Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 01/13/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM 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 2024 Water Deposit Refunds 01/09/2025 45811 Rachel Beck 324002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00- 01/14/2025 46816 Joe or Rachel Southers 324002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 2024 Water Deposit Refunds: .00 2025 Final Water Bill Refunds 01/14/2025 46820 Karen Fergus 275616 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 78.22 01/14/2025 46830 Luis Guillen 273003.01 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund - overpayment 29.20 01/14/2025 46858 Shaun or Gretchen Mcaravey 487702 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 24.72 Total 2025 Final Water Bill Refunds: 132.14 2025 Rec Coach Refunds 01/14/2025 46773 Cameron Dahl 81371346 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46774 Chad French 81370794 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46775 Chelsey Gertsch 81371714 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 30.00 01/14/2025 46782 Danae Castellaw 81371564 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46788 Dustin Normandin 81372170 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46821 Kiri Shaw 81370188 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46823 Lauren Springfield 81371943 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46826 Leslie Hofmeister 81371256 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46832 Mallory Mined 81372311 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46834 Megan Peasley 81370595 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46836 Molly Hawker 81372232 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 30.00 01/14/2025 46838 Nancy Crump 81371647 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 60.00 01/14/2025 46841 Nicole Anderson 81371854 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 30.00 01/14/2025 46849 Randy Mcbride 81370532 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 30.00 01/14/2025 46857 Shannon Nicholas 81371043 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girts Basketball Coaches Refund 30.00 01/14/2025 46863 Tim Holmes 81371422 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2024 Girls Basketball Coaches Refund 30.00 Total 2025 Rec Coach Refunds: 780.00 ACS-Advanced Control Systems LLC 12/27/2024 250067 ACS-Advanced Control Systems 39911 60-0434-19-00 TELECOMMUNICATIONS/SCADA Monthly Scada 548.00 Total ACS-Advanced Control Systems LLC: 548.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 2 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Ada Community Library 01/14/2025 250068 Ada Community Library Total Ada Community Library: Ada County Landfill 01/14/2025 46759 Ada County Landfill Total Ada County Landfill: Ada County Prosecuting Attorney 12/27/2024 46750 Ada County Prosecuting Attorney Total Ada County Prosecuting Attorney: Ada County Sheriffs Dept 01/14/2025 46758 ACSO Finance Total Ada County Sheriffs Dept Albertsons/Safeway 01/14/2025 46760 Albertsons/Safeway 01/14/2025 46760 Albertsons/Safeway 01/14/2025 46760 Albertsons/Safeway Total Albertsons/Safeway: Alsco 12/20/2024 250063 Alsco 12/20/2024 250063 Alsco Total Alsco: Amazon Capital Services 12/20/2024 46705 12/20/2024 46705 12/20/2024 46705 12/20/2024 46705 01/14/2025 46761 01/14/2025 46761 01/14/2025 46761 01/14/2025 46761 Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services 12/2024 REIM 1685 DEC 2024 JANUARY 2025 122490 663858-121924-018 801515-121724-018 806978-010625-319 LBO12236383 LBO12236385 19CP-LKW W-9LC W 1 D47-Q3PX-7FMQ 1 J9R-FV3F-QTWH 1 N46-1XJX-74FC 11 YQ-7MN P-KKN N 1473-6PCK-TKXN 16VT-Q 1 QG-WXTR 17K3-XJQ7-QCQN 06-0435-03-00 OPEN ACCESS 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 11-0422-01-00 COMMUNITY/STAFF RELATIONS 01-0462-01-00 PUBLIC RELATIONS 23-0435-09-00 STAFF AND PUBLIC RELATIONS 23-0439-05-00 CLEANING AND PAPER SUPPLIES 23-0439-05-00 CLEANING AND PAPER SUPPLIES 18-0419-02-00 19-0465-08-00 18-0419-02-00 23-0439-05-00 06-0420-05-00 06-0450-00-00 23-0435-09-00 14-0465-03-00 EQUIPMENT CURRENT FISCAL YEAR PROJECTS EQUIPMENT CLEANING AND PAPER SUPPLIES OFFICE SUPPLIES BOOKS STAFF AND PUBLIC RELATIONS OFFICE EQUIPMENT 480790 Acct 1685 Landfill Jan Prosecuting Attorney Services 01-2025 Eagle Patrol Contract Holiday Party Drinks CC Meeting PW Staff Meeting Bagels & Cream Cheese & Donuts Mat Cleaning Library Floor Mats ASUS Gaming Monitor PRCP - 8 - Chain Link Fence Mount Clip Parts Microsoft Surface Laptop Dish Brush Set Supplies Games Hot Coca Mix Retum - Amazon VIVO Electric Standing Desk 24.99 24.99 197.08 197.08 11,049.20 11,049.20 445,166.25 445,166.25 56.95 94.94 54.38 206.27 200.00 100.00 300.00 145.00 30.99 997.00 31.98 140.50 89.65 25.47- 322.99 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 3 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services 01/14/2025 46761 Amazon Capital Services Total Amazon Capital Services: 17X7-RF7W-C6RL 1C7C-H4QN-MFWV 1CDH-P3LC-PX1P 1DR7-MWDL-7R6J 1F93-LLMG-R1CX 1F9N-4KJK-6VFT 1 GH L-F6 N Y-L4GC 1KY1-Y1T7-416G 1 NHX-PR3Y-K373 1 NTY-GF6W-4M3R 1QFH-XFC6-1371 1RCV-GN9H-4V3N 1RCV-GN9H-FPHL 1 RYC-VQQQ-3XRX 1 VR3-KJ7H-1 HRG 1WX6-13GF-73KM 1 X3Q-TK6D-QGXX 1XTH-3YVH-MJPV American Water Works Assoc. 12/20/2024 46706 American Water Works Assoc. SO199772 Total American Water Works Assoc.: Analytical Laboratories, Inc. 01/14/2025 46762 Analytical Laboratories, Inc. 01/14/2025 46762 Analytical Laboratories, Inc. Total Analytical Laboratories, Inc.: Ann Veloso 01/14/2025 46763 Ann Veloso Total Ann Veloso: Arturo C Michel 06-0450-00-00 60-0420-03-00 06-0450-00-00 23-0439-02-01 06-0455-00-00 06-0450-00-00 06-0455-00-00 12-0413-05-00 06-0455-00-00 06-0455-00-00 06-0450-02-00 23-0439-02-02 06-0420-05-01 06-0450-00-00 06-0450-00-00 06-0455-00-00 06-0450-00-00 06-0420-05-00 BOOKS VEHICLE MTNC & REPAIR BOOKS MISC MTNC & REPAIR EQUIPMENT CLASSES & EVENTS BOOKS CLASSES & EVENTS OFFICE SUPPLIES CLASSES & EVENTS CLASSES & EVENTS BOOKS -DIGITAL MISC MTNC & REPAIR BUILDINGS MATERIAL PROCESSING SUPPLIES BOOKS BOOKS CLASSES & EVENTS BOOKS OFFICE SUPPLIES 60-0434-23-00 DUES & SUBSCRIPTIONS 2500025 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 2500026 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL ALA LIBLEARNX 20 06-0463-00-00 TRAVEL & PER DIEM 01/14/2025 46764 Arturo C Michel JAN 2025 VIDEOG 11-0413-20-00 MARKETING Games Ford Side Steps Games Replacement Battery for Dyson Toys/Games Book Photo Booth Props Interlocking Desk Drawer Organizer Craft Supplies Craft Supplies Board Games Fire Extinguisher Signs Label Maker Books Game Crafts Books Supplies 03045771 Ken Acuff Membership Renewal Skate Park Testing Routine Testing Westem Zone ALA LibLearnX 2025 Annual Conference Per Diem 535.76 319.98 61.56 49.99 93.45 26.98 27.97 17.98 71.34 98.95 297.53 39.99 97.88 73.99 53.09 63.50 21.98 241.13 3,925.69 91.00 91.00 20.00 200.00 220.00 149.00 149.00 Jan 2025 Videography 1,000.00 Total Arturo C Michel: 1,000.