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Finance - AP - Check Registers - Transparency - Signed - 09/09/2024City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page 1 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 45902 09/09/2024 45902 Leo Hayakawa 628021 06-0361-20-01 LOST ITEMS Lost & Paid Returned 6.99 Total 45902: 6.99 45854 09/09/2024 45854 A&B Lock and Key 65120 23-0439-03-00 MATERIALS AND SUPPLIES Door Latch for Dog Park Restrooms 31.00 Total 45854: 31.00 82638 09/09/2024 82638 Ada Community Library AUGUST 2024 REI 06-0435-03-00 OPEN ACCESS 586974, 326794, 618290 43.93 Total 82638: 43.93 45855 09/09/2024 45855 Ada County Landfill 09/09/2024 45855 Ada County Landfill Total 45855: AUGUST 2024 #168 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL Landscape Waste AUGUST 2024 #168 23-0447-04-00 SANITATION AND RECYCLING Misc Waste 235.74 32.92 268.66 45856 09/09/2024 45856 Ada County Prosecuting Attomey SEPTEMBER 2024 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Prosecuting Attorney services 10,746.53 Total 45856: 10,746.53 45839 08/28/2024 45839 Adele Mae Rosen &/or Highway 4 081024 SAT MKT 09-0467-02-00 EAGLE SATURDAY MARKET saturday mkt performance 08/10/24 250 00 Total 45839: 250.00 45857 09/09/2024 45857 Adele Mae Rosen &/or Highway 4 090724 SAT MKT 09-0467-02-00 EAGLE SATURDAY MARKET saturday mkt performance 09/7/24 250.00 Total 45857: 250 00 45858 09/09/2024 45858 Alana Dunn MUSEUM CONFER 07-0461-04-00 TRAVEL & PER DIEM museum conference - per diem 278 00 City of Eagle Check Check Issue Date Number Total 45858: 82629 08/28/2024 82629 Alsco Total 82629: 82639 09/09/2024 82639 Alsco Total 82639: 45840 08/28/2024 45840 08/28/2024 45840 08/28/2024 45840 08/28/2024 45840 Total 45840: Payee Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services 45859 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services 09/09/2024 45859 Amazon Capital Services Total 45859: 45860 09/09/2024 45860 American Soccer Company, Inc. Invoice Number LBO12206706 LBO12206705 11 FR-MDYF-1 Y3R 1 DGQ-PY1 V-7GP1 1 GJQ-3VTT-GWVF 1 R43-7KFV-FQ W L 11 PG-YDXY-HT3J 136R-RGTL-71 GT 13KF-7YYV-1 DWH 167X-YFWJ-FX3H 1 CD1-KLYC-7Q64 1 CXY-6XW4-164M 1 F7H-MYMF-F1 DY 1 G 1 K-LG DG-3VQ D 1GVM-PYPD-DMHF 1 LFV-PQLC-GJFN 1NN9-DNHM-V34F 1P3H-T9HT-FFCW 1T9H-47D9-KND 1TV1-KRRR-1 FGF 1TWR-KYCI-YP3J Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice Invoice GL GL Account Account Title 06-0464-07-00 FLOOR MATS Description library floor mats 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mat Cleaning 06-0455-00-00 06-0450-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 06-0420-05-00 06-0450-00-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 06-0455-00-00 06-0455-00-00 CLASSES & EVENTS BOOKS CLASSES & EVENTS BOOKS BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS CLASSES & EVENTS CLASSES & EVENTS BOOKS BOOKS OFFICE SUPPLIES BOOKS CLASSES & EVENTS BOOKS BOOKS CLASSES & EVENTS CLASSES & EVENTS 6864091 17-0423-01-00 UNIFORMS, TEAM SPORTS Supplies Book Crafts Games/Books Board Games Washable Chalk Craft Supplies BOARD GAMES Craft Supplies Shelf Games Board Game Supplies BOARD GAMES Craft Supplies Games/Books Games/Books Craft Supplies Candy Check Amount 278.00 81.98 81.98 163.67 163.67 212.91 41.98 114.08 32.81 401.78 3,756.45 473.30 1,356.12 2,564.90 15.99 123.59 3,695.53 24.33 302.30 2,178.40 3,518.12 256.25 191.71 41.43 77.84 18,576.26 soccer socks for uniforms 80.15 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 45860: 45861 09/09/2024 45861 American Water Works Assoc. SO178704 Total 45861: 60-0434-23-00 DUES & SUBSCRIPTIONS Description Check Amount 80.15 Jeremy Friton-Dues PFY-03635007 86.00 45841 08/28/2024 45841 Baker & Taylor 2038483883 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038483883 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 08/28/2024 45841 Baker & Taylor 2038488688 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038488688 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 08/28/2024 45841 Baker & Taylor 2038494422 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038494422 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 08/28/2024 45841 Baker & Taylor 2038498609 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038498609 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 08/28/2024 45841 Baker & Taylor 2038501605 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038501605 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 08/28/2024 45841 Baker & Taylor 2038506629 