Bobcat repair swamp cooler for shop ALTEC Credit - bucket truck repairs 2 truck bed covers for new trucks Food/Beverage - staff EFD general event traffice control supplies drinks/hydration packets - EFD senior center art- grant award senior center prizes/supplies summer camp supplies new employee office chair spotify monthly charge rec staff office fumiture senior center art -grant award senior center storage for senior center WayFair Credit-retumed broken item Travel/hotel - Emergency training Page: 16 Aug 12, 2024 10:18AM Check Amount 5.68 156.61 2,180.98 79.64 1,271.99 143.10 194.74 701.20 3,450.00 725.43- 5,115.24 2,279.98 2,279.98 189.05 397.99 206.87 626.68 132.23 177.91 317.99 16.99 148.39 3,632.99 689.93 68.87 763.20- 5,842.69 1,261.16 City of Eagle Check Check Issue Date Number Total 811: 812 08/12/2024 Total 812: 813 08/12/2024 Total 813: 814 08/12/2024 Total 814: 815 08/12/2024 Total 815: 816 08/12/2024 Total 818: Payee 812 MASTERCARD 813 MASTERCARD 814 MASTERCARD 815 MASTERCARD 816 MASTERCARD 817 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD 08/12/2024 817 MASTERCARD Total 817: 818 08/12/2024 818 MASTERCARD Invoice Number 8721-BLDG JULY 2 8325-REC JULY 20 6518-REC JULY 20 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title Description 13-0413-12-00 TRAINING & CERTIFICATION RENEW International Code Council -study guide/renewal cert 17-0423-02-00 FIELD TRIPS 24-0401-06-00 SUPPLIES 8416-PUB WKS JUL 24-0401-06-00 SUPPLIES 8796-HR DEPT-JUL 01-0462-01-00 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 6969-IT-JULY 2024 07-0462-69-00 07-0462-32-00 07-0461-03-00 07-0462-32-00 07-0461-02-00 07-0462-68-00 07-0462-32-00 PUBLIC RELATIONS MISCELLANEOUS ARCHIVAL SUPPLIES CONFERENCES & SEMINARS ARCHIVAL SUPPLIES ASSOCIATION MEMBERSHIP MUSEUM AND EDUCATION PROGRAM ARCHIVAL SUPPLIES 18-0413-04-00 TRAVEL & PER DIEM summer camp field trips Eagle Fun Days supplies - Eagle Fun Days parade candy staff retirement celebration step stool for museum print storage drop front box -museum westem museum assoc meeting -registration merch tags westem museum membership AASLH webinar accademia roll Page: 17 Aug 12, 2024 10:18AM Check Amount 1,261.16 169.00 169.00 3,266.90 3,266.90 332.53 332.53 105.79 105.79 363.20 363.20 31.78 418.42 442.00 49.50 100.00 25.00 100.28 1,166.98 training-conference/traveVhotel 1,155.90 City of Eagle Check Check Issue Date Number Payee Total 818: 819 08/12/2024 819 MASTERCARD Total 819: 820 08/12/2024 820 MASTERCARD Total 820: 821 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 6977-IT-JULY 2024 18-0413-04-00 TRAVEL & PER DIEM 8382-IT JULY 2024 18-0417-01-00 8887-COE JULY 20 01-0413-05-00 8887-COE JULY 20 60-0438-01-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 60-0438-01-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 12-0413-12-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0483-20-01 8887-COE JULY 20 23-0439-05-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 23-0445-14-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 17-0423-12-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 01-0413-05-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 60-0420-03-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 11-0422-01-00 8887-COE JULY 20 01-0462-01-00 INTERNET & PHONE SERVICES OFFICE SUPPLIES EQUIPMENT PUBLIC RELATIONS MATERIALS AND SUPPLIES VEHICLE MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT SENIOR CENTER PERSONNEL TRAINING & RESOURCE PUBLIC RELATIONS VEHICLE MTNC & REPAIR PUBLIC RELATIONS TOOLS CLEANING AND PAPER SUPPLIES MATERIALS AND SUPPLIES TRAILS SENIOR CENTER EAGLE ARTS ADVISORY COMMITTEE MISC MTNC & REPAIR EQUIPMENT OFFICE SUPPLIES SENIOR CENTER SENIOR CENTER VEHICLE MTNC & REPAIR MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES COMMUNITY/STAFF RELATIONS PUBLIC RELATIONS Description IT Conference/training/travel/hotel mailchimp services ID Press Tribune water dept -new truck supplies staff retirement celebration PW batteries PW carb tool kit water dept -surge protectors clutch parts, carboretors summer camp supplies -candy, snacks, crafts IIMC webinars - Cscensits staff - PR carb kit CC meals chain saw sharpener vacuum bags phone mount - envoy trails -trimmer head/covers senior center sugg box EACC Post card program supplies muffler deflectors office supplies senior center coat tree senior center supplies -games, kitchen supplies outrigger pads for bucket truck ignition coil for blower water dept-new truck floor mats trim line/measuring tapes TVP luncheon hosting cc meeting meal Page: 18 Aug 12, 2024 10:18AM Check Amount 1,155.90 1,114.92 1,114.92 132.00 132.00 28.17 164.17 96.43 48.00 29.46 159.98 327.76 380.11 240.00 445.34 13.98 190.80 217.80 51.24 9.88 32.85 27.42 21.18 17.80 8.99 23.72 43.11 277.19 34.64 193.98 82.30 233.58 227.90 City of Eagle Check Check Issue Date Number Payee 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD Total 821: 45682 08/12/2024 45682 Mav Event Services Total 45682: 45683 08/12/2024 08/12/2024 08/12/2024 45683 McClatchy Company 45683 McClatchy Company 45683 McClatchy Company Total 45683: 45684 08/12/2024 45684 Meridian Trophy, Inc. 08/12/2024 45684 Meridian Trophy, Inc. Total 45684: 45685 08/12/2024 45685 Metron-Famier LLC Total 45685: 45687 08/12/2024 45687 N.C. Services Total 45687: 45688 08/12/2024 45688 NAPA Auto Parts 08/12/2024 45688 NAPA Auto Parts 08/12/2024 45688 NAPA Auto Parts 08/12/2024 45688 NAPA Auto Parts 08/12/2024 45688 NAPA Auto Parts 08/12/2024 45688 NAPA Auto Parts Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title Description 8887-COE JULY 20 12-0413-12-00 PERSONNEL TRAINING & RESOURCE AIC Registration -Williams 8887-COE JULY 20 17-0423-11-00 SENIOR CENTER senior center kitchen sign 7131 24-0410-07-00 SECURITY 253272 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 253272 60-0434-20-00 ADVERTISING - PUBLICATIONS 253272 14-0413-08-00 LEGAL ADS & PUBLICATIONS M7907169 M9746520 100006633 01-0413-05-00 OFFICE SUPPLIES 01-0462-01-00 PUBLIC RELATIONS 60-0438-08-00 METER SETS, NEW CUSTOMERS 12089 23-0445-12-00 PAMELA BAKER PARK 289764 289937 291049 291243 291794 291811 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0483-20-01 23-0441-01-00 60-0434-26-00 MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT TOOLS VEHICLE MTNC & REPAIR TOOLS, EQUIPMENT AND SUPPLIES Eagle Fun Days Secuirty public hearing notices public hearing notice - water fees pz legal notices New Employee Nameplates Williams Retirement Plaque Meters for Avimor 2" Pamela Baker Pond Treatment new fuel tank for #112 mower battery fleet AC repair oil filter wrench, filter strap envoy batteryMripers water dept -cleaning supplies Page: 19 Aug 12, 2024 10:18AM Check Amount 225.00 12.99 3,865.77 10,100.00 10,100.00 903.39 33.95 417.02 1,354.36 70.40 129.55 199.95 8,919.92 8,919.92 660.00 660.00 24.81 73.26 54.99 33.23 167.88 10.71 City of Eagle Check Check Issue Date Number Total 45688: Payee Invoice Number 45689 08/12/2024 45689 National Benefit Services-Operati 1016036 08/12/2024 45689 National Benefit Services-Operati 1016036 Total 45689: 45690 08/12/2024 45690 Osborn, Tracy Total 45690: 45691 08/12/2024 08/12/2024 08/12/2024 45691 45691 45691 Total 45691: Pacific Office Automation Pacific Office Automation Pacific Office Automation 45692 08/12/2024 45692 Pacific Office Automation Total 45692: 45693 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus Total 45693: Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 06-0461-23-01 HRA/COBRA ADMIN FEES 01-0415-23-01 HRA/COBRA ADMIN FEES EXPENSE REIMBU 01-0462-01-00 PUBLIC RELATIONS 387455 18-0416-01-00 CONTRACT AND AGREEMENTS 389316 18-0416-01-00 CONTRACT AND AGREEMENTS 394301 18-0416-01-00 CONTRACT AND AGREEMENTS 216462 153442 153443 153444 153445 153446 18-0416-01-00 06-0461-10-01 23-0433-10-01 17-0420-10-01 07-0420-15-01 14-0415-10-01 CONTRACT AND AGREEMENTS SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES 801 08/01/2024 801 Pitney Bowes Bank - Purchase Po POSTAGE 08/2024 60-0434-27-00 POSTAGE 08/01/2024 801 Pitney Bowes Bank - Purchase Po POSTAGE 08/2024 01-0413-07-00 POSTAGE Description library COBRA/HRA City Hall Cobra/HRA retirement refreshments