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Finance - AP - Check Registers - Transparency - Signed - 03/11/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM 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 42998 02/27/2025 42998 Joy Rauch 481102 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 42998: 43412 02/27/2025 43412 Vikas Devrani 134402 60-0220-00-00 SERVICE DEPOSITS, WATER Prompt Water Payment Deposit Refund Total 43412: 45400 02/27/2025 45400 Chris McGinnis 101692214 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES catering permit refund Total 45400: 47144 03/11/2025 47144 2025 Final Water Bill Refunds 374303 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 03/11/2025 47144 2025 Final Water Bill Refunds 374303 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 67.39- 67.39- 100.00- 100.00- 40.00- 40.00- 22.65 22.65- Total 47144: .00 47162 03/11/2025 47152 Alicia Marshall Total 47152: 47166 03/11/2025 47166 Chelsey White Total 47166: 47177 03/11/2025 47177 Darin Peterson Total 47177: 47179 03/11/2025 47179 Debbie Pedersen 467405 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 411010 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 117206 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 97.21 97.21 69.43 69.43 35.06 35.06 232802 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water BM Refund 30.50 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47179: 30.50 47221 03/11/2025 47221 Kevin Hulsey Total 47221: 47250 03/11/2025 47250 Stefany Hulgan Total 47250: 47271 03/11/2025 47271 Dave Skube Total 47271: 47164 03/11/2025 47164 Galena Huffaker Total 47164: 47219 03/11/2025 47219 Katie Fattal Total 47219: 47227 03/11/2025 47227 Laura Landucci Total 47227: 47242 03/11/2025 47242 Rachel Woodard Total 47242: 47157 03/11/2025 47157 Barbara Cast 366702 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 215218 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water BiII Refund 374303.01 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 113589 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 533602 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 591284 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 603335 06-0361-20-01 LOST ITEMS Lost & Paid Retumed 55.96 55.96 48.74 48.74 22.65 22.65 17.00 17.00 10.00 10.00 25.00 25.00 18.00 18.00 312405 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47157: 100.00 47161 03/11/2025 47161 Bryan Alger 269802 60-0220-00-00 SERVICE DEPOSITS. WATER Prmpt Water Payment Deposit Refund Total 47161: 47167 03/11/2025 47167 Chris or Elizabeth Eggleston 281303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47167: 47168 03/11/2025 47168 Christopher Vemer 465502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47168: 47176 03/11/2025 47176 Craig or Julie Wells 367402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47176: 47178 03/11/2025 47178 David Harris 340203 60-0220-00-00 SERVICE DEPOSITS. WATER Prmpt Water Payment Deposit Refund Total 47178: 47180 03/11/2025 47180 Deborah or Craig Struck 342802 60-0220-00-00 SERVICE DEPOSITS. WATER Prmpt Water Payment Deposit Refund Total 47180: 47181 03/11/2025 47181 Debra Jackson 435003 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47181: 47187 03/11/2025 47187 Douglas Creighton 451202 60-0220-00-00 SERVICE DEPOSITS. WATER Prmpt Water Payment Deposit Refund 100.00 100.00 75.00 75.00 100.00 100.00 100.00 100.00 75.00 75.00 75.00 75.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47187: 100.00 47190 03/11/2025 47190 Elise Leontis Total 47190: 47191 03/11/2025 47191 Elizabeth Amidon Total 47191: 47197 03/11/2025 47197 GuellermoAnaya Total 47197: 47207 03/11/2025 47207 James or Valerie Minor Total 47207: 47210 03/11/2025 47210 Jennifer or Joshua Jordan Total 47210: 47211 03/11/2025 47211 Jessica Van Lith Total 47211: 47212 03/11/2025 47212 Joan or James Schmidt Total 47212: 47214 03/11/2025 47214 John Wheeling 214008 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 487303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 251208 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 303903 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 140402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 490601 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 458602 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 453402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47214: 100.00 47216 03/11/2025 47215 Jon or Vanessa Nishwitz 367102 60-0220-00-00 SERVICE DEPOSITS, WATER Prrnpt Water Payment Deposit Refund Total 47215: 47216 03/11/2025 47216 Jonathan or Michelle Higgins 120605 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47216: 47217 03/11/2025 47217 Kathy or Larry Cavallini 113404 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47217: 47218 03/11/2025 47218 Kathy Tillotson 469502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47218: 47222 03/11/2025 47222 Kira Sappington 479102 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47222: 47223 03/11/2025 47223 Kris Alder 332304 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47223: 47225 03/11/2025 47225 Kristopher Koch 133103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Total 47225: 47226 03/11/2025 47226 Kurt or Cindy Kracaw 434502 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 75.00 100.00 100.00 75.00 75.