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 08/28/2024 45841 Baker & Taylor 2038506629 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing Total 45841: 86.00 325.57 30.51 536.69 96.13 277.45 51.10 413.84 40.59 602.76 98.91 103.51 19.52 2,596.58 45862 09/09/2024 45862 Baker & Taylor 2038498904 06-0450-00-00 BOOKS 424102 Library Books 7.93 09/09/2024 45862 Baker & Taylor 2038498904 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing .81 09/09/2024 45862 Baker & Taylor 2038506592 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 1,430.71 09/09/2024 45862 Baker & Taylor 2038506592 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 89.37 09/09/2024 45862 Baker & Taylor 2038515266 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 523.19 09/09/2024 45862 Baker & Taylor 2038515266 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 44.91 09/09/2024 45862 Baker & Taylor 2038515267 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 316.36 09/09/2024 45862 Baker & Taylor 2038515267 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 48.56 09/09/2024 45862 Baker & Taylor 2038517924 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 1,437.14 09/09/2024 45862 Baker & Taylor 2038517924 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 153.42 09/09/2024 45862 Baker & Taylor 2038520665 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 259.09 09/09/2024 45862 Baker & Taylor 2038520665 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 38.10 09/09/2024 45862 Baker & Taylor 2038520668 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 365.18 09/09/2024 45862 Baker & Taylor 2038520668 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 50.94 09/09/2024 45862 Baker & Taylor 2038527181 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 270.17 09/09/2024 45862 Baker & Taylor 2038527181 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 46.18 09/09/2024 45862 Baker & Taylor 2038529566 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 122.33 City of Eagle Check Check Issue Date Number Payee 09/09/2024 45862 Baker & Taylor Total 45862: 45863 09/09/2024 45863 Billing Document Specialists Total 45863: 45864 09/09/2024 45864 BookPage Total 45864: 45865 09/09/2024 45865 Breckon Land Design Total 45865: 45866 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware Invoice Number 2038529566 Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates' 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice Invoice GL GL Account Account Title 06-0450-01-00 PRINT VENDOR PROCESSING 96383 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING S83849 06-0420-11-00 SUBSCRIPTIONS & MEMBERSHIPS VAC-2024-02 327353 327553 327952 328110 328184 328319 328357 328384 328546 328738 328818 328968 329487 329604 329655 329659 329844 329879 329881 330051 330079 330100 Description acct#424102 Eagle Public Library Processing Invoice Prep and Mailing, Yearly Subscription 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE Application Withdraw VAC-2024-02 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-05-00 23-0439-02-02 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 23-0439-05-00 23-0439-03-00 23-0439-03-00 23-0443-15-00 60-0434-26-00 23-0483-20-01 23-0483-20-01 17-0423-00-01 23-0443-05-00 23-0439-03-00 23-0439-02-01 60-0434-26-00 17-0423-00-01 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CLEANING AND PAPER SUPPLIES MISC MTNC & REPAIR BUILDINGS MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CLEANING AND PAPER SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES STREET LIGHTS TOOLS, EQUIPMENT AND SUPPLIES TOOLS TOOLS REC SUPPLIES -TEAM SPORTS SENIOR CENTER MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT TOOLS, EQUIPMENT AND SUPPLIES REC SUPPLIES -TEAM SPORTS Gas can for mixed gas Light poles Wire brush Gloves & Cleaner Spider Traps Push Broom for Truck #114 Starter rope Fittings for light poles Lightpoles project Trash Can Streetlights Fittings Light Poles Supplies Wheelbarrow Rakes Stringline field striping Senior center womens restroom Soap for CH, Hardware for museum Fittings/equiptment Supplies Gloves & Stringline Check Amount 5.67 5,210.06 2,575.87 2,575.87 1,798.20 1,798.20 282.50 282.50 32.99 11.40 21.17 32.98 25.96 37.99 19.80 31.68 83.95 26.99 2.59 15.96 10.00 23.37 89.99 149.95 14.99 1.98 23.46 51.90 8.98 21.98 City of Eagle Check Check Issue Date Number Payee 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware 09/09/2024 45866 B's Ace Hardware Total 45866: 45867 09/09/2024 45867 BSN Sports, LLC Total 45867: 45868 