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Finance - AP - Check Registers - Transparency - Signed - 11/12/2024
! L City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 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 46306 11/12/2024 46306 Barbara Murphy 247301 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46306: 46311 11/12/2024 46311 Bruce Faltin 153201 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46311: 46338 11/12/2024 46338 Greg Lyskoski 337002 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46338: 46390 11/12/2024 46390 Prudence Marshburn 437902 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46390: 46408 11/12/2024 46408 Steven Anderson 240703 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46408: 46410 11/12/2024 46410 Taylor Pancoast 478602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46410: 46412 11/12/2024 46412 Thomas Clark 287603 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46412: 46315 11/12/2024 46315 Carissa Colli 558853 06-0361-20-01 LOST ITEMS Lost & Paid Returned Description Page: 1 Nov 12, 2024 03:52PM C heck Amount 121.97 121.97 25.46 34.52 93.83 40.56 20.00 T � t City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46315: 20.00 46359 11/12/2024 46359 Julie Straight 27930 06-0361-20-01 LOST ITEMS Lost & Paid Returned 80.00 Total 46359: 80.00 46366 11/12/2024 46366 Kristen Wright 111118 06-0361-20-01 LOST ITEMS Lost & Paid Returned 24.99 Total 46366: 24.99 46428 11/12/2024 46428 Amanda Perry 626210 06-0361-20-01 LOST ITEMS Lost & Paid Returned 178.79 Total 46428: 178.79 46356 11/12/2024 46356 Jennifer Killian 78792137 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Skyhawks Beginning Golf Refund - Niall Killian 75.00 Total 46356: 75.00 46399 11/12/2024 46399 Shelby Vanderpool 79432268 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Park Shelter Cancellation Refund 60.00 Total 46399: 60.00 46297 11/12/2024 46297 Adrian Sittede 79313539 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 60.00 Total 46297: 60.00 46309 11/12/2024 46309 Brady Green 79314491 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 60.00 Total 46309: 60.00 46310 11/12/2024 46310 Bria Baker 79313490 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 50.00 r City of Eagle Check Check Issue Date Number Total 46310: 46324 11/12/2024 46324 Dana Lundgrer Total 46324: 46325 11/12/2024 46325 Daniel Friske Total 46325: 46355 11/12/2024 46355 Jennifer Colyar Total 46355: 46368 11/12/2024 46358 Jordan Harris Total 46358: 46360 11/12/2024 46360 Kaitlyn Bordner Total 46360: 46362 11/12/2024 46362 Kate Graf Total 46362: 46363 11/12/2024 46363 Katen Whitakei Total 46363: 46365 11/12/2024 46365 Kevin Blume Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 3 Nov 12, 2024 03:52PM Invoice Number Invoice Invoice GL Description Check Payee GL Account Account Title Amount 79314673 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 60.00 60.00 79315902 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 30.00 30.00 79313887 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 30.00 30.00 79313460 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 60.00 60.00 79313386 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 30.00 30.00 79314627 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 20.00 20.00 79313407 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 60.00 60.00 79313655 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 30.00 City of Eagle Check Check Issue Date Number Payee Total 46365: 46368 11/12/2024 46368 Leah Hankey Total 46368: 46369 11/12/2024 46369 Leah Pasut Total 46369: 46370 11/12/2024 46370 Leslie Hofineister Total 46370: 46372 11/12/2024 46372 Marcus Scott Total 46372: 46375 11/12/2024 46375 Meg Simmons Total 46375: 46376 11/12/2024 46376 Melinda Merrett Total 46376: 46379 11/12/2024 46379 Michelle Rudd Total 46379: 46394 11/12/2024 46394 Rollin Hansen Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Invoice Number Invoice Invoice GL GL Account Account Title 79316002 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79314031 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313841 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79312856 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79312919 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79314593 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79314563 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79316017 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund T i Page: 4 Nov 12, 2024 03:52PM Description Check Amount 80.00 30.00 City of Eagle Check Check Issue Date Number Payee Total 46394: 46395 11/12/2024 46395 Samantha Grange Total 46395: 46396 11/12/2024 46396 Sara Bingham Total 46396: 46398 11/12/2024 46398 Shannon Madison Total 46398: 46406 11/12/2024 46405 Stefan De Vries Total 46405: 46406 11/12/2024 46406 Stephanie Gillenwater Total 46406: 46414 11/12/2024 46414 Tim Hearst Total 46414: 46425 11/12/2024 46425 Whitney Finch Total 46425: 46290 11/12/2024 46290 3 Girls Catering Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Invoice Number Invoice Invoice GL GL Account Account Title 79313040 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313335 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313629 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79315882 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313928 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313598 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund 79313292 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Fall Soccer Coach Refund E00376 112624 17-0423-11-00 SENIOR CENTER Description 50% Dep SC Thanksgiving Dinner Catering Page: 5 Nov 12, 2024 03:52PM Check 60.00 60.00 60.00 60.00 60.00 60.00 800.63 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46290: 800.63 46291 11/12/2024 46291 A&B Lock and Key 65286 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 8 Padlocks Sample Station Locks 183.20 Total 46291: 183.20 46292 11/12/2024 46292 ABC Stamp Co. 0577038 12-0413-05-00 OFFICE SUPPLIES Paid, Received, Approved Stamps 126.39 Total 46292: 126.39 250034 11/12/2024 250034 ACS-Advanced Control Systems 39642 60-0434-19-00 TELECOMMUNICATIONS/SCADA Monthly Scada 513.00 Total 250034: 513.00 260036 11/12/2024 250035 Ada Community Library 11/2024 REIM 06-0435-03-00 OPEN ACCESS 564429, 386564, 549918 46.99 Total 250035: 46.99 46294 11/12/2024 46294 Ada County Highway District 18845 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Oct 