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Finance - AP - Check Registers - Transparency - Signed - 11/25/2024
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 45348 11/21/2024 45348 Kysa Cooper 539541 06-0361-20-01 LOST ITEMS Lost & Paid Retumed Total 45348: 46460 11/26/2024 46460 Greg Lyskoski 3370.02 2 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund - 2nd Total 46460: 46482 11/26/2024 46482 Kyle Stone 1261.04 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46482: 46512 11/26/2024 46512 Skylar Cantu 2216.11 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46512: 46433 11/26/2024 46433 Adam Guymon 452702 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46433: 46434 11/26/2024 46434 Alexandra or Mitchell Yaden 152107 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46434: 46435 11/26/2024 46435 Allen Link 117502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46435: 46437 11/26/2024 46437 Audrey Waldrop 436003 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 12.00- 12.00- 33.11 33.11 80.37 80.37 150.30 150.30 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46437: 100.00 46440 11/26/2024 46440 Brian Jorgensen 308404 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46440: 46441 11/26/2024 46441 Brianna or Russell Slingerland 197604 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46441: 46444 11/26/2024 46444 Carolyn Nunley 489802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46444: 46446 11/26/2024 46446 Chris Johnson 165203 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46446: 46450 11/26/2024 46450 Dan or Sarah Foutz 481002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46450: 46451 11/26/2024 46451 Debra Sereni 424203 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46451: 46462 11/26/2024 46462 Helen Smith 468103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46462: 46472 11/26/2024 46472 Jarreth or Rachael Chan 454202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46472: 100.00 46473 11/26/2024 46473 Jeff Beckman 258502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46473: 46474 11/26/2024 46474 Jennifer Ricci 452503 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46474: 46475 11/26/2024 46475 Jennifer Williamson 306005 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46475: 46479 11/26/2024 46479 Karl Swain 279502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46479: 46485 11/26/2024 46485 Matt Tadevich 382002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46485: 46487 11/26/2024 46487 Michael Marlyn 218103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46487: 46488 11/26/2024 46488 Michael or Cecilia Howell 472302 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46488: 46496 11/26/2024 46496 Paul Blackham 186405 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 100.00 100.00 100.00 100.00 100.00 75.00 75.00 75.00 75.00 100.00 100.00 100.00 100.00 75.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46496: 75.00 46504 11/26/2024 46504 Rhonda Bircheat Total 46504: 46507 11/26/2024 46507 Robert or Carol Mutterer Total 46507: 46508 11/26/2024 46508 Robyn or Paul Terry Total 46508: 46509 11/26/2024 46509 Ryan Thueson Total 46509: 46520 11/26/2024 46520 Terry or Donna Lee Total 46520: 46521 11/26/2024 46521 Thelma Lish Total 46521: 46525 11/26/2024 46525 Tom or Betsy Jenkins Total 46525: 46526 11/26/2024 46526 Toni Sweeney 128504 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 491602 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 492002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 489402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 488002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 197802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 481103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 195803 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46526: 100.00 46527 11/26/2024 46527 Tonita DeCuir 106303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46527: 46529 11/26/2024 46529 Tyler or Anne Halm 484702 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46529: 46534 11/26/2024 46534 Vittoria Milboum 436203 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46534: 46537 11/26/2024 46537 William or Susan Dworak 406003 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46537: 46430 11/26/2024 46430 A-1 Heating & Air Conditioning REFUND ELECT P 01-0322-14-00 ELECTRICAL PERMIT FEES Refund 370 N Longhom Ave Imported 041224 Total 46430: 46431 11/26/2024 46431 Absolute Custom Electrical REFUND OUTSIDE 01-0322-14-00 ELECTRICAL PERMIT FEES Refund - 3757 Osprey Rd Eagle Total 46431: 250043 11/26/2024 250043 ACS-Advanced Control Systems 39751 60-0434-19-00 TELECOMMUNICATIONS/SCADA Carefree Scada Monthly Program Total 250043: 46432 11/26/2024 46432 Ada County Treasurer 2024 PROPERTY T 01-0413-29-00 REAL PROPERTY TAXES - CITY Drainage Dist #2 2024 Property Taxes 11/26/2024 46432 Ada County Treasurer 2024 PROPERTY T 01-0413-29-00 REAL PROPERTY TAXES - CITY Drainage Dist #2 2024 Property Taxes 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 75.00 75.00 65.00 65.00 513.00 513.00 239.00 100.50 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 46432: 250044 11/26/2024 250044 Alsco 11/26/2024 