for M. Williams printer overage - 6/18 to 7/18 printer overage printer overage Kyocera Printers lease pmts library staff - hiring agency public works - agency personnel recreation - summer camp temp staff museum - personnel plus planning staff -temp agency POSTAGE - water dept. ACC#8000-9000-0345-1634- postage Page: 20 Aug 12, 2024 10:18AM Check Amount 364.88 97.20 122.90 220.10 18.92 18.92 13.43 35.80 7.33 56.56 4,830.00 4,830.00 4,642.56 1,208.16 8,424.24 2,240.80 5,059.46 21,575.22 500.00 408.25 Total 801: 908.25 City of Eagle Check Check Issue Date Number 0 08/12/2024 08/12/2024 Total 0: 133 07/29/2024 07/29/2024 07/29/2024 Total 133: Payee Rexel of American, LLC Rexel of American, LLC 133 Rexel of American, LLC 133 Rexel of American, LLC 133 Rexel of American, LLC 45463 07/29/2024 45463 Platt.com 07/29/2024 45463 Platt.com Total 45463: 45587 07/29/2024 45587 Platt.com Total 45587: 0 08/12/2024 Total 0: 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 Rebecca Nevarez Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Invoice Number Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice GL Account Invoice GL Account Title 5H25378 23-0443-04-01 CITY SHOP UPGRADES, SV Description city shop upgrades - electric for fan Y940194 23-0445-03-00 SV REGIONAL SPORTS COMPLEX regional sports park conduit 5F58982-ACH 5F58982-ACH 5136840-ACH 5F58982 19-0466-05-00 EAGLE RD PEDBIKE BRIDGE 19-0466-03-00 AIKENS EXTENSION 23-0443-15-00 STREET LIGHTS 19-0466-03-00 AIKENS EXTENSION 5F58982 19-0466-05-00 EAGLE RD PEDBIKE BRIDGE 5136840 23-0443-15-00 STREET LIGHTS State and Eagle-TP-CP-3-downtown Corridor - Aiken St-TP CP-2 street light repairs Downtown corridor-Aikens TPCP-2 downtown corridor-State/Eagle TPCP-1 street light repairs 405602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Overpayment Refund - ACH 241940043773 23-0217-07-00 241940043773 17-0217-07-00 241940043773 06-0217-07-00 241940043773 11-0217-07-00 241940043773 13-0217-07-00 241940043773 60-0217-07-00 241940043773 12-0217-07-00 241940043773 61-0217-07-00 241940043773 14-0217-07-00 241940043773 18-0217-07-00 241940043773 06-0217-07-00 241940082048 01-0217-07-01 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE Public Works - health ins Rec Prog - health ins library Executive dept building dept-health ins Water Dept clerks dept - health inst Fiber Dept - p&z dept health ins IT dept - health ins Incentive wellness credit cobra - noyes/dillon/ybarrondo Check Amount 927.55 5,150.67 6,078.22 23,982.85 10,278.37 207.61 34,468.83 10,278.37- 23,982.85- 34,261.22- 207.61- 207.61- 4.18 4.18 15,808.32 4,290.28 6,854.30 2,440.89 6,133.52 2,442.94 6,103.25 625.87 9,700.97 4,288.23 324.18- 3,099.08 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45616: 61,463.47 41868 08/07/2024 41868 Richard Huskey -American Eagle BUSINESS LICE R 01-0321-30-00 BUSINESS LICENSE FEE business license refund 25.00- Total 41868: 25.00- 45695 08/12/2024 45695 Rimi, Inc.- Teny Medley MECH INSP JULY 2 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspections 13,908.13 Total 45695: 13,908.13 45696 08/12/2024 45696 Robert Grubb JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review 50.00 Total 45696: 50.00 45698 08/12/2024 45698 RSI Construction, LLC STILLWATER SUB 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Stillwater Sub. Partial Surety Release 162,419.76 Total 45698: 162,419.76 45699 08/12/2024 45699 SavATree 14625528 23-0445-12-00 PAMELA BAKER PARK Tree Removal - Pamela Baker Pond 4,480.00 Total 45699: 4,480.00 45700 08/12/2024 45700 Scarlet' Miller SHOE REIM '24 23-0435-10-00 SAFETY CLOTHING AND GEAR Shoe Reimbursement 2024 100.00 Total 45700: 100.00 45702 08/12/2024 45702 Sheri Horton COSTCO 7/2024 01-0462-01-00 PUBLIC RELATIONS mike w retirement treats - reimbursement 63.52 Total 45702: 63.52 45703 08/12/2024 45703 Signs by Tomorrow 1-25799 DEPOSIT 60-0420-03-00 VEHICLE MTNC & REPAIR Deposit -Fleet Sticketing Water Trucks 252.91 08/12/2024 45703 Signs by Tomorrow 1-25799 DEPOSIT 23-0441-01-00 VEHICLE MTNC & REPAIR Deposit- Fleet Stickering PW Trucks 564.22 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45703: 817.13 45704 08/12/2024 45704 Simplot Turf & Horticulture 216074063 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscape spray/fertilizer 3,377.00 Total 45704: 3,377.00 0 08/12/2024 Staples 7001601963 08/12/2024 Staples 7001601963 Total 0: 43236 08/07/2024 43236 Steve Guerber 06-0420-05-00 OFFICE SUPPLIES 01-0413-05-00 OFFICE SUPPLIES library paper 39.67 gen office supplies, copy paper, tape 230.54 OCT 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI p&Z Meetings 270.21 50.00- Total 43236: 50.00- 45706 08/12/2024 45706 Steve Guerber OCT 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI p&Z Meetings 50.00 Total 45706: 50.00 45707 08/12/2024 45707 Summerwind Skippers Inc. 080124 CAMP PER 17-0423-02-00 FIELD TRIPS Summer Camp Performance 300.00 Total 45707: 300.00 45708 08/12/2024 45708 Tates Rents 707946-000 23-0441-02-00 FUEL Propane for Forklift 08/12/2024 45708 Tates Rents 711153-000 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trimming 83.79 69.99 Total 45708: 153.78 45709 08/12/2024 45709 Teny L. Sayer JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 45709: 100.00 45710 08/12/2024 45710 The Sherwin Williams Co. 6068-2 23-0439-03-00 MATERIALS AND SUPPLIES grafatti paint 47.19 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45710: 47.19 45711 08/12/2024 45711 Timothy G Foster Total 45711: 45712 08/12/2024 45712 Treasure Valley Coffee Total 45712: 38745 09-0467-02-00 EAGLE SATURDAY MARKET Live Music - Saturday Market 2160:10606920 01-0413-05-00 OFFICE SUPPLIES coffee/supplies 250.00 250.00 211.23 211.23 0 08/12/2024 Treasure Valley Youth Sports, LLC 58429 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Skyhawks contract -youth sports 3,147.06 08/12/2024 Treasure Valley Youth Sports, LLC 58837 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Skyhawks contract -youth sports 1,743.42 Total 0: 4,890.48 45713 08/12/2024 45713 TRS Range Services 2024009 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Application 7-Eagle Shooting Sports Park 257,133.00 Total 45713: 257,133.00 45714 08/12/2024 45714 U.S. Bancorp Equipment Finance 534548375 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 45714: 359.60 45715 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 23-0217-07-00 INSURANCE public works-vision/life 563.53 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 17-0217-07-00 INSURANCE rec programs 240.95 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 06-0217-07-00 INSURANCE library-vision/life 309.37 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 11-0217-07-00 INSURANCE exec-vision/life 106.85 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 13-0217-07-00 INSURANCE bldg-vision/life 199.89 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 60-0217-07-00 INSURANCE water-vision/life 138.13 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 12-0217-07-00 INSURANCE clerks-vision/life 240.18 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 61-0217-07-00 INSURANCE fiber-vision/life 28.45 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 14-0217-07-00 INSURANCE pz vision/life 310.27 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 07-0217-07-00 INSURANCE museum -vision/life 33.58 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 18-0217-07-00 INSURANCE IT 204.62 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 01-0217-07-00 INSURANCE cobra 14.78 City of Eagle Check Check Issue Date Number Total 45715: Payee 45716 08/12/2024 45716 United Site Services Total 45716: 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 Total 45717: 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 Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho 45718 08/12/2024 45718 Verizon Connect Fleet USA, LLC Total 45718: 45719 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless Total 45719: Invoice Number INV-4683526 546 ENTR 7/2024 653 ENTR 6/2024 AESP 7/15/24 CH 8/2024 CH EXP 7/2024 FRIENDSHIP 7/202 GUERBER 7/2024 HERITAGE 7/2024 JACKSON HOUSE MCD 7/2024 MERRILL 7/2024 OK PARK 7/2024 PAMELA BAKER 