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 - 02/10/2025
City of Eagle Check Register - Transparency Version - IIISH Page: 1 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM 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 2025 Final Water Bill Refunds 46967 02/11/2025 46957 Aaron or Erika Vinnik 439403 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46957: 46989 02/11/2025 46989 Donald Or Christina Zuk 422402 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46989: 46997 02/11/2025 46997 Gail Hirsch 280106.02 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 46997: 47031 02/11/2025 47031 Michael Heinen 373003 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 47031: 47038 02/11/2025 47038 Robyn Rost 263104 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 47038: 47045 02/11/2025 47045 Stephanie Hathaway 331203 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 47045: 47047 02/11/2025 47047 Susan Beat 503402 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 76.12 76.12 97.28 97.28 42.24 42.24 57.77 57.77 53.47 53.47 67.37 67.37 208.87 Total 47047: 208.87 2025 Library Refunds City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 46972 02/11/2025 46972 Charlotte Plitt Total 46972: 46973 02/11/2025 46973 Chelsey Gertsch Total 46973: 46974 02/11/2025 46974 Christyann Bertagnolli Total 46974: 46985 02/11/2025 46985 Denise Baugher Total 46985: 46993 02/11/2025 46993 Erin Morrison Total 46993: 47021 02/11/2025 47021 Julie Blodgett Total 47021: 47025 02/11/2025 47025 Laurie Cottle Total 47025: 47026 02/11/2025 47026 Leanne Anderson Total 47026: 47032 02/11/2025 47032 Nallely Pina 600732 06-0361-20-01 LOST ITEMS Lost & Paid Returned 507488 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 20360 06-0361-20-01 LOST ITEMS Lost & Paid Returned 512065 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 437209 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 528303 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 450414 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 379115 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 10.99 10.99 28.99 28.99 27.00 27.00 41.98 41.98 16.99 16.99 23.74 23.74 10.00 10.00 18.00 18.00 560767 06-0361-20-01 LOST ITEMS Lost & Paid Returned 11.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Tile Description Check Amount Total 47032: 11.00 47040 02/11/2025 47040 Sara Menithew 24243 06-0361-20-01 LOST ITEMS Lost & Paid Retumed Total 47040: 2026 Water Deposit Refunds 46967 02/11/2025 46967 Brenna or Sharadan Baker 145404 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46967: 46968 02/11/2025 46968 Bryan or Stephanie Slowikowski 491802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46968: 46983 02/11/2025 46983 Dan Beley 112604 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 46983: 47014 02/11/2025 47014 James Kelleher 396204 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47014: 47015 02/11/2025 47015 James Willett 185504 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47015: 47018 02/11/2025 47018 Jeff Mayer 493702 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47018: 47019 02/11/2025 47019 Joanne San Nicolas 176621 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 20.00 20.00 75.00 75.00 100.00 100.00 75.00 75.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47019: 100.00 47020 02/11/2025 47020 Josh or Aundrea McNutt 167104 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47020: 47022 02/11/2025 47022 Karen or Michael Schielberl 126303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47022: 47039 02/11/2025 47039 Royce LaBay 223207 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47039: 47049 02/11/2025 47049 Thomas Bicsak 341004 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47049: 47053 02/11/2025 47053 Travis Holding 139902 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47053: 47056 02/11/2025 47056 Troy or Courtney Merritt 398702 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 75.00 100.00 100.00 100.00 100.00 100.00 100.00 75.00 75.00 75.00 Total 47056: 75.00 A-1 Heating Air Conditioning Electric 46956 02/11/2025 46956 A-1 Heating Air Conditioning Elect REFUND 12669228 01-0322-14-00 ELECTRICAL PERMIT FEES Refund Electrical Permit 245852 75.00 Total 46956: 75.00 ABDO- SPOTLIGHT -MAGIC WAGON 46958 02/11/2025 46958 ABDO- SPOTLIGHT -MAGIC WA 0057495 06-0450-00-00 BOOKS Encyclopedias 5,007.40 City of Eagle Check Register- Transparency Version - III-SH Page: 5 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46958: 5,007.40 Ada Community Library 250088 02/11/2025 250088 Ada Community Library 01/2025 REIM 06-0435-03-00 OPEN ACCESS 85356, 523880, 542218 Total 250088: Ada County Sheriffs Dept 46959 02/11/2025 46959 