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 4 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount ASCAP - Account Services 01/14/2025 46765 ASCAP - Account Services Total ASCAP - Account Services: Association Of Idaho Cities 01/14/2025 01/14/2025 01/14/2025 46766 Association Of Idaho Cities 46766 Association Of Idaho Cities 46766 Association Of Idaho Cities Total Association Of Idaho Cities: Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor 01/14/2025 46767 Baker & Taylor Total Baker & Taylor. 500638680 2025 200012719 200012747 20012716 17-0422-07-00 PROFESSIONAL DUES 60-0434-22-00 01-0413-12-00 60-0434-22-00 2038757824 06-0450-00-00 2038757824 06-0450-01-00 2038763650 06-0450-00-00 2038763650 06-0450-01-00 2038767783 06-0450-00-00 2038767783 06-0450-01-00 2038767874 06-0450-00-00 2038767874 06-0450-01-00 2038773767 06-0450-00-00 2038773767 06-0450-01-00 2038776735 06-0450-00-00 2038776735 06-0450-01-00 2038779885 06-0450-00-00 2038779885 06-0450-01-00 2038784056 06-0450-00-00 2038784056 06-0450-01-00 2038788615 06-0450-00-00 2038788615 06-0450-01-00 2038791519 06-0450-00-00 2038791519 06-0450-01-00 2038796285 06-0450-00-00 2038796285 06-0450-01-00 2038801311 06-0450-00-00 2038801311 06-0450-01-00 Blake Trailers, Inc. 01/14/2025 46768 Blake Trailers, Inc. 24- TRAV EL-MTN GS-EDUCATION PERSONNEL TRAINING TRAV EL-MTN GS-EDUCATION BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING 2025 Music Licensing CODC Luncheon - Ken Acuff AIC Water Summit - Full Day Craig Kvamme AIC Water Summit - Full Day Ken Acuff acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing accl#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing acct#424102 Eagle Public Library Books acct#424102 Eagle Public Library Processing accl#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 500.00 500.00 50.00 100.00 100.00 250.00 348.74 28.65 455.76 42.81 316.66 44.46 304.55 52.25 447.70 86.93 163.31 9.39 599.02 83.29 292.68 40.15 250.63 28.29 487.57 71.41 318.45 47.41 588.72 74.22 5,183.05 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Landscaping Trailer Repair 152.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 5 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total Blake Trailers, Inc.: Blue Gauntlet 01/14/2025 46769 Blue Gauntlet Total Blue Gauntlet: Boise Public Library 01/14/2025 46770 Boise Public Library Total Boise Public Library: A1134334 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12/2024 REIM Borton Law Offices PLLC 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 01/14/2025 46771 Borton Law Offices PLLC 4576 Total Gorton Law Offices PLLC: B's Ace Hardware 12/20/2024 46707 B's Ace Hardware 12/20/2024 46707 B's Ace Hardware 06-0435-03-00 OPEN ACCESS 01-0416-02-00 01-0416-02-00 01-0413-33-00 01-0413-33-00 01-0413-33-00 01-0416-02-00 27-0438-34-00 23-0483-50-99 19-0465-08-00 19-0462-01-00 01-0413-33-00 01-0413-33-00 60-0434-42-01 23-0483-50-99 01-0416-02-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 01-0416-02-00 CITY ATTORNEY CITY ATTORNEY ATTORNEY FEES - DEVELOPERS ATTORNEY FEES - DEVELOPERS ATTORNEY FEES - DEVELOPERS CITY ATTORNEY IMPACT FEE UPDATE PROJECTS, ARPA FUNDS CURRENT FISCAL YEAR PROJECTS CAPITAL MAINTENANCE SET ASIDE ATTORNEY FEES - DEVELOPERS ATTORNEY FEES - DEVELOPERS LEGAL SERVICES PROJECTS, ARPA FUNDS CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY 351108 23-0439-03-00 MATERIALS AND SUPPLIES 352572 23-0439-03-00 MATERIALS AND SUPPLIES Gloves & Fencing Bag Supplies for New Class/Program 598316, 591488 1009-15 Library General 1009-19 P&Z General 1009-19 P&Z Dev - Hevostila 1009-19 P&Z Dev - Northem Lights 1009-19 P&Z Dev - Ambrosia Gardens 1009-01 General Matters POLCP3 Police LOS Fiber TPCP6 Olde Park PWC17 Jackson House P&Z Dev - Terra View P&Z Dev - Avimor 1009-28 Water 1009-24 Public Works Fiber General 1009-02.1 ESC Litigaton General 1009-02.3 General - Litigation Smith 1009-08 City Council General 1009-16 General - Mayor Office 1009-02.6 Litigation East End Market Place 1009-02.7 Litigation Pacific West Builders 1009-02.8 Litigation TRS Range Services Parks Hardware Combo Pan Glue & Discs CH 152.00 1,052.60 1,052.60 27.98 27.98 35.00 1,330.00 367.50 122.50 315.00 3,552.50 752.50 420.00 420.00 245.00 35.00 525.00 70.00 192.50 52.50 4,560.00 35.00 1,960.00 175.00 140.00 760.00 1,650.00 17,715.00 14.59 27.97 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 6 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 12/27/2024 12/27/2024 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 46733 46733 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 46772 B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware B's Ace Hardware Total B's Ace Hardware: Checkr Inc. 01/14/2025 250069 Checkr Inc. Total Checkr Inc.: Cintas 12/27/2024 12/27/2024 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 01/14/2025 46734 46734 46776 46776 46777 46777 46777 46777 46777 46777 46777 46777 46777 46777 46777 Cintas Corp Cintas Corp Cintas Cintas Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp Cintas Corp 353130 353534 352380 352472 353044 353184 353710 353721 354238 354262 354600 354844 355185 355354 355369 355662 355990 356431 60-0434-26-00 23-0439-03-00 23-0483-20-01 23-0439-02-00 23-0439-02-00 23-0483-20-01 23-0483-20-01 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 23-0439-03-00 60-0434-26-00 23-0439-03-00 23-0439-03-00 TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES TOOLS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS TOOLS TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES 1613594 17-0422-10-00 BACKGROUND CHECKS 4215237740 23-0439-05-00 4215237748 23-0439-05-00 5245887105 06-0420-01-00 9302689242 06-0420-01-00 4215932272 23-0439-05-00 4215932287 23-0439-05-00 4215932328 23-0439-05-00 4216571732 23-0439-05-00 4216571738 23-0439-05-00 4216572201 23-0435-10-00 4216572201 23-0439-05-00 4217389610 23-0439-05-00 4217389630 23-0439-05-00 4217389799 23-0439-05-00 4217389799 23-0435-10-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES ADMINISTRATION ADMINISTRATION CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES SAFETY CLOTHING AND GEAR CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES SAFETY CLOTHING AND GEAR Supplies Curb Painting Downtown Shovel & Fittings Pipe Fittings Shovels Shovel Menora at Heritage Park & Ext Cord Trash Can Williamson River Ranch Key Fumiture Sliders String Trimmer Parts Curb Painting Supplies Downtown Linder Trash Can Curb Painting Supplies Downtown supplies for water dept Wall Scapers & Remover Slides, Tape CH Remodel Supplies Recreation Background Checks Lib Mats & Cleaning Supplies SC Mats & Cleaning Supplies administration Zoll Plus Agreement -Zoll plus