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Finance - AP - Check Registers - Transparency - Signed - 03/25/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM 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 47319 03/25/2025 47319 Linda Wilson 243803 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 47319: 47324 03/25/2025 47324 Michael or Lois Lee 500602 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 47324: 47040 03/14/2025 47040 Sara Merrithew 24243 06-0361-20-01 LOST ITEMS Lost & Paid Retumed Total 47040: 47227 03/20/2025 47227 Laura Landucci 591284 06-0361-20-01 LOST ITEMS Lost & Paid Retumed Total 47227: 47327 03/25/2025 47327 Nycole Thomas 302250 06-0361-20-01 LOST ITEMS Lost & Paid Retumed Total 47327: 47281 03/25/2025 47281 3branch Product Design Solutions 5609 06-0420-04-00 MARKETING Library magnetic sign holders Total 47281: 47282 03/25/2025 47282 ABC Stamp Co. 0578799 12-0413-05-00 OFFICE SUPPLIES Paid, Received, Approved Stamps Total 47282: 250125 03/25/2025 250125 ACS-Advanced Control Systems 40249 60-0434-19-00 TELECOMMUNICATIONS/SCADA Scada Program 71.80 71.80 56.40 56.40 20.00- 20.00- 25.00- 25.00- 18.99 18.99 3,583.50 3,583.50 128.94 128.94 548.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 250125: 47283 03/25/2025 47283 Aline Marshall Total 47283: 47284 03/25/2025 47284 Amanda Hudson Total 47284: 47285 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services 03/25/2025 47285 Amazon Capital Services REIMB WALMART REIMB FRED MEY 14 W4-7H LV-97JV 17KP-TFJ7-L4KV 199K-DKQH-MK9T 199P-FJP6-THX7 19RF-FVHT-41D3 1 CLW-WP6N-4V1 H 1 CN6-3Q9 D-9Q6J 1 F9Q-RJ4K-3CGT 1 FGQ-YXGJ-4PQV 1 HC4-V7D7-9HW 1JTM-H1Y6-KC4Y 1M61-RJK1-D13P 1 MJT-JYGP-7TCT 1MTF46LQ-66X4 1 N MF-X7GF-LXMJ 1 P 1 P-QYGY-1 P KV 1 P36-XF6N-FWMD 1 P36-XF6N-VK9H 1P47-YWDD-VMRJ 1 PGG-K967-93MW 1 PQM-DFWG-L6VC 1007-1 P4R-6H7Y 1XRX-39TJ-49X1 1YVT-XTT3-9CTX 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES WALMART REIMBURSEMENT SPRING BREAK CAMP 07-0462-05-00 OFFICE SUPPLIES 23-0439-02-01 17-0422-01-00 17-0423-11-00 06-0420-05-00 12-0413-05-00 12-0413-05-00 01-0413-05-00 06-0455-00-00 12-0413-05-00 06-0450-00-00 12-0413-05-00 23-0435-10-00 17-0423-11-00 17-0422-01-00 06-0450-00-00 12-0413-05-00 06-0450-00-00 06-0455-00-00 17-0460-02-00 17-0423-11-00 01-0413-05-00 06-0455-00-00 23-0439-03-00 23-0439-03-00 MISC MTNC & REPAIR EQUIPMENT OFFICE SUPPLIES SENIOR CENTER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CLASSES & EVENTS OFFICE SUPPLIES BOOKS OFFICE SUPPLIES SAFETY CLOTHING AND GEAR SENIOR CENTER OFFICE SUPPLIES BOOKS OFFICE SUPPLIES BOOKS CLASSES & EVENTS FURNITURE SENIOR CENTER OFFICE SUPPLIES CLASSES & EVENTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES Fred Meyer Reimbursme - Office Supplies FIRE EXTINGUISHER BRACKETS/STARTER ASSEMBLY Recreation Office Supplies Arts & Crafts Supplies Supplies HEAVY DUTY PRINTING CALCULATOR Cubicle Coat Hooks Stamp, File Pockets Supplies HEAVY DUTY PRINTING CALCULATOR CANCELLED ORDERCRE Books External Hard Drive for scanning project Class Three Safety Vests/Shirts Arts & Crafts Supplies Recreation Office Supplies Books New Hire Supplies Books Supplies Recreation Desk Fumiture Senior Center Craft Supplies Milestone Staff Awards Craft Supplies Rubber Door Silencers Pressure Vacuum Breaker 548.00 3.54 3.54 28.91 28.91 305.03 22.99 76.84 360.16 114.15 14.30 31.10 19.98 114.15- 121.55 79.99 324.74 39.98 8.99 14.97 47.74 89.70 221.11 39.87 245.14 244.50 60.67 9.99 510.39 Total 47285: 2,889.73 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 47286 03/25/2025 47286 American Legal Publishing Corp 41251 01-0413-28-00 RESOURCE MATERIALS Mayor's Code Book 171.10 Total 47286: 171.10 47287 03/25/2025 47287 Analytical Laboratories, Inc. 2501709 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastem Testing 3,021.00 03/25/2025 47287 Analytical Laboratories, Inc. 2501710 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Routine Testing Westem Zone 120.00 Total 47287: 3,141.00 47288 03/25/2025 47288 AVI Systems, Inc. 89039686 18-0416-01-00 CONTRACT AND AGREEMENTS IT-CM-8 Council Chamber Recording Service 570.93 Total 47288: 47289 03/25/2025 47289 Baker & Taylor 2038315443 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038315443 