ACSO Finance 122567 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 02-2025 Eagle Patrol Contract 59.97 59.97 445,166.25 Total 46959: 445,166.25 Ada County Utility Coordinating Council 46960 02/11/2025 46960 Ada County Utility Coordinating C 2025-14 60-0434-23-00 DUES & SUBSCRIPTIONS Annual UCC 2025 50.00 Total 46960: 50.00 AlbertsonslSafeway 46961 02/11/2025 46961 Albertsons/Safeway 728157-010825-018 06-0455-00-00 CLASSES & EVENTS Frito Lay Snacks, York Patties, Hsy Mlk Kisses Programming Supplie 60.55 Total 46961: 60.55 Anna Marshall 46954 01/29/2025 46954 Alina Marshall Total 46954: Altitude Development LLC 46962 02/11/2025 46962 Altitude Development LLC Total 46962: Amazon Capital Services 46963 02/11/2025 46963 Amazon Capital Services REIMB HOBBY LO 17-0423-05-00 DADDY DAUGHTER DANCE Hobby Lobby Reimburse 172.86 172.86 PARITAL RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Brush Creek Sub Partial Cash Surety Release 16,188.14 16,188.14 17JG-LGYT-CLQT 17-0423-11-00 SENIOR CENTER Table Runner 18.99 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 6 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services 02/11/2025 46963 Amazon Capital Services Total 46963: Arturo C Michel 250089 02/11/2025 250089 Arturo C Michel Total 250089: Baker & Taylor 46964 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 02/11/2025 46964 Baker & Taylor 17QH-JMH7-JNTD 1F9R-Y3PN-39TM 1HGH-JWM3-K3QV 1 H PD-F9N F-MF3T 1 LL1-W7HD-HXHP 1 NV6-G931-THQ1 1 P9G-76DX-HJ63 la P6-JFKV-K1 LK 1RNG-67NL-1X4C 1T1G-RL11-CM6H 1XC9-FJL9-NJCP 1YGQ-HMHL-4RNM 1 YJX-4P7V-3GHX FEB 2025 VIDEOG 23-0435-09-00 17-0423-05-00 06-0450-00-00 17-0423-11-00 17-0423-11-00 06-0450-00-00 06-0450-00-00 06-0420-05-00 23-0439-03-00 06-0450-00-00 06-0420-05-00 06-0450-00-00 17-0423-11-00 STAFF AND PUBLIC RELATIONS DADDY DAUGHTER DANCE BOOKS SENIOR CENTER SENIOR CENTER BOOKS BOOKS OFFICE SUPPLIES MATERIALS AND SUPPLIES BOOKS OFFICE SUPPLIES BOOKS SENIOR CENTER 11-0413-20-00 MARKETING 2038800883 06-0450-00-00 2038800883 06-0450-01-00 2038824801 06-0450-00-00 2038824801 06-0450-01-00 2038824924 06-0450-00-00 2038824924 06-0450-01-00 2038836866 06-0450-00-00 2038836866 06-0450-01-00 2038836915 06-0450-00-00 2038836915 06-0450-01-00 2038840256 06-0450-00-00 2038840256 06-0450-01-00 2038840745 06-0450-00-00 2038840745 06-0450-01-00 2038847968 06-0450-00-00 2038847968 06-0450-01-00 2038851732 06-0450-00-00 2038851732 06-0450-01-00 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 EOM Gift Bags Balloons, Backdrop, Tablecloth, Plates, Glue Sticks Books Honey Straws, Bowls, Floral Paper, Tea Bags, Table Runner Flowers, Extension Cable, Acrylic Book Page Games Books Office Supplies Retum Replacement Toolbox Keys Books Office Supplies Games Mason Jars Feb 2025 Videography Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing 424102 Library Books Account #424102 Processing Account#424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing 29.99 200.08 58.41 102.24 70.55 134.19 418.19 223.10 9.99- 27.97 87.93 27.00 49.98 1,438.63 1,000.00 1,000.00 86.85 5.73 326.33 44.95 775.98 120.46 69.12 4.92 838.40 119.57 546.59 46.30 763.43 29.40 429.69 60.58 467.42 47.57 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 7 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 02/11/2025 46964 02/11/2025 46964 02/11/2025 46964 02/11/2025 46964 02/11/2025 46964 02/11/2025 46964 Total 46964: Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor Baker & Taylor 2038856189 2038856189 2038860536 2038860536 NS25020011 NS25020012 Borton Law Offices PLLC 46965 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Burton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Burton Law Offices PLLC 4986 02/11/2025 46965 Burton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Gorton Law Offices PLLC 4986 02/11/2025 46965 Burton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 02/11/2025 46965 Borton Law Offices PLLC 4986 Total 46965: Brady Industries, LLC 46966 02/11/2025 46966 Brady Industries, LLC Total 46966: B's Ace Hardware 46969 02/11/2025 46969 B's Ace Hardware 06-0450-00-00 06-0450-01-00 06-0450-00-00 06-0450-01-00 18-0416-01-00 18-0416-01-00 01-0416-02-00 01-0416-02-00 01-0413-33-00 01-0416-02-00 01-0416-02-00 27-0438-34-00 19-0462-01-00 19-0465-05-00 19-0462-01-00 60-0434-42-01 01-0416-02-00 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 BOOKS PRINT VENDOR PROCESSING BOOKS PRINT VENDOR PROCESSING CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CITY ATTORNEY CITY ATTORNEY ATTORNEY FEES - DEVELOPERS CITY ATTORNEY CITY ATTORNEY IMPACT FEE UPDATE CAPITAL MAINTENANCE SET ASIDE GENERAL CITY PROJECTS CAPITAL MAINTENANCE SET ASIDE LEGAL SERVICES CITY ATTORNEY PROJECTS, FIBER (ARPA FUNDS) CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY 9625234 23-0439-05-00 CLEANING AND PAPER SUPPLIES 357408 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Account #424102 Books Account #424102 Processing Account #424102 Books Account #424102 Processing CHQ Subscription Fee FY25 ESP Basic 012325-012326 1009-15 Library General 1009-19 PZ General 1009-19 PZ Dev 1009-07 Clerks General 1009-01 General Matters 1009-01 POLCP3 Police LOS PWCM1 Heritage Park TPCP6 Olde Park PWCM17 Jackson House 1009-28 Water General 1009-22 Parks & Rec General 1009-24 Public Works Fiber 1009-06 Building General 1009-02.1 ESC Litigaton General 1009-08 City Council General 1009-16 Mayors Office General 1009-17 Museum General 1009-02.7 Litigation Pacific West Builders General 1009-02.8 Litigation TRS Range Services General Toilet Paper, Cleaning Supplies Shovel for Water Dept 469.49 53.83 446.41 37.89 10,498.00 3,499.00 19,787.91 52.50 2,695.00 560.00 122.50 3,815.00 280.00 507.50 227.50 700.00 647.50 52.50 210.00 262.50 4,880.00 1,785.00 192.50 262.50 1,400.00 3,712.50 22,365.00 1,734.20 1,734.20 29.99 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 8 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware 46969 B's Ace Hardware Total 46969: Buffalo Hump LLC 46970 02/11/2025 46970 Buffalo Hump LLC Total 46970: Caselle, Inc. 46971 02/11/2025 46971 Caselle, Inc. Total 46971: Checkr Inc 250090 02/11/2025 250090 Checkr Inc Total 250090: Cintas 46975 02/11/2025 02/11/2025 02/11/2025 46975 Cintas Corp 46975 Cintas Corp 46975 Cintas Corp Total 46975: City of Boise 46976 02/11/2025 46976 City of Boise 358887 359067 359324 359402 359550 359559 359844 359851 23-0439-03-00 23-0439-03-00 60-0434-58-01 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-02-01 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT PARTIAL SURETY 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE 138436 19-0486-01-01 ARPA, SOFTWARE PURCHASES 1662511 17-0422-10-00 BACKGROUND CHECKS 4219592552 4219592567 4219592688 23-0439-05-00 CLEANING AND PAPER SUPPLIES 23-0439-05-00 CLEANING AND PAPER SUPPLIES 23-0439-05-00 CLEANING AND PAPER SUPPLIES 567 01-0422-02-00 IDAHO OPIOID SUPPORT Grease Gun, Whip Hose, Grease Fittings Fittings Trailer Hitch Keys, Cleaning Supplies Bulk Fasteners, Cleaning Supplies EZ Lock Cutting Kit Moving Slides CH Winch Parts Partial Surety Release Oakwood Meadows Sub Prep 2024 W2s 1099s Recreation Background Checks SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies CH Mats, Paper & Cleaning Supplies Jan -Mar 2025 Allumbaugh 40.97 11.48 4.77 59.89 10.25 7.99 23.98 12.99 202.31 151,519.62 151,519.62 2,050.00 2,050.00 577.36 577.36 121.55 145.30 221.25 488.10 4,437.50 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46976: 4,437.50 City of Boise Library 46977 02/11/2025 46977 City of Boise Library IH934 06-0430-02-00 LYNX! COURIER FY25 Oct-Dec24 QTR1 Courier Service 3,262.00 Total 46977: 3,262.00 City Of Eagle 46978 02/11/2025 46978 City Of Eagle 02/11/2025 46978 City Of Eagle 02/11/2025 46978 City Of Eagle 02/11/2025 46978 City Of Eagle BMX JAN 2025 23-0445-01-00 ADA-EAGLE SPORTS PARK DOG PARK JAN 20 23-0445-01-00 ADA-EAGLE SPORTS PARK LINDER RESTROO 23-0443-07-00 UNDER ROAD RESTROOM SKATE PARK JAN 2 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 Dog Park 4563.01 Linder Restroom 4355.02 Skate Park 5283.01 105.74 28.16 48.42 41.61 Total 46978: 223.93 Coastline Equipment 46979 02/11/2025 46979 Coastline Equipment 1211073 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bolt for Backhoe 328.91 Total 46979: 328.91 Co -Energy 46980 02/11/2025 46980 Co -Energy CL24156 02/11/2025 46980 Co -Energy CL24156 23-0441-02-00 FUEL 60-0420-01-00 GAS AND OIL Vehicle Fuel Public Works 445.50 Vehide Fuel Water 393.59 Total 46980: 839.09 Commercial Tire 46981 02/11/2025 46981 Commercial Tire 51-30891 60-0420-03-00 VEHICLE MTNC & REPAIR 204 Water Truck - Tire Replacement 231.50 Total 46981: 231.50 CompuNet, Inc. 260091 02/11/2025 250091 CompuNet, Inc. 279554 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 Subscription Prorated 120224-022525 64.85 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 10 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 250091: Core & Main LP 46982 02/11/2025 46982 Core & Main LP Total 46982: INV0013321 De Lege Landen Financial Svc 250092 02/11/2025 250092 De Lage Landen Financial Svc 589166831 Total 250092: Delta Dental of Idaho 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 02/11/2025 46984 Total 46984: Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Della Dental of Idaho Delta Dental of Idaho Derek T. Smith 46986 02/11/2025 46986 Derek T. Smith Total 46986: Diana K Cullin 46987 02/11/2025 46987 Diana K Cullin 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Parts 