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Finance - AP - Check Registers - Transparency - Signed - 04/21/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 47469 04/22/2025 47469 Adam Gillespie 474902 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 11.24 Total 47469: 11.24 47474 04/22/2025 47474 Amy Walker 166203 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 68.62 Total 47474: 68.62 47519 04/22/2025 47519 Jaymie Collette 104207 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 97.18 Total 47519: 97.18 47620 04/22/2025 47520 Jennifer Remaley 124702 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 115.04 Total 47520: 115.04 47631 04/22/2025 47531 Kristen or Sean Rogers 367605 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 75.59 Total 47531: 75.59 47564 04/22/2025 47554 Raquel Martin 518001 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 43.99 Total 47554: 43.99 47564 04/22/2025 47564 Shaun Finn 417202 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 39.44 Total 47564: 39.44 47569 04/22/2025 47569 Stephen Tucker 449202 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 10.65 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 2 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47569: 10.65 47586 04/22/2025 47586 Wendy Furioso 156702 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 66.93 Total 47586: 66.93 47536 04/22/2025 47536 Marcel Wermeckes 85317653 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Recreation Refund 318.00 Total 47536: 318.00 47431 04/09/2026 47431 Ryan Ceniceros 84652338 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00- Total 47431: 60.00- 47457 04/09/2025 47457 James Buckles 84652338 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00 Total 47457: 60.00 47473 04/22/2025 47473 Arnie MacKinnon 42369 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47473: 100.00 47479 04/22/2025 47479 Armando Estrada 42393 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 69.98 Total 47479: 69.98 47490 04/22/2025 47490 Clint McCormick 42383 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47490: 100.00 47493 04/22/2025 47493 Dahl Bietz 42360 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - I II-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 3 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47493: 100.00 47494 04/22/2025 47494 Dennis Bietz 42450 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 75.60 Total 47494: 75.60 47495 04/22/2025 47495 Dennis Hill 42408 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47495: 100.00 47618 04/22/2025 47518 Janalyn Page 42469 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 42.99 Total 47518: 42.99 47522 04/22/2025 47522 Jeremy Verderber 42363 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47522: 100.00 47526 04/22/2025 47525 Joy Sedlock 42418 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47525: 100.00 47527 04/22/2025 47527 Julianne Washburn 42430 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47527: 100.00 47534 04/22/2025 47534 Les Taller 42361 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47534: 100.00 47539 04/22/2025 47539 Misty LaChapelle 42366 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 97.34 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 4 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47539: 97.34 47540 04/22/2025 47540 Molly Roy 42365 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47540: 100.00 47644 04/22/2025 47544 Nancy Christensen 42446 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47544: 100.00 47558 04/22/2025 47558 Robert Hall 42438 