2024 Impact Fees 134,962.00 Total 46294: 134,962.00 46295 11/12/2024 46295 Ada County Landfill 1685 OCT 2024 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL Acct 1685 Landfill 107.60 Total 46295: 107.60 46296 11/12/2024 46296 Ada County Prosecuting Attorney NOVEMBER 2024 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Nov Presecuting Attorney Services 11,049.20 Total 46296: 11, 049.20 46293 11/12/2024 46293 ACSO Finance 122411 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 11-2024 Eagle Patrol Contract 445,166.25 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46293: 445,166.25 46298 11/12/2024 46298 Albertsons/Safeway 725591-101624-018 23-0435-09-00 STAFF AND PUBLIC RELATIONS Beverages for Dept Meeting 52.41 11/12/2024 46298 Albertsons/Safeway 808110-102224-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS CC Meeting 180.46 Total 46298: 232.87 250036 11/12/2024 250036 Alsco LBO12221736 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mat Cleaning 166.13 11/12/2024 250036 Alsco LBO12221737 06-0464-07-00 FLOOR MATS library mat cleaning 81.98 11/12/2024 250036 Alsco LBO12225412 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mat Cleaning 163.67 11/12/2024 250036 Alsco LBO12225413 06-0464-07-00 FLOOR MATS library floor mats 81.98 Total 250036: 46299 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11112/2024 11112/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 11/12/2024 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 46299 Amazon Capital Services 13X7-6XD7-FRVW 06-0450-00-00 14D9-G739-YRYC 06-0450-00-00 14MW-7RTR-P9QF 06-0450-00-00 16MN-WR3H-V6VJ 17-0423-11-00 16MN-WR3H-V6VJ 17-0423-00-01 16MN-WR3H-V6VJ 09-0467-07-00 16V1-4WW9-KXJC 06-0450-00-00 174P-MT6K-1L1Q 23-0435-09-00 17G4-PJQD-TVDG 13-0413-05-00 17JK-C7N6-H7GM 18-0419-02-00 17W7-LVHL-CRWM 01-0413-05-00 19PN-KMGX-HKL3 06-0450-00-00 19RP-9LW4-GVL3 06-0450-00-00 19TH-H6XT-M43R 23-0441-01-00 1CXJ-MCXJ-GD4H 60-0420-03-00 1 DF9-TFQC-9GDT 23-0439-02-02 1 DHY-WQY6-19XC 17-0423-00-01 1DKJ-DYMT-HFHP 06-0450-00-00 1FG4-DJVJ-1HHG 17-0423-11-00 1GCY-R747-VTKM 06-0420-05-00 1GKF-ILHL-4KWW 06-0450-00-00 1GLM-WM6Q-1H34 23-0439-03-00 1 H9P-6D6C-HFGL 14-0413-05-00 1JNP-CWGL-RDQN 06-0420-05-00 BOOKS BOOKS BOOKS SENIOR CENTER REC SUPPLIES -TEAM SPORTS HALLOWEEN BOOKS STAFF AND PUBLIC RELATIONS OFFICE SUPPLIES EQUIPMENT OFFICE SUPPLIES BOOKS BOOKS VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR MISC MTNC & REPAIR BUILDINGS REC SUPPLIES -TEAM SPORTS BOOKS SENIOR CENTER OFFICE SUPPLIES BOOKS MATERIALS AND SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Book Games Book Equipment & Supplies Team Sports Equipment Supplies for Night of 1000 Pumpkins Books Halloween Spiders for NTP Electric Standing Desk Mirrorless Camera - Lens Office Supplies Bulletin Board Game Step Into Reading Rearview Mirror Running Boards Unit 201&203 Office Chair Mat Supplies/Whistles for Team Sports Games Supplies for December Activities Air Filters Books Screws Supplies Office Supplies 493.76 179.25 959.57 95.82 172.39 63.96 217.59 519.19 79.18 249.99 3,066.00 92.61 188.74 4.64 30.00 269.98 31.54 68.97 179.74 73.21 850.03 1,060.51 48.39 46.31 116.00 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services 11/12/2024 46299 Amazon Capital Services Total 46299: 1 K4P-L39X-W69V 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniform Rack 1KM6-TTVN-CTQP 23-0441-01-00 VEHICLE MTNC & REPAIR Trailer Hitch 1KTY-39YD-9YY3 06-0450-00-00 BOOKS Book 1 LXH-CHTY-H3PH 07-0462-68-00 MUSEUM AND EDUCATION PROGRAM Tree & Wreaths for Inside 1M7N-17DY-9RTY 12-0413-05-00 OFFICE SUPPLIES Office Supplies CT Office 1M9G-N9LC-XD4H 06-0420-04-00 MARKETING Mobile Charger 1MJN-47JJ-N7C9 06-0450-00-00 BOOKS Game 1MQJ-7Q7K-DCG3 12-0413-05-00 OFFICE SUPPLIES Supplies 1NX6-K3JD-XNLJ 06-0450-00-00 BOOKS Game 1 PWW-JX46-CDV3 23-0443-04-01 CITY SHOP UPGRADES, SV City Shop Security Cameras 1PYR-FRLF-XTVG 06-0450-00-00 BOOKS Book 1RQC-M6WJ-H4NR 17-0423-09-00 VETERAN'S BREAKFAST Veterans Day Breakfast Decorations/Supplies 1RVP-WKTC-MKQL 06-0455-00-00 CLASSES & EVENTS Storage/Organization 1 TK1-QQMW-CNK 06-0455-00-00 CLASSES & EVENTS Games / Toys 1VDQ-MQQF-9KCR 01-0413-05-00 OFFICE SUPPLIES Office Supplies Bulletin Board 1VTX-RPYH-CF9T 07-0462-69-00 MISCELLANEOUS Mini Fridge Stand 1 WGF-VYRP-6TXC 23-0441-01-00 VEHICLE MTNC & REPAIR Rearview Mirror for #107 1WGF-VYRP-HVP6 06-0450-00-00 BOOKS Games 1XFD-M1H9-7HRM 06-0455-00-00 CLASSES & EVENTS Craft Supplies 1XRJ-WKMY-4DNW 06-0450-00-00 BOOKS Book 1XRJ-WKMY-TRWJ 60-0434-26-00 TOOLS. EQUIPMENT AND SUPPLIES Desk Calendar 46300 11/12/2024 46300 American Legal Publishing Corp 35900 Total 46300: 46301 11/12/2024 46301 American Soccer Company, Inc. 6880468 Total 46301: 46302 11/12/2024 46302 Analytical Laboratories, Inc. 11/12/2024 46302 Analytical Laboratories, Inc. Total 46302: 46303 11/12/2024 46303 Arturo C Michel 2407937 2407938 01-0413-28-00 RESOURCE MATERIALS 17-0423-01-00 UNIFORMS, TEAM SPORTS 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL NOV 2024 VIDEOG 11-0413-20-00 MARKETING Ordinance Codification Basketball Uniforms (50) Routine Eastern Zone Testing Routine Western Zone Testing Nov 2024 Videography 129.99 240.82 117.42 266.06 8.99 239.94 75.45 9.52 79.51 1,751.98 22.98 34.98 519.22 64.15 27.98 39.99 16.72 337.72 214.16 83.19 8.99 12,953.37 1,423.23 1,423.23 1,139.37 1,139.37 140.00 120.00 260.00 1,000.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 9 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/12/2024 46303 Arturo C Michel OCT 2024 VIDEOG 11-0413-20-00 MARKETING Oct 2024 Videography 1,000.00 Total 46303: 2,000.00 46304 11/12/2024 46304 Associated Taxpayers of Idaho ATI CONF 120424 11-0413-12-00 PERSONNEL TRAINING Pike ATI Conf 12-04-24 225.00 11/12/2024 46304 Associated Taxpayers of Idaho ATI CONF 120424 01-0413-12-00 PERSONNEL TRAINING Kvamme ATI Conf 12-04-24 225.00 Total 46304: 45000 46305 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker & Taylor 11/12/2024 46305 Baker& Taylor Total 46305 46307 11/12/2024 46307 Bayscan Technologies Total 46307: 2038634814 2038634814 2038639743 2038639743 2038640005 2038640005 2038650106 2038650106 2038652798 2038652798 2038664688 2038664688 2038668164 2038668164 2038671071 2038671071 2038681920 2038681920 78647 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Labels 46308 11/12/2024 46308 Boise Public Library 10/2024 REIM 06-0435-03-00 OPEN ACCESS Total 46308: 278159 Reimbursement 16.51 .81 1,029.08 132.47 278.64 43.72 1,155.89 