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Finance - AP - Check Registers - Transparency - Signed - 04/08/2025
City of Eagle Check Register- Transparency Version - IIISH Page: 1 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM 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 47378 04/08/2025 47378 Cassi Watkins Total 47378: 47366 04/08/2025 47366 Alison Blandford Total 47366: 47367 04/08/2025 47367 Allen Dade Total 47367: 47369 04/08/2025 47369 Amber Burk Total 47369: 47370 04/08/2025 47370 Ashley Bateman Total 47370: 47371 04/08/2025 47371 Ashley Johnson Total 47371: 47386 04/08/2025 47386 Dan Beardall Total 47386: 47409 04/08/2025 47409 Jared Battles 84834214 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Reid Merrill Park Shelter Cancellation Refund 84650850 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651472 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651946 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651739 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84652883 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651354 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651233 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 85.00 85.00 60.00 60.00 60.00 60.00 30.00 30.00 60.00 60.00 60.00 60.00 90.00 90.00 60.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47409: 60.00 47411 04/08/2025 47411 Jennifer Harvey Total 47411: 47412 04/08/2025 47412 Jeremiah Weilert Total 47412: 47415 04/08/2025 47415 Kevin McCarthy Total 47415: 47416 04/08/2025 47416 Killian Callinan Total 47416: 47421 04/08/2025 47421 Michelle Litzinger Total 47421: 47424 04/08/2025 47424 Parker Brown Total 47424: 47430 04/08/2025 47430 Ryan Beason Total 47430: 47431 04/08/2025 47431 Ryan Ceniceros 84651156 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84652279 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651783 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84652180 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84652005 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651649 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 84651426 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00 60.00 30.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 84652338 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 3 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47431: 47432 04/08/2025 47432 Ryan Ceniceros Total 47432: 47363 04/08/2025 47363 Ada County Landfill 04/08/2025 47363 Ada County Landfill Total 47363: 84652062 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 1685 JAN 2025 1685 MARCH 2025 47364 04/08/2025 47364 Ada County Prosecuting Attomey APRIL 2025 Total 47364: 47362 04/08/2025 47362 ACSO Finance 04/08/2025 47362 ACSO Finance 04/08/2025 47362 ACSO Finance 04/08/2025 47362 ACSO Finance Total 47362: 47365 04/08/2025 47365 Albert Lu Total 47365: 47350 03/26/2025 47350 Amanda Hudson Total 47350: 47368 04/08/2025 04/08/2025 04/08/2025 04/08/2025 47368 47368 47368 47368 Amazon Capital Services Amazon Capital Services Amazon Capital Services Amazon Capital Services 122634 FY25 EAGLE PD C FY25 EAGLE PD C FY25 EAGLE PD C 2 REIMB EBAY 13HY-LFMM-C6FN 13HY-LFMM-C6FN 13JD-6WGR-W4PW 14Q7-1 FQN-YGXP 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM 01-0416-09-00 27-0438-00-00 27-0438-00-00 27-0438-00-00 LAW ENFORCEMENT DEPARTMENT EQUIPMENT EQUIPMENT EQUIPMENT 17-0423-11-00 SENIOR CENTER 2025 Basketball Coaches Refund JAN 2025 LANDSCAPE DUMPING MARCH 2025 LANDSCAPE DUMPING April Prosecuting Attomey Services 04-2025 Eagle Patrol Contract FY25 Weaponry Reimb.- GUN FY25 Weaponry Reimb. - Handguard/Slot Rail FY25 Weaponry Reimb. - sights 4 Week Strength Building Class 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM EBAY Reimbursement Children's activity books 06-0450-00-00 06-0455-00-00 17-0423-00-00 06-0455-00-00 BOOKS CLASSES & EVENTS REC SUPPLIES -CAMPS & CLASSES CLASSES & EVENTS BOOKS Craft Supplies Credit Memo - Rec Camps - Folders credit - Craft rubber bands 60.00 30.00 30.00 208.96 85.68 294.64 11,049.20 11,049.20 445,166.25 900.00 1,742.00 58.00 447,866.25 480.00 480.00 23.32 23.32 11.82 12.31 34.99- .08- City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 4 Apr07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services 04/08/2025 47368 Amazon Capital Services Total 47368: 250135 04/08/2025 250135 Arturo C Michel Total 250135: 47356 04/01/2025 47356 Baer Design Group, LLC 04/01/2025 47356 Baer Design Group, LLC Total 47356: 47372 04/08/2025 47372 Baker & Taylor 04/08/2025 47372 