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038419198 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038419198 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038919769 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038919769 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038923219 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038923219 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038926251 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038926251 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038931108 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038931108 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038934348 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038934348 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038939040 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038939040 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038942939 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038942939 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038948189 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038948189 06-0450-00-00 BOOKS Account #424102 Books 03/25/2025 47289 Baker & Taylor 2038951522 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 03/25/2025 47289 Baker & Taylor 2038951522 06-0450-00-00 BOOKS Account #424102 Books Total 47289: 570.93 1,892.52 210.78 513.44 30.24 107.50 12.26 28.74 2.46 328.02 42.53 352.68 46.87 272.39 43.80 384.76 42.49 340.80 44.83 44.99 290.10 73.91 492.87 5,598.98 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 4 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 47290 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware 03/25/2025 47290 B's Ace Hardware Total 47290: 47291 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas 03/25/2025 47291 Cintas Total 47291: 47292 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 03/25/2025 47292 Cintas Corp 364032 364362 364372 364683 364949 365003 365112 365338 365450 365470 366037 366108 366224 366303 366527 366559 5260237401 5260237402 5260237403 5260237404 5260237406 9310892274 9312034875 1905479240 4222534418 4222534505 4222535256 4224775357 4224775493 4224775531 4224775531 9313151010 9313492376 23-0483-20-01 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-02-01 23-0439-03-00 23-0439-03-00 23-0439-03-00 23-0483-20-01 23-0439-03-00 23-0439-03-00 23-0439-02-00 23-0439-03-00 23-0439-02-01 23-0443-05-00 23-0439-03-00 23-0443-05-00 23-0443-01-00 23-0443-03-00 23-0445-01-00 23-0443-04-00 06-0420-01-00 23-0435-10-00 23-0435-10-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0435-10-00 23-0439-05-00 23-0435-10-00 23-0435-10-00 TOOLS MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT SENIOR CENTER MATERIALS AND SUPPLIES SENIOR CENTER CITY HALL MUSEUM ADA-EAGLE SPORTS PARK CITY SHOP ADMINISTRATION SAFETY CLOTHING AND GEAR SAFETY CLOTHING AND GEAR CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES SAFETY CLOTHING AND GEAR CLEANING AND PAPER SUPPLIES SAFETY CLOTHING AND GEAR SAFETY CLOTHING AND GEAR Library Bollards Tape, Adhesive, Snap Quick Link LANDSCAPE TOOLS MERRILL - HARDWARE, SUPPLIES LANDSCAPE EDGER BLADE ANT AND BUG RAID GUERBER TOOLS/PAINT Tape TOOL TARP SCREWS, ELECTRICAL BOX LANDSCAPE SUPPLIES tape Parts for chemical tanks for spray truck Drinking Fountian Install MERRILL PARK RESTROOM SCREWS Senior Center First Aid Cabinet City Hall First Aid Cabinets Museum First Aid Cabinet AESP FIRST AID CABINET City Shop First Aid Cabinets zoll plus auto agreement Safety Center PPE Cabinet Dirty Laundry Cabinet Senior Center Facility Supplies Library Facilities Supplies City Hall Facility Maint Supplies Senior Center Facility Supplies Library Facilities Supplies Uniforms City Hall Facility Maint. Supplies Hats Hats 23.52 34.96 30.98 26.52 8.99 24.97 21.98 26.98 159.99 17.99 9.36 11.16 34.99 85.48 23.98 18.36 560.21 25.93 63.47 25.93 25.93 44.70 99.00 80.00 364.96 726.45 115.25 187.90 310.05 135.25 287.90 355.36 424.45 88.06 843.34 City of Eagle Check Register- Transparency Version - IIISH Page: 5 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47292: 3,474.01 47293 03/25/2025 47293 City of Boise Library IH955 