250044 Alsco Total 250044: 46436 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services 11/26/2024 46436 Amazon Capital Services Total 46436: 46438 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor LBO12229049 LBO12229050 144K-NCP3-H3KG 19WR-MTR9-JV9F 1 C6Y-W N MV-H PKL 1 FRF-TM1 M-H7KY 1 G 17-HMYL-7H MM 1KN6-CFYH-DG7M 1 KTY-X3ND-7X17 1LQ7-TCCT-G7NJ 1 MTQ-6RWJ-67YJ 1 Q W 6-W6 N F-3P6V 1 R73-HM4R-QDRC 1RVT-P1GT-GLP7 1 TK4-T4KH-6GHJ 1 TK4-T4KH-6HRQ 1 VNM-NFJH-9RXD 1VNM-NFJH-CVNQ 1 W W 3-7W L4-QYKH 1 WYR-CCLT-9PQ9 1X3N-JC7X-K73P 1X3N-JC7X-K73P JTDL-K9GJ-1W6K 2038686831 2038686831 2038691834 2038691834 2038694691 2038694691 2038697602 23-0439-05-00 CLEANING AND PAPER SUPPLIES 06-0464-07-00 FLOOR MATS 11-0422-01-00 06-0450-00-00 23-0435-09-00 06-0450-00-00 23-0435-09-00 23-0439-02-01 06-0420-05-00 19-0465-08-00 06-0450-00-00 09-0467-03-00 13-0413-05-00 17-0423-11-00 17-0423-00-00 06-0455-00-00 23-0435-09-00 23-0439-02-02 01-0413-14-00 23-0441-01-00 09-0467-03-00 17-0423-11-00 09-0467-03-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 COMMUNITY/STAFF RELATIONS BOOKS STAFF AND PUBLIC RELATIONS BOOKS STAFF AND PUBLIC RELATIONS MISC MTNC & REPAIR EQUIPMENT OFFICE SUPPLIES CURRENT FISCAL YEAR PROJECTS BOOKS COUNTRY CHRISTMAS OFFICE SUPPLIES SENIOR CENTER REC SUPPLIES -CAMPS & CLASSES CLASSES & EVENTS STAFF AND PUBLIC RELATIONS MISC MTNC & REPAIR BUILDINGS PROFESSIONAL DUES AND SERVICE VEHICLE MTNC & REPAIR COUNTRY CHRISTMAS SENIOR CENTER COUNTRY CHRISTMAS BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS Mat Cleaning Mat Cleaning Christmas Card Envelopes Games, Toys Ceiling Hooks Books Drop Ceiling Hook Perssure Water Pump Sugar Packets, Cocoa Mix, Disposable Coffee Cups PRCP8, Crimping Loop, Fishing Lines, Wire Rope Books, Games Flameless Taper Candles Dual Monitor Stand Riser SC Sheet Protectors, 3 Ring Binder Felt Tip Marker Pens Milk Tea Charms, Stitch Kit, Crafts, Tattoos Spiced Cider, Hot Cocoa, Mini Candy Canes, Marshmallows Clocks for Chambers Annual Fees Bucket Truck Cover Christmas Decorations & Supplies SC Christmas Decorations Candles, Batteries Tree Lighting Books Processing Books Processing Books Processing Books 339.50 163.67 81.98 245.65 20.59 717.95 15.49 83.64 15.49 49.99 195.26 190.53 75.53 302.97 35.99 63.80 67.13 67.80 88.84 269.88 179.00 109.99 62.37 122.41 642.73 3,377.38 501.95 55.57 581.10 32.97 13.45 .81 285.15 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 7 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor 11/26/2024 46438 Baker & Taylor Total 46438: 2038697602 2038697766 2038697766 2038703790 2038703790 46439 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Gorton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 11/26/2024 46439 Borton-Lakey Law Offices PLLC 3834 Total 46439: 46442 11/26/2024 46442 BSN Sports, LLC Total 46442: 46443 11/26/2024 46443 Carl's Cycle Sales Total 46443: 309675221 06-0450-01-00 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 01-0416-02-00 01-0413-33-00 01-0413-33-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 27-0438-34-00 19-0465-08-00 19-0462-01-00 01-0413-33-00 60-0434-42-01 01-0416-02-00 01-0416-02-00 01-0416-02-00 19-0462-01-00 01-0416-02-00 01-0416-02-00 PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING CITY ATTORNEY ATTORNEY FEES - DEVELOPERS ATTORNEY FEES - DEVELOPERS CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY IMPACT FEE UPDATE CURRENT FISCAL YEAR PROJECTS CAPITAL MAINTENANCE SET ASIDE ATTORNEY FEES - DEVELOPERS LEGAL SERVICES CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CAPITAL MAINTENANCE SET ASIDE CITY ATTORNEY CITY ATTORNEY 23-0445-05-00 FRIENDSHIP PARK 22065640 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 46445 11/26/2024 46445 Central District Health Department 50620 2025 11/26/2024 46445 Central District Health Department 50683 2025 17-0423-11-00 SENIOR CENTER 17-0423-11-00 SENIOR CENTER Processing Books Processing Books Processing 1009-15 Library General 1009-19 P&Z Dev-TV 1009-19 P&Z Dev-Torrente 1009-19 P&Z General 1009-07 Clerks General 1009-01 General Matters General Police Los PoI-CP-3 Shooting Sports Park PRCP-8 Jackson House PW CM 17 GWC/SV Reimb Dev 1009-28 Water Dept 1009-22 Parks&Rec General 1009-02.1 ESC Litigaton General 1009-08 City Council General 1009-17 Museum PW CM 17 1009-2.7 Pacific West Litigation 1009-24 Public Works General Tennis Nets Mule Service Est 50620 Renewal 2025 Est 50683 Renewal 2025 35.09 613.90 35.39 2,259.43 140.05 4,554.86 87.50 577.50 175.00 840.00 35.00 8,002.50 962.50 105.00 52.50 35.00 227.50 255.00 1,085.00 1,172.50 245.00 3,544.91 122.50 17,524.91 532.48 532.48 477.15 477.15 200.00 200.00 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46445: 400.00 46447 11/26/2024 46447 CIVICPLUS 317556 18-0416-01-00 CONTRACT AND AGREEMENTS ArchiveSocial Standard 111324-111225 7,547.40 Total 46447: 7,547.40 46448 11/26/2024 46448 Co -Energy C432774-IN 23-0441-02-00 FUEL Shop Pump Unleaded Public Works 1,201.61 11/26/2024 46448 Co -Energy C432774-IN 60-0420-01-00 GAS AND OIL Shop Pump Unleaded Water 133.51 11/26/2024 46448 Co -Energy C442590-IN 23-0441-02-00 FUEL Shop Pump Unleaded & Diesel PW 1,498.50 11/26/2024 46448 Co -Energy C442590-IN 60-0420-01-00 GAS AND OIL Shop Pump