Baker & Taylor 19L9-N61V-3XXF 19R3-7D9Q-VDP6 1 C FY-W WQ3-N WG 1CFY-WWQ3-PDQ 1CVY-H7XJ-LJGH 1 CYP-GDJ3-3H3L 1 FXX-97GP-6X1 Q 1GV4-1 QL4-DVJM 1 GX6-41 GD-N LTY 1 KMT-X6 WX-P1 TT 1 M1X-746T-R630 1 P HM-TVW6-FRL1 1 P HM-TVW6-FVRK 1 RKT-7RFT-YRVJ 1 TCX-WYM3-1 RGD 1 TGH-GWFJ-X3TR 1 V6Q-CQ6C-4JG6 1 V K6-X9GR-1 TJQ 1 WV9-9M91-MGPV 1X4K-KLXX-3LFR 1XD4-GT1 K-FKNX 1XKY-J LC7-99YG 1XT1-NDNN-6VH3 1XVD-74X7-49FM 1Y1 R-J3RL-MFJT APRIL 2025 VIDEO Invoice GL Account Invoice GL Account Title Description 17-0423-11-00 07-0462-25-00 17-0423-00-01 06-0450-00-00 60-0434-68-00 06-0450-08-00 06-0455-00-00 06-0450-00-00 06-0450-00-00 12-0413-05-00 06-0450-00-00 17-0423-11-00 06-0420-05-00 06-0455-00-00 06-0455-00-00 09-0467-07-00 06-0420-05-00 06-0450-00-00 06-0455-00-00 23-0435-10-00 12-0413-05-00 06-0455-00-00 23-0439-02-01 13-0413-05-00 06-0455-00-00 SENIOR CENTER MISCELLANEOUS REC SUPPLIES -TEAM SPORTS BOOKS UNIFORMS AND SAFETY CLOTHING FAMILY PLACE SPACE CLASSES & EVENTS BOOKS BOOKS OFFICE SUPPLIES BOOKS SENIOR CENTER OFFICE SUPPLIES CLASSES & EVENTS CLASSES & EVENTS HALLOWEEN OFFICE SUPPLIES BOOKS CLASSES & EVENTS SAFETY CLOTHING AND GEAR OFFICE SUPPLIES CLASSES & EVENTS MISC MTNC & REPAIR EQUIPMENT OFFICE SUPPLIES CLASSES & EVENTS 11-0413-20-00 MARKETING 1657 19-0466-09-00 EAGLE -STATE ST INTERSECTION 1676 19-0466-03-00 AIKENS EXTENSION 2038955153 2038955153 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING Weights for Senior Center class equipment LED Video Light Kit and tripod Field paint storage tank BOOKS Hi-Vis Safety Clothing SMALL ACTIVITY TABLE FOR KIDS craft supplies Books Books Office Supplies Books Office Chair Office Supplies credit - shipping charges credit- shipping charges Equipment for Halloween Event - Fog Machines Office Supplies Books Craft Supplies CLASS 3 SAFETY VESTS Heavy Duty Calculator credit - shipping charges Pressure switches Landscaping equipment Calculator Craft Supplies April 2025 Videography TPCP1 State & Eagle - Professional Landscape Arch TPCP2 Aikens - Irrigation Consultant Account #424102 Books Account #424102 Processing Check Amount 514.50 69.99 211.79 82.72 101.15 96.22 408.75 97.46 14.99 46.80 9.72 275.96 86.01 6.49- .54- 559.96 58.98 49.02 75.46 224.82 114.91 1.68- 55.68 5.92 28.49 3,169.65 1,000.00 1,000.00 1,000.00 942.50 1,942.50 27.52 2.46 City of Eagle Check Register- Transparency Version - III-SH Page: 5 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 04/08/2025 47372 Baker & Taylor 2038958226 06-0450-00-00 BOOKS Account #424102 Books 298.04 04/08/2025 47372 Baker & Taylor 2038958226 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 49.83 04/08/2025 47372 Baker & Taylor 2038958249 06-0450-00-00 BOOKS Account #424102 Books 296.73 04/08/2025 47372 Baker & Taylor 2038958249 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 32.81 04/08/2025 47372 Baker & Taylor 2038966303 06-0450-00-00 BOOKS Account #424102 Books 352.85 04/08/2025 47372 Baker & Taylor 2038966303 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 58.56 04/08/2025 47372 Baker & Taylor 2038969870 06-0450-00-00 BOOKS Account #424102 Books 410.44 04/08/2025 47372 Baker & Taylor 2038969870 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 60.54 04/08/2025 47372 Baker & Taylor 2038974527 06-0450-00-00 BOOKS Account #424102 Books 312.05 04/08/2025 47372 Baker & Taylor 2038974527 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 53.64 04/08/2025 47372 Baker & Taylor 2038979230 06-0450-00-00 BOOKS Account #424102 Books 288.33 04/08/2025 47372 Baker & Taylor 2038979230 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 38.92 04/08/2025 47372 Baker & Taylor 203982627 06-0450-00-00 BOOKS Account #424102 Books 160.85 04/08/2025 47372 Baker & Taylor 203982627 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 12.30 Total 47372: 2,455.87 47373 04/08/2025 47373 BaseLine, Inc. Total 47373: 47374 04/08/2025 47374 Brady Industries, LLC Total 47374: 47375 04/08/2025 47375 Brandon Ure Total 47375: 16144-2025 23-0437-03-00 BASELINE MANAGER AGREEMENT baseline Manager Agreement- Sprinkler Program 9903959 23-0439-05-00 CLEANING AND PAPER SUPPLIES Kitchen Roll Towels 2025 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR 2025 Boot Reimbursement 3,942.00 3,942.00 329.66 329.66 100.00 100.00 47376 04/08/2025 47376 B's Ace Hardware 365342 23-0435-10-00 SAFETY CLOTHING AND GEAR Gloves 19.99 04/08/2025 47376 B's Ace Hardware 366270 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscaping Tube Sand 44.95 04/08/2025 47376 B's Ace Hardware 366744 23-0443-05-00 SENIOR CENTER Wall Texture 