6/ 312000062265 9969542028 9969542028 9969542028 9969542028 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 23-0445-05-00 FRIENDSHIP PARK 23-0445-20-00 23-0445-20-00 23-0445-01-00 23-0443-01-00 23-0443-01-00 23-0445-05-00 23-0445-06-00 23-0445-07-00 23-0443-06-00 23-0445-09-00 23-0445-10-00 23-0445-11-00 23-0445-12-00 CITY ENTRANCE SIGNS CITY ENTRANCE SIGNS ADA-EAGLE SPORTS PARK CITY HALL CITY HALL FRIENDSHIP PARK GUERBER PARK HERITAGE PARK JACKSON HOUSE MCDONALD'S PATHWAY MERRILL PARK ORVAL KRASEN PARK PAMELA BAKER PARK 18-0417-01-00 INTERNET & PHONE SERVICES 06-0464-03-00 60-0434-19-00 61-0434-19-00 18-0417-01-00 TELEPHONE TELECOMMUNICATIONS/SCADA TELECOMMUNICATIONS INTERNET & PHONE SERVICES Description Friendship Park Porta Potty 546 N Eagle Rd 653 N Eagle Rd Entrance Sign Sports Complex City Hall City Hall Expansion Frinedship Park Guerber Park Heritage Park Jackson House McDonalds Pathway Merrill OK Park Pamela Baker Park vehicle GPS library water fiber cell phones Page: 25 Aug 12, 2024 10:18AM Check Amount 2,390.60 236.00 236.00 135.66 192.45 2,171.73 176.71 246.88 662.88 575.33 180.77 8.52 28.34 1,950.19 786.68 41.79 7,157.93 927.40 927.40 82.90 205.81 122.91 3,109.23 3,520.85 45720 08/12/2024 45720 Walter John Lindgren JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 42844 08/07/2024 42844 Katie Palmer 478223 06-0361-20-01 LOST ITEMS Lost & Paid Returned 16.99- Total 42844: 16.99- 42864 08/07/2024 42864 Megan Rich 331500 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 12.99- Total 42864: 12.99- 42668 08/07/2024 42668 David Anderson 60000736 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund 10.00- Total 42668: 10.00- 42687 08/07/2024 42687 James Gortner Total 42687: 43525 08/072024 43525 Rory Ingram Total 43525: 43570 08/07/2024 43570 Brooke Galas Total 43570: 45624 08/12/2024 45624 Andy Woodbridge Total 45624: 45636 08/12/2024 45636 Charts Ragozzine 60529351 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund 70.00- 60564647 17-0302-00-00 REGIST- SPORTS, CAMPS, CLASSES CivicRec User Credit Refund 62649378 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall 2023 Soccer 216706 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 70.00- 5.00- 5.00- 30.00- 30.00- 15.31 15.31 179212 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 30.64 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45636: 30.64 45653 08/12/2024 45653 Haiden Stowers 374604 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45653: 45676 08/12/2024 45676 Kim or Rich Tiago 470002 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45676: 45677 08/12/2024 45677 Lauren Ayhens 464802 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45677: 45681 08/12/2024 45681 Mary Treuil 304205 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45681: 45701 08/12/2024 45701 Sean Rogers 247106 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 45701: 45705 08/12/2024 45705 Solitude Homes 497801 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund - 4978.01 Total 45705: 45680 08/12/2024 45680 Madison Beglinger 121416558 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Noise Waiver Refund Total 45680: 45632 08/12/2024 45632 Boise Chinese Traditioanl Dance 20240600 09-0467-02-00 EAGLE SATURDAY MARKET Live Performance for Sat Market 7/20/24 15.27 15.27 76.25 76.25 80.22 80.22 70.31 70.31 61.74 61.74 34.72 34.72 50.00 50.00 350.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45632: 350.00 45647 08/12/2024 45647 Erinn Urquiaga Total 45647: 45674 08/12/2024 45674 Katie Bennett Total 45674: 45694 08/12/2024 45694 Ramona Otowazirabad Total 45694: 45697 08/12/2024 45697 Roni Ekman Total 45697: 44562 08/07/2024 44562 Austin Rogerson Total 44562: 45626 08/12/2024 45626 Austin Rogerson Total 45626: 45686 08/12/2024 45686 Michael or Irma Ellis 75962449 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Flag Football Refund 68272982 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Henry Baseball Camp Refund 75157733 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Cancelled park shelter reservation 74801214 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Partial refund for park shelter ROGERSON - 4/2/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 ROGERSON - 4/2/2 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2024 474002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 224.00 224.00 183.20 183.20 40.00 40.00 40.00 40.00 39.95- 39.95- 39.95 39.95 100.00 Total 45686: 100.00 0 08/12/2024 ACS-Advanced Control Systems 39346 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Well Repairs 1,093.75 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 0: 1,093.75 45617 08/12/2024 45617 Ada County Highway District JULY 2024 IMPACE 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 162,982.00 Total 45617: 162,982.00 45618 08/12/2024 45618 Ada County Landfill JULY 2024 - COE # 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL acct#1685- landscaping waste 56.68 Total 45618: 56.68 45619 08/12/2024 45619 Ada County Prosecuting Attomey AUG 2024 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Prosecuting Attomey services 10,746.53 Total 45619: 10,746.53 45620 08/12/2024 45620 Ada County Sheriffs Dept. 122282 24-0410-04-00 POLICE OVERTIME Eagle Fun Days - SLD Team clean up crew supervision 498.00 08/12/2024 45620 Ada County Sheriffs Dept. 122284 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT Eagle Patrol Contract 377,850.83 Total 45620: 378,348.83 43551 08/07/2024 43551 Albertson's #182 434904-112223-018 06-0455-00-00 CLASSES & EVENTS cake - library 28.98- Total 43551: 28.98- 45621 08/12/2024 45621 Albertsons/Safeway 800268-072924-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS TVP Luncheon host 7/29 48.10 Total 45621: 48.10 0 08/122024 Alsco LBO12199236 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mat Cleaning 163.67 Total0: 163.67 45622 08/12/2024 45622 American Soccer Company, Inc. 6857008 17-0423-01-00 UNIFORMS, TEAM SPORTS soccer uniforms 3,785.39 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45622: 3,785.39 45623 08/12/2024 45623 Analytical Laboratories, Inc. 2405297 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastem Zone Testing 1,045.00 08/12/2024 45623 Analytical Laboratories, Inc. 2405298 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL Westem Zone Testing 1,140.00 Total 45623: 2,185.00 41594 08/07/2024 41594 Angela Hansen 2023 TREE REBAT 23-0447-05-01 TREE VOUCHER PROGRAM 2023 Tree Rebate Total 41594: 45625 08/12/2024 45625 Association Of Idaho Cities 200012225 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Buckregistration-2024 ICCFOA Total 45625: 45627 08/12/2024 45627 AVI Systems, Inc. 88982862 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE IT-CM-8 Council Chamber Recording - upgrades Total 45627: 45628 08/12/2024 45628 Baer Design Group, LLC 1606 19-0466-09-00 EAGLE -STATE ST INTERSECTION State/Eagle-landscape Total 45628: 42056 08/07/2024 42056 Benjamin Wise PROMPT WTR PAY 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt wtr payment Refund Total 42056: 45629 08/12/2024 45629 Benjamin Wise PROMPT WTR PAY 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt wtr payment Refund Total 45629: 45630 08/12/2024 45630 Billing Document Specialists 95966 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, July 2024 100.00- 100.00- 225.00 225.00 13,586.48 13,586.48 3,552.50 3,552.50 100.00- 100.00- 100.00 100.00 2,549.09 City of Eagle Check Check Issue Date Number Total 45630: Payee 45631 08/12/2024 45631 Blackrock Homes 08/12/2024 45631 Blackrock Homes Total 45631: 45633 08/12/2024 08/12/2024 08/12/2024 08/12/2024 45633 Brady Industries, LLC 45633 Brady Industries, LLC 45633 Brady Industries, LLC 45633 Brady Industries, LLC Total 45633: 45634 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title FEE REIMBURSEM 01-0322-12-00 BUILDING, PLAN REVIEW FEES FEE REIMBURSEM 01-0322-10-00 BUILDING & INSPECTION PERMITS 9074058 9105087 9105091 9106587 320990 321444 321493 321916 323048 323099 323181 323181 323460 323570 324063 324077 324345 324366 324789 324867 325357 325357 325374 325419 325585 325676 325694 325798 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-03-00 