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 90.00 Total 47558: 90.00 47562 04/22/2025 47562 Shannon Miles 42439 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47562: 100.00 47563 04/22/2025 47563 Shari Mulligan 42456 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 71.99 Total 47563: 71.99 47566 04/22/2025 47566 Shelley Wallace 42455 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47566: 100.00 47570 04/22/2025 47570 Steve Nielson 42392 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47570: 100.00 47576 04/22/2025 47576 Thomas Magnuson 42373 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 71.99 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47576: 47577 04/22/2025 47577 Tim Oren 42401 Total 47577: 47579 04/22/2025 47579 Tony Hoover 42443 Total 47579: 47587 04/22/2025 47587 William Walsh 42391 Total 47587: 47467 04/22/2025 47467 Abigayle Holsman 395103 Total 47467: 47470 04/22/2025 47470 Alan or Ceighte Stock 457002 Total 47470: 47476 04/22/2025 47476 Andrew Lyle 190404 Total 47476: 47477 04/22/2025 47477 Andrew Manning 149705 Total 47477: 47481 04/22/2025 47481 Beth Anderson 455502 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 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 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47481: 47486 04/22/2025 47485 Charles Frode 314203 Total 47485: 47486 04/22/2025 47486 Chelsey Buckles 436104 Total 47486: 47600 04/22/2025 47500 EricorAdelynnSpiecker 476402 Total 47500: 47601 04/22/2025 47501 Eric Storkson 475202 Total 47501: 47616 04/22/2025 47515 Jacob or Jessica Swalwell 448902 Total 47515: 47616 04/22/2025 47516 James Lung 316107 Total 47516: 47523 04/22/2025 47523 John Lenart 282603 Total 47523: 47524 04/22/2025 47524 John or Susan Davenport 495602 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 10u.uu 100.00 100.00 100.00 1 uu.uu City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Issue Date Number Payee GLAccount Total 47524: 47526 04/22/2025 47526 Julia Wilson 128310 Total 47526: 47630 04/22/2025 47530 Ken Skacel 473803 Total 47530: 47532 04/22/2025 47532 Led Stoehr 248904 Total 47532: 47547 04/22/2025 47547 Norm or Dawnette Stewart 306702 Total 47547: 47669 04/22/2025 47559 Ronald or Evelyn Reed 386703 Total 47559: 47565 04/22/2025 47565 Shawn or Valerie Small 490202 Total 47565: 47568 04/22/2025 47568 Stephen Schindler 461802 Total 47568: 47571 04/22/2025 47571 Steven or Holly Worthington 492502 Invoice GL Description Account Title 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund Check Amount 100.00 100.00 100.00 100.00 100.00 100.00 100.00 City of Eagle Check Register -Transparency Version - III-SH Page: 8 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title Total 47571: 47572 04/22/2025 47572 Suzanne Fuentes 497102 Total 47572: 47465 04/21/2025 47465 A&B Lock and Key 2502258 04/22/2025 47465 A&B Lock and Key 2502258 Total 47465: 47466 04/22/2025 47466 ABC Pumping & Plumbing Inc 102523587 Total 47466: 250148 60-0220-00-00 SERVICE DEPOSITS, WATER Description Prmpt Water Payment Deposit Refund 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone Testing 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone Testing 23-0445-01-00 ADA-EAGLE SPORTS PARK 04/22/2025 250148 Ada Community Library 03/2025 REIMB 06-0435-03-00 OPEN ACCESS 04/22/2025 250148 Ada Community Library 03/2025 REIMB 06-0435-03-00 OPEN ACCESS Total 250148: 47468 04/22/2025 47468 Ada County Highway District 19274 Total 47468: 47471 Skate Park Septic Tank pumping 618104,335587 464037 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES MARCH 2O25 IMPACT FEES 04/22/2025 47471 