09/09/2024 45868 Captain Comics Total 45868: 45869 09/09/2024 45869 Challenger Sports Total 45869: 82640 09/09/2024 82640 Checkr Inc. Invoice Number 330471 330790 330793 330817 330872 331017 331026 331220 331316 331403 331436 331486 331678 332178 332278 332410 332800 332928 332948 333019 926490156 AUGUST 2024 Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account 23-0439-05-00 23-0443-06-00 17-0423-00-01 23-0439-03-00 23-0439-03-00 23-0439-02-02 23-0483-20-02 23-0439-03-00 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 60-0434-58-01 23-0443-05-00 23-0439-03-00 23-0483-20-01 23-0439-03-00 23-0439-02-00 23-0439-03-00 23-0483-20-02 Invoice GL Account Title CLEANING AND PAPER SUPPLIES JACKSON HOUSE REC SUPPLIES -TEAM SPORTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR BUILDINGS EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA SENIOR CENTER MATERIALS AND SUPPLIES TOOLS MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES EQUIPMENT 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 06-0450-00-00 BOOKS Description Cleaning supplies Fence chain for jackson house Straps, Gloves Nylon P&R Dog Park Gate Repair Rebar & Concrete Museum Sign New String Trimmers Pathway Project Nuts & Bolts Landscaping Supplies for trailer maintenance Pathway Project McD's Pathway Project Legacy Well repair Outlet Adapter McD's Pathway Project Push Broom Mcdonalds Pathway Project Sprinkler repair, skate park Landscape fittings Facilities heater Soccer Equipment/Goal Library Display 057 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS contract payment -sports partnership 1385533 17-0422-10-00 BACKGROUND CHECKS background checks Rec/Sports Check Amount 29.98 9.18 28.97 2.98 59.93 39.95 939.98 4.76 1.45 89.97 50.95 56.37 41.92 6.99 54.97 31.99 22.75 35.12 1.26 54.99 2,304.52 3,185.47 3,185.47 3,000.00 3, 000.00 3,014.48 3,014.48 451.14 City of Eagle Check Check Issue Date Number Total 82640: 45842 08/28/2024 45842 Cintas 08/28/2024 45842 Cintas 08/28/2024 45842 Cintas 08/28/2024 45842 Cintas 08/28/2024 45842 Cintas 08/28/2024 45842 Cintas Total 45842: 45870 09/09/2024 45870 Cintas 09/09/2024 45870 Cintas Total 45870: Payee 45871 09/09/2024 45871 City of Boise Library Total 45871: 45872 09/09/2024 45872 City Of Eagle 09/09/2024 45872 City Of Eagle 09/09/2024 45872 City Of Eagle 09/09/2024 45872 City Of Eagle 09/09/2024 45872 City Of Eagle Total 45872: 45873 09/09/2024 45873 Co -Energy 09/09/2024 45873 Co -Energy 09/09/2024 45873 Co -Energy 09/09/2024 45873 Co -Energy 09/09/2024 45873 Co -Energy Invoice Number 5207322161 5211953738 5216183806 5220358466 9270101650 9274359861 5228529947 9286388895 AUGUST 2024 REI AESP TRAILS 8/20 BMX 8/2024 DOG PARK 8/2024 HWY 55 8/2024 LINDER REST 8/20 C432772-IN CL00308 CL00308 CL00308 CL00308 Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account 06-0420-01-00 06-0420-01-00 06-0420-01-00 06-0420-01-00 06-0420-01-00 06-0420-01-00 Invoice GL Account Title ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION 06-0420-01-00 ADMINISTRATION 06-0420-01-00 ADMINISTRATION 06-0435-03-00 OPEN ACCESS 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0443-07-00 61-0434-56-00 13-0417-02-00 23-0441-02-00 60-0420-03-00 06-0463-01-00 ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM GAS AND OIL GAS AND OIL FUEL VEHICLE MTNC & REPAIR MILEAGE REIMBURSEMENT Description -Zoll plus auto agreement administration Zoll Plus Agreement administration Zoll Plus Agreement administration Zoll Plus Agreement administration Zoll Plus Agreement zoll plus agreement Service Acknowledgement zoll plus agreement 611067 AESP 322201 AESP BMX 361301 dog park-acctft4563.01 Highway 55 entrance 1152.03 Linder Restroom 4355.02 shop pump - diesel fuel building dept public works water dept Library Check Amount 451.14 33.40 60.34 35.40 35.40 99.00 99.00 362.54 38.19 99.00 137.19 29.99 29.99 2,684.78 105.45 29.12 987.88 48.75 3,855.98 300.72 75.29 1,280.01 329.12 25.19 Total 45873: 2,010.33 City of Eagle Check Check Issue Date Number Payee 82641 09/09/2024 82641 CompuNet, Inc. Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice Number Invoice Invoice GL Description Check GL Account Account Title Amount 265372 18-0416-01-00 CONTRACT AND AGREEMENTS Crowdstrike - Renewal 2024-2025 11,080.44 Total 82641: 11, 080.44 45874 09/09/2024 45874 Core & Main LP V430917 60-0437-05-01 CURRENT STL PROJECTS PRV Parts 317.81 09/09/2024 45874 Core & Main LP V431085 60-0437-05-01 CURRENT STL PROJECTS Area 4 PRV 717.28 09/09/2024 45874 Core & Main LP V458734 60-0434-59-00 CHEMICALS Chrlorine / marking paint 807.72 09/09/2024 45874 Core & Main LP V471740 60-0438-08-00 METER SETS, NEW CUSTOMERS New Meters 12,708.92 Total 45874: 14, 551.73 45875 09/09/2024 45875 Dana Biberston PIO TRAINING 9/24 11-0413-13-00 TRAVEL & PER DIEM Per diem - PIO training 429.50 Total 45875: 429.50 45876 09/09/2024 45876 Dataworks Plus, LLC 24-1598 18-0416-01-00 CONTRACT AND AGREEMENTS fingerprint scanner maint. agreement 780.00 Total 45876: 780.00 82642 09/09/2024 82642 De Lage Landen Financial Svc 588234938 18-0416-01-00 CONTRACT AND AGREEMENTS Acct# 98818 copier lease 1,223.83 Total 82642: 1,223.83 45877 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 23-0217-07-00 INSURANCE Public Works 899.00 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 11-0217-07-00 INSURANCE exec -dental 148.95 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 13-0217-07-00 INSURANCE Bldg Dept -dental 280.02 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 06-0217-07-00 INSURANCE library -dental 539.87 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 17-0217-07-00 INSURANCE recreation 512.33 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 61-0217-07-00 INSURANCE fiber 45.42 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 60-0217-07-00 INSURANCE water -dental 376.07 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 12-0217-07-00 INSURANCE clerks -dental 461.72 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 07-0217-07-00 INSURANCE museum dental 45.42 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 14-0217-07-00 INSURANCE pz dental 586.25 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 18-0217-07-00 INSURANCE IT -dental 330.63 09/09/2024 45877 Delta Dental of Idaho SEPTEMBER 2024 01-0217-07-01 COBRA INSURANCE cobra - noyes/dillon 90.84 City of Eagle Check Check Issue Date Number Total 45877: 45843 08/28/2024 08/28/2024 08/28/2024 45843 45843 45843 Total 45843: Demco, Inc. Demco, Inc. Demco, Inc. 45844 08/28/2024 45844 DEX Imaging Total 45844: Payee 45878 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District 09/09/2024 45878 Eagle Sewer District Total 45878: 45879 09/09/2024 45879 EventRent 09/09/2024 45879 EventRent Total 45879: 45880 09/09/2024 45880 Fand Ismail Total 45880: 45845 08/28/2024 45845 Gale 08/28/2024 45845 Gale Invoice Number 7519833 7521715 7521773 AR11770584 AESP 9/2024 CH 9/2024 GUERBER 9/2024 HERITAGE 9/2024 JACKSON HOUSE LIB 9/2024 LINDER REST 9/20 MERRILL 9/2024 SR CENTER 9/2024 Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account 06-0420-04-00 06-0420-04-00 06-0420-04-00 MARKETING MARKETING MARKETING Invoice GL Account Title 06-0416-02-00 PHOTOCOPIERS 23-0445-01-00 23-0443-01-00 23-0445-06-00 23-0445-07-00 23-0443-06-00 06-0464-02-00 23-0443-07-00 23-0445-10-00 23-0443-05-00 ADA-EAGLE SPORTS PARK CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE UTILITIES LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER 72855 09-0467-02-00 EAGLE SATURDAY MARKET 73175 09-0467-02-00 EAGLE SATURDAY MARKET 020 09-0467-02-00 EAGLE SATURDAY MARKET 84848418 84848674 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS Description Magbrowz Sign Holder Bookmarks Monthly Copycare - Ricoh AESP 36.3151.1 City Hall 10.0660.1 Guerber 28.2200.1 Heritage Park 10.0222.1 jackson house -20.0275.2 Library 1.1005.1 Linder Restrooms 59.0025.1 Merrill Park 10.0637.1 Senior Center 5.0358.1 traffic control equip for market traffic control equip for market Saturday Market Music account #126484 Acct#126484 Check Amount 4,316.52 4,821.00 1,329.62 869.57 7,020.19 415.00 415.00 90.00 315.00 45.00 45.00 45.00 270.00 45.00 45.00 90.00 990.00 655.41 654.49 1,309.90 250.00 250.00 83.97 74.22 City of Eagle Check Check Issue Date Number 08/28/2024 45845 Gale 08/28/2024 45845 Gale 08/28/2024 45845 Gale Total 45845: 45881 09/09/2024 45881 Gale 09/09/2024 45881 Gale 09/09/2024 45881 Gale 09/09/2024 45881 Gale 09/09/2024 45881 Gale Total 45881: Payee 45882 09/09/2024 45882 GoTo Communications, Inc. Total 45882: 45883 09/09/2024 45883 H.D. Fowler Company Total 45883: Invoice Number 84849006 84904468 84905107 85010741 85265486 85265630 85265648 85265698 IN7103199909 16780868 45884 09/09/2024 45884 Heritage Landscape Supply Grou 0017256886-001 09/09/2024 45884 Heritage Landscape Supply Grou 0017256886-002 Total 45884: 45885 09/09/2024 45885 Holly Csencsits Total 45885: 924 09/09/2024 09/09/2024 09/09/2024 09/09/2024 09/09/2024 924 Home Depot Credit Services 924 Home Depot Credit Services 924 Home Depot Credit Services 924 Home Depot Credit Services 