auto agreement SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies CH Mats, Paper & Cleaning Supplies SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies Uniforms CH Mats, Paper & Cleaning Supplies SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies CH Mats, Paper & Cleaning Supplies Uniforms 9.98 57.53 21.88 1.79 2.79 79.98 32.99 36.98 37.99 4.99 19.98 37.38 34.53 37.99 18.36 47.12 34.96 57.14 616.92 843.55 843.55 268.79 150.55 35.40 99.00 170.55 368.79 556.32 134.05 243.29 141.90 363.86 134.05 243.29 368.80 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total Cintas: 3,328.64 City Of Eagle 01/14/2025 46778 City Of Eagle 01/14/2025 46778 City Of Eagle 01/14/2025 46778 City Of Eagle BMX DEC 2024 23-0445-01-00 ADA-EAGLE SPORTS PARK DOG PARK DEC 20 23-0445-01-00 ADA-EAGLE SPORTS PARK LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM BMX 3613.01 Dog Park 4563.01 Linder Restroom 4355.02 105.74 28.26 48.42 Total City Of Eagle: 182.42 Coastline Equipment 01/14/2025 46779 Coastline Equipment 1199447 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Backhoe Filters 107.87 Total Coastline Equipment: 107.87 Co -Energy 12/20/2024 46708 Co -Energy CL17583 23-0441-02-00 FUEL Vehicle Fuel Public Works 468.75 12/20/2024 46708 Co -Energy CL17583 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 238.11 01/14/2025 46780 Co -Energy C446121-IN 23-0441-02-00 FUEL PW & Fiber Fuel 1,675.15 01/14/2025 46780 Co -Energy C446121-IN 60-0420-01-00 GAS AND OIL water dept 299.89 01/14/2025 46780 Co -Energy CL19735 23-0441-02-00 FUEL PW 273.35 01/14/2025 46780 Co -Energy CL19735 23-0441-02-00 FUEL Building Dept 87.20 01/14/2025 46780 Co -Energy CL19735 60-0420-01-00 GAS AND OIL water dept 251.45 Total Co -Energy: 3,293.90 Commercial Tire 01/14/2025 46781 Commercial Tire 01/14/2025 46781 Commercial Tire 51-30475 23-0441-01-00 VEHICLE MTNC & REPAIR 51-30547 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Tire Replacement #105 879.38 Dump Bed Trailer Tire Repair #407 273.95 Total Commercial Tire: 1,153.33 CompuNet, Inc. 12/20/2024 250064 CompuNet, Inc. 276085 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 110124-113024 18.00 Total CompuNet, Inc.. 18.00 Core & Main LP 12/27/2024 46735 Core & Main LP W176652 60-0438-08-00 METER SETS, NEW CUSTOMERS new meters 12,206.00 Total Core & Main LP: 12,206.00 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount D&B Supply 01/14/2025 250070 D&B Supply 2117 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Parts for Wells 28.70 Total D&B Supply: 28.70 De Lage Landen Financial Svc 01/14/2025 250071 De Lage Landen Financial Svc 589006240 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,223.83 Total De Lage Landen Financial Svc: 1,223.83 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho 01/14/2025 46783 Delta Dental of Idaho JANUARY 2025 60-0217-07-00 INSURANCE Jan Dental JANUARY 2025 06-0217-07-00 INSURANCE Jan Dental JANUARY 2025 23-0217-07-00 INSURANCE Jan Dental JANUARY 2025 11-0217-07-00 INSURANCE Jan Dental JANUARY 2025 17-0217-07-00 INSURANCE Jan Dental JANUARY 2025 12-0217-07-00 INSURANCE Jan Dental JANUARY 2025 14-0217-07-00 INSURANCE Jan Dental JANUARY 2025 18-0217-07-00 INSURANCE Jan Dental JANUARY 2025 07-0217-07-00 INSURANCE Jan Dental JANUARY 2025 13-0217-07-00 INSURANCE Jan Dental JANUARY COBRA 01-0217-07-01 COBRA INSURANCE Jan Dental Cobra 581.86 504.35 1,118.44 151.93 324.32 517.29 641.12 383.58 92.66 285.62 92.66 Total Delta Dental of Idaho: 4,693.83 Demco, Inc. 01/14/2025 46784 Demco, Inc. 7583800 06-0420-04-00 MARKETING Browsing Bin 01/14/2025 46784 Demco, Inc. 7586899 06-0420-04-00 MARKETING Bookmarks 2,167.50 2,472.00 Total Demco, Inc.: 4,639.50 Derek T. Smith 12/20/2024 46709 Derek T. Smith DEC 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total Derek T. Smith: 50.00 Development Services -Chaumont 01/14/2025 46785 Development Services -Chaumont 2025 CHAUMONT L 23-0437-04-00 CHAUMONT LEASE AGREEMENT Chaumont Park Lease - 2025 1.00 Total Development Services -Chaumont: 1.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 9 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Diana K Cullin 01/14/2025 46786 Diana K Cullin 01/14/2025 46786 Diana K Cullin Total Diana K Cullin: Diane McLaughlin 12/20/2024 46710 Diane McLaughlin Total Diane McLaughlin: DigLine 01/14/2025 250072 DigLine Total DigLine: Drugfree Idaho 01/14/2025 01/14/2025 01/14/2025 01/14/2025 46787 46787 46787 46787 Drugfree Idaho Drugfree Idaho Drugfree Idaho Drugfree Idaho Total Drugfree Idaho: DWZ Technologies, LLC 01/14/2025 250073 DWZ Technologies, LLC Total DWZ Technologies, LLC: Eagle 26, LLC 01/14/2025 46789 Eagle 26, LLC Total Eagle 26, LLC: Eagle Fire Protection District 01/14/2025 46790 Eagle Fire Protection District Total Eagle Fire Protection District: Eagle Sewer District 01/14/2025 46791 Eagle Sewer District 01/14/2025 46791 Eagle Sewer District 010625 SENIOR CE 17-0423-11-00 SENIOR CENTER 121624 SENIOR CE 17-0423-11-00 SENIOR CENTER Eagle Senior Center Music Eagle Senior Center Music DEC 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 0075697-IN 11455 11455 11506 11506 2930 RELEASE COD EA DEC 2024 IMPACT 60-0434-44-00 DIG LINE 01-0415-26-00 01-0413-52-00 01-0415-26-00 01-0413-52-00 DRUGFREE IDAHO DRUG TESTING, PRE -EMPLOYMENT DRUGFREE IDAHO DRUG TESTING, PRE -EMPLOYMENT 18-0416-01-00 CONTRACT AND AGREEMENTS 01-0203-01-06 LAND USE DEPOSITS PYBLE, ICCU 01-0469-00-00 FIRE DEPT IMPACT FEES CITY HALL 010125- 23-0443-01-00 CITY HALL GUERBER PARKO 23-0445-06-00 GUERBER PARK Monthly fee for EAP Service Drug Testing DOT New Hire EAP Service Drug Testing DOT New Hire Network & Event Monitoring Completion of Improvements Eagle Forum Subdivision Dec Impact Fees City Hall 10.0660.1 Guerber 28.2200.1 75.00 75.00 150.00 50.00 50.00 329.55 329.55 162.75 105.00 175.77 35.00 478.52 3,135.00 3,135.00 48,600.00 48,600.00 79,217.28 79,217.28 315.00 45.