23-0483-20-01 23-0439-02-02 23-0439-03-00 23-0483-20-01 24-0401-06-00 23-0483-20-01 23-0439-03-00 23-0439-03-00 60-043426-00 23-0483-20-01 60-0434-26-00 60-0434-26-00 23-0439-02-02 23-0483-20-01 23-0439-02-01 23-0439-03-00 23-0483-20-01 23-0439-03-00 23-0443-15-00 19-0466-09-00 23-0439-03-00 19-0466-09-00 23-0439-02-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES MATERIALS AND SUPPLIES TOOLS MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES TOOLS SUPPLIES TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES TOOLS TOOLS, EQUIPMENT AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES MISC MTNC & REPAIR BUILDINGS TOOLS MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES TOOLS MATERIALS AND SUPPLIES STREET LIGHTS EAGLE -STATE ST INTERSECTION MATERIALS AND SUPPLIES EAGLE -STATE ST INTERSECTION MISC MTNC & REPAIR GROUNDS Description Plan Review Fee -Reimbursement Permit Fee -Reimbursement Vacuum Battery Plungers & trash bags Rags & trash Bags Trash Bags Tape and fittings Landscape - Voltage Tester Brace, Socket, and fittings Coupling Landscape - Tube cutter propane for Fun Days Rails built for Fun days parade - Circular Saw Rails built for Fun days parade - Screws, saw blade Flagging tape flags Water - Parts and supplies Valve Keys Water - Parts and supplies Water - Parts and supplies Tools - Repair hose Landscape - Screwdriver shop - gas can, engine oil, oil honing Light Poles - WD-40 Light poles - grinder Light poles - cutting saw Street lights - conduit, two hole strap street Tight install parts - Eagle/State TPCPI For graffiti - dropcloth, paint roller street Tight install parts - Eagle/State TPCPI Landscape - 1" bit Page: 6 Aug 12, 2024 10:18AM Check Amount 2,549.09 2,171.20 6,203.41 8,374.61 1,689.92 461.40 734.94 314.69 3,200.95 16.97 26.99 21.94 22.99 34.99 28.43 102.99 21.98 13.99 27.99 35.97 5.59 7.99 4.95 7.96 37.96 15.99 79.99 5.99 12.17 55.94 17.98 23.01 4.99 City of Eagle Check Check Issue Date Number Payee 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware 08/12/2024 45634 B's Ace Hardware Total 45634: Invoice Number 325815 325821 325900 326063 326315 326759 326798 326886 327029 327047 327134 45635 08/12/2024 45635 Caldwell Transportation Company 35443 08/12/2024 45635 Caldwell Transportation Company 35444 Total 45635: 43281 08/072024 43281 Carla Lewis Total 43281: 45637 08/12/2024 45637 City Of Eagle 08/122024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle 08/122024 45637 City Of Eagle 08/12/2024 45637 City Of Eagle Total 45637: 45638 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/122024 45638 Co -Energy 08/12/2024 45638 Co -Energy 08/122024 45638 Co -Energy 08/12/2024 45638 Co -Energy Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account 23-0443-15-00 23-0439-03-00 23-0439-03-00 23-0443-15-00 23-0439-03-00 23-0439-03-00 23-0443-15-00 60-0434-58-01 23-0439-03-00 60-0434-26-00 60-0434-58-00 Invoice GL Account Title STREET LIGHTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES STREET LIGHTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES STREET LIGHTS RPR/MTNC PUMPS-WELLS-CHEMICA MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES RPR/MTNC-LINES-METERS-ETC 17-0423-04-00 TRANSPORTATION SERVICES 17-0423 04 00 TRANSPORTATION SERVICES 281 17-0423-05-00 DADDY DAUGHTER DANCE AESP 7/2024 BMX 7/2024 DOG PARK 7/2024 HWY 55 72024 LINDER REST 720 C428774 C428775 C428775 C428775 CL95159 CL95159 CL95159 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0443-07-00 61-0434-56-00 23-0441-01-00 60-0420-01-00 61-0434-56-00 23-0441-02-00 13-0417-02-00 60-0420-01-00 ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM GAS AND OIL VEHICLE MTNC & REPAIR GAS AND OIL GAS AND OIL FUEL GAS AND OIL GAS AND OIL Description Light Poles - WD-40, wrench Supplies - pail, rope shop- bolts Street lights - Anti -Seize Lubricant parks - fiat brush, wire brush, orange pumice soap Light poles - fittings Light poles - WD-40, Hole saw Water - Soap for wells pvc part tools - water dept Water - Supplies Summer Camp Transportation Summer Camp Transportation daddy -daughter dance AESP 322201 AESP BMX 361301 dog park-acctAk4563.01 Highway 55 entrance 1152.03 Linder Restroom 4355.02 shop fuel -diesel -fiber shop fuel -public works shop fuel -water shop fuel -fiber public works bldg dept water dept Page: 7 Aug 12, 2024 10:18AM Check Amount 82.96 14.93 7.07 6.99 18.17 12.50 47.97 4.59 2.99 35.97 77.70 947.58 1,408.75 2,415.00 3,823.75 175.00- 175.00- 2,567.89 106.92 31.42 1,214.72 48.34 3,969.29 772.07 1,783.79 270.96 203.21 1,357.79 51.99 106.04 City of Eagle Check Check Issue Date Number 08/12/2024 45638 Co -Energy 08/12/2024 45638 Co -Energy Total 45638: Payee Invoice Number Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice Invoice GL GL Account Account Title Description Check Amount CL95159 14-0413-13-00 TRAVEL & PER DIEM pz fuel 69.84 CL95159 17-0424-03-00 GAS AND OIL recreation 92.17 4,707.86 45639 08/12/2024 45639 Commercial Tire 27893 23-0439-02-00 MISC MTNC & REPAIR GROUNDS mower tires 215.90 Total 45639: 215.90 45640 08/12/2024 45640 D & S Electrical Suppy Co. 0338125-05 61-043459-01 MATERIALS Total 45640: Fiber Handholes 20,170.56 20,170.56 0 08/12/2024 D&B Supply 1767 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT chem sprayer parts 125.83 08/12/2024 D&B Supply 9093 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT buckettruck-14" chainsaw repair 135.97 08/12/2024 D&B Supply 9914 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT chem sprayer equipment 145.46 Total 0: 407.26 0 08/12/2024 De Lage Landen Financial Svc 588006503 18-0416-01-00 CONTRACT AND AGREEMENTS Copier lease 1,223.83 Total 0: 1,223.83 45641 08/12/2024 45641 Dell Marketing L.P. Total 45641: 10763322911 18-0419-02-00 EQUIPMENT IT equipment - Dell Latitude -3 2,384.37 2,384.37 45642 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 60-0217-07-00 INSURANCE water -dental 376.07 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 06-0217-07-00 INSURANCE library -dental 494.45 08/122024 45642 Delta Dental of Idaho AUGUST 2024 61-0217-07-00 INSURANCE fiber 45.42 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 07-0217-07-00 INSURANCE museum dental 45.42 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 23-0217-07-00 INSURANCE public works 899.00 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 13-0217-07-00 INSURANCE Bldg Dept -dental 280.02 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 12-0217-07-00 INSURANCE clerks -dental 421.49 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 14-0217-07-00 INSURANCE pz dental 586.25 08/12/2024 45642 Delta Dental of Idaho AUGUST 2024 11-0217-07-00 INSURANCE exec -dental 148.95 City of Eagle Check Check Issue Date Number Payee 08/12/2024 45642 Delta Dental of Idaho 08/12/2024 45642 Delta Dental of Idaho 08/12/2024 45642 Delta Dental of Idaho Total 45642: 45643 08/12/2024 45643 Diana K. Cullin Total 45643: 0 08/12/2024 Total 0: DigLine 45644 08/12/2024 45644 Drugfree Idaho 08/12/2024 45644 Drugfree Idaho Total 45644: 0 08/12/2024 Total 0: DWZ Technologies, LLC 45645 08/12/2024 45645 Eagle Fire Protection District Total 45645: 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 08/12/2024 45646 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 AUGUST 2024 AUGUST 2024 AUGUST 2024 MUSICAL MEMORI 0074573-IN Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 17-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE 01-0217-07-01 COBRA INSURANCE 17-0423-11-00 SENIOR CENTER 60-0434-44-00 DIG LINE 11233 01-0113-52-00 DRUG TESTING, PRE -EMPLOYMENT 11233 01-0416-49-00 DRUGFREE IDAHO 2627 18-0416-01-00 CONTRACT AND AGREEMENTS JULY 2024 IMPACT AESP 8/2024 CH 8/2024 GUERBER 8/2024 HERITAGE 8/2024 JACKSON HOUSE LINDER REST 8/20 MERRILL 8/2024 SR CENTER 8/2024 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 23-0443-07-00 23-0445-10-00 23-0443-05-00 ADA-EAGLE SPORTS PARK CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER Description recreation IT -dental cobra - noyes/dillon Senior Center Music 8/5/24 Monthly fee for new hire DOT testing EAP Service park monitoring - August 2024 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 