06-0430-00-00 LYNX! SYSTEM FY25 QTR2 Hardware & Software Maint 3,082.51 Total 47293: 3,082.51 47294 03/25/2025 47294 Co -Energy CL30814 23-0441-02-00 FUEL Vehicle Fuel Public Works 834.01 03/25/2025 47294 Co -Energy CL30814 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 270.41 Total 47294: 1,104.42 47295 03/25/2025 47295 Commercial Tire 03/25/2025 47295 Commercial Tire Total 47295: 51-31427 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Mower Flat 22.00 51-38919 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Fleet #112 Trailer - Loose tire repair 167.95 189.95 250126 03/25/2025 250126 CompuNet, Inc. 284860 18-0416-01-00 CONTRACT AND AGREEMENTS TeamViewer Premium Subscription 1,410.26 03/25/2025 250126 CompuNet, Inc. 285027 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 18.00 Total 250126: 1,428.26 47296 03/25/2025 47296 Core & Main LP INV0014865 60-0434-59-00 CHEMICALS Chemical Pumping & Testing 1,468.26 03/25/2025 47296 Core & Main LP W557748 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Fittings for Legacy Pump 42.64 Total 47296: 47297 03/25/2025 47297 Dell Marketing L.P. Total 47297: 1,510.90 10800257961 18-0419-02-00 EQUIPMENT Dell Mobile Precision Workstation 7780 BTX 3,553.30 3,553.30 47298 03/25/2025 47298 DEX Imaging AR12938204 06-0416-02-00 PHOTOCOPIERS Library Ricoh Printer 415.00 Total 47298: 415.00 City of Eagle Check Register - Transparency Version - IIISH Page: 6 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description 47299 03/25/2025 47299 Diana K Guilin 031725 SENIOR CE 17-0423-11-00 SENIOR CENTER Total 47299: 47273 03/17/2025 47273 Drugfree Idaho 03/17/2025 47273 Drugfree Idaho Total 47273: Check Amount Live Music for Senior Center 75.00 75.00 11615 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT dOT testing - new hire 70.00 11615 01-0415-26-00 DRUGFREE IDAHO EAP Service 177.94 47300 03/25/2025 47300 Ed Staub & Sons Petroleum 12141838 23-0443-04-00 CITY SHOP PW Propane 03/25/2025 47300 Ed Staub & Sons Petroleum 12141838 60-0434-50-01 SHOP UTILITIES WD Propane Total 47300: 47301 03/25/2025 47301 EntryPoint Networks, Inc. Total 47301: 47302 03/25/2025 47302 Fairbank Total 47302: 247.94 210.58 90.25 300.83 1922 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Fiber Optic Engineering Services 8,800.00 S2546480.001 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 8,800.00 Spray Truck Pump Service 416.50 416.50 47303 03/25/2025 47303 Ferguson Enterprises #3007 3508120 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Legacy Pump Parts 76.91 03/25/2025 47303 Ferguson Enterprises #3007 3512174 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Legacy Pump maintenance 51.32 128.23 Total 47303: 47304 03/25/2025 47304 Ferguson Waterworks #1701 0916143 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Legacy Pump Maintenance 37.56 37.56 Total 47304: 47274 03/17/2025 47274 First -Citizens Bank & Trust Co 46624215 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 126.47 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 7 Mar24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47274: 250127 03/25/2025 250127 FRSecure LLC Total 250127: 47305 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale 03/25/2025 47305 Gale Total 47305: 47306 03/25/2025 47306 H.D. Fowler Company Total 47306: 47275 03/17/2025 47275 Hardin Sanitation, Inc Total 47275: 47307 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers BD0008241 86972977 86973070 86978586 86987862 86988223 86988720 87046929 87047120 87047468 18-0416-01-00 CONTRACT AND AGREEMENTS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 16948174 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 27133442S215 51387 51388 51389 51391 51391 51393 51394 51395 51396 51397 23-0443-06-00 JACKSON HOUSE 01-0413-31-00 01-0416-07-00 08-0438-37-00 60-0434-42-01 60-0434-42-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 ENGINEERING FEES - DEVELOPERS CITY ENGINEERING CAPITAL IMPROVEMENTS LEGAL SERVICES ENGINEERING SERVICES ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS Risk Assessment L2 BOOKS BOOKS Acct#126484 - books Acct#126484 - books Acct#126484 - books Acct#126484 - books BOOKS BOOKS BOOKS Marking Paint jackson house dumpster Avimor Development TRS Litigation Bidding -Pamela Baker Irrigation Pump Station Water Systems - Water Rights Water Systems - Mtgs & Avimor Spring Valley Grading Plan Torrente Secco No 1 Torrente Secco No 2 Spring Valley Valnova No 3 126.47 6,587.50 6,587.50 175.44 175.44 184.43 74.87 83.22 46.18 50.38 74.22 135.68 999.86 183.83 183.83 71.66 71.66 105.00 587.50 2,448.75 2,467.50 820.05 457.50 105.00 5,414.00 2,797.50 210.