Albertsons/Safeway 800044-040125-018 06-0455-00-00 CLASSES & EVENTS 04/22/2025 47471 Albertsons/Safeway 807592-031825-018 06-0455-00-00 CLASSES & EVENTS Total 47471: 47472 Check Amount 100.00 3.439.00- 16.24 10.99 177,101.00 040125 Library - cookies and carrots program supplies 35.45 031825 IIBRARY 0964 - CHIPS, CAPRI SUNS, CANDY 218.53 04/22/2025 47472 Amazon Capital Services 13HP-TYJK-7HV1 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Neon movie Snack trays for neon party 04/22/2025 47472 Amazon Capital Services 16TQ-Q9FY-36YN 23-0439-03-00 MATERIALS AND SUPPLIES Water Filters for fridge/ice maker 04/22/2025 47472 Amazon Capital Services 1736-PWHJ-3HVW 17-0423-11-00 SENIOR CENTER Terracotta pots for arts and crafts 04/22/2025 47472 Amazon Capital Services 19MQ-J7GL-LWMD 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Tote for Education Specialist 04/22/2025 47472 Amazon Capital Services 19XY-KP9G-6H1T 06-0455-00-00 CLASSES & EVENTS CRAFT SHELLS, NAPKINS 38.78 39.94 67.96 69.81 38.23 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title 04/22/2025 47472 Amazon Capital Services 1 FWH-JY9M-G6XV 01-0413-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1GJ6-TKPN-C19L 17-0423-11-00 SENIOR CENTER 04/22/2025 47472 Amazon Capital Services 1J3X-Y3TJ-CGJP 06-0450-04-00 MEDIA 04/22/2025 47472 Amazon Capital Services 1J3X-Y3TJ-K1WN 06-0455-00-00 CLASSES & EVENTS 04/22/2025 47472 Amazon Capital Services 1 KCN-TCWM-XTTV 09-0467-02-00 EAGLE SATURDAY MARKET 04/22/2025 47472 Amazon Capital Services 1KD6-TT4D-69FT 06-0455-00-00 CLASSES & EVENTS 04/22/2025 47472 Amazon Capital Services 1 KRL-PVH7-NF7C 12-0413-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1N4K-K79Y-CN9M 06-0450-00-00 BOOKS 04/22/2025 47472 Amazon Capital Services 1NRK-WFD3-6Q1N 06-0420-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1PLH-KXJM-66W7 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 04/22/2025 47472 Amazon Capital Services 1PWM-F3QG-6GF6 06-0455-00-00 CLASSES & EVENTS 04/22/2025 47472 Amazon Capital Services 1QJ6-P4YQ-4KFT 01-0413-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1V7Y-93RG-K9JF 06-0455-00-00 CLASSES & EVENTS 04/22/2025 47472 Amazon Capital Services 1VP7-T91C-4VNC 17-0423-11-00 SENIOR CENTER 04/22/2025 47472 Amazon Capital Services 1WM9-L7FK-QMFL 06-0450-04-00 MEDIA 04/22/2025 47472 Amazon Capital Services 1WTP-4YG9-67KD 01-0413-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1XQX-JHX6-H1JN 01-0413-05-00 OFFICE SUPPLIES 04/22/2025 47472 Amazon Capital Services 1XQX-JHX6-JNV6 06-0450-00-00 BOOKS 04/22/2025 47472 Amazon Capital Services 1Y37-Q7PH-7QCV 06-0450-00-00 BOOKS Total 47472: 47476 04/22/2025 47475 Analytical Laboratories, Inc. 2502259 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Total 47475: 47688 04/22/2025 47588 Analytical Laboratories, Inc. 2502258 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Total 47588: 47478 04/22/2025 47478 Andrew Timothy Trent 052425 MUSIC PE 09-0467-02-00 EAGLE SATURDAY MARKET Total 47478: Description Easter scratch off cards - employee engagement Table Cloth TONIEBOX AUDIO PLAYER X6 SHELLS, EASTER CRAFTS, SAND, 4TH OF JULY CRAFTS, TEMP FOLDING CHAIRS FOR SATURDAY MARKET AMERICAN FLAG WOODEN ORNAMENTS FOR CLASS/EVENT Credit - Return Cubicle coat hooks BOOKS Envelopes, index cards, wired mouse, connecting blocks Clear plastic bags for soccer uniform handout QUILTING TOOLS FARGO PRINTER COLOR RIBBONS FOR ID BADGE PRINTER SAND ART RETURN REFUND Table Runner, kitchen towels, bunny table figurine DIGITAL BOOK Certificate Holders Easter candy, eggs for employee engagement PAPER CUTTER BLADE KIT, MARBLES, ROCK TUMBLER