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47226: 100.00 47228 03/11/2025 47228 Marc or Dena Protenic Total 47228: 47229 03/11/2025 47229 Marc or Tammy Schultz Total 47229: 47230 03/11/2025 47230 Martin or Jackie Schwarz Total 47230: 47231 03/11/2025 47231 Matthew or Suzette Pence Total 47231: 47238 03/11/2025 47238 Paul or Lorie Bermingham Total 47238: 47240 03/11/2025 47240 Peter Jacobs Total 47240: 47247 03/11/2025 47247 Samuel or Courtney Jurca Total 47247: 47262 03/11/2025 47252 Tamara Barette 369007 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 357603 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 338602 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 303402 60-0220-00-00 SERVICE DEPOSITS, WATER Pmtpt Water Payment Deposit Refund 376402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 455304 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 388003 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 100.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 100.00 100.00 100.00 100.00 251504 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47252: 100.00 47260 03/11/2025 47260 Tony or Teresa Roumonada 402203 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47260: 100.00 47263 03/11/2025 47263 Tyler Head 264912 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47263: 100.00 47145 03/11/2025 47145 45th Parallel Electric & HVAC REFUND DUPLICA 01-0322-16-00 MECHANICAL PERMIT FEES Refund 168 176 184 192 N Stratus Way Eagle 83616 780.00 Total 47145: 780.00 47146 03/11/2025 47146 A&B Lock and Key 65554 23-0441-01-00 VEHICLE MTNC & REPAIR Open GMC Envoy #109 65.00 Total 47146: 65.00 47148 03/11/2025 47148 Ada County Highway District 19166 01-0203-00-00 ACCTS PAYABLE-ACHO IMPACT FEES Feb 2025 Impact Fees 98,769.00 Total 47148: 98,769.00 47149 03/11/2025 47149 Ada County Prosecuting Attorney MARCH 2025 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Mar Prosecuting Attomey Services 11,049.20 Total 47149: 11,049.20 47147 03/11/2025 47147 ACSO Finance 122602 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 03-2025 Eagle Patrol Contract 445,166.25 Total 47147: 445,166.25 47150 03/11/2025 47150 Albert Lu 1 17-0423-11-00 SENIOR CENTER 4 Week Strength Building Class 480.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 8 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47150: 47151 03/11/2025 47151 Albertsons/Safeway Total 47151: 47153 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services 03/11/2025 47153 Amazon Capital Services Total 47153: 801579-021125-018 01-0462-01-00 PUBLIC RELATIONS 11HK-VMLP-FGFW 13JX-JLCX-DT7L 13TG-VR4W-7PQ1 14C1-LM1C-KXWQ 17CG-DCLN-6XM1 17W W-7GJ6-CXRJ 1 F6M-YG7C-H R64 1 H61-PX49-3R W3 1 HQ7-GHFP-LD3Y 1 HXV-63V4-4M6T 1JWV-4L3K-99FF 1 KJW-K9W7-C7G4 1KMK-QL9X-JRMM 1MKW-HPGL-CV9Y 1 N NX-9C DR-HX1 H 1 NRV-LH7D-4QVC 1P1T-GNDQ-1CWV 1QCL-4CQW-CHTY 10J3-VYQG-GMQ3 1QJ3-VYQG-GMQ3 10T3-XGPL-9RXH 1RFD-JCR9-69YY 1RVT-GDC9-4TGD 1XNT-MC6H-CFY4 1YG3-MHJ1-6QWY 1 YYQ-X1 VM-N74M 06-0450-00-00 06-0455-00-00 17-0423-00-00 06-0450-00-00 60-0434-15-00 23-0439-03-00 06-0450-00-00 01-0413-05-00 06-0450-00-00 17-0423-00-00 06-0420-05-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 17-0423-11-00 17-0423-11-00 06-0450-00-00 23-0439-06-00 23-0439-03-00 23-0439-02-01 06-0455-00-00 06-0450-00-00 12-0413-05-00 23-0439-03-00 60-0434-26-00 06-0450-00-00 BOOKS CLASSES & EVENTS REC SUPPLIES -CAMPS & CLASSES BOOKS OFFICE SUPPLIES MATERIALS AND SUPPLIES BOOKS OFFICE SUPPLIES BOOKS REC SUPPLIES -CAMPS & CLASSES OFFICE SUPPLIES CLASSES & EVENTS BOOKS BOOKS SENIOR CENTER SENIOR CENTER BOOKS SIGNS & SIGN REPLACEMENT MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT CLASSES & EVENTS BOOKS OFFICE SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES BOOKS Council Meeting 021125 Books Toys Rec Supplies for Spring Break & Summer Camp Books Computer Speakers for Water Dept Landscape Pathway Light Book Storage Bags, Dishwashing Liquid Books Foldable Wagon Supplies Craft Supplies Book Books Craft Supplies Serving Tray Books Fire Extinguisher Sign Key Tags Stihl Spline Drivers Games Books 5 Trays Paper Organizer Letter Tray Heat Shrink Wire Connectors Tool Batteries Books 480.00 110.75 110.75 337.19 393.95 979.93 60.80 20.89 55.98 22.94 27.43 19.98 79.99 196.31 491.17 24.08 21.94 68.44 79.90 23.97 37.99 5.39 53.98 120.97 18.52 23.89 59.39 555.98 16.50 3,797.50 47154 03/11/2025 47154 American Legal Publishing Corp 41047 01-0413-28-00 RESOURCE MATERIALS Paper Copy City Code 2 Volume Set 365.