91.70 398.77 77.84 178.63 5.67 392.19 51.10 631.68 78.72 301.81 38.96 4,904.19 280.00 13.99 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 46312 11/12/2024 46312 B's Ace Hardware 338053-346620 60-0437-05-01 CURRENT STL PROJECTS Eagle Rd Project Area 4 Supplies 19.06 11/12/2024 46312 B's Ace Hardware 338601 60-0437-05-01 CURRENT STL PROJECTS Eagle Rd Project Area 4 Wire Brush & Threads 4.99 11/12/2024 46312 B's Ace Hardware 338622 23-0439-03-00 MATERIALS AND SUPPLIES Parts Memorial Bench 16.59 11/12/2024 46312 B's Ace Hardware 338897 23-0439-03-00 MATERIALS AND SUPPLIES Furniture Moving Tools CH 41.96 11/12/2024 46312 B's Ace Hardware 339005 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Paint & Wire Brush 20.57 11/12/2024 46312 B's Ace Hardware 339140 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Paint 15.98 11/12/2024 46312 B's Ace Hardware 339261 23-0439-03-00 MATERIALS AND SUPPLIES Electrical Supplies CH 27.57 11/12/2024 46312 B's Ace Hardware 339282 23-0439-03-00 MATERIALS AND SUPPLIES Electrical Supplies Street Lights 54.98 11/12/2024 46312 B's Ace Hardware 339284 23-0439-03-00 MATERIALS AND SUPPLIES Landscape 120 Misc Fittings 4.60 11/12/2024 46312 B's Ace Hardware 339804 23-0439-03-00 MATERIALS AND SUPPLIES Misc Nuts & Bolts 11.18 11/12/2024 46312 B's Ace Hardware 340014 23-0439-03-00 MATERIALS AND SUPPLIES Sprayer & Supplies 41.97 11/12/2024 46312 B's Ace Hardware 340351 23-0439-03-00 MATERIALS AND SUPPLIES Landscaping Trash Can 26.99 11/12/2024 46312 B's Ace Hardware 340355 23-0439-03-00 MATERIALS AND SUPPLIES Landscaping Truck 120 Misc Fittings & Supplies 42.33 11/12/2024 46312 B's Ace Hardware 340416 23-0439-03-00 MATERIALS AND SUPPLIES Corner Brace 11.96 11/12/2024 46312 B's Ace Hardware 340435 23-0439-03-00 MATERIALS AND SUPPLIES Facilities Fittings & Cleaning Supplies 22.86 11/12/2024 46312 B's Ace Hardware 340607 23-0439-03-00 MATERIALS AND SUPPLIES Trails Mouse Traps 9.99 11/12/2024 46312 B's Ace Hardware 341527 23-0439-03-00 MATERIALS AND SUPPLIES Replace Trash Can Bella Aquilla Trail 37.99 11/12/2024 46312 B's Ace Hardware 341548 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paint Supplies 21.98 11/12/2024 46312 B's Ace Hardware 341736 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hydrant Meter Keys & Fasteners 21.71 11/12/2024 46312 B's Ace Hardware 341758 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Duct Tape 7.99 11/12/2024 46312 B's Ace Hardware 342663 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Cleaning Supplies Towels & Dawn Dish Soap 11.98 11/12/2024 46312 B's Ace Hardware 342806 23-0439-03-00 MATERIALS AND SUPPLIES Trails Saw Blades 36.98 11/12/2024 46312 B's Ace Hardware 342943 23-0439-03-00 MATERIALS AND SUPPLIES Bungee Cord Landscape Trailer 3.59 11/12/2024 46312 B's Ace Hardware 343007 23-0439-03-00 MATERIALS AND SUPPLIES Silicone & Door Stop CH 29.96 11/12/2024 46312 B's Ace Hardware 343128 23-0439-03-00 MATERIALS AND SUPPLIES Cleaners & Plunger Parks 28.97 11/12/2024 46312 B's Ace Hardware 343131 60-0437-05-01 CURRENT STL PROJECTS Concrete Area 4 1638 Eagle Rd 91.90 11/12/2024 46312 B's Ace Hardware 343883 23-0443-06-00 JACKSON HOUSE Security Install Jackson House 34.97 11/12/2024 46312 B's Ace Hardware 343898 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PR-GP-8 - Screws Archery Range 13.99 11/12/2024 46312 B's Ace Hardware 343911 23-0439-03-00 MATERIALS AND SUPPLIES Fittings & Cleaning Supplies Parks 21.66 11/12/2024 46312 B's Ace Hardware 344076 23-0439-03-00 MATERIALS AND SUPPLIES Kwik Seal Toilet Repair 4.99 11/12/2024 46312 B's Ace Hardware 344078 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PR-CP-8 - Shovel, Drill & Tape Archery Range 56.97 11/12/2024 46312 B's Ace Hardware 344110 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners Toilet Repair 2.41 Total 46312: 801.62 46313 11/12/2024 46313 Burgess Pump & Supply, LLC 23223 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Winterization 125.00 Total 46313: 125.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 11 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 46314 11/12/2024 46314 Capital Paving Company Inc 15519 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS 2nd Delivery of Road Millings to Shooting Range 6,187.50 Total 46314: 6,187.50 46316 11/12/2024 46316 Carol Ann Johnston ART THATS SMALL 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Art That's Small Award 100.00 Total 46316: 100.00 250037 11/12/2024 250037 Checkr Inc. 1488292 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 906.03 Total 250037: 906.03 46317 11/12/2024 46317 Cintas 5237118307 06-0420-01-00 ADMINISTRATION customer # 15512951 Eagle Public Library 35.40 11/12/2024 46317 Cintas 9294528351 06-0420-01-00 ADMINISTRATION -Zoll plus auto agreement 99.00 Total 46317: 134.40 46318 11/12/2024 46318 City of Boise 555 01-0422-02-00 IDAHO OPIOID SUPPORT Oct -Dec 2024 Allumbaugh 4,437.50 Total 46318: 4,437.50 46319 11/12/2024 46319 City of Boise Library IH915 06-0430-02-00 LYNX! COURIER Courier Service QTR 4 3,436.00 Total 46319: 3,436.00 46320 11/12/2024 46320 City Of Eagle AESP OCT 2024 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 3222.01 930.09 11/12/2024 46320 City Of Eagle BMX OCT 2024 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 106.31 11/12/2024 46320 City Of Eagle DOG PARK OCT 20 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 31.77 11/12/2024 46320 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 Entrance 1152.03 651.12 11/12/2024 46320 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 47.99 Total 46320: 1,767.28 46321 11/12/2024 46321 Cloverdale Nursery 326281 60-0437-05-01 CURRENT STL PROJECTS Area 4 Ground Repair 236.