Unleaded Water 302.91 11/26/2024 46448 Co -Energy CL12929 23-0441-02-00 FUEL Vehicle Fuel Public Works 986.31 11/26/2024 46448 Co -Energy CL12929 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 355.31 Total 46448: 4,478.15 250045 11/26/2024 250045 CompuNet, Inc. 270095 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft NCE 090124-093024 18.00 11/26/2024 250045 CompuNet, Inc. 273342 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft NCE Subscription 100124-103124 18.00 Total 250045: 36.00 46449 11/26/2024 46449 Core & Main LP INV0011508 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chlorine Kits 998.93 11/26/2024 46449 Core & Main LP INV0011508 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES meter Box Key 40.28 11/26/2024 46449 Core & Main LP V955778 60-0438-08-00 METER SETS, NEW CUSTOMERS meters 10,065.12 Total 46449: 11,104.33 46452 11/26/2024 46452 Derek T. Smith NOV 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting 100.00 Total 46452: 100.00 46453 11/26/2024 46453 DEX Imaging AR12271428 06-0416-02-00 PHOTOCOPIERS Library Ricoh Printer 415.00 Total 46453: 415.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 46454 11/26/2024 46454 Diana K Cullin 111824 SENIOR CT 17-0423-11-00 SENIOR CENTER Live Music for Senior Center 111824 75.00 Total 46454: 75.00 46455 11/26/2024 46455 Diane McLaughlin NOV 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 46455: 100.00 46456 11/26/2024 46456 Ed Staub & Sons Petroleum 11/26/2024 46456 Ed Staub & Sons Petroleum 11621084 23-0443-04-00 CITY SHOP City Shop Propane PW 180.10 11621084 60-0434-50-01 SHOP UTILITIES City Shop Propane Water 79.46 Total 46456: 259.56 46457 11/26/2024 46457 EntryPoint Networks, Inc. 1864 23-0483-50-99 PROJECTS, ARPA FUNDS Fiber Consulting thru 103024 20,347.89 Total 46457: 20,347.89 46458 IMMINPRIONIWOMPOSIWO 11/26/2024 46458 First -Citizens Bank & Trust Co 45868369 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 275.74 Total 46458: 275.74 46459 11/26/2024 46459 Gale 85934502 06-0450-00-00 BOOKS BOOKS 130.45 11/26/2024 46459 Gale 85935532 06-0450-00-00 BOOKS BOOKS 100.06 11/26/2024 46459 Gale 85939777 06-0450-00-00 BOOKS BOOKS 116.96 11/26/2024 46459 Gale 85939879 06-0450-00-00 BOOKS BOOKS 171.69 11/26/2024 46459 Gale 85977509 06-0450-00-00 BOOKS BOOKS 58.48 11/26/2024 46459 Gale 85977626 06-0450-00-00 BOOKS BOOKS 58.48 11/26/2024 46459 Gale 85978097 06-0450-00-00 BOOKS BOOKS 83.22 11/26/2024 46459 Gale 85978260 06-0450-00-00 BOOKS BOOKS 74.22 Total 46459: 793.56 46461 11/26/2024 46461 HECO Engineers 50955 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Amberly Ranch Reimb 367.50 11/26/2024 46461 HECO Engineers 50956 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Kingswood 2 5,206.00 11/26/2024 46461 HECO Engineers 50957 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Willowbrush Reimb 1,417.50 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 10 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers 11/26/2024 46461 HECO Engineers Total 46461: 9914 11/25/2024 9914 Idaho Child Support Receipting Total 9914: 46463 11/26/2024 46463 Idaho Ink Spot 11262024 46463 Idaho Ink Spot Total 46463: 46464 11/26/2024 46464 11262024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 11/26/2024 46464 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 50958 50959 50960 50961 50962 50963 50964 50965 50967 50968 50984 50985 50986 50987 50988 50989 50990 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 19-0462-01-00 19-0465-08-00 60-0437-05-01 19-0465-08-00 19-0465-08-00 60-0434-42-00 60-0434-42-03 61-0434-42-00 ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS CAPITAL MAINTENANCE SET ASIDE CURRENT FISCAL YEAR PROJECTS CURRENT STL PROJECTS CURRENT FISCAL YEAR PROJECTS CURRENT FISCAL YEAR PROJECTS ENGINEERING SERVICES PROFESSIONAL SERV - DEVELOPER ENGINEERING SERVICES 111524 CHILD SUP 23-0217-08-00 GARNISHMENTS 2024-2221 2024-2222 DAYLESFORD 101 EQUEST HOUSE 1 FACILITIES NOV 20 FACILITIES NOV 20 FACILITIES NOV 20 FACILITIES NOV 20 FACILITIES NOV 20 JACKSON HOUSE LIB 101024-110724 WELLS NOV 2024 17-0423-01-00 UNIFORMS, TEAM SPORTS 11-0413-04-00 UNIFORMS 60-0434-60-00 23-0443-04-00 23-0443-05-00 23-0443-04-00 60-0434-50-01 23-0443-01-00 23-0483-50-99 23-0443-06-00 06-0464-02-00 60-0434-60-00 UTILITIES CITY SHOP SENIOR CENTER CITY SHOP SHOP UTILITIES CITY HALL PROJECTS, ARPA FUNDS JACKSON HOUSE UTILITIES UTILITIES PZ Dev Parkinson PZ Dev East End Marketplace PZ Dev Linder Senior Living PZ Dev SV Reimb PZ Dev SV Reimb PZ Dev SV Reimb PZ Dev Avimor PZ Dev Avimor PZ Dev Element Reimb PWCM4 Heritage Park PWCP9 Mace Parking Lot Eagle Rd PRV-Area 4 TPCP6 Olde Park Place St Ext PRCP8 Shooting Sports Park O&M, Rates, Modeling Water Dev Barbey Bidding Fiber Construction Uniforms For Team Sports Staff/Refs Executive Clothing Power 2208228052 Power 2227082977 Equest House Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2227135452 Power 2205092899 Power 2206311066 Wells 750.00 750.00 700.00 2,580.95 1,980.00 1,965.00 833.45 2,152.50 85.00 6,772.50 5,241.92 1,076.25 4,418.17 102.50 2,312.96 1,140.00 4,383.75 44,235.95 103.84 103.84 140.00 113.00 253.00 11.46 16.47 416.30 129.68 59.57 1,646.78 189.34 79.46 892.24 4,528.77 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46464: 