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47154: 365.00 250108 03/11/2025 250108 Arturo C Michel MAR 2025 VIDEOG 11-0413-20-00 MARKETING Mar 2025 Videography 1,000.00 Total 250108: 1,000.00 47155 03/11/2025 47155 Association Of Idaho Cities 200012600 01-0413-12-00 PERSONNEL TRAINING AIC Legislative Summit - Craig Kvamme 25.00 Total 47155: 25.00 47156 03/11/2025 47156 Baker & Taylor 2038897928 06-0450-00-00 BOOKS Account #424102 Books 350.97 03/11/2025 47156 Baker & Taylor 2038897928 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 43.76 03/11/2025 47156 Baker & Taylor 2038900356 06-0450-00-00 BOOKS Account #424102 Books 493.23 03/11/2025 47156 Baker & Taylor 2038900356 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 70.22 03/11/2025 47156 Baker & Taylor 2038902855 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 16.94 03/11/2025 47156 Baker & Taylor 2038902855 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 112.23 03/11/2025 47156 Baker & Taylor 2038905685 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 79.27 03/11/2025 47156 Baker & Taylor 2038905685 06-0450-00-00 BOOKS Account #424102 Books 462.20 03/11/2025 47156 Baker & Taylor 2038912419 06-0450-00-00 BOOKS Account #424102 Books 579.70 03/11/2025 47156 Baker & Taylor 2038912419 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 79.90 03/11/2025 47156 Baker & Taylor 2038915161 06-0450-00-00 BOOKS Account #424102 Books 263.84 03/11/2025 47156 Baker & Taylor 2038915161 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 41.30 03/11/2025 47156 Baker & Taylor 2038920044 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 88.47 03/11/2025 47156 Baker & Taylor 2038920044 06-0450-00-00 BOOKS Account #424102 Books 668.04 Total 47156: 3,350.07 47158 03/11/2025 47158 Bayscan Technologies 79625 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Labels 162.50 Total 47158: 162.50 47159 03/11/2025 47159 Boise Office Moving & Storage Inc 9580 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP-13 Remodel Logistics Moving & Equipment Rental 2.840.00 Total 47159: 2,840.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 10 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 47160 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 03/11/2025 47160 Borton Law Offices PLLC 5229 Total 47160: 47162 03/11/2025 47162 B's Ace Hardware 361237 03/11/2025 47162 B's Ace Hardware 362269 03/11/2025 47162 B's Ace Hardware 362291 03/11/2025 47162 B's Ace Hardware 362304 03/11/2025 47162 B's Ace Hardware 362411 03/11/2025 47162 B's Ace Hardware 362466 03/11/2025 47162 B's Ace Hardware 362637 03/11/2025 47162 B's Ace Hardware 363039 03/11/2025 47162 B's Ace Hardware 363042 03/11/2025 47162 B's Ace Hardware 363052 03/11/2025 47162 B's Ace Hardware 363140 03/11/2025 47162 B's Ace Hardware 363165 03/11/2025 47162 B's Ace Hardware 363298 03/11/2025 47162 B's Ace Hardware 363307 03/11/2025 47162 B's Ace Hardware 363349 03/11/2025 47162 B's Ace Hardware 363420 03/11/2025 47162 B's Ace Hardware 363431 03/11/2025 47162 B's Ace Hardware 363997 03/11/2025 47162 B's Ace Hardware 363998 03/11/2025 47162 B's Ace Hardware 364061 03/11/2025 47162 B's Ace Hardware 364153 01-0416-02-00 01-0416-02-00 01-0413-33-00 19-0465-08-00 01-0416-02-00 23-0483-50-99 27-0438-34-00 19-0466-09-00 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 01-0416-02-00 23-0439-02-01 23-0439-02-01 23-0483-20-01 23-0439-03-00 23-0439-03-00 23-0483-20-01 23-0439-03-00 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0439-03-00 60-0434-26-00 CITY ATTORNEY CITY ATTORNEY ATTORNEY FEES - DEVELOPERS CURRENT FISCAL YEAR PROJECTS CITY ATTORNEY PROJECTS, FIBER (ARPA FUNDS) IMPACT FEE UPDATE EAGLE -STATE ST INTERSECTION CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPLIES 1009-15 Library 1009-19 PZ General 1009-19 PZ Development TPCP6 1009-19 Olde Park 1009-01 General Matters 1009-01 Fiber Legal POLCP3 1009-01 TPCP1 1009-01 1009-22 Parks & Rec General 1009-24 Public Works General 1009-02.1 ESC Litigaton General 1009-08 City Council General 1009-27 Litigation TRS General 1009-02.7 Litigation Pacific West Builders General 1009-02.8 Litigation TRS 1009-02.9 Penguin Random House Litigation Landscaping Spark Plug & Filter Plow Parts Pruners Trash Can Dry Creek Trail CH Hook & Anchor Trails Cut Wheel Hardware for Park Tables Coat Hat Hook & Brush Sprayer Parts Marking Paint Striping Paint Leaf Blower Service Kit Saw Horses & Keys Flat Washers for Street Lights Spray Paint Lubricant, Composite Shims, Foam Drill, Bulk Fasteners Thread Rod, Bulk Fasteners Bollards Pad Foam Tools 372.50 1,400.00 192.50 1,000.00 3,867.50 455.00 1,015.00 612.50 647.50 