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 10 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 01/14/2025 46791 01/14/2025 46791 01/14/2025 46791 01/14/2025 46791 01/14/2025 46791 01/14/2025 46791 01/14/2025 46791 Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Total Eagle Sewer District Ed Staub & Sons Petroleum 12/27/2024 12/27/2024 01/14/2025 01/14/2025 46736 46736 46792 46792 Ed Staub & Sons Petroleum Ed Staub & Sons Petroleum Ed Staub & Sons Petroleum Ed Staub & Sons Petroleum Total Ed Staub & Sons Petroleum: HERITAGE PARK 0 JACKSON HOUSE LIBRARY 010125-0 LINDER REST 0101 MERRILL PARK 01 SENIOR CENTER 0 SPORTS COMPLE 11725330 11725330 11853676 11853676 23-0445-07-00 23-0443-06-00 06-0464-02-00 23-0443-07-00 23-0445-10-00 23-0443-05-00 23-0445-01-00 23-0443-04-00 60-0434-50-01 23-0443-04-00 60-0434-50-01 HERITAGE PARK JACKSON HOUSE UTILITIES LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER ADA-EAGLE SPORTS PARK CITY SHOP SHOP UTILITIES CITY SHOP SHOP UTILITIES Elec Controls & Instrumentals, LLC 01/14/2025 250074 Elec Controls & Instrumentals, LL DEC 2024 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Total Elec Controls & Instrumentals, LLC: Emily Allen 01/14/2025 46793 Emily Allen Total Emily Allen: EntryPoint Networks, Inc. 01/14/2025 46794 EntryPoint Networks, Inc. Total EntryPoint Networks, Inc.: Eric Ziegenfuss 01/14/2025 46795 Eric Ziegenfuss Total Eric Ziegenfuss: EventRent 12/27/2024 46737 EventRent 12/27/2024 46737 EventRent 121924 REIMBURS 1893 DIRECTORS SUM 11-0422-01-00 COMMUNITY/STAFF RELATIONS Heritage Park 10.0222.1 Jackson House 20.0275.2 Library 1.1005.1 Linder Restroom 59.0025.1 Merrill Park 10.0637.1 Senior Ctr 5.0358.1 Sports Complex 36.3151.1 City Shop Propane PW City Shop Propane Water City Shop Propane PW City Shop Propane Water Dec Electrical Inspections Albertsons Staff Holiday Event Soda, Punch, Marshmellows 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Fiber Engineering Exp Reimbursement 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Directors Summit Per Diem 45.00 45.00 270.00 45.00 45.00 90.00 90.00 990.00 236.65 101.42 219.94 94.26 652.27 20,425.61 20,425.61 42.46 42.46 1,200.00 1,200.00 97.00 97.00 67694 09-0347-06-00 COUNTRY CHRISTMAS Patio Heaters Equipment Rental 1,129.00 74712 09-0347-06-00 COUNTRY CHRISTMAS Patio Heater Equipment Rental 489.50 City of Eagle Check Register- Transparency Version - III-SH Page: 11 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total EventRent: 1,618.50 First -Citizens Bank & Trust Co 01/14/2025 46796 First -Citizens Bank & Trust Co 46246591 06-0416-02-00 PHOTOCOPIERS Ricoh Copier Total First -Citizens Bank & Trust Co: Fishers Technology 01/14/2025 46797 Fishers Technology 1432545 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 092524 to 102424 Museum Total Fishers Technology: FRSecure LLC 01/14/2025 250075 FRSecure LLC BD0007499 18-0416-01-00 CONTRACT AND AGREEMENTS Pen Test External 25 IP 293.95 293.95 228.76 228.76 2,937.50 Total FRSecure LLC: 2,937.50 Gale 01/14/2025 46798 Gale 86074247 06-0450-00-00 BOOKS Acct#126484 83.22 01/14/2025 46798 Gale 86074578 06-0450-05-00 MEDIA - DIGITAL Acct#126484 74.22 01/14/2025 46798 Gale 86077187 06-0450-00-00 BOOKS account#126484 51.78 01/14/2025 46798 Gale 86078140 06-0450-00-00 BOOKS Acct#126484 46.18 01/14/2025 46798 Gale 86078749 06-0450-00-00 BOOKS Acct#126484 135.68 01/14/2025 46798 Gale 86149278 06-0450-00-00 BOOKS Acct#126484 167.19 01/14/2025 46798 Gale 86149364 06-0450-00-00 BOOKS Acct#126484 81.72 01/14/2025 46798 Gale 86149587 06-0450-00-00 BOOKS Acct#126484 167.19 01/14/2025 46798 Gale 86149651 06-0450-00-00 BOOKS Acct#126484 135.70 01/14/2025 46798 Gale 86150272 06-0450-00-00 BOOKS account #126484 146.20 01/14/2025 46798 Gale 86150330 06-0450-00-00 BOOKS BOOKs 146.20 01/14/2025 46798 Gale 86174088 06-0450-00-00 BOOKS Acct#126484 128.95 Total Gale: 1,364.23 Garden City Public Library 01/14/2025 46799 Garden City Public Library 12/2024 REIMBUR 06-0435-03-00 OPEN ACCESS 591173, 547075 29.99 Total Garden City Public Library: 29.99 Gem County 01/14/2025 46800 Gem County 01/14/2025 46800 Gem County 0125-0325 PROSE 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Gem County Prosecuting Fees 0125-0325 750.00 0125-0325 PROSE 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Boise County Prosecuting Fees 0125-0325 2,250.00 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total Gem County: 3,000.00 Gemshore Eagle RE, LLC 01/14/2025 46801 Gemshore Eagle RE, LLC CASH SURETY PO 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Centerra Sub Portion of Cash Surety Release 1,753,958.58 Total Gemshore Eagle RE, LLC: 1,753,958.58 GoTo Communications Inc 12/20/2024 250065 GoTo Communications Inc IN7103408540 18-0417-01-00 INTERNET & PHONE SERVICES Decemeber Monthly Service Charge - Phones 2,155.39 01/14/2025 250076 GoTo Communications Inc IN7103493071 18-0417-01-00 INTERNET & PHONE SERVICES 010125-013125 Service Charge Phones 2,180.24 Total GoTo Communications Inc: 4,335.63 Granite Excavation Inc 12/27/2024 46738 Granite Excavation Inc 32783 60-0437-05-01 CURRENT STL PROJECTS AESP Line Disconnect from Veolia 8,398.70 Total Granite Excavation Inc: 8,398.70 H.D. Fowler Company 01/14/2025 46802 H.D. Fowler Company 01/14/2025 46802 H.D. Fowler Company 16901012 60-0434-59-00 CHEMICALS Granular Chlorine 213.84 16907750 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Blue marking paint for locating utility 71.16 Total H.D. Fowler Company: 285.00 Hardin Sanitation, Inc 01/14/2025 46803 Hardin Sanitation, Inc 2215-1145665 23-0443-06-00 JACKSON HOUSE Jackson house dumpster 71.66 Total Hardin Sanitation, Inc: 71.66 HECO Engineers 01/14/2025 46804 HECO Engineers 51062 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Terra View 5,570.00 01/14/2025 46804 HECO Engineers 51063 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Bronco Acres 5,269.00 01/14/2025 46804 HECO Engineers 51064 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Carrara Estates 52.50 01/14/2025 46804 HECO Engineers 51065 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Kingswood 262.50 01/14/2025 46804 HECO Engineers 51066 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Tierpointe 1,050.00 01/14/2025 46804 HECO Engineers 51067 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Everton 105.00 01/14/2025 46804 HECO Engineers 51069 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Everton #2 105.00 01/14/2025 46804 HECO Engineers 51070 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev East End Bldg 3 525.00 01/14/2025 46804 HECO Engineers 51071 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Tavira 5,600.00 01/14/2025 46804 HECO Engineers 51072 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev Cedarbrook 52.50 01/14/2025 46804 HECO Engineers 51103 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev SV Reimb 502.50 City of Eagle Check Register- Transparency Version - Ill-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 13 Jan 13, 2025 12:17PM Check Check Issue Date Number Invoice Number Payee Invoice GL Account Invoice GL Account Title Description Check Amount 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers 01/14/2025 46804 HECO Engineers Total HECO Engineers: Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services 01/14/2025 46805 Idaho Asphalt Services Total Idaho Asphalt Services: Idaho Child Support Receipting 12/27/2024 9927 Idaho Child Support Receipting 01/13/2025 9928 Idaho Child Support Receipting Total Idaho Child Support Receipting: Idaho Correctional Industries 01/14/2025 46806 Idaho Correctional Industries 01/14/2025 46806 Idaho Correctional Industries Total Idaho Correctional Industries: Idaho Ink Spot 01/14/2025 46807 Idaho Ink Spot Total Idaho Ink Spot: Idaho Materials and Construction 01/14/2025 01/14/2025 01/14/2025 