19.99 04/08/2025 47376 B's Ace Hardware 367198 23-0439-03-00 MATERIALS AND SUPPLIES Bolts and Nuts 10.74 04/08/2025 47376 B's Ace Hardware 367249 23-0443-06-00 JACKSON HOUSE Keys - Jackson House 14.97 04/08/2025 47376 B's Ace Hardware 367373 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC bulk fasteners 8.08 04/08/2025 47376 B's Ace Hardware 367466 23-0439-03-00 MATERIALS AND SUPPLIES Coat Hook and dowel 13.98 04/08/2025 47376 B's Ace Hardware 367622 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Bulk Fasteners 5.50 04/08/2025 47376 B's Ace Hardware 367651 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation parts 35.94 City of Eagle Check Register - Transparency Version - Ill-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 6 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware 04/08/2025 47376 B's Ace Hardware Total 47376: 367682 367742 367779 367792 368006 368569 368619 368625 368975 368990 369144 369153 47377 04/08/2025 47377 Caldwell Transportation Company 595-00045 Total 47377: 47379 04/08/2025 47379 Chad Jones Total 47379: 260136 04/08/2025 250136 Checkr Inc Total 250136: 47380 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 04/08/2025 47380 Cintas 23-0439-02-00 23-0445-30-01 23-0439-03-00 23-0439-02-00 23-0439-03-00 23-0439-02-00 23-0439-02-00 23-0439-02-01 23-0439-05-00 17-0423-00-01 23-0483-20-01 23-0439-05-00 MISC MTNC & REPAIR GROUNDS LANDSCAPING, SPRAY/FERTILIZE MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR GROUNDS MISC MTNC & REPAIR EQUIPMENT CLEANING AND PAPER SUPPLIES REC SUPPLIES -TEAM SPORTS TOOLS CLEANING AND PAPER SUPPLIES 17-0423-04-00 TRANSPORTATION SERVICES 033125 MILEAGE 23-0435-03-00 TRAINING, EDUCATION. TRVL, ETC 1741711 17-0422-10-00 BACKGROUND CHECKS 4225483225 4225483225 5260455203 9314177409 9314815782 9314817307 9314818437 9314818437 9314873234 23-0435-10-00 23-0439-05-00 23-0443-02-00 23-0443-04-00 23-0445-01-00 23-0443-01-00 23-0443-04-00 60-0434-68-00 06-0420-01-00 SAFETY CLOTHING AND GEAR CLEANING AND PAPER SUPPLIES LIBRARY CITY SHOP ADA-EAGLE SPORTS PARK CITY HALL CITY SHOP UNIFORMS AND SAFETY CLOTHING ADMINISTRATION Valve Repair parts Landscaping mix Curb Painting supplies East Entry repair Valve Repair parts - Sports Complex irrigation parts - 1st street parking lot irrigation parts - repair north entry oil and plugs Cleaning Supplies - Brush, Scour pads Parts for Paint storage tank utility knife and blades merrill custodial supplies Transportation Spring Break Camp On Call Mileage 032725-032925 Rec Background checks spring soccer coaches PW UNIFORM RENTAL PROGRAM City Hall Facility Maint Supplies First Aid Cabinet Install and Fill City Shop Trauma Bag Check AESP EYEWASH STATION City Hall Eyewash station City Shop Eyewash station City Shop eyewash station toll plus auto agreement 23.52 29.99 20.36 30.91 1.59 2.59 11.10 19.57 12.98 6.78 20.58 57.98 412.09 1,782.50 1,782.50 11.76 11.76 1,808.31 1,808.31 365.12 310.05 465.05 4.92 95.76 191.52 95.76 95.76 99.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 7 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47380: 47381 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp 04/08/2025 47381 Cintas Corp Total 47381: 47382 04/08/2025 47382 City Of Eagle 04/08/2025 47382 City Of Eagle 04/08/2025 47382 City Of Eagle 04/08/2025 47382 City Of Eagle 04/08/2025 47382 City Of Eagle Total 47382: 47383 04/08/2025 47383 Co -Energy 04/08/2025 47383 Co -Energy Total 47383: 47384 04/08/2025 47384 Commercial Tire Total 47384: 250137 04/08/2025 250137 CompuNet, Inc. Total 250137: 4225482795 4225482886 4226213627 4226213654 4226214078 4226214078 9314455826 BMX MARCH 2025 DOG PARK MARCH SKATE PARK MAR SPORTS COMPLE SPORTSMAN RES 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0439-05-00 23-0435-10-00 23-0435-10-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0445-01-00 23-0443-07-00 CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES CLEANING AND PAPER SUPPLIES SAFETY CLOTHING AND GEAR SAFETY CLOTHING AND GEAR ADA EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK ADA-EAGLE SPORTS PARK LINDER ROAD RESTROOM CL33049 23-0441-02-00 FUEL CL33049 60-0420-01-00 GAS AND OIL 51-31654 23-0441-01-00 VEHICLE MTNC & REPAIR 285238 18-0416-01-00 CONTRACT AND AGREEMENTS Senior Center Facility Supplies Library Facilities Supplies Senior Center Facility Supplies Library Facilities Supplies City Hall Facility Maint Supplies uniforms PW UNIFORMS/SWEATERS BMX 3613.01 Dog Park 4563.01 Skate Park 5283.01 Sports Complex, trails 3222.01 Sportsman Restroom 4355.02 PW Fuel