18-0416-01-00 CONTRACT AND AGREEMENTS FEBRUARY 2025 17-0217-07-00 FEBRUARY 2025 12-0217-07-00 FEBRUARY 2025 14-0217-07-00 FEBRUARY 2025 18-0217-07-00 FEBRUARY 2025 07-0217-07-00 FEBRUARY 2025 13-0217-07-00 FEBRUARY 2025 60-0217-07-00 FEBRUARY 2025 06-0217-07-00 FEBRUARY 2025 23-0217-07-00 FEBRUARY 2025 11-0217-07-00 FEBRUARY COBR 01-0217-07-01 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE Contract 25474537 printers Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Cobra JAN 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 64.85 425.60 425.60 1,223.83 1,223.83 324.32 517.29 641.12 383.58 92.66 285.62 581.86 504.35 1,118.44 151.93 92.66 4,693.83 20.00 20.00 020325 SENIOR CE 17-0423-11-00 SENIOR CENTER Eagle Senior Center Music 75.00 City of Eagle Check Register- Transparency Version - IIISH Page: 11 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 46987: 75.00 Diane McLaughlin 46988 02/11/2025 46988 Diane McLaughlin JAN 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 46988: 70.00 DigLine 260093 02/11/2025 250093 DigLine 0076123-IN 60-0434-44-00 DIG LINE Monthly fee for 298.35 Total 250093: 298.35 DJ Rory P, LLC 250094 02/11/2025 250094 DJ Rory P, LLC 0242 17-0423-05-00 DADDY DAUGHTER DANCE DJ Services 650.00 Total 250094: 650.00 DWZ Technologies, LLC 260096 02/11/2025 250095 DWZ Technologies, LLC 2989 18-0416-01-00 CONTRACT AND AGREEMENTS Network & Event Monitoring 3,135.00 Total 250095: 3,135.00 Eagle Fire Protection District 46990 02/11/2025 46990 Eagle Fire Protection District JAN 2025 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Jan Impact Fees 82,445.34 Total 46990: 82,445.34 Eagle Sewer District 46991 02/11/2025 46991 Eagle Sewer District LIBRARY 020125-0 06-0464-02-00 UTILITIES LIBRARY 1.1005.1 270.00 Total 46991: 270.00 Ed Staub & Sons Petroleum 46992 02/11/2025 46992 Ed Staub & Sons Petroleum 11947344 23-0443-04-00 CITY SHOP City Shop Propane PW 197.88 City of Eagle Check Register - Transparency Version - IIISH Page: 12 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 02/11/2025 46992 Ed Staub & Sons Petroleum 11947344 60-0434-50-01 SHOP UTILITIES City Shop Propane Water Total 46992: Elec Controls & Instrumentals, LLC 260096 02/11/2025 250096 Elec Controls & Instrumentals, LL JAN 2025 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Jan Electrical Inspections Total 250096: Farmers Union Ditch Co., Ltd. 46994 02/11/2025 46994 Farmers Union Ditch Co., Ltd. 13761 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation Shares Annual Dues - Guerber Park 02/11/2025 46994 Farmers Union Ditch Co., Ltd. 13763 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation Shares Annual Dues - Equest House 84.80 282.68 14,159.03 14,159.03 1,611.16 757.98 Total 46994: 2,369.14 Farmspread 46995 02/11/2025 46995 Farmspread 848326 18-0416-01-00 CONTRACT AND AGREEMENTS Season Activation Special Events Total 46995: Fishers Technology 46996 02/11/2025 46996 Fishers Technology 1446432 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 122524 to 012425 Total 46996: Frontier Precision, Inc. 46955 01/29/2025 46955 Frontier Precision, Inc. INV316049 19-0399-01-00 CARRY OVER, ARPA FUNDS Video Imaging Equip Appr 11-12-24 656.25 656.25 171.74 171.74 19,520.40 Total 46955: 19,520.40 Gale 46998 02/11/2025 46998 Gale 86471768 06-0450-00-00 BOOKS account#126484 83.22 02/11/2025 46998 Gale 86472262 06-0450-00-00 BOOKS account #126484 74.22 02/11/2025 46998 Gale 86504814 06-0450-00-00 BOOKS Acct#126484 51.08 02/11/2025 46998 Gale 86505862 06-0450-00-00 BOOKS Acct#126484 46.18 02/11/2025 46998 Gale 86506443 06-0450-00-00 BOOKS Acct#126484 135.68 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 13 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 02/11/2025 46998 Gale 02/11/2025 46998 Gale 02/11/2025 46998 Gale Total 46998: Garden City Public Library 46999 02/11/2025 46999 Garden City Public Library Total 46999: Google, LLC 47000 02/11/2025 47000 Google, LLC Total 47000: GoTo Communications Inc 250097 02/11/2025 250097 GoTo Communications Inc Total 250097: H.D. Fowler Company 47001 02/11/2025 47001 H.D. Fowler Company 02/11/2025 47001 H.D. Fowler Company 02/11/2025 47001 H.D. Fowler Company Total 47001: HECO Engineers 47002 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 86592409 86743399 86743452 01/2025 REIM 5166330817 IN7103580894 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0435-03-00 OPEN ACCESS 18-0416-01-00 CONTRACT AND AGREEMENTS 18-0417-01-00 INTERNET & PHONE SERVICES Acct#126484 account #126484 Accd#126484 87032 Google Workspace - Chrome device mgmt, usage 020125-022825 Service Charge Phones 16921155 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Supplies 16921155 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Sample Stations 16927423 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Sample Station Parts 51153 51154 51155 51156 51157 51158 51159 51160 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS Valnova No 3 SV Valnova No 4 SV Ambrosia Gardens Northern Lights FP East End Marketplace Bldg 3 P1FCU DR Kingswood Clubhouse DR Riverbend Commons 205.48 254.16 254.16 1,104.18 23.99 23.99 90.53 90.53 2,230.85 2,230.85 94.88 226.80 13.21 334.89 6,272.00 7,040.00 157.50 997.50 52.50 750.00 852.50 630.