924 Home Depot Credit Services Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account 06-0450-00-00 06-0450-00-00 06-0450-00-00 BOOKS BOOKS BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS Invoice GL Account Title 18-0417-01-00 INTERNET & PHONE SERVICES 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0439-02-00 MISC MTNC & REPAIR GROUNDS COE MIL REIMB 8/ 12-0413-13-00 TRAVEL & PER DIEM 090924 ACCT ON LI 23-0447-03-00 090924 ACCT ON LI 60-0434-58-01 090924 ACCT ON LI 60-0434-26-00 090924 ACCT ON LI 23-0439-02-01 090924 ACCT ON LI 23-0439-03-00 FLOWERS RPR/MTNC PUMPS-WELLS-CHEMICA TOOLS, EQUIPMENT AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES Description Acct#126484 Acct#126484 - books Acct#126484 Acct#126484 Acct#126484 Acct#126484 Acct#126484 Acct#126484 - books City Hall Phone System water dept wrenches -TAX EXEMPT Landscaping Irrigation Supplies Landscaping Irrigation Supplies ITD Grant Training Mileage Relmbursement 6015090-flowers, city hall, lib, museum 4011150-water dept. legacy well 3623434-water dept tools 7180003-mud truck pipe repair 7525326-street light couplings Check Amount 51.08 46.18 135.68 391.13 113.98 198.68 198.68 173.19 227.17 911.70 2,088.69 2,088.69 157.64 157.64 576.30 124.29 700.59 9.92 9.92 360.38 6.57 369.94 22.96 9.92 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Issue Date Number Payee GL Account 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 23-0443-15-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 09-0467-07-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 23-0439-02-02 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 60-0434-26-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 60-0437-05-01 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 23-0439-03-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 60-0437-05-01 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 61-0434-58-01 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 60-0434-58-01 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 23-0443-05-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 60-0434-26-00 09/09/2024 924 Home Depot Credit Services 090924 ACCT ON LI 23-0439-03-00 Total 924: 45886 09/09/2024 45886 Idaho Asphalt Services 09/09/2024 45886 Idaho Asphalt Services 09/09/2024 45886 Idaho Asphalt Services 09/09/2024 45886 Idaho Asphalt Services 09/09/2024 45886 Idaho Asphalt Services 09/09/2024 45886 Idaho Asphalt Services Total 45886: 90971 90972 90973 90974 90975 90976 45846 08/28/2024 45846 Idaho Child Support Receipting 082324 CHLD SUP Total 45846: 45887 09/09/2024 45887 Idaho Child Support Receipting 090624 CHLD SUP Total 45887: 45888 09/09/2024 45888 Idaho Correctional Industries 046432 Total 45888: 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 STREET LIGHTS HALLOWEEN MISC MTNC & REPAIR BUILDINGS TOOLS, EQUIPMENT AND SUPPLIES CURRENT STL PROJECTS MATERIALS AND SUPPLIES CURRENT STL PROJECTS REPAIR AND MAINT, EQUIPMENT RPR/MTNC PUMPS-WELLS-CHEMICA SENIOR CENTER TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM 23-0217-08-00 GARNISHMENTS 23-0217-08-00 GARNISHMENTS 01-0413-06-00 PRINTING & DISTRIBUTION 45889 09/09/2024 45889 Idaho Humane Society, Inc. SEPT. 2024 CONTR 01-0416-06-00 IDAHO HUMANE SOCIETY Description 6012238-street lights, wrench, lug WG67745408-Halloween Rec Order 1012829-posts/studs -museum 0625825-water dept tools-wet/dry van, tape, drill bits 9023291-water dept-bighorn vault 9013199-pw supplies -tape 5023760-EPD-Bighorn PRV 2180062-EPD-trailer repair/fiber equip -wood, stretch wrap, screws 1180103-EPD-legacy well supplies 8014694-EPD-senior ctr-motor wheel, bathroom fan, mounting frame 8014759-EPD-water dept tools 7014918-EPD-pathway wire wheel City Hall Lot Sweeping AESP Sweeping Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping Case #319212 Case #319212 Business Cards, Mayor contract services Check Amount 37.45 453.00 34.86 207.91 17.80 7.98 6.35 253.40 6.44 35.23 227.96 219.53 2,277.68 125.00 175.00 65.00 85.00 65.00 45.00 560.00 103.84 103.84 103.84 103.84 30.00 30.00 14,309.00 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 45889: 45890 09/09/2024 45890 Idaho Materials and Construction 6438161 09/09/2024 45890 Idaho Materials and Construction 6440195 Total 45890: 23-0483-15-00 LANDSCAPE UPGRADES - PARKS OK Park Improvements 23-0443-05-00 SENIOR CENTER Bark for Senior Center 45847 08/28/2024 45847 Idaho Power Co. -Processing Ctr LIB 7/2024 06-0464-02-00 UTILITIES Total 45847: 45891 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-07-00 