Water Fuel Ford Fusion #101 Annual 0365 subscriptions 1,722.94 115.25 187.90 115.25 187.90 214.05 373.04 1,573.53 2,766.92 106.60 29.59 27.78 57.29 48.92 270.18 826.29 474.79 1,301.08 854.58 854.58 25,284.08 25,284.08 47385 04/08/2025 47385 Core & Main LP INV0015120 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chemical Parts 43.47 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 8 Apr07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47385: 47357 04/01/2025 47357 D & A Door and Specialties 04/01/2025 47357 D & A Door and Specialties Total 47357: 250138 04/08/2025 250138 De Lage Landen Financial Svc Total 250138: 47387 04/08/2025 47387 Dell Marketing L.P. Total 47387: 250139 04/08/2025 250139 DWZ Technologies, LLC Total 250139: 47388 04/08/2025 47388 Eagle Fire Protection District Total 47388: 47389 04/08/2025 47389 Eagle Public Library Foundation Total 47389: 47390 04/08/2025 47390 04/08/2025 47390 04/08/2025 47390 04/08/2025 47390 04/08/2025 47390 04/08/2025 47390 04/08/2025 47390 Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District 37242 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Replace Locks Guerber & Linder Restrooms 37242-1 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Door Replacement - Guerber Park 589713019 10806428314 3090 MARCH 2025 IMPA DONATION REFUN CITY HALL 040125- GUERBER PARKO HERITAGE PARK 0 JACKSON HOUSE LIBRARY 040125-0 LINDER RESTROO MERRILL PARK 04 18-0416-01-00 CONTRACT AND AGREEMENTS 18-0419-02-00 EQUIPMENT 18-0416-01-00 CONTRACT AND AGREEMENTS 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES Contract 25474537 Dell Latitude 3550, BTX Network & Event Monitoring March 2025 Fire Impact Fees 06-0379-01-00 MISCELLANEOUS REV NON TAXABLE Refund for Donation deposited in error 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 CITY HALL GUERBER PARK HERITAGE PARK JACKSON HOUSE UTILITIES LINDER ROAD RESTROOM MERRILL PARK 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 43.47 4,092.50 3,386.90 7,479.40 1,223.83 1,223.83 5,061.55 5,061.55 3,135.00 3,135.00 100,225.83 100,225.83 100.00 100.00 315.00 45.00 45.00 45.00 270.00 45.00 45.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 04/08/2025 47390 Eagle Sewer District 04/08/2025 47390 Eagle Sewer District SENUOR CENTER 23-0443-05-00 SENIOR CENTER SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Senior Ctr 5.0358.1 90.00 Sports Complex 36.3151.1 90.00 Total 47390: 990.00 47391 04/08/2025 47391 Ed Staub & Sons Petroleum 12251118 23-0443-04-00 CITY SHOP PW Propane 04/08/2025 47391 Ed Staub & Sons Petroleum 12251118 60-0434-50-01 SHOP UTILITIES Water Propane 135.84 58.22 Total 47391: 194.06 250140 04/08/2025 250140 Elec Controls & Instrumentals, LL MARCH 2025 ELEC 13-0416-25-00 ELECTRICAL INSPECTOR March Electrical Inspections 17,989.26 Total 250140: 17,989.26 47392 04/08/2025 47392 EMCR-Ada County Emergency 40325.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues Q3 FY25 3,560.25 Total 47392: 3,560.25 47393 04/08/2025 47393 ESI Express Service Division 24002-2 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP13 Pay #2 Clerk/Treas Dept Remodel 49,644.35 Total 47393: 49,644.35 47394 04/08/2025 47394 FarWest Landscape 04/08/2025 47394 FarWest Landscape Total 47394: 47395 04/08/2025 47395 Fishers Technology Total 47395: 1073162 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 1073171 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 1st Street Parkway improvements 1,290.85 1st Street Parkway improvements 18.00- 1,272.85 1475390 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 022525-032425 149.02 149.02 47396 04/08/2025 47396 Flexground LLC 53395 23-0439-03-00 MATERIALS AND SUPPLIES Playground sealant 10,710.00 Total 47396: 10,710.00 City of Eagle Check Register- Transparency Version - III-SSH Page: 10 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 47397 04/08/2025 47397 Freeform CB21542-1 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP13 Furniture Clerk/frees & Exec Areas 45,567.24 Total 47397: 45,567.24 47398 04/08/2025 47398 G Colebrook Enterprises Corp 2929922 07-0462-09-00 CONSERVATION AND PRESERVATION shipping for Orville Jackson Map 420.90 Total 47398: 420.90 47399 04/08/2025 47399 Gale 87056470 06-0450-00-00 BOOKS Acct#126484 - books 30.74 04/08/2025 47399 Gale 87056557 06-0450-00-00 BOOKS Acct#126484 - books 30.74 04/08/2025 47399 Gale 87056773 06-0450-00-00 BOOKS Acct#126484 - books 111.71 04/08/2025 47399 Gale 87056861 06-0450-00-00 BOOKS Acct#126484-books 222.67 04/08/2025 47399 Gale 87057241 06-0450-00-00 BOOKS