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 14 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers 02/11/2025 47002 HECO Engineers Total 47002: 51161 51206 51207 51208 51209 51210 51211 51212 51213 51214 Heritage Landscape Supply Group 47003 02/11/2025 47003 Heritage Landscape Supply Grou 0019068703-001 02/11/2025 47003 Heritage Landscape Supply Grou 0019118349-001 Total 47003: Home Depot Credit Services 9948 02/10/2025 02/10/2025 02/10/2025 02/10/2025 02/10/2025 02/10/2025 02/10/2025 02/10/2025 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services 9948 Home Depot Credit Services Total 9948: Idaho Asphalt Services 47004 02/11/2025 47004 Idaho Asphalt Services 02/11/2025 47004 Idaho Asphalt Services 02/11/2025 47004 Idaho Asphalt Services 02/11/2025 47004 Idaho Asphalt Services 02/11/2025 47004 Idaho Asphalt Services 02/11/2025 47004 Idaho Asphalt Services JAN 2025 JAN 2025 JAN 2025 JAN 2025 JAN 2025 JAN 2025 JAN 2025 JAN 2025 92463 92464 92465 92466 92467 92468 01-0413-31-00 01-0413-31-00 01-0413-31-00 19-0465-08-00 19-0462-01-00 60-0434-42-02 60-0434-42-03 60-0434-42-03 60-0434-42-00 23-0483-50-99 ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS CURRENT FISCAL YEAR PROJECTS CAPITAL MAINTENANCE SET ASIDE MISC LEGAL AND ENG SERVICES PROFESSIONAL SERV - DEVELOPER PROFESSIONAL SERV - DEVELOPER ENGINEERING SERVICES PROJECTS, FIBER (ARPA FUNDS) 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC 23-0439-03-00 23-0439-03-00 60-0434-58-01 23-0445-10-00 17-0423-11-00 60-0434-26-00 60-0434-68-00 23-0443-04-00 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA MERRILL PARK SENIOR CENTER TOOLS, EQUIPMENT AND SUPPLIES UNIFORMS AND SAFETY CLOTHING CITY SHOP CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM Flicker Pointe PZ Dev Spring Valley Reimb PZ Dev Spring Valley Reimb TPCP6 Olde Park Place PWCM1 Heritage Park Avimor Agreement Water Lines Water Dev Terra View Water Dev Barbey Reimb Linder Road Waterline Fiber Bids Irrigation Boot Camp Seminar Irrigation Boot Camp 3011059 Tough Totes 7623227 Exten Cords 5526587 Sprinkler Supplies for Sample Station 4025502 Paint Supplies Merrill Bench, brush, roller 25903 Potting Mix, Planter, Plant 1510948 Pipe Cutters 6053864 Ear Muffs 4104222 Clean Out Plug, Fitting Sweeping City Hall Sweeping Sports Complex Sweeping Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom 3,488.00 772.50 990.00 673.75 15,925.00 973.75 105.00 2,195.00 600.00 555.38 43,030.38 50.00 75.00 125.00 67.36 119.94 23.64 30.40 231.17 16.63 24.47 6.67- 506.94 125.00 175.00 65.00 85.00 65.00 45.00 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice Invoice GL GL Account Account Tide Description Check Amount Total 47004: 560.00 Idaho Child Support Recelpting 9942 02/07/2025 9942 Idaho Child Support Receipting 020725 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 9942: 29.54 Idaho Correctional Industries 47005 02/11/2025 47005 Idaho Correctional Industries 047469 14-0413-05-00 OFFICE SUPPLIES PZ Business Cards - See 125.75 Total 47005: 125.75 Idaho Materials and Construction 47006 02/11/2025 47006 Idaho Materials and Construction 6536410 02/11/2025 47006 Idaho Materials and Construction 6536415 02/11/2025 47006 Idaho Materials and Construction 6537999 02/11/2025 47006 Idaho Materials and Construction 6538871 02/11/2025 47006 Idaho Materials and Construction 6538874 02/11/2025 47006 Idaho Materials and Construction 6539325 02/11/2025 47006 Idaho Materials and Construction 6539993 02/11/2025 47006 Idaho Materials and Construction 6539996 02/11/2025 47006 Idaho Materials and Construction 6541204 02/11/2025 47006 Idaho Materials and Construction 6542777 02/11/2025 47006 Idaho Materials and Construction 6542224 02/11/2025 47006 Idaho Materials and Construction 6542926 02/11/2025 47006 Idaho Materials and Construction 6544216 02/11/2025 47006 Idaho Materials and Construction 6544219 02/11/2025 47006 Idaho Materials and Construction 6544690 02/11/2025 47006 Idaho Materials and Construction 6544694 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Walk on Bark PB Walk on Bark East Entry Walk on Bark PB Walk on Bark East Entry Walk on Bark PB Walk on Bark East Entry Walk on Bark North Entry Walk on Bark PB Walk on Bark North Entry Walk on Bark North Entry Bark Museum Walk on Bark North Entry Small Bark CH Walk on Bark North Entry Small Bark CH Walk on Bark West Entry 117.90 117.90 117.90 117.90 117.90 235.80 117.90 117.90 117.90 117.90 535.20 117.90 535.20 117.90 535.20 117.90 Total 47006: 3,256.20 Idaho Recreation & Park Assoc 47007 02/11/2025 47007 Idaho Recreation 8 Park Assoc 01057 09-0463-21-00 PROFESSIONAL DUES Josh Herker Dues 012525-020126 50.00 Total 47007: 50.