Books Western Zone Testing Eastern Zone Testing SATURDAY MARKET LIVE MUSIC 052425 Check Amount 9.89 29.74 419.94 648.14 139.99 23.97 14.30- 40.58 95.64 29.94 26.97 97.00 79.97- 112.96 9.29 19.89 123.49 51.94 3A 4R 2,076.80 140.00 140.00 3,439.00 3,439.00 250.00 9Rn nn 47480 04/22/2025 47480 Baker & Taylor 0003313448 06-0450-00-00 BOOKS Account #424102 Books 67.42- 04/22/2025 47480 Baker & Taylor 2038982955 06-0450-00-00 BOOKS Account #424102 Books 378.52 04/22/2025 47480 Baker & Taylor 2038982955 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 55.70 04/22/2025 47480 Baker& Taylor 2038986178 06-0450-00-00 BOOKS Account #424102 Books 278.25 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 10 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/22/2025 47480 Baker & Taylor 2038986178 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 41.14 04/22/2025 47480 Baker & Taylor 2038990497 06-0450-00-00 BOOKS Account #424102 Books 345.95 04/22/2025 47480 Baker & Taylor 2038990497 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 38.88 04/22/2025 47480 Baker & Taylor 2038993950 06-0450-00-00 BOOKS Account #424102 Books 283.26 04/22/2025 47480 Baker & Taylor 2038993950 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 38.96 04/22/2025 47480 Baker & Taylor 2038998829 06-0450-00-00 BOOKS Account #424102 Books 362.63 04/22/2025 47480 Baker & Taylor 2038998829 06-0450-01-00 PRINT VENDOR PROCESSING Account 9424102 Processing 53.48 04/22/2025 47480 Baker & Taylor 2039002825 06-0450-00-00 BOOKS Account #424102 Books 295.94 04/22/2025 47480 Baker & Taylor 2039002825 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 37.69 04/22/2025 47480 Baker & Taylor 2039007606 06-0450-00-00 BOOKS Account #424102 Books 491.90 04/22/2025 47480 Baker & Taylor 2039007606 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 69.76 04/22/2025 47480 Baker & Taylor 2039008166 06-0450-00-00 BOOKS Account #424102 Books 228.74 04/22/2025 47480 Baker & Taylor 2039008166 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 34.12 04/22/2025 47480 Baker & Taylor 2039015082 06-0450-00-00 BOOKS Account #424102 Books 105.18 04/22/2025 47480 Baker & Taylor 2039015082 06-0450-01-00 PRINT VENDOR PROCESSING Account 9424102 Processing 6.54 Total 47480: 3,079.22 47482 04/22/2025 47482 B's Ace Hardware 369227 23-0439-03-00 MATERIALS AND SUPPLIES merrill flag pole key 4.99 04/22/2025 47482 B's Ace Hardware 369240 23-0439-03-00 MATERIALS AND SUPPLIES Grease Bucket 12.99 04/22/2025 47482 B's Ace Hardware 369363 23-0439-05-00 CLEANING AND PAPER SUPPLIES Cleaner, sprayer, broom 26.97 04/22/2025 47482 B's Ace Hardware 370068 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Chainsaw parts -needle, washer,circlip 12.97 04/22/2025 47482 B's Ace Hardware 370157 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Tool room key, Electrical tape 12.98 04/22/2025 47482 B's Ace Hardware 370157 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Gloves 8.99 04/22/2025 47482 B's Ace Hardware 370459 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Cleaning, thread sealant, batteries 89.93 04/22/2025 47482 B's Ace Hardware 371236 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Screwdriver Water Dept 11.99 04/22/2025 47482 B's Are Hardware 371534 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Bolt- Water Dept .85 Total 47482: 182.66 47483 04/22/2025 47483 BSN Sports, LLC 929464488 17-0423-00-01 REC SUPPLIES -TEAM SPORTS REC/SOCCER UNIFORMS 2,659.65 Total 47483: 2,659.65 47484 04/22/2025 47484 Charles Ferchau 260 09-0467-03-00 COUNTRY CHRISTMAS Scion the Band music pert. - Eagle Saturday Market 050325 250.00 Total 47484: 250.