Acct#126484 - books 116.21 04/08/2025 47399 Gale 87057351 06-0450-00-00 BOOKS Acct#126484 - books 116.21 04/08/2025 47399 Gale 87058269 06-0450-00-00 BOOKS Acct#126484 - books 26.59 04/08/2025 47399 Gale 87077286 06-0450-00-00 BOOKS Acct#126484 - books 166.50 04/08/2025 47399 Gale 87082387 06-0450-00-00 BOOKS Acct#126484 - books 26.59 04/08/2025 47399 Gale 87096086 06-0450-00-00 BOOKS Acct#126484 - books 73.49 Total 47399: 921.45 47400 04/08/2025 47400 Gem County 04/08/2025 47400 Gem County 0425-0625 PROSE 01-0416-05-00 PROSECUTOR-ADA, BOISE, GEM Gem County Prosecuting Fees 0425-0625 750.00 0425-0625 PROSE 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Boise County Prosecuting Fees 0425-0625 2,250.00 Total 47400: 3,000.00 47401 04/08/2025 47401 Glenda Spading Total 47401: 250141 04/08/2025 250141 GoTo Communications Inc Total 250141: 47402 04/08/2025 47402 Hardin Sanitation, Inc 0010 17-0423-11-00 SENIOR CENTER Chair Yoga Senior Center IN7103753278 18-0417-01-00 INTERNET & PHONE SERVICES 04012025-04302025 Service Charge Phones 272003925215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP DUMPSTER 200.00 200.00 2,211.95 2,211.95 16.62 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 11 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 04/08/2025 47402 Hardin Sanitation, Inc 04/08/2025 47402 Hardin Sanitation, Inc Total 47402: 47403 04/08/2025 47403 04/08/2025 47403 04/08/2025 47403 04/08/2025 47403 04/08/2025 47403 04/08/2025 47403 Total 47403: Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services Idaho Asphalt Services 9977 04/04/2025 9977 Idaho Child Support Receipting Total 9977: 47404 04/08/2025 47404 04/08/2025 47404 04/08/2025 47404 04/08/2025 47404 04/08/2025 47404 Total 47404: Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction Idaho Materials and Construction 27200420S215 27200651S215 93084 93085 93086 93087 93088 93089 23-0443-01-00 CITY HALL 23-0443-06-00 JACKSON HOUSE 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 040425 CHILD SUP 23-0217-08-00 GARNISHMENTS 6564830 6565043 6567426 6567429 6569530 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 23-0483-15-00 47351 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-07-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-06-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0443-07-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-01-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-11-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0443-06-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-12-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-10-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0445-05-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr PARKS 020625-030 23-0437-01-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr STREETLIGHTS 02 23-0443-15-00 03/26/2025 47351 Idaho Power Co. -Processing Ctr WELLS MAR 2025 60-0434-60-00 LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS LANDSCAPE UPGRADES - PARKS HERITAGE PARK GUERBER PARK LINDER ROAD RESTROOM ADA-EAGLE SPORTS PARK ORVAL KRASEN PARK JACKSON HOUSE PAMELA BAKER PARK MERRILL PARK FRIENDSHIP PARK WYCLIFFE PUMP STATION STREET LIGHTS UTILITIES City Hall Dumpster jackson house dumpster City Hall Sweeping Sports Complex Sweeping Merrill Park Sweeping Guerber Park Sweeping Pamela Baker Park Sweeping Linder Restroom Sweeping Pamela Baker Bark West Entry Bark Landscape Bark Landscape Bark - Pamela Baker Pamela Baker Landscaping Bark Heritage Park Guerber Park Linder Restroom AESP OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Pump Station Streetlights Well Houses 16.62 71.66 104.90 125.00 175.00 65.00 85.00 65.00 45.00 560.00 29.54 29.54 117.90 58.95 58.95 58.95 29.48 324.23 68.46 258.41 415.27 1,561.60 89.15 114.67 326.49 330.56 18.39 91.72 2,525.86 4,421.56 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 12 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47351: 47405 04/08/2025 47405 Idaho Recreation & Park Assoc 04/08/2025 47405 Idaho Recreation & Park Assoc Total 47405: 01174 17-0422-00-00 TRAINING -PROFESSIONAL DEV 01175 17-0422-00-00 TRAINING -PROFESSIONAL DEV 250142 04/08/2025 250142 Idaho Regional Optical Network, 1 4841 Total 250142: 47406 04/08/2025 47406 Inspect, LLC Total 47406: MARCH 2025 PLU 47407 04/08/2025 47407 Integrated Security Resources, In 238049 Total 47407: 47352 03/26/2025 47352 03/26/2025 47352 03/26/2025 47352 03/26/2025 47352 03/26/2025 47352 Total 47352: Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company Intermountain Gas Company 