46465 11/26/2024 46465 Idaho Regional Optical Network, I 4536 18-0417-01-00 INTERNET & PHONE SERVICES 7,970.07 Commodity L3 Ethernet service Oct 2024 3,425.00 Total 46465: 3,425.00 46466 11/26/2024 46466 Idaho State Police OCT 2024 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME FBI fingerprint process 249.50 Total 46466: 249.50 46467 11/26/2024 46467 Idaho Youth Soccer, LLC 20131 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Referee League Fees Soccer 123.00 Total 46467: 123.00 46468 11/26/2024 46468 Ingram Book Company 84878228 06-0450-00-00 BOOKS Books 11.80 11/26/2024 46468 Ingram Book Company 84878229 06-0450-00-00 BOOKS Books 124.13 11/26/2024 46468 Ingram Book Company 84878230 06-0450-00-00 BOOKS Books 38.50 11/26/2024 46468 Ingram Book Company 84878231 06-0450-00-00 BOOKS Books 81.47 Total 46468: 46469 11/26/2024 46469 inkr Printing 044444 09-0467-03-00 COUNTRY CHRISTMAS Signs, Banners, Poster 11/26/2024 46469 inkr Printing 044471 09-0467-03-00 COUNTRY CHRISTMAS Signs & Posters 11/26/2024 46469 inkr Printing 044473 11-0422-01-00 COMMUNITY/STAFF RELATIONS Christmas Cards Total 46469: 46470 11/26/2024 46470 Integrated Security Resources, In 237541 Total 46470: 18-0416-01-00 CONTRACT AND AGREEMENTS 255.90 246.14 203.68 99.86 549.68 Fire Panel Trouble Fix & Materials 1,819.53 46471 11/26/2024 46471 Intermountain Gas Company CITY HALL 101724- 23-0443-01-00 CITY HALL Gas 09549330000 11/26/2024 46471 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Gas 33748274769 11/26/2024 46471 Intermountain Gas Company LIB 101724-111324 06-0464-02-00 UTILITIES Gas 96339330001 1,819.53 393.02 30.82 446.87 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 11/26/2024 46471 Intermountain Gas Company SENIOR CENTER 1 23-0443-05-00 SENIOR CENTER 11/26/2024 46471 Intermountain Gas Company SHOP 101724-1113 23-0443-04-00 CITY SHOP 11/26/2024 46471 Intermountain Gas Company SHOP 101724-1113 60-043450-01 SHOP UTILITIES Gas 23571111386 Gas 90795605733 Gas 90795605733 129.78 22.76 9.75 Total 46471: 1,033.00 46476 11/26/2024 46476 Jeremy Friton Total 46476: 46477 11/26/2024 46477 Jeremy Wanders Total 46477: 46478 11/26/2024 46478 Joshua A Martinez Total 46478: 46480 11/26/2024 46480 Keith I Schrenk Total 46480: 46481 11/26/2024 46481 Kelly Murphy 11/12/24 REIMB 60-0434-22-00 TRAVEL-MTNGS-EDUCATION mileage reimbursement 14.74 14.74 1544 23-0443-03-00 MUSEUM Museum HVAC Repair 614.00 614.00 UNIFORM REIMBU 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniform Reimbursement Boots 2025 100.00 100.00 111224 17-0423-11-00 SENIOR CENTER SC Live Music 111224 75.00 75.00 NOV 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46481: 50.00 46483 11/26/2024 46483 LeapFox Leaming Computer Train 1866 11/26/2024 46483 LeapFox Learning Computer Train 1866 12-0413-12-00 PERSONNEL TRAINING & RESOURCE 8 PrePaid Class Vouchers for Microsoft 1,400.00 60-043422-00 TRAVEL-MTNGS-EDUCATION 2 PrePaid Class Vouchers for Microsoft 350.00 Total 46483: 1,750.00 46484 11/26/2024 46484 Linda Lyle 0110702024 17-0423-11-00 SENIOR CENTER Music Performance Senior Jammers 75.00 Total 46484: 75.00 City of Eagle Check Register - Transparency Version - Ill-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 13 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 9900 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD 11/19/2024 9900 MASTERCARD Total 9900: 9901 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 8382 IT OCT 2024 18-0419-02-00 8382 IT OCT 2024 18-0419-02-00 8382 IT OCT 2024 18-0416-01-00 8382 IT OCT 2024 18-0419-02-00 8382 IT OCT 2024 18-0419-02-00 8382 IT OCT 2024 18-0416-01-00 8382 IT OCT 2024 18-0417-01-00 8382 IT OCT 2024 18-0419-02-00 8382 IT OCT 2024 18-0417-01-00 8382 IT OCT 2024 18-0416-01-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 17-0423-08-00 8218 REC OCT 202 17-0423-08-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 09-0467-07-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 09-0467-19-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 09-0463-26-00 8218 REC OCT 202 09-0467-05-00 8218 REC OCT 202 09-0467-05-00 8218 REC OCT 202 09-0467-07-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 09-0467-05-00 8218 REC OCT 202 17-0423-10-00 EQUIPMENT EQUIPMENT CONTRACT AND AGREEMENTS EQUIPMENT EQUIPMENT CONTRACT AND AGREEMENTS INTERNET & PHONE SERVICES EQUIPMENT INTERNET & PHONE SERVICES CONTRACT AND AGREEMENTS SENIOR CENTER SENIOR CENTER SENIOR CENTER MOTHER -SON MONSTER MASH HALLOWEEN TRICK -OR -TREAT HALLOWEEN TRICK -OR -TREAT SENIOR CENTER SENIOR CENTER MOTHER -SON MONSTER MASH HALLOWEEN MOTHER -SON MONSTER MASH EVENT EQUIPMENT PURCHASES SENIOR CENTER SENIOR CENTER SENIOR CENTER SENIOR CENTER SENIOR CENTER MOTHER -SON MONSTER MASH MOTHER -SON MONSTER MASH MOTHER -SON MONSTER MASH MEMBERSHIPS GENERAL EVENTS GENERAL EVENTS HALLOWEEN SENIOR CENTER GENERAL EVENTS MOTHER -SON MONSTER MASH Amazon-USB Hub, Ethernet Adaptors, Wireless Mouse Amazon -Laptop Cooler Cooling Pad Google- 090124-093024 Amazon -Monitor Bundle Amazon -Monitors (2) Bluebeam-Software Mailchimp Autodesk 102224-102125 Mailchimp SAS GoodBARber 102424-102425 Costco-SC Supplies & Prizes Walmart-SC AV Equipment Uline-SC Utility Cart Costco-Supplies Mother Son Monster