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 12 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46321: 236.00 46282 11/04/2024 46282 Co-Energy/Boise C438584-IN 23-0441-02-00 FUEL Shop Pump Unleaded 1,445.48 11/04/2024 46282 Co-Energy/Boise C438584-IN 60-0420-01-00 GAS AND OIL Shop Pump Unleaded 131.41 11/04/2024 46282 Co-Energy/Boise C438584-IN 23-0441-02-00 FUEL Shop Pump Unleaded 613.23 Total 46282: 2,190.12 46322 11/12/2024 46322 Co -Energy CL10409 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,364.95 11/12/2024 46322 Co -Energy CL10409 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 136.53 11/12/2024 46322 Co -Energy OCT0664-FC 23-0441-02-00 FUEL Fuel Finance Charge 20.03 Total 46322: 1,521.51 46323 11/12/2024 46323 Commercial Tire 51-29246 23-0441-01-00 VEHICLE MTNC & REPAIR ATV Tire Repair 109.00 Total 46323: 109.00 250038 11/12/2024 250038 D&B Supply 2507 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Boots - Cornell J 100.00 Total 250038: 100.00 250039 11/12/2024 250039 Darktrace Holdings Limited DTGBR01_1001969 18-0416-01-00 CONTRACT AND AGREEMENTS Subscription Bundle 110124-103125 38,880.00 Total 250039: 38,880.00 250040 11/12/2024 250040 De Lage Landen Financial Svc 588604043 18-0416-01-00 CONTRACT AND AGREEMENTS 25474537 101524 to 111424 1,162.64 Total 250040: 1,162.64 46326 11/12/2024 46326 Dell Marketing L.P. 10779199653 18-0419-02-00 EQUIPMENT Laptop Dell Latitude 5550 BTX (Qty 1) 1,566.54 11/12/2024 46326 Dell Marketing L.P. 10779199661 18-0419-02-00 EQUIPMENT Laptop Dell Latitude 3550 BTX (Qty 20) 18,379.20 11/12/2024 46326 Dell Marketing L.P. 10779199688 18-0419-02-00 EQUIPMENT Desktop Computer OptiPlex Small Form Factor 7020 (Qty 20) 17,020.80 11/12/2024 46326 Dell Marketing L.P. 10780413841 18-0419-02-00 EQUIPMENT Dell Mobile Precision Workstation 3590 1,573.52 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46326: 38,540.06 46275 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 60-0217-07-00 INSURANCE Nov Dental 673.97 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 23-0217-07-00 INSURANCE Nov Dental 944.42 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 13-0217-07-00 INSURANCE Nov Dental 280.02 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 11-0217-07-00 INSURANCE Nov Dental 148.95 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 17-0217-07-00 INSURANCE Nov Dental 277.72 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 12-0217-07-00 INSURANCE Nov Dental 376.06 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 06-0217-07-00 INSURANCE Nov Dental 539.87 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 14-0217-07-00 INSURANCE Nov Dental 628.54 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 18-0217-07-00 INSURANCE Nov Dental 330.63 10/29/2024 46275 Delta Dental of Idaho NOVEMBER 2024 07-0217-07-00 INSURANCE Nov Dental 90.84 10/29/2024 46275 Delta Dental of Idaho NOVEMBER COBR 01-0217-07-01 COBRA INSURANCE Nov Dental Cobra 90.84 Total 46275: 4,381.86 46327 11/12/2024 46327 Demco, Inc. 7561170 06-0420-04-00 MARKETING Browsing Bin 465.00 11/12/2024 46327 Demco, Inc. 7562932 06-0420-04-00 MARKETING Browsing Bin, Book Holder 4,100.45 Total 46327: 4,565.45 46328 11/12/2024 46328 Diamond Heating & Cooling 1006 W ASHBOUR 01-0322-16-00 MECHANICAL PERMIT FEES Canceled Job Wrong Address - Refund 175.00 Total 46328: 175.00 46329 11/12/2024 46329 Diana K Cullin 110424 SENIOR CT 17-0423-11-00 SENIOR CENTER Live Music for Senior Center 75.00 11/12/2024 46329 Diana K Cullin MUSICAL MEMORI 17-0423-11-00 SENIOR CENTER Live Music 75.00 Total 46329: 150.00 250041 11/12/2024 250041 DigLine 0075224-IN 60-0434-44-00 DIG LINE Monthly fee for 567.45 Total 250041: 567.45 46330 11/12/2024 46330 Drugfree Idaho 11406 01-0415-26-00 DRUGFREE IDAHO EAP Service 162.75 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/12/2024 46330 Drugfree Idaho 11406 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT Drug Testing DOT New Hire 175.00 Total 46330: 337.75 250032 11/04/2024 250032 DWZ Technologies, LLC 2814 18-0416-01-00 CONTRACT AND AGREEMENTS Nov Monitoring Services 3,135.00 Total 250032: 3,135.00 46331 11/12/2024 46331 Eagle Fire Protection District OCT 2024 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Oct Impact Fees 107,872.64 Total 46331: 107,872.64 46332 11/12/2024 46332 Eagle Sewer District AESP 110124-1130 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 36.3151.1 90.00 11/12/2024 46332 Eagle Sewer District CITY HALL 110124- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 11/12/2024 46332 Eagle Sewer District GUERBER 110124- 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 11/12/2024 46332 Eagle Sewer District HERITAGE 110124- 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 11/12/2024 46332 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 11/12/2024 46332 Eagle Sewer District LIB 11/2024 06-0464-02-00 UTILITIES Library 1.1005.1 270.00 11/12/2024 46332 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 11/12/2024 46332 Eagle Sewer District MERRILL 110124-1 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 11/12/2024 46332 Eagle Sewer District SENIOR CTR 11012 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 46332: 990.00 250042 11/12/2024 250042 Elec Controls & Instrumentals, LL OCT 2024 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Oct Electrical Inspections 17,614.40 Total 250042: 17,614.40 46333 11/12/2024 46333 EntryPoint Networks, Inc. 1861 23-0483-50-99 PROJECTS, ARPA FUNDS Fiber Converter & Repair 107.64 Total 46333: 107.64 46334 11/12/2024 46334 Fishers Technology 1375270 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 072524 to 082424 70.26 11/12/2024 46334 Fishers Technology 1404502 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 092524 to 102424 Museum 59.30 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 46334: 129.56 46335 11/12/2024 46335 G Colebrook Enterprises Corp 2240615 07-0462-69-00 MISCELLANEOUS City Founder's Saddle Artifact 837.86 Total 46335: 837.86 46336 11/12/2024 46336 Gale 85855301 06-0450-00-00 BOOKS account#126484 83.22 11/12/2024 46336 Gale 85855636 06-0450-00-00 BOOKS Acct#126484 74.22 11/12/2024 46336 Gale 85855992 06-0450-00-00 BOOKS Acct#126484 51.08 11/12/2024 46336 Gale 85864131 06-0450-00-00 BOOKS Acct#126484 46.18 11/12/2024 46336 Gale 85864756 06-0450-00-00 BOOKS Acct#126484 116.94 11/12/2024 46336 Gale 85891088 06-0450-00-00 BOOKS Acct#126484 207.37 11/12/2024 46336 Gale 85929061 06-0450-00-00 BOOKS Acct#126484 227.17 11/12/2024 46336 Gale 85929227 06-0450-00-00 BOOKS account#126484 86.22 11/12/2024 46336 Gale 85929257 06-0450-00-00 BOOKS Acct#126484 227.17 11/12/2024 46336 Gale 85929343 06-0450-00-00 BOOKS Acct#126484 86.22 Total 46336: 1,205.79 260033 11/07/2024 250033 Granicus, Inc. 190365 REISSUE 18-0416-01-00 CONTRACT AND AGREEMENTS Granicus Suite - REISSUE Total 250033: 46337 11/12/2024 46337 Great Sky Estates HOA SUMMER 2024 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation East Entry Summer 2024 Total 46337: 46339 11/12/2024 46339 Hardin Sanitation, Inc 269592245215 23-0443-06-00 JACKSON HOUSE Jackson House Dumpster Total 46339: 46340 11/12/2024 46340 Heritage Landscape Supply Grou 0017999835-001 23-0439-04-00 HOLIDAY LIGHTING Holiday Lights Museum 11/12/2024 46340 Heritage Landscape Supply Grou 