175.00 6,502.50 2,520.00 60.00 1,225.00 5,672.50 4,280.00 29,997.50 10.98 16.58 55.98 37.99 26.56 29.98 13.98 27.97 .58 9.99 23.98 25.99 54.97 23.99 35.96 44.57 103.49 13.52 7.99 3.99 23.99 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 11 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 03/11/2025 47162 Ws Ace Hardware Total 47162: 47163 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute 03/11/2025 47163 Build The Best Institute Total 47163: 47165 03/11/2025 47165 Caselle, Inc. Total 47165: 250109 03/11/2025 250109 Checkr Inc Total 250109: 47169 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 03/11/2025 47169 Cintas 364153 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Legacy Pump Repair BTB-569 BTB-569 BTB-573 BTB-576 BTB-576 BTB-576 BTB-576 BTB-580 23-0435-03-00 17-0422-00-00 23-0435-03-00 17-0422-00-00 07-0462-25-00 23-0435-03-00 60-0434-22-00 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC TRAINING -PROFESSIONAL DEV TRAINING, EDUCATION, TRVL, ETC TRAINING -PROFESSIONAL DEV MISCELLANEOUS TRAINING, EDUCATION, TRVL, ETC TRAVEL-MTNGS-EDUCATION TRAINING, EDUCATION, TRVL, ETC 139119 18-0416-01-00 CONTRACT AND AGREEMENTS 1720223 17-0422-10-00 BACKGROUND CHECKS 5255084904 5256083101 5256083102 5256083103 5256083104 5256083105 5256083105 5256083106 9310215704 9310333118 9310333118 9310423342 9310452637 23-0435-10-00 23-0443-01-00 23-0443-03-00 23-0443-05-00 17-0425-00-00 23-0443-04-00 60-0434-68-00 23-0445-01-00 23-0445-01-00 23-0443-04-00 60-0434-68-00 23-0443-01-00 23-0443-01-00 SAFETY CLOTHING AND GEAR CITY HALL MUSEUM SENIOR CENTER REC EQUIPMENT -TEAM SPORTS CITY SHOP UNIFORMS AND SAFETY CLOTHING ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK CITY SHOP UNIFORMS AND SAFETY CLOTHING CITY HALL CITY HALL CPR Training & Certification CPR Training & Certification CPR Training & Certification CPR Training CPR Training CPR Training CPR Training Forklift Training & Certification ACA Forms - electronic files Rec Background checks Lib First Aid Refill CH First Aid Cabinets First Aid Cabinet SC First Aid Cabinet Trauma Bags for Sports Leagues City Shop First Aid Cabinets & Trauma Bag City Shop First Aid Cabinets & Trauma Bag Bike Park First Aid Cabinet AESP Eyewash Station City Shop Eyewash Stations City Shop Eyewash Stations CH Eyewash Stations CH Fleet Replenishment Cabinet & Trauma Bag 2.80 595.83 80.00 320.00 640.00 160.00 80.00 80.00 320.00 1,900.00 3.580.00 1,800.00 1,800.00 533.82 533.82 35.40 1,900.96 475.24 475.24 550.72 750.60 475.24 475.24 95.76 95.76 95.76 191.52 1,209.56 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 12 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47169: 47170 03/11/2025 47170 Cintas Corp 03/11/2025 47170 Cintas Corp 03/11/2025 47170 Cintas Corp 03/11/2025 47170 Cintas Corp 03/11/2025 47170 Cintas Corp 03/11/2025 47170 Cintas Corp Total 47170: 47171 03/11/2025 47171 City of Boise Library Total 47171: 47172 03/11/2025 47172 City Of Eagle 03/11/2025 47172 City Of Eagle 03/11/2025 47172 City Of Eagle 03/11/2025 47172 City Of Eagle Total 47172: 47173 03/11/2025 47173 Co -Energy 03/11/2025 47173 Co -Energy Total 47173: 4221020689 4221020731 4221020753 4221805273 4221805341 4221805802 FEB 2025 REIMBU BMX FEB 2025 DOG PARK FEB 20 LINDER RESTROO SKATE PARK FEB CL28551 CL28551 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES 06-0435-03-00 OPEN ACCESS 23-0445-01-00 23-0445-01-00 23-0443-07-00 23-0445-01-00 ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM ADA-EAGLE SPORTS PARK 23-0441-02-00 FUEL 60-0420-01-00 GAS AND OIL SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies CH Mats, Paper & Cleaning Supplies SC Mats & Cleaning Supplies Lib Mats & Cleaning Supplies CH Mats, Paper & Cleaning Supplies 533602, 525797, 89907 BMX 3613.01 Dog Park 4563.01 Linder Restroom 4355.02 Skate Park 5283.01 Vehicle Fuel Public Works Vehide Fuel Water 6,827.00 115.25 187.90 310.05 135.25 287.90 424.45 1,460.80 50.96 50.96 105.74 30.22 48.42 27.78 212.16 651.35 56.99 708.34 47174 03/11/2025 47174 Commercial Tire 51-31066 23-0441-01-00 VEHICLE MTNC & REPAIR Fleet #108 Tires 988.56 Total 47174: 988.56 250110 03/11/2025 250110 CompuNet, Inc. 282046 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 010125-013125 18.00 Total 250110: 18.00 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 47175 03/11/2025 47175 Core & Main LP INV0014240 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL Chemical Testing 518.72 03/11/2025 47175 Core & Main LP W333322 60-0438-08-00 METER SETS, NEW CUSTOMERS New Meters 12,194.00 03/11/2025 47175 Core & Main LP W489398 60-0438-08-00 METER SETS, NEW CUSTOMERS meters 12,207.00 03/11/2025 47175 Core & Main LP W489414 60-0438-08-00 METER SETS, NEW CUSTOMERS 2" Valnova Meters 6,998.15 Total 47175: 31,917.87 250111 03/11/2025 250111 De Lage Landen Financial Svc 589427117 