Mash Costco-Supplies for Trunk or Treat Costco-Supplies for Trunk or Treat Costco-SC New Program Class/Event Papa Johns -SC Lunch Activity/Program Home Depot-Supplies/Decorations Monster Mash Home Depot-Supplies/Decorations 1000 Pumpkins Costco-Supplies/Treats Mommy Monster Mash Lowes-Power Strip, Extension Cord, Flex Tape, Electrical Tape Costco-SC Supplies/ Prizes for Activities Walmart-SC Supplies/Prizes Papa Johns- SC Lunch Activity/Program YouTubeTV-SC Membership YouTubeTV-SC Membership Costco-Supplies/Deborations Mommy Monster Mash Target -Supplies Mommy Monster Mash Walmart-Supplies Mommy Monster Mash Spotify-Membership Music Service Home Depot -Black Plastic Event Supplies Home Depot -Plastic Painters Event Supplies Home Depot -Giant Sized Murderous Maple Night 1000 Pumpkins Costco-SC Supplies Costco-Equipment/Decor Gen Fall Events Costco-Supplies Mommy Monster Mash 448.54 55.98 90.53 357.96 498.00 8,800.00 132.00 505.00 132.00 1,260.00 12,280.01 255.82 309.71 173.42 296.78 170.59 633.60 404.57 123.98 81.94 81.95 102.10 354.04 302.53 162.51 115.44 22.99 64.99 214.42 363.52 41.80 16.99 127.00 25.68 249.00 67.37 359.94 197.95 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 14 Nov 25, 2024 11:12AM _ Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD 11/19/2024 9901 MASTERCARD Total 9901: 9902 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD 11/19/2024 9902 MASTERCARD Total 9902: 9903 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 09-0467-05-00 8218 REC OCT 202 17-0423-10-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 09-0467-05-00 8218 REC OCT 202 09-0467-07-00 8218 REC OCT 202 17-0423-11-00 8218 REC OCT 202 09-0467-07-00 8218 REC OCT 202 17-0423-11-00 8341 LIB OCT 2024 06-0463-00-00 8341 LIB OCT 2024 06-0463-00-00 8341 LIB OCT 2024 06-0455-00-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0420-07-00 8341 LIB OCT 2024 06-0450-00-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0455-00-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0463-03-00 8341 LIB OCT 2024 06-0450-00-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0420-01-00 8341 LIB OCT 2024 06-0455-00-00 8341 LIB OCT 2024 06-0420-01-00 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 8440 PW OCT 2024 23-0441-01-00 60-0434-22-00 23-0435-09-00 23-0435-09-00 23-0443-01-00 23-0443-02-00 23-0443-05-00 23-0435-03-00 MOTHER -SON MONSTER MASH MOTHER -SON MONSTER MASH GENERAL EVENTS MOTHER -SON MONSTER MASH SENIOR CENTER GENERAL EVENTS HALLOWEEN SENIOR CENTER HALLOWEEN SENIOR CENTER TRAVEL & PER DIEM TRAVEL & PER DIEM CLASSES & EVENTS ADMINISTRATION SMALL FURNITURE REPLACEMENT BOOKS ADMINISTRATION CLASSES & EVENTS ADMINISTRATION CONTINUING EDUCATION BOOKS ADMINISTRATION ADMINISTRATION ADMINISTRATION CLASSES & EVENTS ADMINISTRATION VEHICLE MTNC & REPAIR TRAVEL-MTNGS-EDUCATION STAFF AND PUBLIC RELATIONS STAFF AND PUBLIC RELATIONS CITY HALL LIBRARY SENIOR CENTER TRAINING, EDUCATION, TRVL, ETC Walmart-Food/Supplies Mommy Monster Mash Luxe Reel Theatre-Popcom Mommy Monster Mash Home Depot -Giant Sized Halloween Decor Albertsons-Dry Ice Bulk Costco-SC Food/Supplies New Event Programming Home Depot -Decor Kit Costco-Supplies for Event Costco-SC Supplies/Food Event & Programming Costco-Food for Staff & Volunteers Costco-SC Food Halloween Party Delta- Travel M Cobb Delta- Travel B Maine Hobby Lobby- Fall Supplies ACME- Expanded PVC Sheets Grainger- Shaft Collar Set Screws Bakken Books- Books Home Depot- Tough Tote Spotify- Membership Home Depot- Tough Totes ALA- Jewels Training Math For Love- Books Home Depot- Tough Totes Home Depot- LED String Light, Cable Ties Smoky Mtn- Pizza 1000 Pumpkins Event Home Depot- Feit String Bitly Inc- Membership 102724-102625 FleetPride- Oil Jugs EZCater- Meeting Food EZCater- Meeting Food Walgreens- Photos for Bulletin Boards AAF International- CH Filters AAF International- Lib Filters AAF International- SC Filters 110% Inc- Director Summit 150.70 25.00 334.00 17.19 212.42 249.95 95.21 186.52 132.42 178.68 6,902.72 1,017.95 1,017.95 146.15 1,691.71 406.29 18.49 21.16 19.99 130.13 500.00 209.90 133.31 94.13 231.38 26.48 96.00 5,761.02 95.91 79.56 362.43 5.15 387.60 59.52 110.16 630.00 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/19/2024 9903 MASTERCARD 11/19/2024 9903 MASTERCARD Total 9903: 9904 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD 11/19/2024 9904 MASTERCARD Total 9904: 9905 11/19/2024 9905 MASTERCARD 11/19/2024 9905 MASTERCARD 11/19/2024 9905 MASTERCARD 11/19/2024 9905 MASTERCARD 11/19/2024 9905 MASTERCARD Total 9905: 9906 11/19/2024 9906 MASTERCARD 11/19/2024 9906 MASTERCARD 11/19/2024 9906 MASTERCARD 11/19/2024 9906 MASTERCARD Total 9906: 9907 11/19/2024 9907 MASTERCARD 11/19/2024 9907 MASTERCARD 8440 PW OCT 2024 23-0483-20-01 TOOLS 8440 PW OCT 2024 23-0483-20-01 TOOLS 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 4101 REC OCT 202 17-0423-11-00 SENIOR CENTER 6518 REC OCT 202 09-0467-02-00 6518 REC OCT 202 09-0467-07-00 6518 REC OCT 202 09-0467-07-00 6518 REC OCT 202 09-0467-07-00 6518 REC OCT 202 09-0467-07-00 5767 PW OCT 2024 23-0435-03-00 5767 PW OCT 2024 23-0447-03-00 5767 PW OCT 2024 23-0435-09-00 5767 PW OCT 2024 23-0435-03-00 EAGLE SATURDAY MARKET HALLOWEEN HALLOWEEN HALLOWEEN HALLOWEEN