46808 Idaho Materials and Construction 46808 Idaho Materials and Construction 46808 Idaho Materials and Construction 51104 51105 51106 51107 51108 51108 51109 92160 92161 92162 92163 92164 92165 01-0413-31-00 19-0465-08-00 01-0413-31-00 19-0462-01-00 60-0434-42-00 60-0434-42-03 23-0483-50-24 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 ENGINEERING FEES - DEVELOPERS CURRENT FISCAL YEAR PROJECTS ENGINEERING FEES - DEVELOPERS CAPITAL MAINTENANCE SET ASIDE ENGINEERING SERVICES PROFESSIONAL SERV - DEVELOPER CAPITAL PROJECTS, CURRENT FY CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM 122724 CHILD SUP 23-0217-08-00 GARNISHMENTS 011025 CHILD SUP 23-0217-08-00 GARNISHMENTS 047118 13-0413-05-00 OFFICE SUPPLIES 047312 01-0413-05-00 OFFICE SUPPLIES 2024-2226 6528721 6534032 6534788 13-0413-30-00 UNIFORMS 23-0483-15-00 23-0483-15-00 23-0483-15-00 LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS PZ Dev SV Reimb PWCP9 Mace Parking Lot PZ Dev Avimor Reimb PWCM1 Heritage Park Water General Water Dev Tierpointe Bidding Fiber Construction City Hall Lot Sweeping AESP Sweeping Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Sweeping Building Department Business Cards window envelopes Building Department Uniforms Bark for Pamela Baker Park Bark for Pamela Baker Park Bark for Pamela Baker Park 3,952.50 2,274.77 742.50 15, 925.00 1,555.93 256.25 2,470.66 46, 271.61 125.00 175.00 65.00 85.00 65.00 45.00 560.00 29.54 64.54 94.08 95.48 425.00 520.48 699.70 699.70 235.80 117.90 117.90 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 14 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total Idaho Materials and Construction: Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 12/20/2024 46711 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr 01/14/2025 46809 Idaho Power Co. -Processing Ctr Total Idaho Power Co. -Processing Ctr. DAYLESFORD 1108 EQUEST HOUSE 1 FACILITIES DEC 20 FACILITIES DEC 20 FACILITIES DEC 20 FACILITIES DEC 20 FACILITIES DEC 20 JACKSON HOUSE LIBRARY 110824-1 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 PARKS 110824-120 STREELIGHTS 111 WELLS DEC 2024 Idaho Regional Optical Network, Inc. 01/14/2025 46810 Idaho Regional Optical Network, I 4695 Total Idaho Regional Optical Network, Inc.: Idaho State Police 01/14/2025 46811 Idaho State Police 01/14/2025 46811 Idaho State Police Total Idaho State Police: Iliad Media Group Holdings, Inc. 01/14/2025 46812 Iliad Media Group Holdings, Inc. 60-0434-60-00 23-0443-04-00 23-0443-04-00 60-0434-50-01 23-0443-05-00 23-0483-50-99 23-0483-50-99 23-0443-06-00 06-0464-02-00 23-0445-07-00 23-0445-06-00 23-0443-07-00 23-0445-01-00 23-0445-11-00 23-0443-06-00 23-0445-12-00 23-0445-10-00 23-0445-05-00 23-0437-01-00 23-0443-15-00 60-0434-60-00 UTILITIES CITY SHOP CITY SHOP SHOP UTILITIES SENIOR CENTER PROJECTS, ARPA FUNDS PROJECTS, ARPA FUNDS JACKSON HOUSE UTILITIES HERITAGE PARK GUERBER PARK LINDER ROAD RESTROOM ADA-EAGLE SPORTS PARK ORVAL KRASEN PARK JACKSON HOUSE PAMELA BAKER PARK MERRILL PARK FRIENDSHIP PARK WYCLIFFE PUMP STATION STREET LIGHTS UTILITIES 18-0417-01-00 INTERNET & PHONE SERVICES Power 2208228052 Power 2227082977 Equest House Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2227135452 Power 2205092899 Heritage Park Guerber Park Linder Restroom AESP OK Park Jackson house Pamela Baker Park Merrill Park Freindship Wyc$iffe Pump Station Streetlights Well Houses Commodity L3 Ethernet service NOV 2024 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hires NOV 2024 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor(nstructor background/solicitor MCC-12412119989 09-0463-12-00 PROMOTIONS 471.60 11.56 13.61 201.54 86.38 460.65 180.79 1,862.72 88.35 888.43 88.26 285.10 349.16 1,522.95 81.37 113.25 287.93 306.19 18.16 89.10 2,438.21 4,734.94 14,108.65 3,425.00 3,425.00 277.75 367.50 645.25 Radio Spots/Promotions for Events 2,015.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 15 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total Iliad Media Group Holdings, Inc: Ingram Book Company 01/14/2025 46813 Ingram Book Company Total Ingram Book Company: inkr Printing 12/20/2024 46712 inkr Printing 12/27/2024 46739 inkr Printing Total inkr Printing: Inspect, LLC 01/14/2025 46814 Inspect, LLC Total Inspect, LLC: Integrated Security Resources, Inc. 12/27/2024 46751 Integrated Security Resources, In 237710 Total Integrated Security Resources, Inc.: Intermountain Gas Company 85451488 044111 2ND HALF 044832 01/14/2025 46815 01/14/2025 46815 01/14/2025 46815 01/14/2025 46815 01/14/2025 46815 01/14/2025 46815 Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Total Intermountain Gas Company: Joanne D Greer 12/20/2024 250066 Joanne D Greer Total Joanne D Greer: Johnstone Supply 01/14/2025 46817 Johnstone Supply DEC 2024 PLUMB! CITY HALL 111424- JACKSON HOUSE LIBRARY 111424-12 SENIONR CENTER SHOP 111424-1213 SHOP 111424-1213 06-0450-00-00 BOOKS 11-0417-01-00 STATE OF THE CITY 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS 13-0416-09-00 PLUMBING INSPECTOR 18-0416-01-00 CONTRACT AND AGREEMENTS 23-0443-01-00 23-0443-06-00 06-0464-02-00 23-0443-05-00 60-0434-50-01 23-0443-04-00 CITY HALL JACKSON HOUSE UTILITIES SENIOR CENTER SHOP UTILITIES CITY SHOP acct#2074294 Books Pamphlets 2nd half of INV Facility Door Stickering Dec Plumbing Inspections CH Qtrly Panic Monitoring 010125-033125 City Hall Gas Jackson House 337 482 7476 9 Library 963 393 3000 1 Senior Center 235 711 1138 6 Water Dept Shop Public Works Shop DEC 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 1222804 23-0443-05-00 SENIOR CENTER 2,015.00 103.63 103.63 46.91 333.30 380.21 12,011.44 12,011.44 120.00 120.00 754.60 71.47 794.17 250.67 22.63 52.80 1,946.34 50.00 50.00 SC HVAC Parks Tape, Duct Pipe 25.10 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total Johnstone Supply 25.10 Jon Thomas 12/20/2024 46713 Jon Thomas Total Jon Thomas: Julie Brown 01/14/2025 46818 Julie Brown Total Julie Brown: Kanopy Inc 01/14/2025 46819 Kanopy Inc Total Kanopy Inc: Kelly Murphy 12/20/2024 46714 Kelly Murphy Total Kelly Murphy: Kuna Library District 01/14/2025 46822 Kuna Library District 121724 REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR Boots Reimbursement 63.59 63.59 RELEASE CASH S 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Release Cash Surety Archway Glass 1,500.00 1,500.00 432684 06-0450-05-00 MEDIA - DIGITAL 246 Tickets, 2 Credits 256.00 256.00 DEC 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 50.00 12/2024 REIMBUR 06-0435-03-00 OPEN ACCESS 528524 11.00 Total Kuna Library District 11.00 Lawn Equipment Company 12/20/2024 46715 Lawn Equipment Company 85460 01/14/2025 46824 Lawn Equipment Company 85615 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Maintenance Parts for 3 Lawn Mowers 537.09 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Mower Filters 28.12 Total Lawn Equipment Company: 