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 16 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Idaho Regional Optical Network, Inc. 47008 02/11/2025 47008 Idaho Regional Optical Network, I 4741 Total 47008: inkr Printing 47009 02/11/2025 47009 inkr Printing Total 47009: Inner Vision Institute 47010 02/11/2025 47010 Inner Vision Institute Total 47010: Inspect, LLC 47011 02/11/2025 47011 Inspect, LLC Total 47011: Integrated Security Resources, Inc. 47012 02/11/2025 47012 Integrated Security Resources, In 02/11/2025 47012 Integrated Security Resources, In 02/11/2025 47012 Integrated Security Resources, In 02/11/2025 47012 Integrated Security Resources, In 02/11/2025 47012 Integrated Security Resources, In Total 47012: Intermountain Gas Company 47013 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 47013 47013 47013 47013 47013 47013 Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company 18-0417-01-00 INTERNET & PHONE SERVICES 045385 09-0467-02-00 EAGLE SATURDAY MARKET REFUND 12412613 JAN 2025 PLUMBIN 237804 237805 237806 237814 237826 CITY HALL 121424- JACKSON HOUSE LIBRARY 121424-0 SENIOR CENTER 1 SHOP 121424 0116 SHOP 121424-0116 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES 13-0416-09-00 PLUMBING INSPECTOR 18-0416-01-00 18-0416-01-00 18-0416-01-00 18-0416-01-00 18-0416-01-00 23-0443-01-00 23-0443-06-00 06-0464-02-00 23-0443-05-00 60-0434-50-01 23-0443-04-00 CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CONTRACT AND AGREEMENTS CITY HALL JACKSON HOUSE UTILITIES SENIOR CENTER SHOP UTILITIES CITY SHOP Commodity L3 Ethernet service Banners Refund Business License 09-2024 Jan Plumbing Inspections CH Qtrly Panic Monitoring 020125-043025 ESC Qtrly Panic Monitoring 020125-043025 EPL Qtrly Panic Monitoring 020125-043025 SC Qtrly Panic Monitoring 020125-043025 CH Trouble Alarm on Security System Fix City Hall Gas 095 493 3000 0 Jackson House 337 482 7476 9 Library 963 393 3000 1 Senior Center 235 711 1138 6 Water Dept Shop 907 956 0573 3 Public Works Shop 907 956 0573 3 3,425.00 3,425.00 121.56 121.56 25.00 25.00 20,539.34 20,539.34 135.00 135.00 135.00 135.00 250.00 790.00 797.47 77.12 869.45 275.96 24.66 57.53 City of Eagle Check Register- Transparency Version - III-SH Page: 17 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number a Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47013: 2,102.19 James Mihan 47016 02/11/2025 47016 James Mihan JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47016: 100.00 Jannus Inc. 47017 02/11/2025 47017 Jannus Inc. 2025 DONATION 01-0416-54-00 IDAHO CRISIS & SUICIDE HOTLINE Suicide Prevention Donation FY24-25 10,000.00 Total 47017: 10,000.00 Joanne D Greer 250098 02/11/2025 250098 Joanne D Greer JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 250098: 50.00 Kelly Murphy 47023 02/11/2025 47023 Kelly Murphy JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47023: 100.00 Lakemoor Water Association Inc. 47024 02/11/2025 47024 Lakemoor Water Association Inc. 2195 23-0437-02-00 IRRIGATION SHARES AND DUES Annual Irrigation Assessment 850 E Fishing Creek 2,369.00 Total 47024: 2,369.00 Library Ideas, LLC 47027 02/11/2025 47027 Library Ideas, LLC 116767 06-0450-02-00 BOOKS -DIGITAL Freading Pay As You Go - January 2025 7.00 Total 47027: 7.00 Linda Lyle 47028 02/11/2025 47028 Linda Lyle 206002025 17-0423-11-00 SENIOR CENTER Senior Center Live Music 020625 75.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 18 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47028: Loretta Estella Zapata 47029 02/11/2025 47029 Loretta Estella Zapata 02/11/2025 47029 Loretta Estella Zapata 02/11/2025 47029 Loretta Estella Zapata Total 47029: MASTERCARD 9943 02/10/2025 9943 MASTERCARD Total 9943: 9944 02/10/2025 9944 MASTERCARD Total 9944: 9946 02/10/2025 9945 MASTERCARD Total 9945: 9946 02/10/2025 9946 MASTERCARD Total 9946: 9947 02/10/2025 9947 MASTERCARD 02/10/2025 9947 MASTERCARD 02/10/2025 9947 MASTERCARD 02/10/2025 9947 MASTERCARD 02/10/2025 9947 MASTERCARD 107 108 109 8440 PW JAN 2025 8663 PZ JAN 2025 8853 CLRK TREAS 8861 WTR JAN 202 8887 COE JAN 202 8887 COE JAN 202 8887 COE JAN 202 8887 COE JAN 202 8887 COE JAN 202 17-0423-11-00 17-0423-11-00 17-0423-11-00 SENIOR CENTER SENIOR CENTER SENIOR CENTER 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES 14-0413-25-00 