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 8 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers 03/25/2025 47307 HECO Engineers Total 47307: 47308 03/25/2025 03/25/2025 51398 51399 51400 51401 51402 51403 51404 51413 47308 Heritage Landscape Supply Grou 0019673041-001 47308 Heritage Landscape Supply Grou 0019750342-001 Total 47308: 9972 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Horne Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 03/13/2025 9972 Home Depot Credit Services FEB 2025 Total 9972: 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 01-0413-31-00 19-0462-01-00 ENGINEERING FEES - DEVELOPERS ENGINEERING FEES- DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES- DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS ENGINEERING FEES - DEVELOPERS CAPITAL MAINTENANCE SET ASIDE 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0439-03-00 23-0435-10-00 60-0434-26-00 23-0439-03-00 23-0445-11-00 23-0439-02-01 23-0439-02-01 23-0483-20-01 23-0439-03-00 23-0439-03-00 23-0439-02-01 60-0434-58-01 60-0434-26-00 60-0434-58-01 60-0434-58-01 60-0434-58-01 60-0434-58-01 60-0434-58-01 MATERIALS AND SUPPLIES SAFETY CLOTHING AND GEAR TOOLS, EQUIPMENT AND SUPPLIES MATERIALS AND SUPPLIES ORVAL KRASEN PARK MISC MTNC & REPAIR EQUIPMENT MISC MTNC & REPAIR EQUIPMENT TOOLS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MISC MTNC & REPAIR EQUIPMENT RPR/MTNC PUMPS-WELLS-CHEMICA TOOLS, EQUIPMENT AND SUPPLIES RPR/MTNC PUMPS-WELLS-CHEMICA RPR/MTNC PUMPS-WELLS-CHEMICA RPR/MTNC PUMPS-WELLS-CHEMICA RPR/MTNC PUMPS-WELLS-CHEMICA RPR/MTNC PUMPS-WELLS-CHEMICA Spring Valley Big Gulch Phase 2 Alscott Rocking A Ranch Tierpointe No 1 P1FCU DR Tavira Mace River Ranch 12 L17 B1 Eagle River VII Pad 21 Heritage Park East entry backflow install PVC sleeve - Landscaping 5014136 Tools, Bits, paints 5416205 Parts PPE 7015001 Tools 7610451 Extension Cord 6668558 OK Park replacement heater 0611403 Shop Paint for Trailer 9021625 Trailer Repair Wood 9620643 Shop Tools 3612474 Grinder disks, pressure washer parts, supplies 2612514 Paint Shop 8613167 Shop Trailer Paint 8011816 Parts for repair Legacy Pump house 8011816 Knee Pads 1021466 Buckets and Handles for wellhouses 9014819 Pump Parts 1113845 Pump Parts Return 9628026 Pump Parts 9113549 Pump Parts Retum Check Amount 4,375.00 262.50 268.75 682.50 472.50 700.00 1,250.00 23,887.50 47,311.55 337.41 354.74 692.15 59.82 113.94 29.91 59.97 183.76 32.40 735.00 45.81 93.93 40.00 25.40 59.32 29.97 39.86 26.73 21.57- 24.45 24.45- 1,554.25 9974 03/21/2025 9974 Idaho Child Support Receipting 032125 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 9 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 9974: 47309 03/25/2025 47309 Idaho Correctional Industries Total 47309: 47310 03/25/2025 47310 03/25/2025 47310 03/25/2025 47310 03/25/2025 47310 03/25/2025 47310 03/25/2025 47310 03/25/2025 47310 Total 47310: Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction 47279 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho PowerCo.-Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr 03/19/2025 47279 Idaho Power Co. -Processing Ctr Total 47279: 47311 03/25/2025 47311 Idaho Recreation & Park Assoc 03/25/2025 47311 Idaho Recreation & Park Assoc Total 47311: 47312 03/25/2025 47312 Idaho Rural Water Assoc. 