565.21 Leon Paul Equipment Co LLC 01/14/2025 46825 Leon Paul Equipment Co LLC 000616 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Midi Fence Vests & Books for Class Program 389.01 Total Leon Paul Equipment Co LLC: 389.01 Lexisnexis Matthew Bender 01/14/2025 46827 Lexisnexis Matthew Bender 4387858X 01-0413-28-00 RESOURCE MATERIALS ID Code Rules 2024 Supp 81.08 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12J18/2024 - 1/14/2025 Page: 17 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total Lexisnexis Matthew Bender: Liliana Gutierrez 12/20/2024 46716 Liliana Gutierrez Total Liliana Gutierrez: Linda Lyle 01/14/2025 46828 Linda Lyle Total Linda Lyle: Lochsa Engineering, LLC 12/20/2024 46717 Lochsa Engineering, LLC Total Lochsa Engineering, LLC: Loretta Estella Zapata 01/14/2025 46829 Loretta Estella Zapata 01/14/2025 46829 Loretta Estella Zapata 01/14/2025 46829 Loretta Estella Zapata 01/14/2025 46829 Loretta Estella Zapata Total Loretta Estella Zapata: Luis Iturriria 01/14/2025 46831 Luis Iturriria Total Luis Iturriria: McClatchy Company 01/14/2025 46833 01/14/2025 46833 01/14/2025 46833 01/14/2025 46833 01/14/2025 46833 01/14/2025 46833 McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company 121724 REIMB 010202025 24LOC4162-1 103 104 105 106 23-0435-10-00 SAFETY CLOTHING AND GEAR 17-0423-11-00 SENIOR CENTER 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE 17-0423-11-00 17-0423-11-00 17-0423-11-00 17-0423-11-00 SENIOR CENTER SENIOR CENTER SENIOR CENTER SENIOR CENTER 2025 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR 283454 283454 283454 283454 283454 283454 01-0413-08-00 14-0413-08-00 14-0413-08-00 14-0413-08-00 14-0413-08-00 14-0413-08-00 LEGAL ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS Boots Reimbursement Senior Center Live Music 010225 PWCM17 Jackson Structural Const Documents Craft Class SC Arts and Crafts Votive Candle Clay Pot Sc Arts and Crafts Rock Painting SC Arts and Crafts Rock Painting SC Arts and Crafts 2025 Uniform Boot Reimb Public Hearing CPU Increase PZ Legal Notice Stillwater PZ Legal Notice Valnova #3 PZ Legal Notice Valnova #4 PZ Public Notices Riverbend Sub PZ Legal Notice Porchia 81.08 100.00 100.00 75.00 75.00 6,200.00 6,200.00 50.00 133.18 50.00 50.00 283.18 100.00 100.00 52.17 79.34 55.40 56.16 59.20 54.64 Total McClatchy Company: 356.91 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 18 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Meridian Library District 01/14/2025 46835 Meridian Library District Total Meridian Library District Nampa Public Library 01/14/2025 46837 Nampa Public Library Total Nampa Public Library: NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 12/27/2024 46740 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts 01/14/2025 250077 NAPA Auto Parts Total NAPA Auto Parts: National Benefit Services, LLC 12/20/2024 46718 National Benefit Services 01/14/2025 46839 National Benefit Services, LLC 01/14/2025 46839 National Benefit Services, LLC 12/2024 REIMBUR 06-0435-03-00 OPEN ACCESS 12/2024 REIMBUR 06-0435-03-00 OPEN ACCESS 116757 301539 301563 301563 301641 301734 301754 301833 301975 117153 117211 302030 302334 302382 302600 302601 302645 302847 302999 303004 303111 CP399031 1033602 1033602 23-0483-20-01 23-0441-01-00 23-0439-03-00 23-0439-02-01 23-0441-01-00 60-0420-03-00 60-0420-03-00 60-0420-03-00 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0439-02-01 23-0439-02-01 60-0434-26-00 60-0420-01-00 23-0439-02-01 23-0439-02-01 23-0439-02-01 TOOLS VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT TOOLS, EQUIPMENT AND SUPPLIES GAS AND OIL MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT 11-0415-28-00 HRA BUY -DOWN 06-0461-23-01 HRA/COBRAADMIN FEES 01-0415-23-01 HRA/COBRAADMIN FEES 38027, 457133, 464037 124169,355147 Hex Key Set Battery & Filter Grease Fitting Shop Oil Filter Landscape Equipment Battery & Core Retum Belt Pullies & Coolant #203 Wrench Set Wrench Set & Radiator Hose Retum Equipment Filters Loctite Shop Tools Shop Tool Light for Backhoe Backhoe Cabin Filter Oil Filters Air & Oil Filters Interior Cleaner Engine oil for water dept truck 201 Retum 2 Filters Shop Equipment Maintenance Clips for 4 Wheeler Panels Executive Buy Down Lib COBRA/HRA CH COBRA/HRA 48.07 48.07 77.00 77.00 9.67 240.50 3.38 4.44 218.30- 91.79 114.00 305.92- 164.79 21.26 26.84 14.47 13.66 23.71 43.34 88.72 4.44 49.57 42.83- 51.93 6.87 406.33 1,505.00 97.20 151.25 Total National Benefit Services, LLC: 1,753.45 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 19 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Nickolas Monteiro 01/14/2025 46840 Nickolas Monteiro Total Nickolas Monteiro: Overdrive 01/14/2025 01/14/2025 01/14/2025 46842 Overdrive 46842 Overdrive 46842 Overdrive Total Overdrive: Oxarc, Inc. 12/272024 46741 Oxarc, Inc. 01/14/2025 46843 Oxarc, Inc. Total Oxarc, Inc.: Pacific Home & Patio, Inc. 12/20/2024 46719 Pacific Home & Patio, Inc. Total Pacific Home & Patio, Inc.: Pacific Office Automation 12/27/2024 46752 Pacific Office Automation 01/14/2025 46844 Pacific Office Automation 01/14/2025 46844 Pacific Office Automation 01/14/2025 46845 Pacific Office Automation Total Pacific Office Automation: Paramount Health Care Inc 01/14/2025 46846 Paramount Health Care Inc Total Paramount Health Care Inc: Parsons Behle & Latimer a Corp 12/20/2024 46720 Parsons Behle & Latimer a Corp 1665966 122124 LIVE MUSI 17-0423-11-00 SENIOR CENTER 030400O24388647 03040DA24397784 03040DA25005217 0032231044 0032236690 06-0450-02-00 06-0450-02-00 06-0450-02-00 BOOKS -DIGITAL BOOKS -DIGITAL BOOKS -DIGITAL 60-0434-59-00 CHEMICALS 60-0434-59-00 CHEMICALS 1797 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY 945370 952408 960933 271297 18-0416-01-00 18-0416-01-00 18-0416-01-00 18-0416-01-00 CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS SC Christmas Party Live Music DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA sodium hypoch-water chemicals sodium hypoch-water chemicals Lib Awnings Replacement Project Copier Usage 111824-121824 Copier Usage 112224-122224 Copier Usage 112824-122824 Printer Lease Payment 122924-012825 REFUND BUSINES 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES 128017318 Business License Renewal App Refund 60-0434-42-02 MISC LEGAL AND ENG SERVICES Monthly Water Team Meeting 150.00 150.00 5,441.38 70.00 264.23 5,775.61 1,779.75 2,758.50 4,538.25 15,485.00 15,485.00 13.45 31.67 585.16 2,300.00 2,930.28 25.00 25.00 95.00 Total Parsons Behle & Latimer a Corp: 95.00 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Personnel Plus 12/20/2024 46721 12/20/2024 46721 12/20/2024 46721 01/14/2025 46847 01/14/2025 46847 01/14/2025 46847 01/14/2025 46847 01/14/2025 46847 Personnel Plus Personnel Plus Personnel Plus Personnel Plus Personnel Plus Personnel Plus Personnel Plus Personnel Plus Total Personnel Plus: 154005 23-0433-10-01 