MISCELLANEOUS 01-0413-07-00 POSTAGE 60-0434-23-00 DUES & SUBSCRIPTIONS 01-0462-01-00 11-0422-01-00 01-0413-28-00 18-0417-01-00 01-0462-01-00 PUBLIC RELATIONS COMMUNITY/STAFF RELATIONS RESOURCE MATERIALS INTERNET & PHONE SERVICES PUBLIC RELATIONS Watercolor Card Painting Valentine Hanger Wreath Craft Bookmark Modge Podge Plate Craft Idaho.gov - Annual Nursery License Dominos - Employee Working Lunch USPS - Postage for Surety Retum DOPL - DWDO Renewal Friton J Taco Del Mar - Counct Meal 011425 Boise Hawks - Deposit Hawks Night 061425 Idaho Press Tribune - Subscription Mailchimp - Monthly Plan Dominos - Council Meal 012825 75.00 157.69 155.40 115.57 428.66 102.50 102.50 89.47 89.47 6.62 6.62 30.00 30.00 232.67 150.00 66.73 132.00 119.90 Total 9947: 701.30 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 1/29/2025 - 2/11/2025 Page: 19 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount McClatchy Company 47030 02/11/2025 47030 02/11/2025 47030 02/11/2025 47030 02/11/2025 47030 02/11/2025 47030 02/11/2025 47030 02/11/2025 47030 Total 47030: McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company NAPA Auto Parts 250099 02/11/2025 250099 NAPA Auto Parts Total 250099: 287091 287091 287091 287091 287091 287091 287091 14-0413-08-00 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 ADS & PUBLICATIONS LEGAL ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS 304520 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT National Benefit Services, LLC 47033 02/11/2025 47033 National Benefit Services, LLC 1043644 02/11/2025 47033 National Benefit Services, LLC 1043644 Total 47033: Pacific Office Automation 47034 02/11/2025 47034 Pacific Office Automation 02/11/2025 47034 Pacific Office Automation 02/11/2025 47034 Pacific Office Automation 02/11/2025 47034 Pacific Office Automation Total 47034: Personnel Plus 47035 02/11/2025 47035 Personnel Plus 02/11/2025 47035 Personnel Plus Total 47035: 014820 023134 036629 039857 06-0461-23-01 HRA/COBRAADMIN FEES 01-0415-23-01 HRA/COBRAADMIN FEES 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 154153 06-0461-15-01 SALARIES - PERSONNEL SERVICES 154154 23-0433-10-01 SALARIES - PERSONNEL SERVICES PZ Legal Notice Baserri LLC Personal Services Contracts Publication Ord 943 Publication PZ Legal Notice McCauley Investments LLC PZ Legal Notice Clyde Capital Group LLC Valnova 4 PZ Legal Notice Clyde Capital Group LLC Valnova 3 PZ Legal Notice Avimor Development Rex Funnel, Premium Tractor Hydraulic Lib COBRAMRA CH COBRA/HRA Copier Usage 121824-011825 Copier Usage 122224-012225 Copier Usage 122824-012825 Copier Usage 102924-012925 59.96 69.08 143.56 61.48 58.44 58.44 56.84 507.80 65.00 65.00 97.20 151.25 248.45 16.55 21.75 832.10 38.58 908.98 Library Staff 011125-011825 2,806.84 PW Staff 011125-011825 1,663.20 4,470.04 City of Eagle Check Register - Transparency Version - IIISH Page: 20 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Playaway Products LLC 250100 02/11/2025 250100 Playaway Products LLC 485038 06-0450-04-00 MEDIA Audiobooks 647.35 02/11/2025 250100 Playaway Products LLC 485325 06-0450-04-00 MEDIA Books 56.04 02/11/2025 250100 Playaway Products LLC 488016 06-0450-04-00 MEDIA Audiobooks 65.54 Total 250100: 768.93 Rind, Inc: Terry Medley 47036 02/11/2025 47036 Rimi, Inc: Terry Medley JAN 2025 MECHAN 13-0416-11-00 MECHANICAL INSPECTOR Jan Mechanical Inspections 38,509.89 Total 47036: 38,509.89 Robert Grubb 47037 02/11/2025 47037 Robert Grubb JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47037: 50.00 Sharon M Jutila 47041 02/11/2025 47041 Sharon M Jutila 1143 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Position Factoring 250.00 Total 47041: 250.00 SOLV Bus SolutionsSafeguard-233439 47042 02/11/2025 47042 SOLV Bus Solutions-Safeguard-2 445274 01-0413-05-00 OFFICE SUPPLIES AP Check Stodk 247.93 Total 47042: 247.93 Sparklight Business 47043 02/11/2025 47043 Sparldight Business JAN 2025 INTERNE 18-0417-01-00 INTERNET & PHONE SERVICES Acct#130840929 011625-021525 315.91 Total 47043: 315.91 SPFSpecialty Plastics & Fab, Inc. 47044 02/11/2025 47044 SPFSpecalty Plastics & Fab, Inc. 96211 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Parts 225.58 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47044: 225.58 Staples 250101 02/11/2025 250101 Staples 7003952852 12-0413-05-00 OFFICE SUPPLIES Cleaner Keyboard Swabs 11.77 02/11/2025 250101 Staples 7003952852 01-0413-05-00 OFFICE SUPPLIES Pens, Batteries, Pop Up Notes, Copy Paper 93.33 02/11/2025 250101 Staples 7003952852 06-0420-05-00 OFFICE SUPPLIES Copy Paper 39.67 02/11/2025 250101 Staples 7003952852 01-0413-05-00 OFFICE SUPPLIES Pastels Blue Paper 24.04 02/11/2025 250101 Staples 7003952852 12-0413-05-00 OFFICE SUPPLIES Tier Mesh Sorter 36.13 02/11/2025 250101 