47408 04/08/2025 47408 iWorQ Total 47408: CITY HALL 021425- JACKSON HOUSE SENIOR CENTER 0 SHOP 021425-0314 SHOP 021425-0314 18-0417-01-00 INTERNET & PHONE SERVICES 13-0416-09-00 PLUMBING INSPECTOR 18-0416-01-00 CONTRACT AND AGREEMENTS 23-0443-01-00 23-0443-06-00 23-0443-05-00 23-0443-04-00 60-0434-50-01 CITY HALL JACKSON HOUSE SENIOR CENTER CITY SHOP SHOP UTILITIES 211721 18-0416-01-00 CONTRACT AND AGREEMENTS IRPA conference registration -Slusarek, J. IRPA conference registration - Marshall, A. Commodity L3 Ethernet service March 2025 Plumbing Inspections 3 Month Intrusion Monitoring 4/1/25-6/30/25 City Hall 095 493 3000 0 Jackson House 337 482 7476 9 Senior Center 235 711 1138 6 Public Works Shop 907 956 0573 3 Water Shop 907 9586 0573 3 May 2025 - April 2026 - community development pkg 10.222.14 325.00 325.00 650.00 3,425.00 3,425.00 14,390.85 14,390.85 120.00 120.00 615.47 60.53 232.12 41.95 17.98 968.05 6,050.00 6,050.00 47410 04/08/2025 47410 Jayker Wholesale Nursery Inc. 200205 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Replacing Dead Shrub- Pamela Baker 33.96 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 13 Apr 07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47410: 47413 04/08/2025 47413 Jeremy Friton 04/08/2025 47413 Jeremy Friton Total 47413: 47414 04/08/2025 47414 Joseph Michael Ensch Total 47414: 47417 04/08/2025 47417 Laura Williams Total 47417: 47418 04/08/2025 47418 Linda Lyle Total 47418: 47419 04/08/2025 47419 Loretta Estella Zapata 04/08/2025 47419 Loretta Estella Zapata Total 47419: 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 03/26/2025 47353 McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company REIMB 04072025 60-0434-22-00 TRAVEL-MTNGS-EDUCATION REIMB 04072025 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 2025-1 LASERFICHE EMP 03024002025 110 111 290685 290685 290685 290685 290685 290685 290685 290685 290685 24-0401-01-00 FUN DAYS CONTRACTS 12-0413-13-00 TRAVEL & PER DIEM 17-0423-11-00 SENIOR CENTER 17-0423-11-00 SENIOR CENTER 17-0423-11-00 SENIOR CENTER 14-0413-08-00 01-0413-08-00 14-0413-08-00 01-0413-08-00 01-0413-08-00 01-0413-08-00 01-0379-00-00 14-0413-08-00 01-0413-08-00 LEGAL ADS & PUBLICATIONS LEGAL ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS LEGAL ADVERTISING/PUBLICATION LEGAL ADVERTISING/PUBLICATION LEGAL ADVERTISING/PUBLICATION MISCELLANEOUS REVENUE LEGAL ADS & PUBLICATIONS LEGAL ADVERTISING/PUBLICATION REIMB IDAHO WATER DIST. CLASS 3 REIMB WATER OPERATE LICENSE FEE 2025 Eagle Fun Days Parade Deposit Laserfiche Empower Training Per Diem 25 Live Music - Senior Center Senior center craft class Senior center craft class PZ Legal Notice Molinari Park 11 LLC Public Hearing Solid waste fee addition PZ Legal Notice Star Fire impact fees Public Hearing Solid waste fee Ord 946 Publication Ord 946 Publication Notice of Personal Services PZ Legal Notice LZL Ventures LLC PUB for Bid - Pamela Baker Irrigation pump station 33.96 106.00 25.00 131.00 7,500.00 7,500.00 189.00 189.00 75.00 75.00 50.00 50.00 100.00 59.28 66.53 49.52 69.59 151.17 151.17 38.13 52.77 67.56 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 3/26/2025 - 4/8/2025 Page: 14 Apr 07, 2025 10:11AM Check Check Issue Date Number Total 47353: 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 04/08/2025 47420 Total 47420: Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company McClatchy Company 250143 04/08/2025 250143 NAPA Auto Parts 04/08/2025 250143 NAPA Auto Parts Total 250143: 295031 295031 295031 295031 295031 295031 295031 295031 295031 295031 01-0413-08-00 14-0413-08-00 14-0413-08-00 01-0413-08-00 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 ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADVERT1SING/PUBLICATION LEGAL ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS LEGAL ADS & PUBLICATIONS 308092 60-0420-03-00 VEHICLE MTNC & REPAIR 308744 23-0441-01-00 VEHICLE MTNC & REPAIR 47358 04/01/2025 47358 National Benefit Services, LLC 1058421 04/01/2025 47358 National Benefit Services, LLC 1058421 Total 47358: 47359 04/01/2025 47359 New Union Ditch Co. Limited, Inc. 86942 Total 47359: 47422 04/08/2025 47422 Niche Academy Total 47422: 47355 03/27/2025 47355 Osbom, Tracy 11044 06-0461-23-01 HRAICOBRAADMIN FEES 01-0415-23-01 HRA/COBRAADMIN FEES 23-0437-02-00 IRRIGATION SHARES AND DUES 18-0416-01-00 CONTRACT AND AGREEMENTS EXPENSE REIMBU 01-0462-01-00 PUBLIC RELATIONS PUB for Bid - Pamela Baker Irrigation pump station PZ Public Hearing Avimor McLeod subdivision PZ Public Hearing CPA 2025-01 Star Fire Capital Improvement