047853 14-0413-05-00 OFFICE SUPPLIES 6557323 6559382 6559735 6561657 6561658 6563105 6563792 DAYLESFORD 020 EQUEST HOUSE 0 FACILITIES MARC FACILITIES MARC FACILITIES MARC FACILITIES MARC FACILITIES MARC JACKSON HOUSE LIBRARY 020725-0 STREETLIGHTS 01 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 60-0434-60-00 23-0443-04-00 23-0443-05-00 23-0443-04-00 60-0434-50-01 23-0483-50-24 23-0443-01-00 23-0443-06-00 06-0464-02-00 23-0443-15-00 LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS UTILITIES CITY SHOP SENIOR CENTER CITY SHOP SHOP UTILITIES CAPITAL PROJECTS, CURRENT FY CITY HALL JACKSON HOUSE UTILITIES STREET LIGHTS 01078 17-0422-07-00 PROFESSIONAL DUES 01126 09-0463-19-00 TRAINING AND EDUCATION Q2025-54 60-0434-22-00 TRAVEL-MTNGS-EDUCATION PZ Business Cards Walk on Bark Byway Entry Walk on Bark Byway Entry Walk on Bark Byway Entrance Walk on Bark West Entry Small Bark - Library West Entry Bark West Entry Bark Power2208228052 Power 2227082977 Equest House Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2224780276 Power 2227135452 Library 2205092899 Streetlights patrick bums membership IRPA conference registration - Herker, J. 29.54 35 67 35.67 117.90 117.90 147.38 58.95 535.20 58.95 58.95 1,095.23 16.61 17.92 500.28 244.72 104.88 183.63 1,970.51 59.43 965.62 2,618.85 6,682.45 50.00 325.00 375.00 2025 Spring Semester 1,875.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 10 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 47312: 47313 03/25/2025 47313 Idaho State Police 03/25/2025 47313 Idaho State Police Total 47313: Description Check Amount 1,875.00 FEB 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds FEB 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Vendors/Instructor Background/Solicitor 133.00 153.00 286.00 47314 books 19.82 03/25/2025 47314 Ingram Book Company 87193725 06-0450-00-00 BOOKS 31 books 21 03/25/2025 47314 Ingram Book Company 87193726 06-0450-00-00 BOOKS 87193727 06-0450-00-00 BOOKS books 32.29 03/25/2025 47314 Ingram Book Company books 4.79 03/25/2025 47314 Ingram Book Company 87193728 06-0450-00-00 BOOKS 78.31 Total 47314: 47315 03/25/2025 47315 inkr Printing 045927 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Saturday Market Tote Bags Total 47315: 47316 03/25/2025 47316 JustFOIA, Inc. c/o Enterprise Ban RN21896 18-0416-01-00 CONTRACT AND AGREEMENTS JUSTFOIA Renewal Total 47316: 47317 SC Live Music 03102025 03/25/2025 47317 Keith I Schrenk 31025 17-0423-11-00 SENIOR CENTER Total 47317: 47318 03/25/2025 47318 Lawn Equipment Company 86509 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Mower Parts Total 47318: 47320 03/25/2025 47320 Lithia Motors Suppor t Services 641226 23-0441-01-00 VEHICLE MTNC & REPAIR #112 Transmission Repair Total 47320: 1,125.00 1,125.00 5,543.31 5,543.31 75.00 75.00 162.83 162.83 306.81 306.81 City of Eagle Check Register - Transparency Version - IIISH Check lssue Dates: 3/12/2025 - 3/25/2025 Page: 11 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 250128 03/25/2025 250128 Little Pallets! LLC Total 250128: 47321 03/25/2025 47321 Loretta Barra Total 47321: 9960 03/13/2025 9960 MASTERCARD Total 9960: 9961 03/13/2025 03/13/2025 03/13/2025 9961 9961 9961 Total 9961: MASTERCARD MASTERCARD MASTERCARD 9962 03/13/2025 9962 MASTERCARD 03/13/2025 9962 MASTERCARD 03/13/2025 9962 MASTERCARD 03/13/2025 9962 MASTERCARD 03/13/2025 9962 MASTERCARD Total 9962: 9963 03/12/2025 03/12/2025 03/12/2025 9963 MASTERCARD 9963 MASTERCARD 9963 MASTERCARD Total 9963: 9964 03/12/2025 03/12/2025 03/12/2025 9964 MASTERCARD 9964 MASTERCARD 9964 MASTERCARD SPRING BREAK C REFUND EAGLE C 8259 PZ FEB 2025 8145 PW FEB 2025 8145 PW FEB 2025 8145 PW FEB 2025 8440 PW FEB 2025 8440 PW FEB 2025 8440 PW FEB 2025 8440 PW FEB 2025 8440 PW FEB 2025 8796 HR FEB 2025 8796 HR FEB 2025 8796 HR FEB 2025 8218 REC FEB 202 8218 REC FEB 202 8218 REC FEB 202 17-0423-02-00 FIELD TRIPS 01-0383-09-00 ROOM RESERVATIONS 14-0413-14-00 PROFESSIONAL DUES 23-0447-03-00 23-0439-02-01 23-0447-03-00 23-0435-03-00 23-0435-03-00 23-0435-03-00 23-0441-01-00 23-0435-03-00 01-0413-50-00 01-0462-01-00 12-0413-14-00 17-0423-00-01 17-0423-11-00 17-0423-11-00 FLOWERS MISC MTNC & REPAIR EQUIPMENT FLOWERS TRAINING, EDUCATION, TRVL, ETC TRAINING, EDUCATION, TRVL, ETC TRAINING, EDUCATION, TRVL, ETC VEHICLE MTNC & REPAIR TRAINING, EDUCATION, TRVL, ETC RECRUITING PUBLIC RELATIONS PROFESSIONAL DUES REC SUPPLIES -TEAM SPORTS SENIOR CENTER SENIOR CENTER Spring Break Art Camp Refund Eagle Comm Hall 050825 21.000004448 ASFPM - membership D Miller Boise Pottery - Flower Pot Replacement Duravolt - Speed Trailer solar panel replacement Select Seeds - Flowers American Airlines - Directors Summit Travel American Airlines - Directors Summit Travel