SALARIES - PERSONNEL SERVICES 154006 17-0420-10-01 SALARIES - PERSONNEL SERVICES 154007 14-0415-10-01 SALARIES - PERSONNEL SERVICES 154004 06-0461-15-01 SALARIES - PERSONNEL SERVICES 154025 06-0461-15-01 SALARIES - PERSONNEL SERVICES 154055 06-0461-15-01 SALARIES - PERSONNEL SERVICES 154056 23-0433-10-01 SALARIES - PERSONNEL SERVICES 154057 17-0420-10-01 SALARIES - PERSONNEL SERVICES Pescara Estates Homeowners Association 12/27/2024 46742 Pescara Estates Homeowners As CEP 2024 REIMB Total Pescara Estates Homeowners Association: Pitney Bowes Bank - Purchase Power 12/27/2024 12/27/2024 12/27/2024 46753 Pitney Bowes Bank 46753 Pitney Bowes Bank 46756 Pitney Bowes Bank - Purchase Po - Purchase Po - Purchase Po Total Pitney Bowes Bank - Purchase Power: Platt.com 01/14/2025 250079 Rexel of American, LLC Total Platt.com: Playaway Products LLC 01/14/2025 01/14/2025 01/14/2025 01/14/2025 250078 250078 250078 250078 Playaway Products LLC Playaway Products LLC Playaway Products LLC Playaway Products LLC Total Playaway Products LLC: Priority Plumbing 01/14/2025 46848 Priority Plumbing POSTAGE 1114 120 POSTAGE 1114120 POSTAGE 1114 120 5R75283 484816 485584 486086 486274 Temp Staff PW Temp Basketball Staff Temp Staff P&Z Library Staff 12/7/24 Library Staff 12/14/24 Library Staff 12/14-12/21/24 PW Temp Staff 121424-122124 Temp Staff Basketball Season 121324-122124 01-0220-10-00 CONSERVATION EDUCATION PROGR CEP 2024 Partial Reimbursement Overpaid 01-0413-07-00 01-0413-07-00 01-0413-07-00 POSTAGE POSTAGE POSTAGE 23-0443-02-00 LIBRARY 06-0450-04-00 06-0450-04-00 06-0450-04-00 06-0450-04-00 MEDIA MEDIA MEDIA MEDIA 250084 REFUND 01-0322-14-00 ELECTRICAL PERMIT FEES 8000-90200-0345-1634 Postage 8000-90200-0345-1634 Postage 8000-90200-0345-1634 Postage Library Lights Books Books Audiobooks Books 1,543.68 411.84 2,015.76 1,168.37 394.44 3,280.08 1,936.44 1,070.52 11,821.13 20.00 20.00 806.75 806.75- 806.75 806.75 465.30 465.30 208.96 1,378.21 56.99 233.71 1,877.87 Refund Contractor No Longer Doing the Job 325.00 Total Priority Plumbing: 325.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 21 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Regence Blueshield of Idaho 12/27/2024 46743 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho 12/27/2024 46754 Regence Blueshield of Idaho Total Regence Blueshield of Idaho: Rimi, Inc: Terry Medley 01/14/2025 46850 Rimi, Inc.- Terry Medley Total Rimi, Inc.- Terry Medley: Roderick L Gallegos 01/14/2025 46851 Roderick L Gallegos Total Roderick L Gallegos: Roto-Rooter Plumbing & Drain Service 01/14/2025 46852 Roto-Rooter Plumbing & Drain Se 87819 Total Roto-Rooter Plumbing & Drain Service: Sam Feliccia 243470057868 243470022067 243470022067 243470022067 243470022067 243470022067 243470022067 243470022067 243470022067 243470022067 243470022067 01/14/2025 46853 Sam Feliccia Total Sam Feliccia: SavATree 01/14/2025 46854 SavATree 01/14/2025 46854 SavATree Total SavATree. 01-0217-07-01 23-0217-07-00 17-0217-07-00 06-0217-07-00 11-0217-07-00 13-0217-07-00 60-0217-07-00 12-0217-07-00 14-0217-07-00 07-0217-07-00 18-0217-07-00 COBRA INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE DEC 2025 MECHA 13-0416-11-00 MECHANICAL INSPECTOR 683274 12212024 000763561 000765002 17-0423-11-00 SENIOR CENTER 23-0445-06-00 GUERBER PARK 17-0423-11-00 SENIOR CENTER 23-0447-05-00 TREES, PUBLIC DEVELOPMENT 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Jan Cobra Noyes & Dillon Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Jan Health Ins Dec Mechanical Inspections SC Live Music 102524 Clear Blocked Storm Drain Guerber Park SC Christmas Party Food/Labor Tree Pruning Eagle Rd & Ranch Dr Tree Pruning & Removal 1,340.26 19,912.25 6,084.45 7,469.25 2,682.77 7,979.44 3,994.28 8,012.79 10,662.29 652.37 5,398.82 74,188.97 12,601.44 12,601.44 100.00 100.00 5,243.83 5,243.83 2,439.04 2,439.04 4,395.00 1,755.00 6,150.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount SESAC 01/14/2025 46855 SESAC 10790176 17-0422-07-00 PROFESSIONAL DUES Acct 157981 Music Licensing Total SESAC: Shafer Equipment Company Inc 01/14/2025 46856 Shafer Equipment Company Inc 10039049 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Maintenance Service Kit Total Shafer Equipment Company Inc: Sheri Horton 12/20/2024 46732 Sheri Horton COSTCO 121924 R 11-0422-01-00 COMMUNITY/STAFF RELATIONS Holiday Party Supplies Desserts Total Sheri Horton: Signs by Tomorrow 12/27/2024 46744 Signs by Tomorrow 1-26320 23-0441-01-00 VEHICLE MTNC & REPAIR Fleet #122 Logo Sticker 12/27/2024 46757 Signs by Tomorrow 1-26320 #2 23-0441-01-00 VEHICLE MTNC & REPAIR 2nd half Fleet #122 Logo Sticker 1,217.00 1,217.00 192.80 192.80 117.59 117.59 140.88 140.87 Total Signs by Tomorrow: 281.75 Sparklight Business 12/27/2024 46755 Sparklight Business DEC 2024 INTERN 18-0417-01-00 INTERNET & PHONE SERVICES Acct#130840929 121624-011525 315.91 Total Sparklight Business: 315.91 Springshare LLC 01/14/2025 46859 Springshare LLC 24-R7217 18-0416-01-00 CONTRACT AND AGREEMENTS subscription membership 125.70 Total Springshare LLC: 125.70 Staples 01/14/2025 250080 Staples 7003555184 12-0413-05-00 OFFICE SUPPLIES Shoulder Rest 12.60 01/14/2025 250080 Staples 7003555184 17-0422-01-00 OFFICE SUPPLIES RY25 12M Dly Poly Pln 8x11 3.15 01/14/2025 250080 Staples 7003555184 01-0413-05-00 OFFICE SUPPLIES Thermal Pouches, Batteries, Prfpad Ltr, Pens, Copy Paper 100.20 01/14/2025 250080 Staples 7003555184 12-0413-05-00 OFFICE SUPPLIES Staples 1.89 01/14/2025 250080 Staples 7003555184 01-0413-05-00 OFFICE SUPPLIES Packing Tape, Gel Pens, Sharpies, Copy Paper, Batteries 97.16 01/14/2025 250080 Staples 7003555184 01-0413-05-00 OFFICE SUPPLIES USB Pockets 15.36 01/14/2025 250080 Staples 7003555184 06-0420-05-00 OFFICE SUPPLIES Copy Paper 39.67 Total Staples: 270.03 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Steve Guerber 12/20/2024 46722 Steve Guerber Total Steve Guerber: Steve Regan Co 01/14/2025 46860 Steve Regan Co Total Steve Regan Co: DEC 2024 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 70.00 1474573 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscaping Soil for Green House 134.58 134.58 Tates Rents 12/18/2024 46704 Tates Rents 755520-000 REISS 23-0441-02-00 FUEL Propane for Forklift 123.69 12/27/2024 46745 Tates Rents 756658-000 23-0441-02-00 FUEL Forklift Propane 30.32 01/14/2025 46861 Tates Rents 757377-000 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Rental Tree Work OK Park 328.16 01/14/2025 46861 Tates Rents 757395-000 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Rental Tree Work McDonalds Path 324.80 Total Tates Rents: Terry L. Sayer 12/20/2024 46723 Terry L. Sayer DEC 2024 Total Terry L. Sayer: The Sherwin Williams Co. 12/27/2024 46746 The Sherwin Williams Co. 01/14/2025 46862 The Sherwin Williams Co. Total The Sherwin Williams Co.: Toby Norton 12/20/2024 46724 Toby Norton DEC 2024 Total