0018195287-001 23-0439-04-00 HOLIDAY LIGHTING Holiday Lights Museum 9,692.10 9,692.10 68.90 68.90 496.00 60.00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 1 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46340: 1101 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services 11/01/2024 1101 Home Depot Credit Services Total 1101: 46341 11/12/2024 46341 ICMA Membership Renewals Total 46341: 46342 11/12/2024 46342 Idaho Asphalt Services 11/12/2024 46342 Idaho Asphalt Services 11/12/2024 46342 Idaho Asphalt Services 11/12/2024 46342 Idaho Asphalt Services 11/12/2024 46342 Idaho Asphalt Services 11/12/2024 46342 Idaho Asphalt Services Total 46342: 46283 11/04/2024 46283 Idaho Child Support Receipting Total 46283: 46272 10/23/2024 46272 Idaho Humane Society, Inc. Total 46272: OCT 2024 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 2625895 Tools & Supplies - Tool Bars & Adj Wrench 51.44 OCT 2024 23-0443-06-00 JACKSON HOUSE 0190608 Jackson House Lighting 118.42 OCT 2024 23-0439-03-00 MATERIALS AND SUPPLIES 9626431 Shooting Range Flap Disc 11.73 OCT 2024 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 6625198 Hydrant Meter Keys 29.25 OCT 2024 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 2010846 Brooms & Tools for Cleaning 243.05 OCT 2024 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS 1023315 Shooting P&R CP-8 545.38 OCT 2024 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 6616187 Supplies 35.30 OCT 2024 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 3615066 3513364 0140595 Tools, Rake, Vice Grips, Multi Tool 274.83 OCT 2024 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 9615624 Water Safety Gear - Glasses & Hard Hats 70.85 1,380.25 476051 2024 11-0413-14-00 PROFESSIONAL DUES Nichoel Baird -Spencer Membership 799.98 799.98 91560 23-0443-01-00 CITY HALL City Hall Lot Sweeping 125.00 91561 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Sweeping 175.00 91562 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 91563 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 91564 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 91565 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 CLD SUPP 11-01-2 23-0217-08-00 GARNISHMENTS 10-2024 01-0416-06-00 IDAHO HUMANE SOCIETY 560.00 103.84 103.84 10-2024 Contract Pmt 180,298.00 180,298.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 46343 11/12/2024 46343 Idaho Humane Society, Inc. 11-2024 01-0416-06-00 IDAHO HUMANE SOCIETY 11-2024 Contract Pmt 180,298.00 Total 46343: 180,298.00 46344 11/12/2024 46344 Idaho Ink Spot 2024-2216 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Uniforms 287.25 11/12/2024 46344 Idaho Ink Spot 2024-2216 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Safety Clothing 214.90 Total 46344: 502.15 46284 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr 11/04/2024 46284 Idaho Power Co. -Processing Ctr Total 46284 EQUEST HOUSE 0 23-0443-04-00 CITY SHOP FACILITIES OCT 20 23-0443-05-00 SENIOR CENTER FACILITIES OCT 20 23-0443-01-00 CITY HALL FACILITIES OCT 20 23-0443-04-00 CITY SHOP FACILITIES OCT 20 60-0434-50-01 SHOP UTILITIES JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE PARKS OCT 2024 23-0445-07-00 HERITAGE PARK PARKS OCT 2024 23-0443-06-00 JACKSON HOUSE PARKS OCT 2024 23-0445-06-00 GUERBER PARK PARKS OCT 2024 23-0445-12-00 PAMELA BAKER PARK PARKS OCT 2024 23-0443-07-00 LINDER ROAD RESTROOM PARKS OCT 2024 23-0445-10-00 MERRILL PARK PARKS OCT 2024 23-0445-01-00 ADA-EAGLE SPORTS PARK PARKS OCT 2024 23-0445-05-00 FRIENDSHIP PARK PARKS OCT 2024 23-0445-11-00 ORVAL KRASEN PARK PARKS OCT 2024 23-0437-01-00 WYCLIFFE PUMP STATION STREET LIGHTS O 23-0443-15-00 STREET LIGHTS WELLS OCT 2024 60-0434-60-00 UTILITIES 46346 11/12/2024 46345 Idaho Power Co. -Processing Ctr LIB 9/2024 06-0464-02-00 UTILITIES Total 46345: 46346 11/12/2024 46346 Idaho Regional Optical Network, 1 4588 18-0417-01-00 INTERNET & PHONE SERVICES Power2227082977 Equest House Power2224780276 Power2224780276 Power2224780276 Power2224780276 Power2227135452 Power 2202232563 Heritage Power 2202232563 Jackson Power 2202232563 Guerber Power 2202232563 PB Power 2202232563 Linder Power 2202232563 Merrill Power 2202232563 AESP Power 2202232563 Friendship Power 2202232563 OK Power 2202232563 Wycliffe Power2204123711 Power 2206311066 Wells Library 09/2024 Commodity L3 Ethernet service 16.88 587.22 1,950.11 114.56 49.09 36.42 105.75 10.34 123.81 67.28 70.41 315.64 648.52 18.16 27.28 782.26 2,271.31 4,175.10 11.370.14 1,017.56 \ 1,017.56 3,425.00 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46346 46347 11/12/2024 46347 Idaho Youth Soccer, LLC 20080 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Referees Soccer 11/12/2024 46347 Idaho Youth Soccer, LLC 20099 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Referees Soccer 11/12/2024 46347 Idaho Youth Soccer, LLC 20109 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Referees Soccer 11/12/2024 46347 Idaho Youth Soccer LLC 20125 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Referees Soccer Total 46347: 46348 11/12/2024 46348 Iliad Media Group Holdings, Inc. MCC-12410119215 09-0463-12-00 PROMOTIONS Total 46348: 46349 11/12/2024 46349 Ingram Book Company 84360251 06-0450-00-00 BOOKS 11/12/2024 46349 Ingram Book Company 84360252 06-0450-00-00 BOOKS Total 46349: 46350 11/12/2024 46350 inkr Printing 044111 11-0417-01-00 STATE OF THE CITY Total 46350: 46351 11/12/2024 46351 Inspect, LLC OCT 2024 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR Total 46351: 46352 11/12/2024 46352 Integrated Security Resources, In 237415 REISSUE 18-0416-01-00 CONTRACT AND AGREEMENTS 11/12/2024 46352 Integrated Security Resources, In 237432 18-0416-01-00 CONTRACT AND AGREEMENTS 11/12/2024 46352 Integrated Security Resources, In 237432 18-0416-01-00 CONTRACT AND AGREEMENTS 11/12/2024 46352 Integrated Security Resources, In 237508 18-0416-01-00 CONTRACT AND AGREEMENTS 11/12/2024 46352 Integrated Security Resources, In 237509 18-0416-01-00 CONTRACT AND AGREEMENTS 11/12/2024 46352 Integrated Security Resources, In 237510 18-0416-01-00 CONTRACT AND AGREEMENTS Total 46352: Radio Spots/Promotions for Events acct#2074294 Books acct#2074294 Books Pamphlets 1/2 of inv Oct Plumbing Inspections SC Panic Button Installation SC Qtrly Panic Monitoring 110124-013125 SC Prorated 101624-103124 EPL Qtdy Panic Monitoring 11-01-24 to 01-31-25 ESC Qtrly Panic Monitoring 11-01-24 to 01-31-25 CH Qtrly Panic Monitoring 11-01-24 to 01-31-25 3,425.00 287.00 630.00 123.00 525.00 1,565.00 