Linder Restrooms 59.0025.1 Merrill Park 10.0637.1 Senior Center 5.0358.1 Page: 9 Aug 12, 2024 10:18AM Check Amount 466.91 330.63 90.84 4,185.45 75.00 75.00 438.75 438.75 70.00 154.07 224.07 3,040.00 3,040.00 104,025.18 104,025.18 90.00 315.00 45.00 45.00 45.00 45.00 45.00 90.00 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45646: 720.00 0 08/12/2024 Elec Controls & Instrumentals, LL JULY 2024 ELEC IN 13-0416-25-00 ELECTRICAL INSPECTOR Electrical Inspections 16,190.51 Total 0: 16,190.51 45648 08/12/2024 45648 EventRent 72578 24-0401-01-00 FUN DAYS CONTRACTS 08/12/2024 45648 EventRent 72579 24-0401-01-00 FUN DAYS CONTRACTS Total 45648: Eagle Fun Days canopy, chairs, tables, generator Additional misters for Eagle Fun Days 3,387.21 1,779.81 5,167.02 45649 08/12/2024 45649 Fand Ismail 010 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Music 250.00 Total 45649: 250.00 45650 08/12/2024 45650 Ferguson Waterworks #1701 0895892 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Position Indicator 239.47 Total 45650: 239.47 45651 08/12/2024 45651 Fishers Technology 1360855 18-0416-01-00 CONTRACT AND AGREEMENTS Eagle Museum Printer 105.29 Total 45651: 105.29 45652 08/12/2024 45652 GoTo Communications, Inc. IN7103150719 18-0417-01-00 INTERNET & PHONE SERVICES City Hall Phone System 2,047.07 Total 45652: 2,047.07 45654 08/12/2024 45654 Hardin Sanitation, Inc 26840386S215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 264.10 Total 45654: 264.10 46655 08/12/2024 45655 Heritage Landscape Supply Grou 16955728-002 23-0443-04-01 CITY SHOP UPGRADES, SV City Shop Drain install 160.30 City of Eagle Check Check Issue Date Number Total 45655: Payee Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account 807 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 24-0401-06-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0439-03-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 60-0437-05-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0483-20-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0439-03-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 60-0438-01-00 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-04-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-04-01 08/07/2024 807 Home Depot Credit Services 080724 ON LINE P 23-0443-15-00 Total 807: 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 08/12/2024 45656 Total 45656: Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services 45613 07/25/2024 45613 Idaho Child Support Receipting Total 45613: 90369 90370 90371 90372 90373 90374 90670 90671 90672 90673 90674 90675 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 Invoice GL Account Title SUPPLIES STREET LIGHTS MATERIALS AND SUPPLIES STREET LIGHTS CURRENT STL PROJECTS TOOLS MATERIALS AND SUPPLIES STREET LIGHTS EQUIPMENT CITY SHOP UPGRADES, SV CITY SHOP UPGRADES, SV STREET LIGHTS CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM 072624 CHLD SUP 23-0217-08-00 GARNISHMENTS 45657 08/12/2024 45657 Idaho Child Support Receipting 080924 23-0217-08-00 GARNISHMENTS Description 4014004 - Eagle Fun Days Parade supplies 7014958-Light pole install project 6015113-hole saw - light pole project 3015469-street light supplies, wire, electrical tape 2615329-daylesford prv-water 1010206-street lights - bandsaw 1010206-street lights terminal ground bar 10403-street lights ring terminals 9020792-water dept tools for new trucks 5010949-shop fan installation 4011156-shop fan 3011238-street lights -wire lug City Hall Lot Sweeping sports park street sweep Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping City Hall Lot Sweeping sports park street sweep Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping Page: 11 Aug 12, 2024 10:18AM Check Amount 160.30 45.42 108.15 36.66 947.64 37.87 125.72 34.90 14.76 477.99 133.59 23.47 22.40 2,008.57 125.00 175.00 65.00 85.00 65.00 45.00 125.00 175.00 65.00 85.00 65.00 45.00 1,120.00 103.84 103.84 103.84 City of Eagle Check Check Issue Date Number Total 45657: Payee Invoice Number 45549 07/26/2024 45549 Idaho Dept of Water Resources Q-SS 2171 07/26/2024 45549 Idaho Dept of Water Resources Q-SS 2172 Total 45549: 45658 08/12/2024 45658 Idaho Ink Spot Total 45658: 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 08/12/2024 45659 Total 45659: 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 Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr 45660 08/12/2024 45660 Idaho Power Company 08/12/2024 45660 Idaho Power Company Total 45660: 2024-2201 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 60-0434-20-00 ADVERTISING - PUBLICATIONS 60-0434-20-00 ADVERTISING - PUBLICATIONS 23-0435-10-00 SAFETY CLOTHING AND GEAR PARKS 6/2024 23-0445-07-00 PARKS 6/2024 23-0445-06-00 PARKS 6/2024 23-0443-07-00 PARKS 6/2024 23-0445-01-00 PARKS 6/2024 23-0445-11-00 PARKS 6/2024 23-0443-06-00 PARKS 6/2024 23-0445-12-00 PARKS 6/2024 23-0445-10-00 PARKS 8/2024 23-0445-05-00 PARKS 6/2024 23-0437-01-00 WELLS 6/2024 60-0434-60-00 WO#27661701 WO#27661701 45661 08/12/2024 45661 Idaho Regional Optical Network, I 4442 Total 45661: 45662 08/12/2024 45662 Idaho Rural Water Assoc. 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 UTILITIES 19-0467-02-00 PARK CAPITAL PROJECTS 19-0467-02-00 PARK CAPITAL PROJECTS 18-0417-01-00 INTERNET 8 PHONE SERVICES Description CCR's Eastem Zone CCR Westem Zone Uniform for Alan Heritage Park Guerber Park Linder Restroom Sports Complex OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Pump Station Well Pump Houses 4490 HWY 16 - relocate pole - 4490 HWY 16 - pole installation ethernet service - August 2024 Page: 12 Aug 12, 2024 10:18AM Check Amount 103.84 175.00- 175.00- 350.00- 104.75 104.75 72.09 195.97 71.50 752.94 32.29 32.15 68.32 346.18 18.16 1,058.07 4,921.17 7,568.84 6,952.00 651.00 7,603.00 3,425.00 3,425.00 Q-SS 2171 60-0434-20-00 ADVERTISING - PUBLICATIONS CCR Eastem Zone 175.00 City of Eagle Check Check Issue Date Number Payee Invoice Number 08/12/2024 45662 Idaho Rural Water Assoc. Q-SS 2172 Total 45662: 45663 08/12/2024 45663 Idaho State Police 08/12/2024 45663 Idaho State Police Total 45663: Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice Invoice GL GL Account Account Title 60-0434-20-00 ADVERTISING - PUBLICATIONS CCR for Western Zone Description Check Amount 175.00 350.00 JUNE 2024 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background/solicitor 864.50 JUNE 2024 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 216.25 1,080.75 43893 08/07/2024 43893 Iliad Media Boise, LLC-Impact Ra MCC-12312111622 09-0463-12-00 PROMOTIONS holiday event advertising 936.00- Total 43893: 936.00- 45664 08/12/2024 45664 Iliad Media Group Holdings, Inc. 12407116740 24-0401-04-00 ADVERTISEMENT eagle fun days radio ads 08/12/2024 45664 Iliad Media Group Holdings, Inc. 12407116740 09-0463-12-00 PROMOTIONS sat mkt/concert series radio ads Total 45664: 45614 07/25/2024 45614 inkr Printing Total 45614: 45665 08/12/2024 45665 Inspect, LLC Total 45665: 042613 24-0401-0400 ADVERTISEMENT Fun Days advertisements -mail out postcards JULY 2024 PLUMB! 