HERITAGE PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-06-00 GUERBER PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0443-07-00 LINDER ROAD RESTROOM 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-01-00 ADA-EAGLE SPORTS PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-11-00 ORVAL KRASEN PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0443-06-00 JACKSON HOUSE 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-12-00 PAMELA BAKER PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-10-00 MERRILL PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0445-05-00 FRIENDSHIP PARK 09/09/2024 45891 Idaho Power Co. -Processing Ctr PARKS 7/2024 23-0437-01-00 WYCLIFFE PUMP STATION Total 45891 Library 7/2024 Heritage Park Guerber Park Linder Restroom Sports Complex OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Pump Station Description Check Amount 14,309.00 159.13 66.90 226.03 1,384.47 1,384.47 204.17 139.99 71.21 739.73 28.29 54.53 68.21 394.82 18.16 1,123.34 2,842.45 45892 09/09/2024 45892 Idaho Regional Optical Network, I 4489 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 45892: 3,425.00 45893 09/09/2024 45893 Idaho State Police 09/09/2024 45893 Idaho State Police Total 45893: JULY 2024 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME July 2024 New Hire Background Checks JULY 2024 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background/solicitor 186.25 166.25 352.50 45894 09/09/2024 45894 Iliad Media Group Holdings, Inc. MCC-12408117202 09-0463-12-00 PROMOTIONS radio promos for events 400.00 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 45894: Description Check Amount 400.00 45848 08/28/2024 45848 Ingram Book Company 83237002 06-0450-00-00 BOOKS acct#2074294 Books 9.26 08/28/2024 45848 Ingram Book Company 83237003 06-0450-00-00 BOOKS books 9.58 08/28/2024 45848 Ingram Book Company 83383166 06-0450-00-00 BOOKS books 15.37 Total 45848: 34.21 45895 09/09/2024 45895 inkr Printing 043529 11-0417-01-00 STATE OF THE CITY State of the City invitations Total 45895: 45849 08/28/2024 45849 Intermountain Gas Company LIB 7/2024 06-0464-02-00 UTILITIES Library Total 45849: 45896 09/09/2024 45896 J.P. Cooke Co. 846905 01-0413-05-00 OFFICE SUPPLIES dog licenses 2024- no expiration date Total 45896: 45897 09/09/2024 45897 Jeremy Friton WATER CALL OUT 60-0434-22-00 TRAVEL-MTNGS-EDUCATION mileage reimbursement Total 45897: 45898 09/09/2024 45898 Johnstone Supply 1213038 23-0443-05-00 SENIOR CENTER Womens Restroom Ex.Fan Total 45898 45899 09/09/2024 45899 JoPaul & Sons, LLC 121336 23-0441-01-00 VEHICLE MTNC & REPAIR Car Wash Service Total 45899: 45900 09/09/2024 45900 Junior Library Guild 692030 06-0450-00-00 BOOKS Books 88.43 88.43 74.84 74.84 402.45 402.45 14.74 14.74 78.48 78.48 2,200.00 2,200.00 784.04 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 45900: 45901 09/09/2024 45901 Kanopy Inc Description Check Amount 784.04 415455 06-0450-05-00 MEDIA - DIGITAL 340 Tickets, 2 Credits 350.00 Total 45901: 350.00 45903 09/09/2024 45903 Linda Lyle 0905002024 17-0423-11-00 SENIOR CENTER senior center live music 75.00 Total 45903: 75.00 45904 09/09/2024 45904 McClatchy Company 266685 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ord 937, Ord 936, ord 934 452.72 09/09/2024 45904 McClatchy Company 266685 14-0413-08-00 LEGAL ADS & PUBLICATIONS pz legal notices 47.50 09/09/2024 45904 McClatchy Company ORDER 585113 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ord. 941 publication 188.00 Total 45904: 688.22 45905 09/09/2024 45905 Meridian Library District AUGUST 2024 REI 06-0435-03-00 OPEN ACCESS 284959, 528303, 380381, 287973 Total 45905: 45906 09/09/2024 45906 Meridian Plumbing Co. PAYMENT REFUND 01-0322-15-00 PLUMBING PERMIT FEES plumbing permit refund Total 45906: 45907 09/09/2024 45907 Meridian Trophy, Inc. M5768492 01-0413-05-00 OFFICE SUPPLIES new hire name plates 09/09/2024 45907 Meridian Trophy, Inc. M9794915 09-0467-07-00 HALLOWEEN Cookoff trophies 134.91 134.91 65.00 65.00 80.60 187.60 Total 45907 268.20 82630 08/28/2024 82630 Midwest Tape LLC 505909039 06-0450-04-00 MEDIA advance digital payment 138.70 Total 82630: 138.70 City of Eagle Check Check Issue Date Number Payee 45908 09/09/2024 45908 Military Order of the Purple Heart Total 45908: 45909 09/09/2024 45909 N.C. Services Total 45909: Invoice Number 2024 FOH DONATI 12145 45910 09/09/2024 45910 National Benefit Services-Operati 1018873 09/09/2024 45910 National Benefit Services-Operati 1018873 Total 45910: 45850 08/28/2024 45850 Overdrive 08/28/2024 45850 