4,030.00 4,030.00 189.01 19.00 208.01 46.91 46.91 16,611.74 2,320.26 135.00 21.75 135.00 135.00 2,882.01 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 46285 11/04/2024 46285 Intermountain Gas Company CITY HALL 091424- 23-0443-01-00 CITY HALL Gas 09549330000 134.84 11/04/2024 46285 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Gas 33748274769 8.24 11/04/2024 46285 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Gas 23571111386 60.47 11/04/2024 46285 Intermountain Gas Company SHOP 091424-1016 23-0443-04-00 CITY SHOP Gas 90795605733 5.77 11/04/2024 46285 Intermountain Gas Company SHOP 091424-1016 60-0434-50-01 SHOP UTILITIES Gas 90795605733 2.47 Total 46285: 211.79 46353 11/12/2024 46353 Intermountain Gas Company LIB 91424-101624 06-0464-02-00 UTILITIES Library 963 393 3000 1 176.42 Total 46353: 176.42 46354 11/12/2024 46354 James Mihan OCT2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46354: 50.00 46357 11/12/2024 46357 Joanne D Greer OCT2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46357: 50.00 46361 11/12/2024 46361 Kanopy Inc 424821 06-0450-00-00 BOOKS 260 Tickets, 2 Credits 270.00 Total 46361: 270.00 46364 11/12/2024 46364 Kelly Murphy OCT2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 46364: 50.00 46273 10/23/2024 46273 Laura Williams INV102324 01-0413-05-00 OFFICE SUPPLIES Reimburse Breakroom Supplies 54.55 10/23/2024 46273 Laura Williams INV102324 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Reimburse Art is Small Reception 139.81 10/23/2024 46273 Laura Williams INV102324 12-0413-13-00 TRAVEL & PER DIEM Reimburse Mileage 6.97 Total 46273: 9ni 114 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 46367 11/12/2024 46367 Laurie Y Asahara ART THATS SMALL 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Art That's Small Award 50.00 Total 46367: 50.00 46371 11/12/2024 46371 Lisa Bittick Lowe 103024 SENIOR CT 17-0423-11-00 SENIOR CENTER Live Music Senior Center Halloween Party 200.00 Total 46371: 200.00 46373 11/12/2024 46373 Margery Watt Layton ART THATS SMALL 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Art That's Small Award 200.00 Total 46373: 200.00 46374 11/12/2024 46374 McClatchy Company 275128 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Legal Notices 222.36 11/12/2024 46374 McClatchy Company 275128 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ordinance 938&939 Publication 390.48 Total 46374: 612.84 46377 11/12/2024 46377 Meridian Trophy, Inc. M6009817 09-0467-07-00 HALLOWEEN Trophy Engraving Chili Cook -Off 13.00 Total 46377: 13.00 46378 11/12/2024 46378 MetroQuip P29431 60-0420-03-00 VEHICLE MTNC & REPAIR Vac Truck Suction Hose 1,124.91 11/12/2024 46378 MetroQuip P29431 23-0483-20-02 EQUIPMENT Vac Truck Suction Hose 1,124.90 Total 46378: 2,249.81 46380 11/12/2024 46380 N.C. Services 12206 23-0445-12-00 PAMELA BAKER PARK PB Park Pond Treatment 180.00 Total 46380: 180.00 46381 11/12/2024 46381 NAPA Auto Parts 113974 23-0441-01-00 VEHICLE MTNC & REPAIR Shop Transmission Fluid 68.97 11/12/2024 46381 NAPA Auto Parts 296502 23-0441-01-00 VEHICLE MTNC & REPAIR Vehicle Filters 17.77 11/12/2024 46381 NAPA Auto Parts 297080 23-0441-01-00 VEHICLE MTNC & REPAIR Brake Cleaner & Sleeve Shop 218.10 11/12/2024 46381 NAPA Auto Parts 297113 60-0420-03-00 VEHICLE MTNC & REPAIR Truck #203 back-up light, stoplight, interior cleaner 19.40 � E City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 11/12/2024 46381 NAPA Auto Parts 297234 23-0439-03-00 MATERIALS AND SUPPLIES Antifreeze 10.19 11/12/2024 46381 NAPA Auto Parts 297453 23-0441-01-00 VEHICLE MTNC & REPAIR Landscape Battery 63.75 11/12/2024 46381 NAPA Auto Parts 297596 23-0441-01-00 VEHICLE MTNC & REPAIR Truck #114 Battery & Blades 242.70 11/12/2024 46381 NAPA Auto Parts 297823 23-0441-01-00 VEHICLE MTNC & REPAIR Vechicle Filters & Battery 197.26 11/12/2024 46381 NAPA Auto Parts 297890 60-0420-03-00 VEHICLE MTNC & REPAIR Battery for Truck 201 134.04 11/12/2024 46381 NAPA Auto Parts 298097 23-0439-03-00 MATERIALS AND SUPPLIES Winterization Fluid Heritage & Orval Krasen 19.98 11/12/2024 46381 NAPA Auto Parts 298143 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Fluid for Equipment & Battery Returns 27.56 Total 46381: 1 01979 46276 10/29/2024 46276 National Benefit Services-Operati 1027257 10/29/2024 46276 National Benefit Services-Operati 1027257 Total 46276: 46382 11/12/2024 46382 Orkin/Sawyer Inc. Total 46382: 46383 11/12/2024 46383 Overdrive 11/12/2024 46383 Overdrive 11/12/2024 46383 Overdrive 11/12/2024 46383 Overdrive Total 46383: 46384 11/12/2024 46384 Pacific Office Automation 11/12/2024 46384 Pacific Office Automation 11/12/2024 46384 Pacific Office Automation 11/12/2024 46384 Pacific Office Automation 11/12/2024 46384 Pacific Office Automation Total 46384 01-0415-23-01 HRA/COBRA ADMIN FEES 06-0461-23-01 HRA/COBRA ADMIN FEES Oct Cobra/HRA Oct Cobra/HRA 1000693 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Commercial Pest Control 030400024343535 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 03040DA24327344 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 03040DA24334450 06-0450-05-00 MEDIA - DIGITAL DIGITAL MEDIA 03040DA2436181 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 249794 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 102924-112824 802543 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 809934 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 820462 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 092824-102824 834321 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 138.65 97.20 235.85 51.30 51.30 2,745.19 219.22 293.99 214.81 3,473.21 2,300.00 12.37 11.62 740.58 15.15 46385 11/12/2024 46385 Patricia C Stewart ART THATS SMALL 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Art That's Small Award 300.