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 45666 08/12/2024 45666 Intermountain Gas Company CH 7/2024 23-0443-01-00 CITY HALL 08/12/2024 45666 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 08/12/2024 45666 Intermountain Gas Company SR CENTER 6/2024 23-0443-05-00 SENIOR CENTER Total 45666: 2,715.00 1,100.00 3,815.00 151.96 151.96 12,559.34 12,559.34 City Hall 60.05 Jackson House 8.24 Sr Center 49.24 117.53 45667 08/12/2024 45667 James Mihan JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45667: 50.00 45668 08/12/2024 45668 Jayker Wholesale Nursery Inc. 197298 23-0447-05-00 TREES, PUBLIC DEVELOPMENT tree for Hill Rd, Friendship Landscaping 2,158.70 Total 45668: 2,158.70 43337 08/08/2024 43337 Jeff Cornell 2023 BOOT REIM 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2023 Boot Reimbursement 109.00- Total 43337: 109.00- 45669 08/12/2024 45669 Jeff Comell 2023 BOOT REIM 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2023 Boot Reimbursement 109.00 Total 45669: 109.00 45670 08/12/2024 45670 Jeffrey Thomas Poole 072524 09-0467-04-00 GAZEBO CONCERT SERIES Eagle Concert Series 2,300.00 Total 45670: 2,300.00 45671 08/12/2024 45671 Jeremy Friton COE RE-IMB 8/5/24 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Gas Reimbursement for On -Call water 14.74 Total 45671: 14.74 45672 08/12/2024 45672 Joanne D Greer JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 45672: 100.00 45673 08/12/2024 45673 Joseph Michael Ensch 2024-2 24-0401-01-00 FUN DAYS CONTRACTS Eagle Fun Days parade 7,500.00 Total 45673: 7,500.00 45675 08/12/2024 45675 Kelly Murphy JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO DR Meeting 100.00 City of Eagle Check Check Issue Date Number Total 45675: 45678 08/12/2024 45678 Linda Lyle Total 45678: Payee 45615 07/25/2024 45615 Lithia Ford Lincoln of Boise Total 45615: 45679 08/12/2024 45679 Little Pallets! LLC 08/12/2024 45679 Little Pallets! LLC Total 45679: 759 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD 07232024 759 MASTERCARD 07/23/2024 759 MASTERCARD Invoice Number 08012024 381304 Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Invoice GL Account Invoice GL Account Title 17-0423-11-00 SENIOR CENTER 60-0438-01-00 EQUIPMENT 7/2024 FIELD TRIP 17-0423-02-00 FIELD TRIPS JULY SUMMER CA 17-0423-02-00 FIELD TRIPS 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 60-0434-58-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 07-0462-68-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 60-0434-58-01 8887-COE JUNE 20 23-0441-01-00 8887-COE JUNE 20 23-0435-10-00 8887-COE JUNE 20 17-0460-02-00 8887-COE JUNE 20 23-0439-02-01 8887-COE JUNE 20 60-0420-03-00 8887-COE JUNE 20 23-0439-03-00 8887-COE JUNE 20 12-0413-05-00 8887-COE JUNE 20 17-0423-11-00 8887-COE JUNE 20 01-0462-01-00 8887-COE JUNE 20 01-0413-28-00 8887-COE JUNE 20 17-0423-00-00 8887-COE JUNE 20 17-0423-11-00 SENIOR CENTER SENIOR CENTER RPR/MTNC-LINES-METERS-ETC REC SUPPLIES -CAMPS & CLASSES REC SUPPLIES -CAMPS & CLASSES MUSEUM AND EDUCATION PROGRAM SENIOR CENTER PUBLIC RELATIONS PUBLIC RELATIONS RPR/MTNC PUMPS-WELLS-CHEMICA VEHICLE MTNC & REPAIR SAFETY CLOTHING AND GEAR FURNITURE MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES OFFICE SUPPLIES SENIOR CENTER PUBLIC RELATIONS RESOURCE MATERIALS REC SUPPLIES -CAMPS & CLASSES SENIOR CENTER Description senior center live music 2024 Ford Ranger - Water Dept purchase #2 Summer Camp field trip Summer Camp field trip senior center storage baskets senior center decor water dept maint items camp supplies recreation supplies tent weights for museum booth senior center furniture -end tables hawks tickets - eagle night cc meal eaglefield/brookwood PLC's mule mirrors public wks-heat protections rec new employee - desk and chair pub wks trailer jack shocks - water dept #203 parks locks 10 key ribbons senior center game supplies cc meals ID press tribune camp supplies cribbage supplies for senior center Check Amount 100.00 75.00 75.00 37,420.00 37,420.00 390.00 450.00 840.00 65.33 12.86 21.89 21.44 15.79 107.04 69.85 238.00 171.01 159.99 16.62 127.95 278.98 30.48 227.22 39.99 7.99 49.48 210.74 28.17 27.47 90.40 City of Eagle Check Check Issue Date Number Payee 07/23/2024 759 MASTERCARD 07/23/2024 759 MASTERCARD Total 759: 808 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD 08/12/2024 808 MASTERCARD Total 808: 809 08/12/2024 809 MASTERCARD Total 809: 810 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD 08/12/2024 810 MASTERCARD Total 810: 811 08/12/2024 811 MASTERCARD Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice Number Invoice GL Account Invoice GL Account Title 8887-COE JUNE 20 07-0462-32-00 ARCHIVAL SUPPLIES 8887-COE JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 8440-PUB WKS JUL 23-0445-06-00 8440-PUB WKS JUL 23-0443-04-01 8440-PUB WKS JUL 24-0401-06-00 8440-PUB WKS JUL 23-0435-09-00 8440-PUB WKS JUL 23-0439-02-01 8440-PUB WKS JUL 23-0483-20-02 8440-PUB WKS JUL 23-0441-01-00 GUERBER PARK CITY SHOP UPGRADES, SV SUPPLIES STAFF AND PUBLIC RELATIONS MISC MTNC & REPAIR EQUIPMENT EQUIPMENT VEHICLE MTNC & REPAIR 8846-WATER JULY 60-0438-01-00 EQUIPMENT 8218-REC JULY 20 24-0445-03-00 8218-REC JULY 20 09-0467-05-00 8218-REC JULY 20 24-0445-03-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-11-00 8218-REC JULY 20 17-0423-00-00 8218-REC JULY 20 17-0460-02-00 8218-REC JULY 20 09-0463-26-00 8218-REC JULY 20 17-0460-02-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-12-00 8218-REC JULY 20 17-0423-11-00 8218-REC JULY 20 17-0423-12-00 FOOD AND BEVERAGE GENERAL EVENTS FOOD AND BEVERAGE EAGLE ARTS ADVISORY COMMITTEE SENIOR CENTER REC SUPPLIES -CAMPS & CLASSES FURNITURE MEMBERSHIPS FURNITURE EAGLE ARTS ADVISORY COMMITTEE EAGLE ARTS ADVISORY COMMITTEE SENIOR CENTER EAGLE ARTS ADVISORY COMMITTEE 8309-EXEC JULY 2 11-0413-13-00 TRAVEL & PER DIEM Description archival supplies -photo sleeves summer camp supplies - games, snacks, otter pops Guerber park restroom parts shop security cameras EFD parade candy for council PW Staff meeting Bobcat repair swamp cooler for shop ALTEC Credit - bucket truck repairs 2 truck bed covers for new trucks Food/Beverage - staff EFD general event traffice control supplies drinks/hydration packets - EFD senior center art- grant award senior center prizes/supplies summer camp supplies new employee office chair spotify monthly charge rec staff office furniture senior center art -grant award senior center storage for senior center WayFair Credit-retumed broken item Travel/hotel - Emergency training Page: 16 Aug 12, 2024 10:18AM Check Amount 5.68 156.61 2,180.98 79.64 1,271.99 143.10 194.74 701.20 3,450.00 725.43- 5,115.24 2,279.98 2,279.98 189.05 397.99 206.87 626.68 132.23 177.91 317.99 16.99 148.39 3,632.99 689.93 68.87 763.20- 5,842.69 1,261.16 City of Eagle Check Check Issue Date Number Total 811: 812 08/12/2024 Total 812: 813 08/12/2024 Total 813: 814 08/12/2024 Total 814: 815 08/12/2024 Total 815: 816 08/12/2024 Total 816: 817 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 Total 817: Payee 812 MASTERCARD 813 MASTERCARD 814 MASTERCARD 815 MASTERCARD 816 MASTERCARD 817 MASTERCARD 817 MASTERCARD 817 MASTERCARD 817 MASTERCARD 817 MASTERCARD 817 MASTERCARD 817 MASTERCARD 818 08/12/2024 818 MASTERCARD Invoice Number 8721-BLDG JULY 2 8325-REC JULY 20 6518-REC JULY 20 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title Description 13-0413-12-00 TRAINING & CERTIFICATION RENEW International Code Council -study guide/renewal cert 17-0423-02-00 FIELD TRIPS 24-0401-06-00 SUPPLIES 8416-PUB WKS JUL 24-0401-06-00 SUPPLIES 8796-HR DEPT-JUL 01-0462-01-00 PUBLIC RELATIONS 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 8879-MUSEUM-JUL 6969-IT-JULY 2024 07-0462-69-00 07-0462-32-00 07-0461-03-00 07-0462-32-00 07-0461-02-00 07-0462-68-00 07-0462-32-00 MISCELLANEOUS ARCHIVAL SUPPLIES CONFERENCES & SEMINARS ARCHIVAL SUPPLIES ASSOCIATION MEMBERSHIP MUSEUM AND EDUCATION PROGRAM ARCHIVAL SUPPLIES 18-0413-04-00 TRAVEL & PER DIEM summer camp field trips Eagle Fun Days supplies - Eagle Fun Days parade candy staff retirement celebration step stool for museum print storage drop front box -museum westem museum assoc meeting -registration merch tags westem museum membership AASLH webinar accademia roll Page: 17 Aug 12, 2024 10:18AM Check Amount 1,261.16 169.00 169.00 3,266.90 3,266.90 332.53 332.53 105.79 105.79 363.20 363.20 31.78 418.42 442.00 49.50 100.00 25.00 100.28 1,166.98 training-conference/traveVhotel 1,155.90 City of Eagle Check Check Issue Date Number Total 818: Payee 819 08/12/2024 819 MASTERCARD Total 819: 820 08/12/2024 820 MASTERCARD Total 820: 821 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/122024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/122024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/122024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/122024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 6977-IT-JULY 2024 18-0413-04-00 TRAVEL & PER DIEM 8382-IT JULY 2024 18-0417-01-00 INTERNET & PHONE SERVICES 8887-COE JULY 20 01-0413-05-00 8887-COE JULY 20 60-0438-01-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 60-0438-01-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 12-0413-12-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 01-0462-01-00 8887-COE