Hertz - Directors Summit Car Rental Shell Oil - Directors Summit Car Rental Fuel ISA - Arborist Training Indeed - Recruiting Walmart- Employee Appreciation Society for Human Resource - Membership Dues Home Depot - Portable Folding Table Team Sports Costco - Senior Center Food/Supplies Youtube TV - Senior Center TV Subscription 336.00 336.00 100.00 100.00 180.00 180.00 75.00 387.00 93.25 555.25 35.00 40.00 87.53 28.90 105.83 297.26 125.05 70.82 299.00 494.87 34.88 582.85 82.99 City of Eagle Check Register - Transparency Version - Ill-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 12 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 03/12/2025 9964 03/12/2025 9964 03/12/2025 9964 03/12/2025 9964 03/12/2025 9964 03/12/2025 9964 Total 9964: 9965 03/12/2025 03/12/2025 03/12/2025 MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 9965 MASTERCARD 9965 MASTERCARD 9965 MASTERCARD Total 9965: 9966 03/12/2025 9966 MASTERCARD 03/12/2025 9966 MASTERCARD Total 9966: 9967 03/12/2025 9967 MASTERCARD Total 9967: 9968 03/12/2025 9968 MASTERCARD Total 9968: 9969 03/1212025 9969 MASTERCARD Total 9969: 9970 03/12/2025 03/12/2025 03/12/2025 03/12/2025 9970 MASTERCARD 9970 MASTERCARD 9970 MASTERCARD 9970 MASTERCARD 8218 REC FEB 202 17-0423-11-00 8218 REC FEB 202 17-0423-11-00 8218 REC FEB 202 17-0423-00-01 8218 REC FEB 202 17-0423-11-00 8218 REC FEB 202 09-0463-21-00 8218 REC FEB 202 17-0423-11-00 8879 MUSEUM FE 8879 MUSEUM FE 8879 MUSEUM FE 07-0461-02-00 07-0461-02-00 07-0462-07-00 SENIOR CENTER SENIOR CENTER REC SUPPLIES -TEAM SPORTS SENIOR CENTER PROFESSIONAL DUES SENIOR CENTER ASSOCIATION MEMBERSHIP ASSOCIATION MEMBERSHIP RESEARCH MATERIAL 7331 REC FEB 202 17-0423-05-00 DADDY DAUGHTER DANCE 7331 REC FEB 202 17-0423-05-00 DADDY DAUGHTER DANCE 9517 PZ FEB 2025 14-0413-14-00 PROFESSIONAL DUES 8812 CLERK/TREA Youtube Premium - Senior Center Music Subscription Best Buy - Senior Center Speaker Cover My Donuts - Staff Food for Valentines Day Costco - Craft Supplies, Gen Supplies, Food Spotify - Music Licensing Dues Costco - Senior Center Lunch Supplies OCTA Trails - Membership American Association of Museum - Membership Ancestry.com - Membership Albertsons - Daddy Daughter Dance Supplies Walmart- Daddy Daughter Dance Supplies ASFPM - Membership 12-0413-12-00 PERSONNEL TRAINING & RESOURCE UMCA - Municipal Clerks Conference Registratio= 4101 REC FEB 202 17-0423-11-00 SENIOR CENTER 8721 BLDG FEB 20 8721 BLDG FEB 20 8721 BLDG FEB 20 8721 BLDG FEB 20 13-0413-12-00 13-0413-12-00 13-0413-12-00 13-0413-14-00 TRAINING & CERTIFICATION RENEW TRAINING & CERTIFICATION RENEW TRAINING & CERTIFICATION RENEW PROFESSIONAL DUES Walmart - Food/Supplies Potluck Party Intl Code Council Int'L Code Council Intl Code Council ID ASSOC BLDG - - Classes for CEU's R Buck - Classes for CEU's S Warner - Classes for CEU's W Hancock Membership 22.99 35.99 18.45 471.09 16.99 255.22 1,521.45 15.00 165.00 259.00 439.00 564.89 280.93 845.82 180,00 180.00 395.00 395.00 82.28 82.28 450.00 300.00 300.00 460.00 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 03/12/2025 9970 MASTERCARD Total 9970: 9971 03/12/2025 03/12/2025 03/12/2025 03/12/2025 Total 9971: 9973 03/14/2025 03/14/2025 03/14/2025 Total 9973: 9975 03/17/2025 03/17/2025 03/17/2025 03/17/2025 03/17/2025 03/17/2025 9971 9971 9971 9971 MASTERCARD MASTERCARD MASTERCARD MASTERCARD 9973 MASTERCARD 9973 MASTERCARD 9973 MASTERCARD 9975 9975 9975 9975 9975 9975 Total 9975: MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 8721 BLDG FEB 20 13-0413-28-00 RESOURCE MATERIALS 8887 COE FEB 202 8887 COE FEB 202 8887 COE FEB 202 8887 COE FEB 202 8341 LIB FEB 2025 8341 LIB FEB 2025 8341 LIB FEB 2025 18-0417-01-00 01-0462-01-00 01-0413-28-00 06-0420-05-00 06-0455-00-00 06-0455-00-00 06-0450-00-00 8382 FEB 2025 18-0416-01-00 8382 FEB 2025 18-0419-02-00 8382 FEB 2025 18-0419-02-00 8382 FEB 2025 18-0419-02-00 8382 FEB 2025 18-0419-02-00 8382 FEB 2025 18-0419-02-00 9976 03/19/2025 9976 MASTERCARD 0781 CLERKS/TRE Total 9976: 47323 03/25/2025 47323 Meridian Trophy, Inc. T724463 Total 47323: INTERNET & PHONE SERVICES PUBLIC RELATIONS RESOURCE MATERIALS OFFICE SUPPLIES CLASSES & EVENTS CLASSES & EVENTS BOOKS CONTRACT AND AGREEMENTS EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT 12-0413-13-00 TRAVEL & PER DIEM 01-0413-05-00 OFFICE SUPPLIES Int'L Code Council - Code Books for BLDG and PZ Mailchimp - Monthly Plan Smoky Mountain Pizza - Council Meal 022525 Idaho Press Tribune - Subscription Instocklables - Library Labels Kahoot - yearly subscription Spotify - Membership Bakken - Books Google 010125-013125 Amazon - Microsoft Surface Dock Amazon - Cables Amazon - Monitor Amazon - USB Port Hub Amazon - WIFI Adapter SOUTHWEST - TRAVEL TRAINING New Hire Nameplates 485.50 1,995.50 132.00 190.80 66.73 87.31 476.84 360.00 19.99 58.38 438.37 90.53 212.99 25.91 351.90 482.70 654.80 1,818.83 261.96 261.96 60.85 60.85 47322 03/25/2025 47322 Meals on Wheels Metro Boise REIMB FOR INVOI 17-0421-01-00 SR CENTER BLUE CROSS GRANT EX REIMB FOR HALF OF REPAIR COSTS FOR KITCHEN @SENIOR 1,768.44 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 14 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account The Description Check Amount Total 47322: 250129 03/25/2025 250129 Midwest Tape LLC 03/25/2025 250129 Midwest Tape LLC Total 250129: 47325 03/25/2025 47325 MK Nature Center Total 47325: 250130 03/25/2025 03/25/2025 03/25/2025 250130 NAPA Auto Parts 250130 NAPA Auto Parts 250130 NAPA Auto Parts Total 250130: 47326 03/25/2025 47326 03/25/2025 47326 03/25/2025 47326 03/25/2025 47326 Total 47326: National Benefit Services National Benefit Services National Benefit Services National Benefit Services 47328 03/25/2025 47328 Pacific Office Automation 03/25/2025 47328 Pacific Office Automation Total 47328: 47329 03/25/2025 47329 Parsons Behle & Latimer a Corp Total 47329: 506849762 506872453 03202025LLW 306988 307115 307595 CP406980 CP406980 CP406980 CP406980 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 17-0423-02-00 FIELD TRIPS 60-0434-58-01 23-0439-02-01 23-0441-01-00 12-0415-23-00 06-0461-23-00 14-0415-30-00 13-0415-23-00 media media Spring Break Camp Field Trip RPR/MTNC PUMPS-WELLS-CHEMICA Grease for Pump Motors MISC MTNC & REPAIR EQUIPMENT Light for Backhoe Trailer VEHICLE MTNC & REPAIR Headlight HRA BUY- DOWN HRA BUY -DOWN HRA BUY- DOWN HRA BUY -DOWN 292342 18-0416-01-00 CONTRACT AND AGREEMENTS 953772 16-0419-02-00 EQUIPMENT 1692301 60-0434-42-02 MISC LEGAL AND ENG SERVICES 47330 03/25/2025 47330 Personnel Plus 154307 Clerk/treasurer buy down Library Buy Down P/Z Buy Down Building Buy Down Printer Lease Payment Desktop Scanners Water rights. water mtg 1,768.44 244.30 110.20 354.50 77.50 77.50 37.56 8.64 69.60 115.80 1,540.00 1,540.00 509.88 522.11 4,111.99 2,300.00 5,975.00 8,275.00 643.50 643.50 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Temp Staff 022225-030125 3,496.16 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 15 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 03/25/2025 03/25/2025 03/25/2025 03/25/2025 47330 Personnel Plus 47330 Personnel Plus 47330 Personnel Plus 47330 Personnel Plus Total 47330: 250131 03/25/2025 250131 Playaway Products LLC 03/25/2025 250131 Playaway Products LLC Total 250131: 47331 03/25/2025 47331 Randy Lattimer Total 47331: 47332 03/25/2025 47332 Red Butte, LLC Total 47332: 154308 154309 154360 154362 492899 493055 23-0433-10-01 17-0420-10-01 06-0461-15-01 17-0420-10-01 SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES SALARIES - PERSONNEL SERVICES 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA EAGLE SR CENTE 17-0423-11-00 SENIOR CENTER REFUND OF SURE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE 47333 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 23-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 17-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 06-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 11-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 13-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 60-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 12-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 14-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 07-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710027129 18-0217-07-00 03/25/2025 47333 Regence Blueshield of Idaho 250710050268 01-0217-07-01 Total 47333: INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE COBRA INSURANCE 47334 03/25/2025 47334 Rota -Rooter Plumbing & Drain Se 89759 23-0445-06-00 GUERBER PARK PW Temp Staff 022225-030125 Rec Temp Staff 022225-030125 Library Staff 030825-031525 REC TEMP AIDES/SPECIALIST Audiobooks Audiobooks Line Dance Instruction Surety Refund Snoqualmie Basin Subdivision April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Health Ins April Cobra Dillon guerber park repairs 949.68 3,587.08 1,390.92 3,898.26 13,322.10 639.55 344.70 984.25 600.00 600.00 642,172.91 642,172.91 16,643.73 6,703.55 6,843.38 2,647.25 7,429.21 4,056.30 7,002.66 9,974.40 1,340.26 5,398.81 687.89 68,727.44 489.