Toby Norton: Todd McCauley 12/20/2024 46725 Todd McCauley DEC 2024 Total Todd McCauley: 806.97 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 50.00 1655-1 23-0439-03-00 MATERIALS AND SUPPLIES Curb Paint for Downtown 175.96 1824-3 23-0439-03-00 MATERIALS AND SUPPLIES Curb Paint for Downtown 263.94 439.90 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 50.00 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Treasure Valley Coffee 12/20/2024 46726 Treasure Valley Coffee 2160:10835612 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies 01/14/2025 46864 Treasure Valley Coffee 2160:10807752 01-0413-05-00 OFFICE SUPPLIES Coffee/Supplies 50.00 291.80 293.35 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 24 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 01/14/2025 46864 01/14/2025 46864 01/14/2025 46864 01/14/2025 46864 Treasure Valley Coffee Treasure Valley Coffee Treasure Valley Coffee Treasure Valley Coffee Total Treasure Valley Coffee: Trent Wright 12/20/2024 46727 Trent Wright Total Trent Wright: Tresidio Homes 12/27/2024 46747 Tresidio Homes Total Tresidio Homes: U.S. Bank Equipment Finance 12/20/2024 46728 U.S. Bank Equipment Finance 01/14/2025 46865 U.S. Bank Equipment Finance Total U.S. Bank Equipment Finance: United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 12/20/2024 46729 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 01/14/2025 46866 United Heritage Life Insurance 2160:10825483 2160:10825486 2160:10832452 2160:10854946 DEC 2024 112224 REFUND 01-0413-05-00 06-0420-01-00 01-0413-05-00 01-0413-05-00 OFFICE SUPPLIES ADMINISTRATION OFFICE SUPPLIES OFFICE SUPPLIES Water/Ice Machine coffee/supplies Coffee/Supplies Coffee/Supplies 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z meetings 01-0322-10-00 BUILDING & INSPECTION PERMITS Refund - Client Canceled the Building Contract 544093693 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 113024-123024 545668857 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 012125 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 60-0217-07-00 17-0217-07-00 06-0217-07-00 07-0217-07-00 14-0217-07-00 11-0217-07-00 23-0217-07-00 13-0217-07-00 18-0217-07-00 01-0217-07-01 12-0217-07-00 23-0217-07-00 17-0217-07-00 06-0217-07-00 11-0217-07-00 14-0217-07-00 60-0217-07-00 12-0217-07-00 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Dec Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life 202.00 289.25 103.28 223.95 1,403.63 70.00 70.00 7,261.80 7,261.80 3,947.66 438.83 4,386.49 214.47 261.30 321.52 62.03 370.34 107.66 656.39 230.77 209.21 14.78 307.53 656.39 261.30 321.52 107.66 233.47 216.01 307.53 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 12/18/2024 - 1/14/2025 Page: 25 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee 01/14/2025 01/14/2025 01/14/2025 01/14/2025 Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 46866 United Heritage Life Insurance 46866 United Heritage Life Insurance 46866 United Heritage Life Insurance 46866 United Heritage Life Insurance Total United Heritage Life Insurance: USA BlueBook 12/27/2024 46748 USA BlueBook Total USA BlueBook: Valli Information Systems, Inc. 01/14/2025 46867 Valli Information Systems, Inc. Total Valli Information Systems, Inc.: Veolia Water Idaho 12/20/2024 46730 12/20/2024 46730 01/14/2025 46868 01/14/2025 46868 01/14/2025 46868 01/14/2025 46868 01/14/2025 46868 01/14/2025 46868 Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Total Veolia Water Idaho: Verizon Wireless 01/14/2025 46869 Verizon Wireless 01/14/2025 46869 Verizon Wireless 01/14/2025 46869 Verizon Wireless Total Verizon Wireless: Water John Lindgren 12/20/2024 46731 Walter John Lindgren Total Walter John Lindgren: JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 INV00568786 23-0217-07-00 07-0217-07-00 18-0217-07-00 01-0217-07-01 INSURANCE INSURANCE INSURANCE COBRA INSURANCE Jan Vision/Life Jan Vision/Life Jan Vision/Life Jan Vision/Life 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA New Chemical Pump 98314 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing. 310 E STATE ST 11 MERRILL PARK 10 2200 E HILL RD 111 660 E CIVIC EXP 1 660 E CIVIC LN 120 AESP 111224-1212 JACKSON HOUSE LIBRARY 120224-1 6101641415 6101641415 6101641415 23-0443-05-00 23-0445-10-00 23-0445-06-00 23-0443-01-00 23-0443-01-00 23-0445-01-00 23-0443-06-00 06-0464-02-00 60-0434-19-00 06-0464-03-00 18-0417-01-00 SENIOR CENTER MERRILL PARK GUERBER PARK CITY HALL CITY HALL ADA-EAGLE SPORTS PARK JACKSON HOUSE UTILITIES TELECOMMUNICATIONS/SCADA TELEPHONE INTERNET & PHONE SERVICES 310 E State St Senior Center 637 E Shore Dr Merrill Park 2200 E Hill Rd Guerber Park 660 E Civic Ln Expansion 660 E Civic Ln City Hall 3151 E Greenbrook St AESP 127 S Eagle Rd Jackson House Library 06007317976349 Cell Phones 112124-122024 Cell Phones 112124-122024 Cell Phones 112124-122024 DEC 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 343.51 62.03 216.60 14.78 5,496.80 1,155.60 1,155.60 2,644.14 2,644.14 56.18 118.55 103.59 35.91 58.51 30.64 8.52 40.99 452.89 205.97 82.98 3,770.42 4,059.37 70.00 70.00 City of Eagle Check Register - Transparency Version - III-SH Page: 26 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Western Records Destruction 01/14/2025 46870 Westem Records Destruction Total Westem Records Destruction: Western States Equipment 12/27/2024 46749 Westem States Equipment 12/27/2024 46749 Westem States Equipment Total Westem States Equipment Wild Rose Subdivision HOA 01/14/2025 46871 Wild Rose Subdivision HOA Total Wild Rose Subdivision HOA: Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance 01/14/2025 46872 Willamette Dental Insurance Total Willamette Dental Insurance: WTF Towing & Recovery LLC 01/14/2025 46873 WTF Towing & Recovery LLC Total WTF Towing & Recovery LLC: 0735190 IN003029744 IN003031360 01-0413-05-00 OFFICE SUPPLIES 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Acct 07888 Onsite Record Destruction 120124-123124 Equipment Filters Equipment Filters CEP 2024 REFUND 01-0220-10-00 CONSERVATION EDUCATION PROGR 2024 CEP Fee Overpayment Refund DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 DECEMBER 2024 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 JANUARY 2025 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 24-13252 23-0441-01-00 VEHICLE MTNC & REPAIR Dec Dental Dec Dental Dec Dental Dec Dental Dec Dental Dec Dental Dec Dental Jan Dental Jan Dental Jan Dental Jan Dental Jan Dental Jan Dental Jan Dental Radar Towed to Goosecreek Yard 90.00 90.00 127.36 97.45 224.81 44.00 44.00 561.30 62.60 198.85 313.40 125.60 125.20 213.00 561.30 62.60 198.85 250.80 125.60 125.20 213.00 3,137.30 223.00 223.00 Grand Totals: 2,728,592.38 City of Eagle r Check Register - Transparency Version - IIISH Page: 27 Check Issue Dates: 12/18/2024 - 1/14/2025 Jan 13, 2025 12:17PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"