TRAINING, EDUCATION, TRVL, ETC FLOWERS STAFF AND PUBLIC RELATIONS TRAINING, EDUCATION, TRVL, ETC 3432 LIB OCT 2024 06-0463-00-00 TRAVEL & PER DIEM 3432 LIB OCT 2024 06-0463-00-00 TRAVEL & PER DIEM Norco- Air Compressor Welder Tools Norco- Air Compressor Torch Boise Beauty Boards- SS Dep Halloween Party Boise Beauty Boards- SS Final Halloween Party Walmart- SC Art Supplies for Programming Walmart- SC Food for Activity Event Walmart- SC Food for Activity Program Tasso- SC Food for Activity Program Ace Hardware- SC Utility Knife & Screwdrivers Albertsons- SC Gift Cards/Prizes Albertsons- SC Gift Cards/Prizes My Donuts- SC Food Activity Event Albertsons- SC Food Activity Event Walmart- SC Food & Supplies Activities & Events Walmart- SC Food & Supplies for Activities & Events Albertsons- Supplies/Prizes Walmart- Supplies Night of 1000 Pumpkins Home Depot- Supplies Night of 1000 Pumpkins Albertsons- Carving Tools Night of 1000 Pumpkins Albertsons- Loaf Pan Night of 1000 Pumpkins 110% Inc- Directors Summit AJ Holland Bulb Farms- Flowers for Fall Planting US Chef Store- Candy Night of 1000 Pumpkins 110% Inc - Directors Summit AJ (Fraud Credit) Hertz- Car Rental 102124-102424 B Maine Boise Airport- Parking 102124-102524 B Maine 296.88 174.53 2, 201.74 50.00 460.00 44.65 71.27 130.69 192.39 11.63 100.00 100.00 19.18 27.20 94.49 79.99 1,381.49 58.94 230.32 49.98 109.62 4.99 453.85 630.00 281.14 163.54 630.00- 444.68 284.99 80.00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 9907: 9908 11/19/2024 9908 MASTERCARD 11/19/2024 9908 MASTERCARD 11/19/2024 9908 MASTERCARD 11/19/2024 9908 MASTERCARD 11/19/2024 9908 MASTERCARD 11/19/2024 9908 MASTERCARD Total 9908: 9909 11/19/2024 9909 MASTERCARD 11/19/2024 9909 MASTERCARD 11/19/2024 9909 MASTERCARD 11/19/2024 9909 MASTERCARD Total 9909: 9910 11/19/2024 11/19/2024 11/19/2024 9910 MASTERCARD 9910 MASTERCARD 9910 MASTERCARD Total 9910: 9911 11/19/2024 9911 MASTERCARD Total 9911: 9912 11/19/2024 9912 MASTERCARD Total 9912: 9913 11/19/2024 11/19/2024 11/19/2024 9913 MASTERCARD 9913 MASTERCARD 9913 MASTERCARD 8796 HR OCT 2024 12-0413-12-00 8796 HR OCT 2024 12-0413-14-00 8796 HR OCT 2024 01-0413-05-00 8796 HR OCT 2024 01-0413-05-00 8796 HR OCT 2024 01-0413-05-00 8796 HR OCT 2024 01-0413-05-00 8879 MUSEUM OC 07-0462-32-00 8879 MUSEUM OC 07-0462-32-00 8879 MUSEUM OC 07-0462-32-00 8879 MUSEUM OC 07-0462-68-00 8309 EXECUTIVE 8309 EXECUTIVE 8309 EXECUTIVE 11-0413-13-00 11-0413-13-00 11-0413-13-00 PERSONNEL TRAINING & RESOURCE PROFESSIONAL DUES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ARCHIVAL SUPPLIES ARCHIVAL SUPPLIES ARCHIVAL SUPPLIES MUSEUM AND EDUCATION PROGRAM TRAVEL & PER DIEM TRAVEL & PER DIEM TRAVEL & PER DIEM 3424 LIB OCT 2024 06-0463-00-00 TRAVEL & PER DIEM 6162 MUSEUM OC 07-0462-31-00 OFFICE SUPPLIES 8887 COE OCT 202 8887 COE OCT 202 8887 COE OCT 202 01-0413-05-00 23-0439-03-00 23-0439-03-00 OFFICE SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES AFP Human Resources- HR Class Horton PSHRA- Membership Renewal Horton Walmart- Fall Staff Relations Dollar Tree - Fall Staff Relations Dollar Tree- Fall Staff Relations Hobby Lobby- Fall Staff Relations Talas- Archival Supplies Talas- Tax Refund Gaylord Archival- Archival Supplies AASLH- Cemetery Pres Basics Webinar Delta- Biberston Excess Baggage Dollartoll- Biberston Tolls Dollartoll- Biberston Tolls Shell- Fuel Travel 102424 USPS- Mailing for Map for Conservation Amazon- Staff Halloween Decorations Amazon- Archery Range Trail Cameras Amazon- Archery Range Trail Cameras 364.99 10.00 175.00 42.18 15.90 13.25 17.98 274.31 108.83 8.89- 64.05 25.00 188.99 35.00 28.03 5.00 68.03 40.07 40.07 35.45 35.45 61.87 316.16 257.88 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD 11/19/2024 9913 MASTERCARD Total 9913: 46486 11/26/2024 46486 Meridian Library District Total 46486: 250046 11/26/2024 250046 Metron-Famier LLC 11/26/2024 250046 Metron-Famier LLC 8887 COE OCT 202 23-0443-04-01 8887 COE OCT 202 17-0423-11-00 8887 COE OCT 202 17-0423-10-00 8887 COE OCT 202 09-0467-19-00 8887 COE OCT 202 09-0467-07-00 8887 COE OCT 202 01-0413-05-00 8887 COE OCT 202 12-0413-05-00 8887 COE OCT 202 09-0467-19-00 8887 COE OCT 202 17-0423-11-00 8887 COE OCT 202 17-0423-10-00 8887 COE OCT 202 09-0467-07-00 8887 COE OCT 202 09-0467-07-00 8887 COE OCT 202 01-0462-01-00 8887 COE OCT 202 01-0413-05-00 8887 COE OCT 202 07-0462-68-00 8887 COE OCT 202 17-0423-10-00 8887 COE OCT 202 17-0423-10-00 8887 COE OCT 202 09-0467-07-00 8887 COE OCT 202 12-0413-30-00 8887 COE OCT 202 12-0413-05-00 8887 COE OCT 202 23-0435-09-00 8887 COE OCT 202 23-0435-10-00 8887 COE OCT 202 23-0435-09-00 8887 COE OCT 202 12-0413-05-00 8887 COE OCT 202 01-0413-05-00 8887 COE OCT 202 23-0435-09-00 8887 COE OCT 202 09-0467-19-00 8887 COE OCT 202 01-0462-01-00 8887 COE OCT 202 01-0413-28-00 CITY SHOP UPGRADES, SV SENIOR CENTER MOTHER -SON MONSTER MASH EVENT EQUIPMENT PURCHASES HALLOWEEN OFFICE SUPPLIES OFFICE SUPPLIES EVENT EQUIPMENT PURCHASES SENIOR CENTER MOTHER -SON MONSTER MASH HALLOWEEN HALLOWEEN PUBLIC RELATIONS OFFICE SUPPLIES MUSEUM AND EDUCATION PROGRAM MOTHER -SON MONSTER MASH MOTHER -SON MONSTER MASH HALLOWEEN MISCELLANEOUS OFFICE SUPPLIES STAFF AND PUBLIC RELATIONS SAFETY CLOTHING AND GEAR STAFF AND PUBLIC RELATIONS OFFICE SUPPLIES OFFICE