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,223.83 Total 250111: 1,223.83 47182 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 60-0217-07-00 INSURANCE Mar Dental 581.86 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 06-0217-07-00 INSURANCE Mar Dental 550.68 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 23-0217-07-00 INSURANCE Mar Dental 1,118.44 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 11-0217-07-00 INSURANCE Mar Dental 46.33 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 17-0217-07-00 INSURANCE Mar Dental 324.32 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 12-0217-07-00 INSURANCE Mar Dental 470.96 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 14-0217-07-00 INSURANCE Mar Dental 793.05 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 18-0217-07-00 INSURANCE Mar Dental 383.58 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 07-0217-07-00 INSURANCE Mar Dental 92.66 03/11/2025 47182 Delta Dental of Idaho MARCH 2025 13-0217-07-00 INSURANCE Mar Dental 285.62 03/11/2025 47182 Delta Dental of Idaho MARCH COBRA 20 01-0217-07-01 COBRA INSURANCE Mar Dental Cobra 92.66 Total 47182: 4,740.16 47183 03/11/2025 47183 Demco, Inc. 7608409 06-0420-04-00 MARKETING Magbrowz 4,308.00 Total 47183: 4,308.00 47184 03/11/2025 47184 Derek T. Smith FEB 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting 90.00 Total 47184: 90.00 47185 03/11/2025 47185 Diana K Cullin 022825 SENIOR CE 17-0423-11-00 SENIOR CENTER Eagle Senior Center Music 75.00 03/11/2025 47185 Diana K Cullin 030325 SENIOR CE 17-0423-11-00 SENIOR CENTER Eagle Senior Center Music 75.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 14 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47185: 47186 03/11/2025 47186 Diane McLaughlin Total 47186: 250112 03/11/2025 250112 DigLine Total 250112: 250113 03/11/2025 250113 DWZ Technologies, LLC Total 250113: 47188 03/11/2025 47188 Eagle Fire Protection District Total 47188: 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 03/11/2025 47189 Total 47189: Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District FEB 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 0076242-IN 60-0434-44-00 DIG LINE 3050 18-0416-01-00 CONTRACT AND AGREEMENTS FEB 2025 IMPACT CITY HALL 030125- GUERBER PARKO HERITAGE PARK 0 JACKSON HOUSE LIBRARY 030125-0 LINDER REST 0301 MERRILL PARK 03 SENIOR CENTER 0 SPORTS COMPLE 250114 03/11/2025 250114 Elec Controls & Instrumentals, LL FEB 2025 ELECTRI 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES 23-0443-01-00 23-0445-06-00 23-0445-07-00 23-0443-06-00 06-0464-02-00 23-0443-07-00 23-0445-10-00 23-0443-05-00 23-0445-01-00 CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE UTILITIES LINDER ROAD RESTROOM MERRILL PARK SENIOR CENTER ADA-EAGLE SPORTS PARK 13-0416-25-00 ELECTRICAL INSPECTOR Monthly fee for Network & Event Monitoring Feb Impact Fees City Hall 10.0660.1 Guerber 28.2200.1 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 36.3151.1 150.00 50.00 50.00 288.60 288.60 3,135.00 3,135.00 78,391.41 78,391.41 315.00 45.00 45.00 45.00 270.00 45.00 45.00 90.00 90.00 990.00 Feb Electrical Inspecitions 11,824.45 Total 250114: 11,824.45 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 47192 03/11/2025 47192 ESI RELEASE DR-2022 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Cash Surety Release Hemingway Building Eagle Gateway 27,495.00 Total 47192: 27,495.00 47193 03/11/2025 47193 Ferguson Enterprises #3007 3447995 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Pump Parts 14.30 Total 47193: 14.30 47194 03/11/2025 47194 Fire Extinguisher Co. Inc. 80001 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Fire Extinguisher Inspections 484.00 Total 47194: 484.00 47196 03/11/2025 47195 Fishers Technology 1460906 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 012525-022425 140.66 Total 47195: 140.66 250115 03/11/2025 250115 FRSecure LLC B00008120 18-0416-01-00 CONTRACT AND AGREEMENTS Pen Test Extemal 25 IP 2,937.50 Total 250115: 2,937.50 47196 03/11/2025 47196 Gale 86889042 06-0450-00-00 BOOKS Acct#126484 - books 83.22 03/11/2025 47196 Gale 86889313 06-0450-00-00 BOOKS account#126484 74.22 03/11/2025 47196 Gale 86899578 06-0450-00-00 BOOKS Acct#126484 24.49 03/11/2025 47196 Gale 86900130 06-0450-00-00 BOOKS Acct#126484 46.18 03/11/2025 47196 Gale 86900783 06-0450-00-00 BOOKS Acct#126484 135.68 03/11/2025 47196 Gale 86923507 06-0450-00-00 BOOKS Acct#126484 96.00 03/11/2025 47196 Gale 86967713 06-0450-00-00 BOOKS Acct#126484 225.67 03/11/2025 47196 Gale 86967762 06-0450-00-00 BOOKS Acct#126484 173.94 03/11/2025 47196 Gale 86967870 06-0450-00-00 BOOKS Acct#126484 225.67 03/11/2025 47196 Gale 86967892 06-0450-00-00 BOOKS Acct#126484 173.94 Total 47196: 1,259.01 250116 03/11/2025 250116 GoTo Communications Inc IN7103690705 18-0417-01-00 INTERNET & PHONE