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 16 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 47334: 47335 03/25/2025 47335 Shilo Automatic Sprinklers, Inc. 10001816 Total 47335: 47336 03/25/2025 47336 Simplot Turf & Horticulture 03/25/2025 47336 Simplot Turf & Horticulture Total 47336: 23-0443-05-00 SENIOR CENTER Description Check Amount 489.00 Senior Center Fire Hood Inspection 145.00 216077187 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscape herbicide 216077188 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Grass Seed 145.00 637.60 640.00 1,277.60 47337 1,342.00 03/25/2025 47337 SOLV Bus Solutions-Safeguard-2 446263 17-0423-11-00 SENIOR CENTER Senior Center TShirts 1,342.00 Total 47337: 47338 03/25/2025 47338 SPF-Specialty Plastics & Fab, Inc. 96840 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Parts Total 47338: 58.24 58.24 250132 119.64 03/25/2025 250132 Staples 6025604852 01-0413-05-00 OFFICE SUPPLIES Office Supplies 03/25/2025 250132 Staples 6025604853 01-0413-05-00 OFFICE SUPPLIES office supplies 86.59 Highlighters 6.47hli 03/25/2025 250132 Staples 6025604853 12-0413-05-00 OFFICE SUPPLIES Hi 9 9 03/25/2025 250132 Staples 6025604854 06-0420-05-00 OFFICE SUPPLIES Paper 39.67 252.37 Total 250132: 47339 03/25/2025 47339 The Sherwin Williams Co. Total 47339: 4542-8 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Paint for Soccer Fields 1,896.00 1,896.00 47340 263.95 03/25/2025 47340 Treasure Valley Coffee 2160:10918977 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 202.00 03/25/2025 47340 Treasure Valley Coffee 2160:10919039 01-0413-05-00 OFFICE SUPPLIES Ice Machine maintenance 171 90 03/25/2025 47340 Treasure Valley Coffee 2160:10935903 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 3/12/2025 - 3/25/2025 Page: 17 Mar 24, 2025 12:12PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47340: 250133 03/25/2025 250133 Treasure Valley Youth Sports, LLC 60874R1 Total 250133: 47276 03/17/2025 47276 U.S. Bank Equipment Finance Total 47276: 47341 03/25/2025 47341 USA BlueBook Total 47341: 47277 03/17/2025 47277 Veolia Water Idaho Total 47277: 47280 03/19/2025 47280 03/19/2025 47280 03/19/2025 47280 03/19/2025 47280 03/19/2025 47280 Total 47280: Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho Veolia Water Idaho 47342 03/25/2025 47342 World Trade Press Total 47342: 250134 03/25/2025 250134 Zayo Group, LLC Total 250134: 550685614 INV00636297 LIBRARY 013025-0 310 E STATE ST 02 660 E CIVIC EXP 0 660 E CIVIC LN 013 JACKSON HOUSE MERRILL PARK 01 INV682076 2025030017361 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Tennis/Pickleball Camp 031725-032125 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 022825-033025 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Testing 06-0464-02-00 UTILITIES 23-0443-05-00 23-0443-01-00 23-0443-01-00 23-0443-06-00 23-0445-10-00 SENIOR CENTER CITY HALL CITY HALL JACKSON HOUSE MERRILL PARK 06-0450-06-00 DATABASES 18-0417-01-00 INTERNET & PHONE SERVICES Library 06007317976349 310 E State St Senior Center 660 E Civic Ln Expansion 660 E Civic Ln City Hall 127 S Eagle Rd Jackson House 637 E Shore Dr Merrill Park Subscription Bundle 637.85 1,931.30 1,931.30 5,040.89 5,040.89 776.14 776.14 48.67 48.67 69.99 36.83 64.49 9.56 128.17 309.04 900.00 900.00 account 017361 1,394.39 1,394.39 City of Eagle Check Register - Transparency Version - IIISH Page: 18 Check Issue Dates: 3/12/2025 - 3/25/2025 Mar 24, 2025 12:12PM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Grand Totals: Dated: Mayor: City Council: 885,785.02 Report Criteria: Report type: GL detail Bank.Bank account="82007705"