JULY 20 23-0483-20-01 8887-COE JULY 20 23-0439-05-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 23-0445-14-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 17-0423-12-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 01-0413-05-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 17-0423-11-00 8887-COE JULY 20 23-0441-01-00 8887-COE JULY 20 23-0439-02-01 8887-COE JULY 20 60-0420-03-00 8887-COE JULY 20 23-0439-03-00 8887-COE JULY 20 11-0422-01-00 8887-COE JULY 20 01-0462-01-00 OFFICE SUPPLIES EQUIPMENT PUBLIC RELATIONS MATERIALS AND SUPPLIES VEHICLE MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT SENIOR CENTER PERSONNEL TRAINING & RESOURCE PUBLIC RELATIONS VEHICLE MTNC & REPAIR PUBLIC RELATIONS TOOLS CLEANING AND PAPER SUPPLIES MATERIALS AND SUPPLIES TRAILS SENIOR CENTER EAGLE ARTS ADVISORY COMMITTEE MISC MTNC & REPAIR EQUIPMENT OFFICE SUPPLIES SENIOR CENTER SENIOR CENTER VEHICLE MTNC & REPAIR MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES COMMUNITY/STAFF RELATIONS PUBLIC RELATIONS Description IT Conference/training/travel/hotel mailchimp services ID Press Tribune water dept -new truck supplies staff retirement celebration PW batteries PW carb tool kit water dept -surge protectors clutch parts, carboretors summer camp supplies -candy, snacks, crafts IIMC webinars - Cscensits staff - PR carb kit CC meals chain saw sharpener vacuum bags phone mount - envoy trails -trimmer head/covers senior center sugg box EACC Post card program supplies muffler deflectors office supplies senior center coat tree senior center supplies -games, kitchen supplies outrigger pads for bucket truck ignition coil for blower water dept-new truck floor mats trim line/measuring tapes TVP luncheon hosting cc meeting meal Page: 18 Aug 12, 2024 10:18AM Check Amount 1,155.90 1,114.92 1,114.92 132.00 132.00 28.17 164.17 96.43 48.00 29.46 159.98 327.76 380.11 240.00 445.34 13.98 190.80 217.80 51.24 9.88 32.85 27.42 21.18 17.80 8.99 23.72 43.11 277.19 34.64 193.98 82.30 233.58 227.90 City of Eagle Check Check Issue Date Number Payee 08/12/2024 821 MASTERCARD 08/12/2024 821 MASTERCARD Total 821: 45682 08/12/2024 45682 Mav Event Services Total 45682: 45683 08/12/2024 08/12/2024 08/12/2024 45683 McClatchy Company 45683 McClatchy Company 45683 McClatchy Company Total 45683: 45684 08/12/2024 45684 Meridian Trophy, Inc. 08/12/2024 45684 Meridian Trophy, Inc. Total 45684: 45685 08/12/2024 45685 Metron-Famier LLC Total 45685: 45687 08/12/2024 45687 N.C. Services Total 45687: 45688 08/12/2024 45688 08/12/2024 45688 08/12/2024 45688 08/12/2024 45688 08/12/2024 45688 08/12/2024 45688 NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title Description 8887-COE JULY 20 12-0413-12-00 PERSONNEL TRAINING & RESOURCE AIC Registration -Williams 8887-COE JULY 20 17-0423-11-00 SENIOR CENTER senior center kitchen sign 7131 24-0410-07-00 SECURITY 253272 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 253272 60-0434-20-00 ADVERTISING - PUBLICATIONS 253272 14-0413-08-00 LEGAL ADS & PUBLICATIONS M7907169 M9746520 100006633 01-0413-05-00 OFFICE SUPPLIES 01-0462-01-00 PUBLIC RELATIONS 60-0438-08-00 METER SETS, NEW CUSTOMERS 12089 23-0445-12-00 PAMELA BAKER PARK 289764 289937 291049 291243 291794 291811 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0483-20-01 23-0441-01-00 60-0434-26-00 MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT TOOLS VEHICLE MTNC & REPAIR TOOLS, EQUIPMENT AND SUPPLIES Eagle Fun Days Secuirty public hearing notices public hearing notice - water fees pz legal notices New Employee Nameplates Williams Retirement Plaque Meters for Avimor 2" Pamela Baker Pond Treatment new fuel tank for #112 mower battery fleet AC repair oil filter wrench, filter strap envoy battery/wipers water dept -cleaning supplies Page: 19 Aug 12, 2024 10:18AM Check Amount 225.00 12.99 3,865.77 10,100.00 10,100.00 903.39 33.95 417.02 1,354.36 70.40 129.55 199.95 8,919.92 8,919.92 660.00 660.00 24.81 73.26 54.99 33.23 167.88 10.71 City of Eagle Check Check Issue Date Number Total 45688: Payee Invoice Number 45689 08/12/2024 45689 National Benefit Services-Operati 1016036 08/12/2024 45689 National Benefit Services-Operati 1016036 Total 45689: 45690 08/12/2024 45690 Osbom, Tracy Total 45690: 45691 08/12/2024 08/12/2024 08/12/2024 45691 Pacific Office Automation 45691 Pacific Office Automation 45691 Pacific Office Automation Total 45691: 45692 08/12/2024 45692 Pacific Office Automation Total 45692: 45693 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus 08/12/2024 45693 Personnel Plus Total 45693: Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 06-0461-23-01 HRA/COBRA ADMIN FEES 01-0415-23-01 HRA/COBRA ADMIN FEES EXPENSE REIMBU 01-0462-01-00 PUBLIC RELATIONS 387455 389316 394301 18-0416-01-00 18-0416-01-00 18-0416-01-00 CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS 216462 18-0416-01-00 CONTRACT AND AGREEMENTS 153442 153443 153444 153445 153446 06-0461-10-01 23-0433-10-01 17-0420-10-01 07-0420-15-01 14-0415-10-01 SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES -PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES 801 08/01/2024 801 Pitney Bowes Bank - Purchase Po POSTAGE 08/2024 60-0434-27-00 POSTAGE 08/01/2024 801 Pitney Bowes Bank - Purchase Po POSTAGE 08/2024 01-0413-07-00 POSTAGE Description library COBRA/HRA City Hall Cobra/HRA retirement refreshments for M. Williams printer overage - 6/18 to 7/18 printer overage printer overage Kyocera Printers lease pmts library staff - hiring agency public works - agency personnel recreation - summer camp temp staff museum - personnel plus planning staff -temp agency POSTAGE - water dept. ACC#8000-9000-0345-1634- postage Page: 20 Aug 12, 2024 10:18AM Check Amount 364.88 97.20 122.90 220.10 18.92 18.92 13.43 35.80 7.33 56.56 4,830.00 4,830.00 4,642.56 1,208.16 8,424.24 2,240.80 5,059.46 21,575.22 500.00 408.25 Total 801: 908.25 City of Eagle Check Check Issue Date Number 0 08/12/2024 08/12/2024 Total 0: 133 07/29/2024 07292024 07/29/2024 Total 133: Payee Rexel of American, LLC Rexel of American, LLC 133 Rexel of American, LLC 133 Rexel of American, LLC 133 Rexel of American, LLC 45463 07/29/2024 45463 Platt.com 07/29/2024 45463 Platt.com Total 45463: 45587 07/29/2024 45587 Platt.com Total 45587: 0 08/122024 Total 0: 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07/25/2024 45616 07252024 45616 07/25/2024 45616 Rebecca Nevarez Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Invoice Number Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 5H25378 23-0443-04-01 CITY SHOP UPGRADES, SV Description city shop upgrades - electric for fan Y940194 23-0445-03-00 SV REGIONAL SPORTS COMPLEX regional sports park conduit 5F58982-ACH 5F58982-ACH 5136840-ACH 5F58982 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 19-0466-03-00 AIKENS EXTENSION 23-0443-15-00 STREET LIGHTS 19-0466-03-00 AIKENS EXTENSION 5F58982 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 5136840 23-0443-15-00 STREET LIGHTS State and Eagle-TP-CP-3-downtown Corridor - Aiken St-TP CP-2 street light repairs Downtown corridor-Aikens TPCP-2 downtown condor-State/Eagle TPCP-1 street light repairs 405602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Overpayment Refund - ACH 241940043773 23-0217-07-00 241940043773 17-0217-07-00 241940043773 06-0217-07-00 241940043773 11-0217-07-00 241940043773 13-0217-07-00 241940043773 60-0217-07-00 241940043773 12-0217-07-00 241940043773 61-0217-07-00 241940043773 14-0217-07-00 241940043773 18-0217-07-00 241940043773 06-0217-07-00 241940082048 01-0217-07-01 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE Public Works - health ins Rec Prog - health ins library Executive dept building dept-health ins Water Dept clerks dept - health inst Fiber Dept - p&z dept health ins IT dept - health ins Incentive wellness credit cobra - noyes/dillon/ybarrondo Page: 21 Aug 12, 2024 10:18AM Check Amount 927.55 5,150.67 6,078.22 23,982.85 10,278.37 207.61 34,468.83 10,278.37- 23,982.85- 34,261.22- 207.61- 207.61- 4.18 4.18 15,808.32 4,290.28 6,854.30 2,440.89 6,133.52 2,442.94 6,103.25 625.87 9,700.97 4,288.23 324.18- 3,099.08 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45616: 61,463.47 41868 08/07/2024 41868 Richard Huskey -American Eagle BUSINESS LICE R 01-0321-30-00 BUSINESS LICENSE FEE business license refund 25.00- Total 41868: 25.00- 45695 08/12/2024 45695 Rimi, Inc.