Overdrive 08/28/2024 45850 Overdrive 08/28/2024 45850 Overdrive 08/28/2024 45850 Overdrive Total 45850: 45911 09/09/2024 45911 Overdrive 09/09/2024 45911 Overdrive Total 45911: 45912 09/09/2024 09/09/2024 09/09/2024 09/09/2024 45912 Pacific Office Automation 45912 Pacific Office Automation 45912 Pacific Office Automation 45912 Pacific Office Automation Total 45912: 45913 09/09/2024 45913 Parsons Behle & Latimer a Corp 09/09/2024 45913 Parsons Behle & Latimer a Corp 030400024248001 030400024248034 030400024248049 030400024248082 03040DA24244062 03040DA24250102 03040DA24259721 279649 456579 468880 482633 Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice Invoice GL GL Account Account Title 01-0422-06-00 FIELD OF HONOR 23-0445-12-00 PAMELA BAKER PARK 06-0461-23-01 HRA/COBRA ADMIN FEES 01-0415-23-01 HRA/COBRA ADMIN FEES 06-0450-02-00 06-0450-02-00 06-0450-02-00 06-0450-02-00 06-0450-02-00 BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL 06-0450-02-00 BOOKS -DIGITAL 06-0450-02-00 BOOKS -DIGITAL 18-0419-02-00 18-0416-01-00 18-0416-01-00 18-0416-01-00 EQUIPMENT CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS 1622338 60-0434-42-02 MISC LEGAL AND ENG SERVICES 1630476 60-0434-42-02 MISC LEGAL AND ENG SERVICES Description 2024 Field of Honor Donation Pamela Baker Pond Treatment library COBRA/HRA City Hall Cobra/HRA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA New Printer Copier useage-overage Copier useage Copier useage Check Amount 9,888.26 9,888.26 510.00 510.00 97.20 126.05 223.25 8,897.49 8,234.23 766.65 4,645.49 166.59 22,710.45 85.37 450.30 535.67 739.88 8.28 25.63 757.31 1,531.10 Water rights, water team, PUC, Fees 722.00 Water rights, water team, PUC, Fees, IDWR 541.96 City of Eagle Check Check Issue Date Number Total 45913: Payee 45851 08/28/2024 45851 Personnel Plus Total 45851: 45914 09/09/2024 45914 Personnel Plus 09/09/2024 45914 Personnel Plus 09/09/2024 45914 Personnel Plus 09/09/2024 45914 Personnel Plus 09/09/2024 45914 Personnel Plus Total 45914: Invoice Number Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account Invoice GL Account Title 153583 06-0461-15-01 SALARIES - PERSONNEL SERVICES 153584 153585 153586 153587 153588 23-0433-10-01 13-0415-10-01 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 82724 08/27/2024 82724 Pitney Bowes Bank - Purchase Po POSTAGE 082724 01-0413-07-00 POSTAGE Total 82724: 45852 08/28/2024 45852 08/28/2024 45852 08/28/2024 45852 08/28/2024 45852 08/28/2024 45852 Total 45852: 45915 09/09/2024 09/09/2024 09/09/2024 Playaway Products LLC Playaway Products LLC Playaway Products LLC Playaway Products LLC Playaway Products LLC 45915 Playaway Products LLC 45915 Playaway Products LLC 45915 Playaway Products LLC Total 45915: 82631 08/28/2024 82631 Raptor Enterprises, Inc. 471941 472023 472176 472291 472439 473777 473781 473784 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 0195173 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Description Library Staff public works personnel plus employees Building Dept Admin Specialist recreation - personnel plus employee museum - personnel plus employee planning & zoning personnel plus employees ACC#8000-9000-0345-1634- postage Audiobooks library media Audiobooks Audiobooks Audiobooks library media library media library media Targets - P&R CP-8 Shooting Park Check Amount 1,263.96 553.32 553.32 6,191.55 937.60 2,519.06 2,240.80 5,099.01 16,988.02 502.25 502.25 163.37 118.98 345.95 59.84 56.04 744.18 267.85 163.37 500.56 931.78 14,659.00 City of Eagle Check Check Issue Date Number Total 82631: Payee 45916 09/09/2024 45916 Sparklight Business Total 45916: Invoice Number Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account Invoice GL Account Title AUGUST 2024 INT 18-0417-01-00 INTERNET & PHONE SERVICES 45917 09/09/2024 45917 Speciality Construction Supply 0245706-IN Total 45917: 82643 09/09/2024 82643 Staples 09/09/2024 82643 Staples 09/09/2024 82643 Staples 09/09/2024 82643 Staples Total 82643: 45853 08/28/2024 45853 T-Mobile Total 45853: 45918 09/09/2024 45918 Traffic Safety Warehouse Total 45918: 45919 09/09/2024 09/09/2024 09/09/2024 09/09/2024 45919 Treasure Valley Coffee 45919 Treasure Valley Coffee 45919 Treasure Valley Coffee 45919 Treasure Valley Coffee Total 45919: 7002028155 7002028155 7002028155 7002028155 LIB 8/2024 23-0445-20-00 CITY ENTRANCE SIGNS 01-0413-05-00 06-0420-05-00 07-0462-31-00 14-0413-05-00 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 06-0450-07-00 HOTSPOT 129169A 09-0467-19-00 EVENT EQUIPMENT PURCHASES 2160:10572160 