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46385: 46386 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus 11/12/2024 46386 Personnel Plus Total 46386: 46387 11/12/2024 46387 Peters Enterprises Inc Total 46387: 46388 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC 11/12/2024 46388 Playaway Products LLC Total 46388: 46389 11/12/2024 46389 Premier Signs, Inc. Total 46389: 153798 153799 153800 153801 153802 153803 153851 153852 153853 153854 153855 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 23-0433-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 13-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 17-0420-10-01 SALARIES - PERSONNEL SERVICES Temp Staff Sports Leagues 14-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 12-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 23-0433-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 13-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 17-0420-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 14-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff 12-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Staff FY25 GRANT AWA 17-0423-12-00 EAGLE ARTS ADVISORY COMMITTEE Eagle Arts Commission Grant Award 591.48 6,830.17 1,875.20 380.16 2,100.04 1,728.68 5,827.79 1,860.16 126.72 1,762.78 1,605.60 24,688.78 1,000.00 475175 06-0450-04-00 MEDIA Books 386.70 475610 06-0450-04-00 MEDIA Books 670.75 479168 06-0450-04-00 MEDIA Audiobooks 1,693.45 479237 06-0450-04-00 MEDIA Audiobooks 654.46 479265 06-0450-04-00 MEDIA Audiobooks 769.61 479276 06-0450-04-00 MEDIA Books 1,727.18 479452 06-0450-04-00 MEDIA Books 344.20 480618 06-0450-04-00 MEDIA Audiobooks 54.14 480629 06-0450-04-00 MEDIA Audiobooks 54.14 11180 14-0413-08-00 LEGAL ADS & PUBLICATIONS Horseshoe Bend Road Signs 6,354.63 920.00 920.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 23 Nov 12, 2024 03:52PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 46277 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 23-0217-07-00 INSURANCE Nov Health Ins 15,838.59 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 13-0217-07-00 INSURANCE Nov Health Ins 6,133.52 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 14-0217-07-00 INSURANCE Nov Health Ins 9,075.10 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 12-0217-07-00 INSURANCE Nov Health Ins 737.28- 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 17-0217-07-00 INSURANCE Nov Health Ins 5,542.02 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 60-0217-07-00 INSURANCE Nov Health Ins 4,257.96 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 07-0217-07-00 INSURANCE Nov Health Ins 595.60 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 06-0217-07-00 INSURANCE Nov Health Ins 7,480.17 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 12-0217-07-00 INSURANCE Nov Health Ins 6,103.25 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 18-0217-07-00 INSURANCE Nov Health Ins 4,288.23 10/29/2024 46277 Regence Blueshield of Idaho 242860043246 11-0217-07-00 INSURANCE Nov Health Ins 2,440.89 Total 46277: 61, 018.05 46391 11/12/2024 46391 Rimi, Inc.- Terry Medley OCT 2024 MECHA 13-0416-11-00 MECHANICAL INSPECTOR Oct Mechanical Inspections 17,737.82 Total 46391: 17,737.82 46392 11/12/2024 46392 Rob Hollerman BOOTS FY25 23-0435-10-00 SAFETY CLOTHING AND GEAR Boot Allowance Reimburse 100.00 Total 46392: 100.00 46393 11/12/2024 46393 Robert Grubb OCT2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 46393: 100.00 46397 11/12/2024 46397 SavATree 000692136 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Tree Removal Senior Center 2,625.00 Total 46397: 2,625.00 46274 10/23/2024 46274 Sheri Horton INV101324 01-0413-05-00 OFFICE SUPPLIES Reimburse Staff Event Fall 60.33 Total 46274: 60.33 46400 11/12/2024 46400 Signs by Tomorrow 1-25799 23-0441-01-00 VEHICLE MTNC & REPAIR Remaining Bal Fleet Graphics 564.22 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Page: 24 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 11/12/2024 46400 Signs by Tomorrow 1-25799 60-0420-03-00 VEHICLE MTNC & REPAIR Remaining Bal Fleet Graphics 252.91 11/12/2024 46400 Signs by Tomorrow OCT 24 INTERNET 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 130840929 101624 to 111524 315.91 Total 46400: 1,133.04 46401 11/12/2024 46401 SiteOne Landscape Supply, LLC 147934466-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Ice Melt 389.55 11/12/2024 46401 SiteOne Landscape Supply, LLC 147934466-002 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Ice Melt 1,558.20 Total 46401: 1,947.75 46402 11/12/2024 46402 SOLV Bus Solutions-Safeguard-2 442591 01-0413-05-00 OFFICE SUPPLIES City Checks 246.72 Total 46402: 246.72 46286 11/04/2024 46286 Sparklight Business OCT 2024 INTERN 18-0416-01-00 CONTRACT AND AGREEMENTS Acct#130840929 101624-111524 315.91 Total 46286: 315.91 46403 11/12/2024 46403 Springshare LLC 24-R7172 18-0416-01-00 CONTRACT AND AGREEMENTS Patron Point Subscription Renewal 8,245.00 Total 46403: 8,245.00 46404 11/12/2024 46404 Staples 7002820734 60-0434-15-00 OFFICE SUPPLIES Water- Stan View Binder 10.62 11/12/2024 46404 Staples 7002820734 12-0413-05-00 OFFICE SUPPLIES Clerk/Treas Chair 129.99 11/12/2024 46404 Staples 7002820734 06-0420-05-00 OFFICE SUPPLIES Library Paper 39.67 11/12/2024 46404 Staples 7002820734 01-0413-05-00 OFFICE SUPPLIES Gen office supplies, copy paper, tape, pens 397.37 Total 46404: 577.65 46288 11/07/2024 46288 State Insurance Fund 29212624 01-0415-24-00 WORKERS' COMPENSATION Wcomp - General Fund 55,291.26 11/07/2024 46288 State Insurance Fund 29212624 01-0415-24-01 WORK COMP/BOARDS-COMMISSION Wcomp - Boards & Commissions 90.54 11/07/2024 46288 State Insurance Fund 29212624 60-0433-24-00 WORKERS' COMPENSATION Wcomp - Water 8,101.20 Total 46288: 63,483.00 City of Eagle Check Check Invoice Number Issue Date Number Payee 46407 11/12/2024 46407 Steve Bumgarner 10/2024 REIMB Total 46407: 46409 11/12/2024 46409 Tates Rents 737018-000 11/12/2024 46409 Tates Rents 738970-000 11/12/2024 46409 Tates Rents 739546-000 11/12/2024 46409 Tates Rents 742045-000 11/12/2024 46409 Tates Rents 742110-000 11/12/2024 46409 Tates Rents 742157-000 Total 46409: 46411 11/12/2024 46411 Terry L. Sayer OCT2024 Total 46411: 46413 11/12/2024 46413 Thomas Klise/Crimson Multimedia 016859 Total 46413: 46415 11/12/2024 46415 T-Mobile LIB 10/2024 Total 46415: 46416 11/12/2024 46416 Toby Norton OCT2024 Total 46416: 46417 11/12/2024 46417 Treasure Valley Coffee 2160:10734130 11/12/2024 46417 Treasure Valley Coffee 2160:10759639 11/12/2024 46417 Treasure Valley Coffee 2160:10772350 11/12/2024 46417 Treasure Valley Coffee 2160:10772356 Check Register - Transparency Version - III-SH Check Issue Dates: 10/22/2024 - 11/12/2024 Invoice Invoice GL GL Account Account Title 06-0450-00-00 BOOKS Materials reimbursement Page: 25 Nov 12, 2024 03:52PM Description Check Amount 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Light Plant - Guerber Park Soccer Lights 23-0439-03-00 MATERIALS AND SUPPLIES Propane for Forklift 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Shooting P&RCP8 Roller/Trailer 23-0439-03-00 MATERIALS AND SUPPLIES Propane Tank Refill - Night of 1000 Pumpkins 60-0437-05-01 CURRENT STL PROJECTS