SERVICES 030125-033125 Service Charge Phones 2,162.53 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 2/26/2025 - 3/11/2025 Page: 16 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 250116: 47198 03/11/2025 47198 ICRMP 03/11/2025 47198 ICRMP Total 47198: 47199 03/11/2025 47199 03/11/2025 47199 03/11/2025 47199 03/11/2025 47199 03/11/2025 47199 03/11/2025 47199 Total 47199: Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services 9959 03/07/2025 9959 Idaho Child Support Receipting Total 9959: 47200 03/11/2025 47200 Idaho Ink Spot Total 47200: 47137 02/27/2025 47137 Idaho Power Co. -Processing Ctr Total 47137: 47201 03/11/2025 47201 03/11/2025 47201 03/11/2025 47201 03/11/2025 47201 03/11/2025 47201 03/11/2025 47201 03/11/2025 47201 Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr 02050-2025-2 02050-2025-2 92764 92765 92766 92767 92768 92769 01-0413-10-00 INSURANCE - PROPERTY 60-0434-41-00 LIABILITY INSURANCE 23-0443-01-00 23-0445-01-00 23-0445-10-00 23-0445-06-00 23-0445-12-00 23-0443-07-00 CITY HALL ADA-EAGLE SPORTS PARK MERRILL PARK GUERBER PARK PAMELA BAKER PARK LINDER ROAD RESTROOM 030725 CHILD SUP 23-0217-08-00 GARNISHMENTS 2025-2229 17-0423-01-00 UNIFORMS, TEAM SPORTS WELLS FEB 2025 60-0434-60-00 UTILITIES PARKS 010925-020 23-0445-07-00 PARKS 010925-020 23-0445-06-00 PARKS 010925-020 23-0443-07-00 PARKS 010925-020 23-0445-01-00 PARKS 010925-020 23-0445-11-00 PARKS 010925-020 23-0443-06-00 PARKS 010925-020 23-0445-12-00 HERITAGE PARK GUERBER PARK LINDER ROAD RESTROOM ADA-EAGLE SPORTS PARK ORVAL KRASEN PARK JACKSON HOUSE PAMELA BAKER PARK ICRMP Premium 2 of 2 ICRMP Preimum 2 of 2 Water City Hall Sweeping Sports Complex Sweeping Merrill Park Sweeping Guerber Park Sweeping PBP Sweeping Linder Sweeping Recreation Uniforms Well Houses Heritage Park Guerber Park Linder Restroom AESP OK Park Jackson house Pamela Baker Park 2,162.53 59,243.50 2,000.00 61,243.50 125.00 175.00 65.00 85.00 65.00 45.00 560.00 29.54 29.54 611.80 611.80 4,637.68 4,637.68 84.15 349.29 468.33 1,757.17 98.68 116.25 341.16 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Tide Description Check Amount 03/11/2025 47201 Idaho Power Co. -Processing Ctr 03/11/2025 47201 Idaho Power Co. -Processing Ctr 03/11/2025 47201 Idaho Power Co. -Processing Ctr Total 47201: PARKS 010925-020 23-0445-10-00 MERRILL PARK PARKS 010925-020 23-0445-05-00 FRIENDSHIP PARK PARKS 010925-020 23-0437-01-00 WYCLIFFE PUMP STATION 260117 03/11/2025 250117 Idaho Regional Optical Network, I 4791 Total 250117: 47202 03/11/2025 47202 Ingram Book Company 03/11/2025 47202 Ingram Book Company Total 47202: 47203 03/11/2025 47203 inkr Printing Total 47203: 47204 03/11/2025 47204 Inspect, LLC Total 47204: 86745234 86745235 18-0417-01-00 INTERNET & PHONE SERVICES 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 045689 09-0467-02-00 EAGLE SATURDAY MARKET FEB 2025 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR 47205 03/11/2025 47205 Integrated Security Resources, In 237886 Total 47205: 47206 03/11/2025 47206 03/11/2025 47206 03/11/2025 47206 03/11/2025 47206 03/11/2025 47206 Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company CITY HALL 011725- JACKSON HOUSE LIBRARY 011725-0 SENIOR CENTER 0 SHOP 011725-0213 18-0416-01-00 CONTRACT AND AGREEMENTS 23-0443-01-00 23-0443-06-00 06-0464-02-00 23-0443-05-00 23-0445-03-00 CITY HALL JACKSON HOUSE UTILITIES SENIOR CENTER SV REGIONAL SPORTS COMPLEX Merrill Park Friendship Park Wycliffe Pump Station Commodity L3 Ethernet service acctit2074294 Books acctk2074294 Books Banners Feb Plumbing Inspections Service Card Reader South Door City Hall Gas 095 493 3000 0 Jackson House 337 482 7476 9 Library 963 393 3000 1 Senior Center 235 711 1138 6 Public Works Shop 907 956 0573 3 330.56 18.38 92.52 3,656.49 3,425.00 3,425.00 13.18 26.96 40.14 1,381.02 1,381.02 11,547.64 11,547.64 125.00 125.00 924.40 90.66 965.61 286.95 88.96 Total 47206: 2,356.58 City of Eagle Check Register - Transparency Version - IIISH Page: 18 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 47208 03/11/2025 47208 James Rewald REFUND 12970341 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund New Business Application 25.00 Total 47208: 25.00 47209 03/11/2025 47209 Jennifer Banta 2033 17-0423-11-00 SENIOR CENTER SC Craft Class Instruction & Supplies 480.00 Total 47209: 480.00 250118 03/11/2025 250118 Joanne D Greer FEB 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 250118: 100.00 47213 03/11/2025 47213 Jodi M Wickstrom Falcone 0425GG 17-0423-11-00 SENIOR CENTER Radio Days - Radio Show & Musical 125.00 Total 47213: 125.00 47138 02/27/2025 47138 Kellie Rekow COSTCO 022525 01-0413-05-00 OFFICE SUPPLIES Reimb Supplies Breakroom, Spoons, Plates, Bowls, Water 145.20 Total 47138: 145.20 47220 03/11/2025 47220 Kelly Murphy FEB 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 70.00 Total 