- Terry Medley MECH INSP JULY 2 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspections 13,908.13 Total 45695: 13,908.13 45696 08/12/2024 45696 Robert Grubb JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review 50.00 Total 45696: 50.00 45698 08/12/2024 45698 RSI Construction, LLC STILLWATER SUB 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Stillwater Sub. Partial Surety Release 162,419.76 Total 45698: 162,419.76 45699 08/12/2024 45699 SavATree 14625528 23-0445-12-00 PAMELA BAKER PARK Tree Removal - Pamela Baker Pond 4,480.00 Total 45699: 4,480.00 45700 08/12/2024 45700 Scarlett Miller SHOE REIM '24 23-0435-10-00 SAFETY CLOTHING AND GEAR Shoe Reimbursement 2024 100.00 Total 45700: 100.00 45702 08/122024 45702 Sheri Horton COSTCO 7/2024 01-0462-01-00 PUBLIC RELATIONS mike w retirement treats - reimbursement 63.52 Total 45702: 63.52 45703 08/122024 45703 Signs by Tomorrow 1-25799 DEPOSIT 60-0420-03-00 VEHICLE MTNC & REPAIR Deposit -Fleet Sticketing Water Trucks 252.91 08/12/2024 45703 Signs by Tomorrow 1-25799 DEPOSIT 23-0441-01-00 VEHICLE MTNC & REPAIR Deposit- Fleet Stickerng PW Trucks 564.22 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45703: 817.13 45704 08/12/2024 45704 Simplot Turf & Horticulture 216074063 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscape spray/fertilizer 3,377.00 Total 45704: 3,377.00 0 08/12/2024 Staples 7001601963 06-0420-05-00 OFFICE SUPPLIES library paper 39.67 08/12/2024 Staples 7001601963 01-0413-05-00 OFFICE SUPPLIES gen office supplies, copy paper, tape 230.54 Total 0: 270.21 43236 08/07/2024 43236 Steve Guerber OCT 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI p&Z Meetings 50.00- Total 43236: 50.00- 45706 08/12/2024 45706 Steve Guerber OCT 2023 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI p&Z Meetings 50.00 Total 45706: 50.00 45707 08/12/2024 45707 Summeiwind Skippers Inc. 080124 CAMP PER 17-0423-02-00 FIELD TRIPS Summer Camp Performance 300.00 Total 45707: 300.00 45708 08/12/2024 45708 Tates Rents 707946-000 23-0441-02-00 FUEL Propane for Forklift 08/12/2024 45708 Tates Rents 711153-000 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trimming 83.79 69.99 Total 45708: 153.78 45709 08/12/2024 45709 Teny L. Sayer JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 45709: 100.00 45710 08/12/2024 45710 The Sherwin Williams Co. 6068-2 23-0439-03-00 MATERIALS AND SUPPLIES grafatti paint 47.19 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 45710: 45711 08/12/2024 45711 Timothy G Foster Total 45711: 45712 08/12/2024 45712 Treasure Valley Coffee Total 45712: 38745 09-0467-02-00 EAGLE SATURDAY MARKET Live Music - Saturday Market 2160:10606920 01-0413-05-00 OFFICE SUPPLIES coffee/supplies Description Check Amount 47.19 250.00 250.00 211.23 211.23 0 08/12/2024 Treasure Valley Youth Sports, LLC 58429 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Skyhawks contract -youth sports 3,147.06 08/12/2024 Treasure Valley Youth Sports, LLC 58837 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Skyhawks contract -youth sports 1,743.42 Total 0: 4,890.48 45713 08/12/2024 45713 TRS Range Services 2024009 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Application 7-Eagle Shooting Sports Park 257,133.00 Total 45713: 257,133.00 45714 08/12/2024 45714 U.S. Bancorp Equipment Finance 534548375 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 45714: 359.60 45715 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 23-0217-07-00 INSURANCE public works-vision/life 563.53 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 17-0217-07-00 INSURANCE rec programs 240.95 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 06-0217-07-00 INSURANCE library-vision/life 309.37 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 11-0217-07-00 INSURANCE exec-vision/life 106.85 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 13-0217-07-00 INSURANCE bldg-vision/life 199.89 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 60-0217-07-00 INSURANCE water-vision/life 138.13 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 12-0217-07-00 INSURANCE clerks-vision/life 240.18 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 61-0217-07-00 INSURANCE fiber-vision/life 28.45 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 14-0217-07-00 INSURANCE pz vision/life 310.27 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 07-0217-07-00 INSURANCE museum -vision/life 33.58 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 18-0217-07-00 INSURANCE IT 204.62 08/12/2024 45715 United Heritage Life Insurance AUGUST 2024 01-0217-07-00 INSURANCE cobra 14.78 City of Eagle Check Check Issue Date Number Total 45715: Payee 45716 08/12/2024 45716 United Site Services Total 45716: 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 08/12/2024 45717 Total 45717: 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 Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho 45718 08/12/2024 45718 Verizon Connect Fleet USA, LLC Total 45718: 45719 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless 08/12/2024 45719 Verizon Wireless Total 45719: Invoice Number I N V-4683526 546 ENTR 7/2024 653 ENTR 6/2024 AESP 7/15/24 CH 8/2024 CH EXP 7/2024 FRIENDSHIP 7/202 GUERBER 7/2024 HERITAGE 7/2024 JACKSON HOUSE MCD 7/2024 MERRILL 7/2024 OK PARK 7/2024 PAMELA BAKER 6/ 312000062265 9969542028 9969542028 9969542028 9969542028 Check Register - Transparency Version - III-SH Check Issue Dates: 7/23/2024 - 8/12/2024 Invoice GL Account Invoice GL Account Title 23-0445-05-00 FRIENDSHIP PARK 23-0445-20-00 23-0445-20-00 23-0445-01-00 23-0443-01-00 23-0443-01-00 23-0445-05-00 23-0445-06-00 23-0445-07-00 23-0443-06-00 23-0445-09-00 23-0445-10-00 23-0445-11-00 23-0445-12-00 18-0417-01-00 06-0464-03-00 60-0434-19-00 61-0434-19-00 18-0417-01-00 CITY ENTRANCE SIGNS CITY ENTRANCE SIGNS ADA-EAGLE SPORTS PARK CITY HALL CITY HALL FRIENDSHIP PARK GUERBER PARK HERITAGE PARK JACKSON HOUSE MCDONALD'S PATHWAY MERRILL PARK ORVAL KRASEN PARK PAMELA BAKER PARK INTERNET & PHONE SERVICES TELEPHONE TELECOMMUNICATIONS/SCADA TELECOMMUNICATIONS INTERNET & PHONE SERVICES Description Friendship Park Porta Potty 546 N Eagle Rd 653 N Eagle Rd Entrance Sign Sports Complex City Hall City Hall Expansion Frinedship Park Guerber Park Heritage Park Jackson House McDonalds Pathway Merrill OK Park Pamela Baker Park vehicle GPS library water fiber cell phones Page: 25 Aug 12, 2024 10:18AM Check Amount 2,390.60 236.00 236.00 135.66 192.45 2,171.73 176.71 246.88 662.88 575.33 180.77 8.52 28.34 1,950.19 786.68 41.79 7,157.93 927.40 927.40 82.90 205.81 122.91 3,109.23 3,520.85 45720 08/12/2024 45720 Walter John Lindgren JULY 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 26 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 45720: 100.00 45721 08/12/2024 45721 Westem Records Destruction 0712301 01-0413-05-00 OFFICE SUPPLIES Shredding July 2024 87.00 Total 45721: 87.00 45722 08/12/2024 45722 Willamette Dental Insurance AUG 2024 23-0217-07-00 INSURANCE Public Works 760.15 08/12/2024 45722 Willamette Dental Insurance AUG 2024 13-0217-07-00 INSURANCE Building 125.20 08/12/2024 45722 Willamette Dental Insurance AUG 2024 06-0217-07-00 INSURANCE Library 125.20 08/12/2024 45722 Willamette Dental Insurance AUG 2024 17-0217-07-00 INSURANCE Recreaction 62.60 08/12/2024 45722 Willamette Dental Insurance AUG 2024 12-0217-07-00 INSURANCE Clerks 125.60 08/12/2024 45722 Willamette Dental Insurance AUG 2024 11-0217-07-00 INSURANCE Executive 198.85 08/12/2024 45722 Willamette Dental Insurance AUG 2024 14-0217-07-00 INSURANCE Planning & Zoning 213.00 Total 45722: 1,610.60 0 07/25/2024 Zayo Group, LLC 2024070017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,394.39 08/12/2024 Zayo Group, LLC 2024080017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,394.39 Total 0: 2,788.78 Grand Totals: 1,469,021.01 City of Eagle Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page: 27 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 12, 2024 10:18AM