Area 4 Cement Mixer 23-0439-03-00 MATERIALS AND SUPPLIES Propane Tank Refill 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 06-0450-04-00 MEDIA 06-0450-07-00 HOTSPOT October standing order Library 10/2024 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 01-0413-05-00 OFFICE SUPPLIES 01-0413-05-00 OFFICE SUPPLIES 06-0420-01-00 ADMINISTRATION 01-0413-05-00 OFFICE SUPPLIES Ice Water Machine Coffee/Supplies coffee/supplies Coffee/Supplies 902.72 26.33 435.68 17.56 72.80 17.56 1,472.65 100.00 938.53 938.53 100.00 100.00 202.00 175.70 260.05 164.10 � r City of Eagle Check Register - Transparency Version - III-SH Page: 26 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46417: 801.85 46418 11/12/2024 46418 U.S. Bank Equipment Finance 541092730 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier11/21 359.60 Total 46418: 359.60 46278 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 23-0217-07-00 INSURANCE Nov Vision/Life 567.04 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 17-0217-07-00 INSURANCE Nov Vision/Life 270.51 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 06-0217-07-00 INSURANCE Nov Vision/Life 335.12 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 13-0217-07-00 INSURANCE Nov Vision/Life 200.43 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 11-0217-07-00 INSURANCE Nov Vision/Life 106.85 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 60-0217-07-00 INSURANCE Nov Vision/Life 228.32 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 12-0217-07-00 INSURANCE Nov Vision/Life 248.60 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 14-0217-07-00 INSURANCE Nov Vision/Life 332.14 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 07-0217-07-00 INSURANCE Nov Vision/Life 59.87 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 18-0217-07-00 INSURANCE Nov Vision/Life 204.62 10/29/2024 46278 United Heritage Life Insurance NOVEMBER 2024 01-0217-07-01 COBRA INSURANCE Nov Vision/Life 14.78 Total 46278: 2,568.28 46419 11/12/2024 46419 Valley Regional Transit 1139 01-0468-10-00 VALLEY REGIONAL TRANSIT SERV Annual General Assessment 22,266.00 11/12/2024 46419 Valley Regional Transit 1139 01-0468-10-00 VALLEY REGIONAL TRANSIT SERV Annual Special Assessment 15,733.00 Total 46419: 37,999.00 46420 11/12/2024 46420 Valli Information Systems, Inc. 97477 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 2,609.79 Total 46420: 2,609.79 46279 10/29/2024 46279 Veolia Water Idaho EAGLE SPORTS P 60-0437-05-01 CURRENT STL PROJECTS Eagle Sports Park Water Switch 3,627.46 Total 46279: 3,627.46 46287 11/04/2024 46287 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS 1663 W State St Entrance Sign 10.81 11/04/2024 46287 Veolia Water Idaho 185 E STATE ST 09 23-0445-07-00 HERITAGE PARK 185 E State St Heritage Park 31.80 City of Eagle Check Register - Transparency Version - III-SH Page: 27 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/04/2024 46287 Veolia Water Idaho 2200 E HILL RD 09 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park 120.32 11/04/2024 46287 Veolia Water Idaho 250 S EAGLE RD 1 23-0445-20-00 CITY ENTRANCE SIGNS 250 S Eagle Rd Plaza Entrance Sign 180.58 11/04/2024 46287 Veolia Water Idaho 32 W STATE ST 10 23-0445-04-00 FLAG PLAZA 32 W State St Flag Plaza 7.88 11/04/2024 46287 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK 489 Stierman Way OK Park 53.26 11/04/2024 46287 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS 546 N Eagle Rd Entrance Sign 74.11 11/04/2024 46287 Veolia Water Idaho 653 N EAGLE RD 1 23-0445-20-00 CITY ENTRANCE SIGNS 653 N Eagle Rd Entrance Sign 8.50 11/04/2024 46287 Veolia Water Idaho 750 E RANCH DR 0 23-0445-05-00 FRIENDSHIP PARK 750 E Ranch Dr Friendship Park 247.01 11/04/2024 46287 Veolia Water Idaho 97 E IDAHO ST 100 23-0445-20-00 CITY ENTRANCE SIGNS 97 E Idaho St Entrance Sign 3.97 11/04/2024 46287 Veolia Water Idaho AESP 091524-1014 23-0445-01-00 ADA-EAGLE SPORTS PARK 3151 E Greenbrook St AESP 640.58 Total 46287: 1,378.82 46421 11/12/2024 46421 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL 660 E Civic Ln Expansion 61.80 11/12/2024 46421 Veolia Water Idaho 660 E CIVIC LN 093 23-0443-01-00 CITY HALL 660 E Civic Ln City Hall 79.22 11/12/2024 46421 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 127 S Eagle Rd Jackson House 8.52 11/12/2024 46421 Veolia Water Idaho LIB 10/2024 06-0464-02-00 UTILITIES Library 237.73 11/12/2024 46421 Veolia Water Idaho MCDS PATHWAY 0 23-0445-09-00 MCDONALD'S PATHWAY 176 S Eagle Rd McD's Pathway 97.54 11/12/2024 46421 Veolia Water Idaho MERRILL PARK 10 23-0445-10-00 MERRILL PARK 637 E Shore Dr Merrill Park 126.60 Total 46421: 611.41 46422 11/12/2024 46422 Verizon Connect Fleet USA, LLC 332000064236 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehicle GPS 927.40 Total 46422: 927.40 46280 10/29/2024 46280 Verizon Wireless 9976790402 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 092124-102024 3,240.85 10/29/2024 46280 Verizon Wireless 9976790402 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cell Phones 092124-102024 199.95 10/29/2024 46280 Verizon Wireless 9976790402 06-0464-03-00 TELEPHONE Cell Phones 092124-102024 82.98 Total 46280: 3,523.78 46423 11/12/2024 46423 Walter John Lindgren OCT2024 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 46423: 50.00 46424 11/12/2024 46424 Western Records Destruction 0726002 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 87.00 City of Eagle Check Register - Transparency Version - III-SH Page: 28 Check Issue Dates: 10/22/2024 - 11/12/2024 Nov 12, 2024 03:52PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 46424: 87.00 46281 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 23-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 17-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 11-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 13-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 12-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 06-0217-07-00 INSURANCE 10/29/2024 46281 Willamette Dental Insurance NOVEMBER 2024 14-0217-07-00 INSURANCE Total 46281: 46426 11/12/2024 46426 Wissel Farms Corporation 7670 11/12/2024 46426 Wissel Farms Corporation 7689 Total 46426: Grand Totals: Dated: I `� Mayor: City Council: 09-0467-07-00 HALLOWEEN 09-0467-07-00 HALLOWEEN Nov Dental 561.30 Nov Dental 62.60 Nov Dental 198.85 Nov Dental 250.80 Nov Dental 125.60 Nov Dental 125.20 Nov Dental 213.00 Pumpkins for Night of 1000 Pumpkins 1,500.00 Pumpkins for Night of 1000 Pumpkins 1,500.00