47220: 70.00 47224 03/11/2025 47224 Kristen Jensen REFUND 12964231 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES refund catering permit 021425 25.00 Total 47224: 25.00 47232 03/11/2025 47232 Meridian Library District FEB 2025 REIMBU 06-0435-03-00 OPEN ACCESS 507054, replacement & processing 19.99 Total 47232: 19.99 250119 03/11/2025 250119 Midwest Tape LLC 506778303 06-0450-04-00 MEDIA audio visual 12.74 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 250119: 12.74 47233 03/11/2025 47233 Mountain Companies HYD METER DEP 60-0220-01-00 SERVICE DEPOSITS, HYDRANT MTR Hydrant Meter Deposit Refund Total 47233: 45097 02/27/2025 45097 Naillon Plumbing OTC 95436018 01-0322-15-00 PLUMBING PERMIT FEES Commercial Bid - Plumbing Permit refund Total 45097: 250120 03/11/2025 250120 NAPA Auto Parts 306242 60-0434-26-00 TOOLS. EQUIPMENT AND SUPPLIES Bdge Pump 03/11/2025 250120 NAPA Auto Parts 306276 23-0441-01-00 VEHICLE MTNC & REPAIR #118 Battery Replacement 200.00 200.00 65.00- 65.00- 51.25 196.70 Total 250120: 247.95 47139 02/27/2025 47139 National Benefit Services, LLC 1056089 06-0461-23-01 HRA/COBRA ADMIN FEES Lib COBRA/HRA 02/27/2025 47139 National Benefit Services, LLC 1056089 01-0415-23-01 HRA/COBRAADMIN FEES CH COBRA/HRA 97.20 151.25 Total 47139: 248.45 47234 03/11/2025 47234 Overdrive 03/11/2025 47234 Overdrive 03/11/2025 47234 Overdrive 030400025056569 06-0450-02-00 BOOKS -DIGITAL 03040DA25058719 06-0450-02-00 BOOKS -DIGITAL 03040DA25071297 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA 6,179.04 259.71 248.98 Total 47234: 6,687.73 47236 03/11/2025 47235 Pacific Office Automation 086567 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 011825-021825 9.91 03/11/2025 47235 Pacific Office Automation 113450 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 012825-022825 894.89 Total 47235: 904.80 43674 02/27/2025 43674 Paige or Maor Vasserman UTILITY DEPOSIT 60-0220-00-00 SERVICE DEPOSITS, WATER utility deposit 75.00- City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 43674: 75.00- 47236 03/11/2025 47236 Parsons Behle & Latimer a Corp 1681665 60-0434-42-02 MISC LEGAL AND ENG SERVICES Shadow Valley Water Rights Protest 38.00 Total 47236: 38.00 47237 03/11/2025 47237 Paul Oland FEB 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 20.00 Total 47237: 20.00 47239 03/11/2025 47239 Personnel Plus 154253 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 3,496.16 03/11/2025 47239 Personnel Plus 154254 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Temp Staff 020825-021525 1,900.80 03/11/2025 47239 Personnel Plus 154255 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Staff 020825-021525 3,368.56 Total 47239: 8,765.52 47140 02/27/2025 47140 Petty Cash -City Hall SC TSHIRT PETTY 17-0103-01-00 PETTY CASH - SR CENTER SALES Senior Center Tshirt Sales Petty Cash Total 47140: 47143 02/27/2025 47143 Petty Cash -City Hall FEB 2025 01-0413-05-00 OFFICE SUPPLIES Ace Hardware - Key for Drawer Total 47143: 47241 03/11/2025 47241 Pitney Bowes Bank - Purchase Po POSTAGE 0121 02 01-0413-07-00 POSTAGE 8000-9000-0345-1634 Postage Total 47241: 250122 03/11/2025 250122 Rexel of American, LLC 6B19741 23-0443-15-00 STREET LIGHTS Streetlight Lamps Total 250122: 260121 03/11/2025 250121 Playaway Products LLC 492395 06-0450-04-00 MEDIA Audiobooks 100.00 100.00 6.34 6.34 502.25 502.25 246.81 246.81 579.45 City of Eagle Check Register - Transparency Version - IIISH Page: 21 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 03/11/2025 250121 Playaway Products LLC 492668 06-0450-04-00 MEDIA Audiobooks 2,028.05 Total 250121: 2,607.50 47243 03/11/2025 47243 Rimi, Inc: Terry Medley 03/11/2025 47243 Rimi, Inc.- Terry Medley FEB 2025 MECHAN 13-0416-11-00 MECHANICAL INSPECTOR Feb Mechanical Inspections 12,257.71 PLAN REVIEWS D 13-0416-14-00 PLAN REVIEW - CONTRACT Plan Review 3,309.29 Total 47243: 15,567.00 47244 03/11/2025 47244 Robert Grubb FEB 2025 01-0413-02-00 DESIGN REVIEW BRO COMPENSATIO Design Review Board 50.00 Total 47244: 50.00 47245 03/11/2025 47245 Rosin First REFUND 34.00000 01-0341-12-00 ANIMAL CONTROL FEES Refund Overpaid Dog License Total 47245: 47246 03/11/2025 47246 Roto-Rooter Plumbing & Drain Se 89763 23-0445-06-00 GUERBER PARK Restored Flow Guerber Park Total 47246: 47248 03/11/2025 47248 Simplot Turf & Horticulture 216076910 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Fertilizer Landscaping Total 47248: 47141 02/27/2025 47141 Sparklight Business FEB 2025 INTERNE 18-0417-01-00 INTERNET & PHONE SERVICES Acct#130840929 021625-031525 10.00 10.00 495.00 495.00 2,300.00 2,300.00 327.91 Total 47141: 327.91 47249 03/11/2025 47249 SPF-Specialty Plastics & Fab, Inc. 96555 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Well / Chemical Parts 33.25 Total 47249: 33.25 47251 03/11/2025 47251 Steve Guerber FEB 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 90.