Plan PUB Star Fire Cap Improvement Public Hearing Star Fire Impact Fees and Water dept - Valnova/Avim PZ Public Hearing Robert DeShazo KM Engineering Eagle Ranch S PZ public notice Drake Investments LLC PZ public hearing Clyde Capital Group LLC - Valnova PZ public hearing notice Josiah Stephens Km Engineering Carp Ran PZ public hearing CPA 2025-02 Oil & Filter for #203 Water Dept vehicle maint supplies Lib COBRA/HRA CH COBRA/HRA Irrigation Shares & Dues online subscription - renewal Staff luncheon (BBQ) Supplies 3/28 event 705.72 44.88 53.88 45.52 49.32 70.76 83.63 49.32 57.68 85.06 46.28 586.33 34.91 63.65 98.56 97.20 163.85 261.05 382.50 382.50 1,800.00 1,800.00 55.43 City of Eagle Check Register- Transparency Version - III-SH Page: 15 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47355: 55.43 47328 03/26/2025 47328 Pacific Office Automation 292342 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 2,300.00- 03/26/2025 47328 Pacific Office Automation 953772 18-0419-02-00 EQUIPMENT Desktop Scanners 5,975.00- Total 47328: 8,275.00- 47343 03/26/2025 47343 Pacific Office Automation 292342 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment Total 47343: 47344 03/26/2025 47344 Pacific Office Automation 953772 18-0419-02-00 EQUIPMENT Desktop Scanners Total 47344: 47423 04/08/2025 47423 Pacific Office Automation 159702 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 021825-031825 04/08/2025 47423 Pacific Office Automation 179941 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 022825-032825 2,300.00 2,300.00 5,975.00 5,975.00 16.19 625.88 Total 47423: 642.07 47425 04/08/2025 47425 Personnel Plus 154361 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Temp Staff 030825-031525 1,900.80 Total 47425: 1,900.80 47426 04/08/2025 47426 Pitney Bowes Bank - Purchase Po POSTAGE 020325- 01-0413-07-00 POSTAGE 8000-9000-0345-1634 Postage 254.53 Total 47426: 254.53 250144 04/08/2025 250144 Playaway Products LLC 494408 06-0450-04-00 MEDIA Audiobooks 71.24 04/08/2025 250144 Playaway Products LLC 494413 06-0450-04-00 MEDIA Audiobooks 71.24 04/08/2025 250144 Playaway Products LLC 494640 06-0450-04-00 MEDIA Audiobooks 1,424.29 Total 250144: 1,566.77 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 3/26/2025-4/8/2025 Apr07, 2025 10:11AM Check Check Issue Date Number Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 47427 04/08/2025 47427 Randy Lattimer EAGLE SR CENTE 17-0423-11-00 SENIOR CENTER Line Dance Instruction Total 47427: 47428 04/08/2025 47428 Rimi, Inc.- Terry Medley MARCH 2025 MEC 13-0416-11-00 MECHANICAL INSPECTOR March Mechanical Inspections Total 47428: 47429 04/08/2025 47429 Rob Hollerman TRAILS CONF PER 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC TRAILS CONFERENCE PER DIEM 2025 Total 47429: 47433 04/08/2025 47433 Shadows 69438 06-0420-06-00 UNIFORMS Library Staff Uniforms Total 47433: 47434 04/08/2025 47434 Simplot Turf & Horticulture 216078093 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscaping Spray Glystar 04/08/2025 47434 Simplot Turf & Horticulture 216078097 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscaping Spray specticte 450.00 450.00 14,078.40 14,078.40 234.00 234.00 957.10 957.10 366.00 637.60 Total 47434: 1,003.60 47435 04/08/2025 47435 Sparklight Business MARCH 2025 INTE 18-0417-01-00 INTERNET & PHONE SERVICES Accttt130840929 031625-041525 315.91 Total 47435: 315.91 47436 04/08/2025 47436 Speciality Construction Supply 0251984-IN 23-0439-06-00 SIGNS & SIGN REPLACEMENT Post Anchors - Mace Parking Lot Signs 950.00 Total 47436: 950.00 250145 04/08/2025 250145 Staples 6028164702 13-0413-05-00 OFFICE SUPPLIES conversion calculator 48.99 04/08/2025 250145 Staples 6028164703 12-0413-05-00 OFFICE SUPPLIES Eraser 6.79 04/08/2025 250145 Staples 6028164704 12-0413-05-00 OFFICE SUPPLIES Scissors 17.23 04/08/2025 250145 Staples 6028164704 01-0413-05-00 OFFICE SUPPLIES Pencils 6.79 04/08/2025 250145 Staples 6028164705 01-0413-05-00 OFFICE SUPPLIES Pens, stickies, paper 88.29 City of Eagle Check Register - Transparency Version - IIISH Page: 17 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount 04/08/2025 250145 Staples 6028164706 07-0462-05-00 OFFICE SUPPLIES Stapler 13.59 04/08/2025 250145 Staples 6028164707 07-0462-05-00 OFFICE SUPPLIES Bookends 77.56 04/08/2025 250145 Staples 6028164708 12-0413-05-00 OFFICE SUPPLIES Pencils, mounting putty, pencil sharpener 36.47 04/08/2025 250145 Staples 6028164709 01-0413-05-00 OFFICE SUPPLIES office supplies 90.14 04/08/2025 250145 Staples 6028164709 14-0413-05-00 OFFICE SUPPLIES