Staples 7003952852 01-0413-05-00 OFFICE SUPPLIES Copy Paper 75.86 02/11/2025 250101 Staples 7003952852 12-0413-05-00 OFFICE SUPPLIES Calendar 16.99 02/11/2025 250101 Staples 7003952852 60-0434-15-00 OFFICE SUPPLIES Pocket Folders 5.42 02/11/2025 250101 Staples 7003952852 09-0463-11-00 OFFICE SUPPLIES Paper Wall 12.20 Total 250101: 315.41 Steve Guerber 47046 02/11/2025 47046 Steve Guerber JAN 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 47046: 70.00 Terry L Sayer 47048 02/11/2025 47048 Terry L. Sayer JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47048: 50.00 T-Moblle 47050 02/11/2025 47050 T-Mobile LIB 12/2024 06-0450-07-00 HOTSPOT December 2024 177.11 Total 47050: 177.11 Toby Norton 47051 02/11/2025 47051 Toby Norton JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47051: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Todd McCauley 47052 02/11/2025 47052 Todd McCauley JAN 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 47052: 70.00 Treasure Valley Coffee 47064 02/11/2025 47054 Treasure Valley Coffee 2160:10881823 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies 141.90 Total 47054: 141.90 Trent Wright 47065 02/11/2025 47055 Trent Wright JAN 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 47055: 70.00 U.S. Bank Equipment Finance 47057 02/11/2025 47057 U.S. Bank Equipment Finance 547885079 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 02/21 Total 47057: ULINE 47058 02/11/2025 47058 UUNE 188467680 17-0423-11-00 SENIOR CENTER Shelving for Storage Total 47058: Valli Information Systems, Inc. 47059 02/11/2025 47059 Valli Information Systems, Inc. 98937 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing Jan 2025 359.60 359.60 1,564.18 1,564.18 2,644.05 Total 47059: 2,644.05 Valnova, LLC 47060 02/11/2025 47060 Valnova, LLC 10 19-0467-02-00 PARK CAPITAL PROJECTS PRCP2 Pollard/SH-16 Intersection 17,500.00 02/11/2025 47060 Valnova, LLC 11 19-0467-02-00 PARK CAPITAL PROJECTS PRCP2 Reg Sports Park Phase 1 900.00 02/11/2025 47060 Valnova, LLC 9 19-0467-02-00 PARK CAPITAL PROJECTS PRCP2 3039-24 Pollard Lane SH-16 13,510.20 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47060: 31,910.20 Veolla Water Idaho 47061 02/11/2025 47061 Veolia Water Idaho 02/11/2025 47061 Veolia Water Idaho 02/11/2025 47061 Veolia Water Idaho 2200 E HILL RD 12 23-0445-06-00 GUERBER PARK LIBRARY 123024-0 06-0464-02-00 UTILITIES PB PARK RESTRO 23-0445-12-00 PAMELA BAKER PARK 2200 E Hill Rd Guerber Park Library 06007317976349 PB Park Restroom 111.54 48.49 39.13 Total 47061: 199.16 47062 02/11/2025 47062 Veolia Water Idaho, INC 01272025 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY 2" Irrigation Service E Entrance Hwy44 4,693.00 Total 47062: 4,693.00 Verizon Connect Fleet USA, LLC 47063 02/11/2025 47063 Verizon Connect Fleet USA, LLC 609000061271 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehide GPS 2,896.56 Total 47063: 2,896.56 Verizon Wireless 47064 02/11/2025 47064 Verizon Wireless 6104081038 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 122124-012025 3,386.67 02/11/2025 47064 Verizon Wireless 6104081038 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cell Phones 122124-012025 205.97 02/11/2025 47064 Verizon Wireless 6104081038 06-0464-03-00 TELEPHONE Cell Phones 122124-012025 82.98 Total 47064: 3,675.62 Walter John Lindgren 47066 02/11/2025 47065 Walter John Lindgren JAN 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47065: 100.00 Western Records Destruction 47066 02/11/2025 47066 Westem Records Destruction 0739802 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 010125-013125 104.00 Total 47066: 104.00 City of Eagle Check Register - Transparency Version - IIISH Page: 24 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Willamette Dental Insurance 47067 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 02/11/2025 47067 47067 47067 47067 47067 47067 47067 Total 47067: Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Zions Bank 47068 02/11/2025 47068 Zions Bank Total 47068: Grand Totals: FEBRUARY 2025 23-0217-07-00 INSURANCE FEBRUARY 2025 17-0217-07-00 INSURANCE FEBRUARY 2025 11-0217-07-00 INSURANCE FEBRUARY 2025 13-0217-07-00 INSURANCE FEBRUARY 2025 12-0217-07-00 INSURANCE FEBRUARY 2025 06-0217-07-00 INSURANCE FEBRUARY 2025 14-0217-07-00 INSURANCE BOND SERIES 201 54-0480-82-00 INTEREST BOND PAYMENT Dated: Mayor: City Council: Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental Feb Dental CH ID Bond Bank Revenue Bond 2013E 561.30 62.60 198.85 250.80 125.60 125.20 213.00 1,537.35 4,217.76 4,217.76 1,003,779.38 City of Eagle Check Register - Transparency Version - III-SH Page: 25 Check Issue Dates: 1/29/2025 - 2/11/2025 Feb 10, 2025 11:55AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705"