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47251: 90.00 47253 03/11/2025 47253 Tates Rents 768971-000 23-0445-30-00 LANDSCAPING, EQUIPMENT RENTAL Rental Tree Limb Removal Friendship Park 252.00 Total 47253: 252.00 47254 03/11/2025 47254 Teresa Haldorson 1005-2185 17-0423-11-00 SENIOR CENTER Wellness Education Programming 130.00 Total 47254: 130.00 47255 03/11/2025 47255 Terry L. Sayer FEB 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 120.00 Total 47255: 120.00 47256 03/11/2025 47256 The Sherwin Wlliams Co. 3865-4 23-0439-03-00 MATERIALS AND SUPPLIES Paint for Merrill Park Tables 219.00 Total 47256: 219.00 47257 03/11/2025 47257 T-Mobile LIB 02/2025 06-0450-07-00 HOTSPOT Library February 2025 176.40 Total 47257: 176.40 47258 03/11/2025 47258 Toby Norton FEB 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47258: 100.00 47259 03/11/2025 47259 Todd McCauley FEB 2025 01-0413-01-00 PeZ COMMISSIONERS COMPENSATI P&Z Meetings 70.00 Total 47259: 70.00 47261 03/11/2025 47261 Treasure Valley Coffee 2160:10918983 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies 179.90 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47261: 179.90 250123 03/11/2025 250123 Treasure Valley Youth Sports, LLC 60698 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Team Sports Contract 1,218.00 Total 250123: 1,218.00 47262 03/11/2025 47262 Trent Wright FEB 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 70.00 Total 47262: 70.00 47264 03/11/2025 47264 U.S. Bank Equipment Finance 550074033 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 03/21 359.60 Total 47264: 359.60 47265 03/11/2025 47265 ULINE 189224278 17-0421-01-00 SR CENTER BLUE CROSS GRANT EX Portable Chair Rack 733.88 Total 47265: 733.88 47142 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 23-0217-07-00 INSURANCE Mar Vision/Life 647.45 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 17-0217-07-00 INSURANCE Mar Vision/Life 261.30 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 06-0217-07-00 INSURANCE Mar Vision/Life 345.11 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 11-0217-07-00 INSURANCE Mar Vision/Life 81.20 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 13-0217-07-00 INSURANCE Mar Vision/Life 233.47 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 60-0217-07-00 INSURANCE Mar Vision/Life 216.01 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 12-0217-07-00 INSURANCE Mar Vision/Life 280.16 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 14-0217-07-00 INSURANCE Mar Vision/Life 388.97 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 07-0217-07-00 INSURANCE Mar Vision/Life 62.03 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 18-0217-07-00 INSURANCE Mar Vision/Life 216.60 02/27/2025 47142 United Heritage Life Insurance MARCH 2025 01-0217-07-01 COBRA INSURANCE Mar Vision/Life 14.78 Total 47142: 2,747.08 47266 03/11/2025 47266 Valli Information Systems. Inc. 99365 60-0434-27-00 POSTAGE Invoice Prep and Mailing. 2,665.62 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47266: 2,665.62 47267 03/11/2025 47267 Verson Wireless 6106531989 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 012125-022025 3,306.21 03/11/2025 47267 Verson Wireless 6106531989 06-0464-03-00 TELEPHONE Cell Phones 012125-022025 82.98 03/11/2025 47267 Verson Wireless 6106531989 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cell Phones 012125-022025 205.97 Total 47267: 3,595.16 250124 03/11/2025 250124 Vikas Devrani REFUND 134402 01-0379-00-00 MISCELLANEOUS REVENUE Water Deposit Refund 134402 100.00 Total 250124: 100.00 47268 03/11/2025 47268 Walter John Lindgren FEB 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 70.00 Total 47268: 70.00 47269 03/11/2025 47269 Western Records Destruction 0744427 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 020125-022825 90.00 Total 47269: 90.00 47270 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 23-0217-07-00 INSURANCE Mar Dental 498.30 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 17-0217-07-00 INSURANCE Mar Dental 62.60 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 11-0217-07-00 INSURANCE Mar Dental 198.85 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 12-0217-07-00 INSURANCE Mar Dental 125.60 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 06-0217-07-00 INSURANCE Mar Dental 125.20 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 13-0217-07-00 INSURANCE Mar Dental 250.80 03/11/2025 47270 Willamette Dental Insurance MARCH 2025 14-0217-07-00 INSURANCE Mar Dental 213.00 Total 47270: 1,474.35 Grand Totals: 934,129.54 City of Eagle Check Register - Transparency Version - III-SH Page: 25 Check Issue Dates: 2/26/2025 - 3/11/2025 Mar 10, 2025 12:OOPM Gated: Mayor. City Council: C u, Report Criteria: Report type: GL detail Bank.Bank account = "82007705"