office supplies 67.77 04/08/2025 250145 Staples 6028164710 06-0420-05-00 OFFICE SUPPLIES staples 39.67 Total 250145: 493.29 47437 04/08/2025 47437 Stephanie See LASERFICHE EMP 14-0413-13-00 TRAVEL & PER DIEM LASERFICHE EMPOWER PER DIEM 25 Total 47437: 47438 04/08/2025 47438 Steve Regan Co 1487745 23-0439-02-00 MISC MTNC & REPAIR GROUNDS All Purpose Mix Compressed Soil Total 47438: 47439 04/08/2025 47439 Tates Rents 781028-000 23-0441-02-00 FUEL Forklift Propane Total 47439: 47440 04/08/2025 47440 TeamSnap, Inc. INV00085403 18-0416-01-00 CONTRACT AND AGREEMENTS TEAMSNAP YEAR SUBSCRIPTION Total 47440: 47441 04/08/2025 47441 The Krazy Coupon Lady, LLC BUSINESS LICENS 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Business License Refund - renewed too soon Total 47441: 47442 04/08/2025 47442 Thomas Gordon DOG LICENSE REF 01-0341-12-00 ANIMAL CONTROL FEES Dog license refund - outside city limits Total 47442: 47443 04/08/2025 47443 T-Mobile LIB 03/2025 06-0450-07-00 HOTSPOT Library March 2025 188.50 188.50 42.88 42.88 77.81 77.81 1,149.00 1,149.00 25.00 25.00 15.00 15.00 176.40 City of Eagle Check Register - Transparency Version - IIISH Page: 18 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47443: 176.40 47444 04/08/2025 47444 Treasure Valley Coffee 2160:10955320 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies 367.45 Total 47444: 367.45 47445 04/08/2025 47445 Triangle Lawn Games 7377-R3 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Equipment for Comhole Tournaments, Events & Leagues 4,650.00 Total 47445: 4,650.00 47446 04/08/2025 47446 Twenty Below, LLC TERRA VIEW-WES 08-0438-39-00 WEST PARK DEV - TERRA VIEW Terra View -West Park Impact Fee Reimb. 514,000.00 Total 47446: 514, 000.00 47447 04/08/2025 47447 U.S. Bank Equipment Finance 552268229 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 04/21 359.60 Total 47447: 47360 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 04/01/2025 47360 United Heritage Life Insurance APRIL 2025 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 60-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 07-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE 01-0217-07-00 INSURANCE April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life April Vision/Life 359.60 656.39 261.30 321.52 86.06 233.47 216.01 265.53 387.62 62.03 216.60 14.78 Total 47360: 2,721.31 47448 04/08/2025 47448 Valli Information Systems, Inc. 99838 60-0434-27-00 POSTAGE Invoice Prep and Mailing, 2,672.51 City of Eagle Check Register - Transparency Version - IIISH Page: 19 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Description Check Amount Total 47448: 2,672.51 47354 03/26/2025 47354 Veolia Water Idaho 2200 E HILL RD 011 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park 251.02 Total 47354: 251.02 47449 04/08/2025 47449 Verizon Connect Fleet USA, LLC 621000068810 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehicle GPS 2,006.40 Total 47449: 2,006.40 47450 04/08/2025 47450 Verizon Wireless 6109015938 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cell Phones 022125-032025 205.97 04/08/2025 47450 Verizon Wireless 6109015938 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 022125-032025 3,345.14 04/08/2025 47450 Verizon Wireless 6109015938 06-0464-03-00 TELEPHONE Cell Phones 022125-032025 82.98 Total 47450: 3,634.09 47451 04/08/2025 47451 Westco Development LLC 04/08/2025 47451 Westco Development LLC SINTRA SUB PARTI 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES Sintra Subdivision partial fee reimbursement 1,392.50 SINTRA SUB PARTI 01-0341-13-00 ENGINEERING FEES - DEVELOPERS Sintra Sub Partial fee reimbursement 500.00 Total 47451: 1,892.50 47452 04/08/2025 47452 Westem Records Destruction 0749069 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 030125-033125 90.00 Total 47452: 90.00 47361 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance 04/01/2025 47361 Willamette Dental Insurance APRIL 2025 APRIL 2025 APRIL 2025 APRIL 2025 APRIL 2025 APRIL 2025 APRIL 2025 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE APR Dental APR Dental APR Dental APR Dental APR Dental APR Dental APR Dental 498.30 62.60 198.85 125.60 125.20 250.80 213.00 Total 47361: 1,474.35 City of Eagle Check Register - Transparency Version-1ll-SH Page: 20 Check Issue Dates: 3/26/2025 - 4/8/2025 Apr 07, 2025 10:11AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Grand Totals: Dated: Mayor. City Council: ii/fh 00.?s Description Check Amount 1,371,356.49 Report Criteria: Report type: GL detail Bank.Bank account = "82007705"