SUPPLIES STAFF AND PUBLIC RELATIONS EVENT EQUIPMENT PURCHASES PUBLIC RELATIONS RESOURCE MATERIALS OCT 2024 REIMB 06-0435-03-00 OPEN ACCESS 100010872 100010872 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 60-0438-08-00 METER SETS, NEW CUSTOMERS Amazon- Shop Security Cameras, Ethernet Cable Amazon- SC Potato Ricer, Ice Cream Scoop, Sieves Amazon- Flame Bulbs Amazon- Rubber Cable Protector Amazon- Chalk Paint Night of 1000 Pumpkins Amazon- Breakroom Supplies Amazon- Anti Fatigue Mat Amazon- Black Gaff Tape Amazon- SC Supplies, Gift Card Amazon- Decorations, Party Favors Amazon- Spider Webs Night of 1000 Pumpkins Amazon- Spider Webs Night of 1000 Pumpkins Dominos- Council Meal 100824 Amazon- Hand Sanitizer Amazon- Decorations, Fairy Lights Night of 1000 Pumpkins Amazon- Crayons, Supplies Amazon- Halloween Toys, Markers, Activity Books Amazon- Fog Juice Night of 1000 Pumpkins Dickeys- Team Appreciation Luncheon Amazon- Label Maker & Stamp Amazon- Candy for Holiday Gifts Amazon- PPE Amazon- Staff Holiday Bags & Cards Ace- Keys, Heaters Amazon- Kitchen Supplies, Stamp Amazon- Candy Holiday Gifts & Emp of Month Stationary Amazon- Alchohol Electronics Cleaner Smoky Mtn Pizza- Council Meal 10-22-24 ID Press Tribune- Reference Material 627601, 558332, 628248 Hydrant Meter Repair Parts Avimor Meters 237.48 123.93 34.79 154.52 198.09 31.67 19.43 35.88 111.77 254.15 279.80 299.80 97.92 26.98 27.97 52.33 84.00 67.98 153.03 96.69 34.99 75.64 30.45 119.96 65.37 68.20 12.43 180.00 43.33 3,654.49 86.93 86.93 140.00 7,552.14 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 18 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 250046: 250047 11/26/2024 250047 Midwest Tape LLC Total 250047: 46489 11/26/2024 46489 Mountain Home Auto Ranch Total 46489: 46490 11/26/2024 46490 MVIX Total 46490: 46491 11/26/2024 46491 National Benefit Services 11/26/2024 46491 National Benefit Services Total 46491: 46492 11/26/2024 46492 Orkin/Sawyer Inc. Total 46492: 46493 11/26/2024 46493 Overdrive 11/26/2024 46493 Overdrive 11/26/2024 46493 Overdrive 11/26/2024 46493 Overdrive Total 46493: 506033197 06-0450-04-00 MEDIA 45845 23-0483-20-03 VEHICLE REPLACEMENT INVZ-2011540 CP396456 CP396456 2025 PEST CONTR 030400024355727 030400024362025 03040DA24348907 03040DA24352369 46494 11/26/2024 46494 Oxarc, Inc. 0032208775 Total 46494: 18-0416-01-00 CONTRACT AND AGREEMENTS 23-0433-23-00 HRA BUY -DOWN 18-0415-23-00 HRA BUY- DOWN 23-0443-01-00 CITY HALL 06-0450-02-00 06-0450-02-00 06-0450-02-00 06-0450-02-00 BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL 60-0434-59-00 CHEMICALS Media 2025 Ford Explorer 1FMUK8DH1SGA89738 Custom Widget Subscription HRA Buy Down PW HRA Buy Down IT Prepay Pest Control CH, Lib, Musuem DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA sodium hypoch-water chemicals 7,692.14 29.99 29.99 39,188.00 39,188.00 1,316.10 1,316.10 372.32 339.35 711.67 1,603.60 1,603.60 4,104.44 108.00 82.99 196.00 4,491.43 1,344.75 1,344.75 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 46495 11/26/2024 46495 Paige Mechanical Group 42877 23-0443-05-00 SENIOR CENTER SC Plumbing Repair 2,219.14 Total 46495: 2,219.14 46497 11/26/2024 46497 Personnel Plus 153902 23-0433-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 4,647.06 11/26/2024 46497 Personnel Plus 153903 13-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 937.60 11/26/2024 46497 Personnel Plus 153904 17-0420-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 494.27 11/26/2024 46497 Personnel Plus 153905 14-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 1,968.50 11/26/2024 46497 Personnel Plus 153906 12-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 896.18 Total 46497: 8,943.61 46498 11/26/2024 46498 Pitney Bowes Bank - Purchase Po POSTAGE 102224 18-0416-01-00 CONTRACT AND AGREEMENTS 8000-9000-0345-1634 Postage 200.00 Total 46498: 200.00 46499 11/26/2024 46499 Pitney Bowes Global Financial Sv 3319943140 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 0011676235 Postage Machine 465.03 Total 46499: 465.03 46500 11/26/2024 46500 Playaway Products LLC 480771 06-0450-04-00 MEDIA Media 387.53 11/26/2024 46500 Playaway Products LLC 481099 06-0450-04-00 MEDIA Media 111.13 11/26/2024 46500 Playaway Products LLC 481258 06-0450-04-00 MEDIA Media 279.25 11/26/2024 46500 Playaway Products LLC 482007 06-0450-04-00 MEDIA Media 52.24 11/26/2024 46500 Playaway Products LLC 482102 06-0450-04-00 MEDIA Media 282.21 11/26/2024 46500 Playaway Products LLC 482321 06-0450-04-00 MEDIA Media 2,051.14 11/26/2024 46500 Playaway Products LLC 482344 06-0450-04-00 MEDIA Media 1,372.61 11/26/2024 46500 Playaway Products LLC 482381 06-0450-04-00 MEDIA Media 54.14 11/26/2024 46500 Playaway Products LLC 482386 06-0450-04-00 MEDIA Media 162.42 11/26/2024 46500 Playaway Products LLC 482420 06-0450-04-00 MEDIA Media 55.09 11/26/2024 46500 Playaway Products LLC 482458 06-0450-04-00 MEDIA Media 3,151.52 Total 46500: 7,959.28 46501 11/26/2024 46501 Premier Signs, Inc. 11210 14-0413-08-00 LEGAL ADS & PUBLICATIONS Public Hearing Signage 470.