2160:10634745 2160:10660806 2160:10660849 45920 09/09/2024 45920 TRS Range Services 2024012 01-0413-05-00 01-0413-05-00 01-0413-05-00 06-0420-01-00 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ADMINISTRATION 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Description Internet Services pothole patch gen office supplies, copy paper, tape library paper/supplies museum - foot rest pz - office supplies -call bell, usb pockets Library 08/2024 traffic equip purchase -city events water/ice machine coffee/supplies coffee/supplies coffee/supplies Eagle Shooting Sports Park- Archery Ranges Check Amount 14,659.00 314.91 314.91 1,204.00 1,204.00 272.82 117.09 24.75 28.17 442.83 170.80 170.80 1,038.85 1,038.85 202.00 75.69 283.58 185.15 746.42 8,000.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 45920: 8,000.00 45921 09/09/2024 45921 U.S. Bancorp Equipment Finance 536894710 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers 381.18 Total 45921: 381.18 45922 09/09/2024 45922 ULINE 182459305 06-0420-01-00 ADMINISTRATION Shelves 1,039.98 09/09/2024 45922 ULINE 182488942 06-0450-01-00 PRINT VENDOR PROCESSING Shelving 359.18 09/09/2024 45922 ULINE 182686882 06-0420-01-00 ADMINISTRATION Shelving 599.02 Total 45922: 1,998.18 45923 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 23-0217-07-00 INSURANCE public works-vision/life 567.85 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 17-0217-07-00 INSURANCE rec programs 272.10 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 06-0217-07-00 INSURANCE library-vision/life 332.96 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 11-0217-07-00 INSURANCE exec-vision/life 106.85 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 13-0217-07-00 INSURANCE bldg-vision/life 200.43 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 60-0217-07-00 INSURANCE water-vision/life 138.13 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 12-0217-07-00 INSURANCE clerks-vision/life 248.60 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 61-0217-07-00 INSURANCE fiber-vision/life 28.45 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 14-0217-07-00 INSURANCE pz vision/life 313.78 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 07-0217-07-00 INSURANCE museum -vision/life 33.58 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 18-0217-07-00 INSURANCE IT 204.62 09/09/2024 45923 United Heritage Life Insurance SEPT. 2024 01-0217-07-00 INSURANCE cobra 14.78 Total 45923: 2,462.13 45924 09/09/2024 45924 United Site Services INV-4755206 23-0445-05-00 FRIENDSHIP PARK Friendship Park porta potty 236.00 Total 45924: 236.00 45925 09/09/2024 45925 Veolia Water Idaho 09/09/2024 45925 Veolia Water Idaho 09/09/2024 45925 Veolia Water Idaho 546 N EAGLE 8/202 23-0445-20-00 CITY ENTRANCE SIGNS FRIENDSHIP 8/202 23-0445-05-00 FRIENDSHIP PARK OK PARK 8/2024 23-0445-11-00 ORVAL KRASEN PARK City Entrance 546 N Eagle Friendship Park OK Park 199.74 831.82 993.48 City of Eagle Check Check Issue Date Number Total 45925: Payee 45926 09/09/2024 45926 Verizon Connect Fleet USA, LLC Total 45926: 45927 09/09/2024 45927 Verizon Wireless 09/09/2024 45927 Verizon Wireless 09/09/2024 45927 Verizon Wireless 09/09/2024 45927 Verizon Wireless Total 45927: Invoice Number 324000066051 9971948251 9971948251 9971948251 9971948251 45928 09/09/2024 45928 Vietnam Veterans of America Cha 2024 FOH DONATI Total 45928: 45929 09/09/2024 09/09/2024 09/09/2024 09/09/2024 09/09/2024 09/09/2024 09/09/2024 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance 45929 Willamette Dental Insurance Total 45929: SEPTEMBER 2024 SEPTEMBER 2024 SEPTEMBER 2024 SEPTEMBER 2024 SEPTEMBER 2024 SEPTEMBER 2024 SEPTEMBER 2024 Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates' 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM Invoice GL Account Invoice GL Account Title 18-0417-01-00 INTERNET & PHONE SERVICES 60-0434-19-00 06-0464-03-00 61-0434-19-00 18-0417-01-00 TELECOMMUNICATIONS/SCADA TELEPHONE TELECOMMUNICATIONS INTERNET & PHONE SERVICES 01-0422-06-00 FIELD OF HONOR 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE Description acct# 100000109771 vehicle GPS water library fiber city cell phones 2024 Field of Honor Donation Public Works Recreaction Executive Clerks Library Building Planning & Zoning Check Amount 2,025.04 927.40 927.40 205.81 82.90 122.91 3,109.23 3,520.85 9,888.26 9,888.26 561.30 62.60 198.85 125.60 125.20 250.80 213.00 1,537.35 Grand Totals: 246,054.05 City of Eagle Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 09, 2024 10:54AM