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 11/13/2024 - 11/26/2024 Page: 20 Nov 25, 2024 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 46501: 46502 11/26/2024 46502 Prieur US, LLC Total 46502: 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 11/26/2024 46503 Total 46503: 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 46505 11/26/2024 46505 Rib Shack, LLC Total 46505: 46506 11/26/2024 46506 Robert Grubb Total 46506: 46510 11/26/2024 46510 Sawtooth Law Offices, PLLC 11/26/2024 46510 Sawtooth Law Offices, PLLC Total 46510: INV-000510 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 243170003163 23-0217-07-00 243170003163 13-0217-07-00 243170003163 14-0217-07-00 243170003163 17-0217-07-00 243170003163 60-0217-07-00 243170003163 07-0217-07-00 243170003163 06-0217-07-00 243170003163 12-0217-07-00 243170003163 18-0217-07-00 243170003163 11-0217-07-00 243170003163 60-0217-07-00 243170008646 01-0217-07-01 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE HOLIDAY STAFF P 11-0422-01-00 COMMUNITY/STAFF RELATIONS Supplies Rec Class Prog, Plastic blade, Foil, Plastic Tip Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Dec Health Ins Wellness Credit Dec Cobra Noyes & Dillon Holiday Staff Party 2024 Deposit NOV 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 3154 23-0483-50-99 PROJECTS, ARPA FUNDS 3155 23-0483-50-99 PROJECTS, ARPA FUNDS 46511 11/26/2024 46511 Shilo Automatic Sprinklers, Inc. 37513875 23-0443-01-00 CITY HALL DD2 3 Crossings Legal Correspondence Fiber NDCDC 3 Crossings Legal Correspondence Fiber CH -Comm Hall Kitchen Fire System 470.00 396.00 396.00 16,970.23 6,133.52 10,326.84 5,542.02 5,509.70 595.60 6,854.30 6,103.25 4,288.23 2,440.89 174.00- 565.33 65,155.91 859.50 859.50 50.00 50.00 600.00 600.00 1,200.00 420.00 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46511: 420.00 46513 11/26/2024 46513 Sparklight Business NOV 2024 INTERN 18-0417-01-00 INTERNET & PHONE SERVICES Acct#130840929 111624-121524 315.91 Total 46513: 315.91 46514 11/26/2024 46514 SPF-Specialty Plastics & Fab, Inc. 95167 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chlorine Injection Parts 525.09 Total 46514: 525.09 46515 11/26/2024 46515 State Insurance Fund 29307636 01-0415-24-00 WORKERS' COMPENSATION FY24 prem adjustment/FY25 premium 11,660.37 11/26/2024 46515 State Insurance Fund 29307636 01-0415-24-01 WORK COMP/BOARDS-COMMISSION FY24 prem adjustment/FY25 premium 19.03 11/26/2024 46515 State Insurance Fund 29307636 60-0433-24-00 WORKERS' COMPENSATION FY24 prem adjustment/FY25 premium 1,702.60 Total 46515: 13,382.00 46516 11/26/2024 46516 Steve Guerber NOV 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 46516: 100.00 46517 11/26/2024 46517 Structural Edge 12882 13-0416-16-00 STRUCTURAL PLAN REVIEW Construction Documents & Design Principal Engineer 525.00 Total 46517: 525.00 46518 11/26/2024 46518 Tates Rents 748545-000 23-0441-02-00 FUEL Propane for Veterans Breakfast Grills 13.17 Total 46518: 13.17 46519 11/26/2024 46519 Terry L. Sayer NOV 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46519: 50.00 46522 11/26/2024 46522 Thomas Klise/Crimson Multimedia 015501 06-0450-04-00 MEDIA Media 941.68 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM , Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 11/26/2024 46522 Thomas Klise/Crimson Multimedia 015834 06-0450-04 00 MEDIA Media 824.27 Total 46522: 1,765.95 46523 11/26/2024 46523 Toby Norton NOV 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46523: 50.00 46524 11/26/2024 46524 Todd McCauley NOV 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 46524: 100.00 46528 11/26/2024 46528 Trent Wright NOV 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 46528: 100.00 46530 11/26/2024 46530 U.S. Bank Equipment Finance 541910279 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 103024-113024 3,947.66 Total 46530: 3,947.66 46531 11/26/2024 46531 ULINE 185270100 07-0462-32-00 ARCHIVAL SUPPLIES Foam for Housing 94.72 11/26/2024 46531 UUNE 185293243 07-0462-69-00 MISCELLANEOUS Shelving Unit for Special Collections 393.00 11/26/2024 46531 ULINE 185546341 06-0420-07-00 SMALL FURNITURE REPLACEMENT Clear Shelf Liner, Wire Shelf Ledge 1,374.36 Total 46531: 1,862.08 46532 11/26/2024 46532 Veolia Water Idaho 11/26/2024 46532 Veolia Water Idaho 310 E STATE ST 11 23-0443-05-00 SENIOR CENTER AESP 1014241112 23-0445-01-00 ADA-EAGLE SPORTS PARK 310 E State St Senior Center 166.63 3151 E Greenbrook St AESP 54.80 Total 46532: 221.43 46533 11/26/2024 46533 Vincent Trovoto UNIFORM ALLOWA 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniform Reimbursement Boots 100.00 Total 46533: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 25, 2024 11:12AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 46535 11/26/2024 46535 Walter John Lindgren NOV 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46535: 50.00 46536 11/26/2024 46536 Westem Refinery Services MACE PRKING PW 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP-13 Mace Parking Lot 114,016.34 114,016.34 Total 46536: 250048 11/26/2024 250048 Zayo Group, LLC 2024110017361 18-0417-01-00 INTERNET & PHONE SERVICES Account 017361 1,394.39 Total 250048: Grand Totals: Dated: Mayor: City Council: 1,394.39 457,085.49 Report Criteria: Report type: GL detail Bank.Bank account = "82007705" City of Eagle Check Register - Transparency Version - HI-SH Page: 24 Check Issue Dates: 11/13/2024 -11/26/2024 Nov 25, 2024 11:12AM