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 11 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 47380 04/09/2025 47380 Cintas 4225483225 23-0435-10-00 SAFETY CLOTHING AND GEAR PW UNIFORM RENTAL PROGRAM 365.12- 04/09/2025 47380 Cintas 4225483225 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hall Facility Maint. Supplies 310.05- 04/09/2025 47380 Cintas 5260455203 23-0443-02-00 LIBRARY First Aid Cabinet Install and Fill 465.05- 04/09/2025 47380 Cintas 9314177409 23-0443-04-00 CITY SHOP City Shop Trauma Bag Check 4.92- 04/09/2025 47380 Cintas 9314815782 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP EYEWASH STATION 95.76- 04/09/2025 47380 Cintas 9314817307 23-0443-01-00 CITY HALL City Hall Eyewash station 191.52- 04/09/2025 47380 Cintas 9314818437 23-0443-04-00 CITY SHOP City Shop Eyewash station 95.76- 04/09/2025 47380 Cintas 9314818437 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING City Shop eyewash station 95.76- 04/09/2025 47380 Cintas 9314873234 06-0420-01-00 ADMINISTRATION zoll plus auto agreement 99.00- Total 47380: 1.722.94- 47453 04/09/2025 47453 Cintas 5260455203 23-0443-02-00 LIBRARY First Aid Cabinet Install and Fill 465.05 04/09/2025 47453 Cintas 9314177409 23-0443-04-00 CITY SHOP City Shop Trauma Bag Check 4.92 04/09/2025 47453 Cintas 9314815782 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP EYEWASH STATION 95.76 04/09/2025 47453 Cintas 9314817307 23-0443-01-00 CITY HALL City Hall Eyewash station 191.52 04/09/2025 47453 Cintas 9314818437 23-0443-04-00 CITY SHOP City Shop Eyewash station 95.76 04/09/2025 47453 Cintas 9314818437 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING City Shop eyewash station 95.76 04/09/2025 47453 Cintas 9314873234 06-0420-01-00 ADMINISTRATION zoll plus auto agreement 99.00 Total 47453: 1,047.77 47454 04/09/2025 47454 Cintas Corp 4225483225 23-0435-10-00 SAFETY CLOTHING AND GEAR PW UNIFORM RENTAL PROGRAM 365.12 04/09/2025 47454 Cintas Corp 4225483225 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hall Facility Maint. Supplies 310.05 Total 47454: 675.17 47487 04/22/2025 47487 Cintas Corp 4221805802-1 23-0435-10-00 SAFETY CLOTHING AND GEAR uniforms 60.00 04/22/2025 47487 Cintas Corp 4223254037 23-0439-05-00 CLEANING AND PAPER SUPPLIES Library Custodial Supplies - mat, scraper, mop, towels 187.90 04/22/2025 47487 Cintas Corp 4223254071 23-0439-05-00 CLEANING AND PAPER SUPPLIES Senior Center Custodial Supplies - towels, mat, scraper, mop 115.25 04/22/2025 47487 Cintas Corp 4223255244 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hall Custodial Supplies 310.05 04/22/2025 47487 Cintas Corp 4223255244 23-0435-10-00 SAFETY CLOTHING AND GEAR uniforms 436.72 04/22/2025 47487 Cintas Corp 4224007084 23-0439-05-00 CLEANING AND PAPER SUPPLIES Senior Center Custodial Supplies - towels, mat, scraper, mop 115.25 04/22/2025 47487 Cintas Corp 4224007102 23-0439-05-00 CLEANING AND PAPER SUPPLIES Library Custodial Supplies - mat, scraper, mop, towels 187.90 04/22/2025 47487 Cintas Corp 4224007247 23-0439-05-00 CLEANING AND PAPER SUPPLIES City Hall Custodial Supplies 310.05 04/22/2025 47487 Cintas Corp 4224007247 23-0435-10-00 SAFETY CLOTHING AND GEAR uniforms 362.84 04/22/2025 47487 Cintas Corp 9312769099 23-0435-10-00 SAFETY CLOTHING AND GEAR Credit for overcharge on uniforms 625.76 City of Eagle Check Register - Transparency Version - I II-SH Page: 12 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47487: 2,711.72 47488 04/22/2025 47488 City of Boise 570 ALLUMBAUGH 01-0422-02-00 IDAHO OPIOID SUPPORT April - June 2025 Contribution for Allumbaugh 4,437.50 Total 47488: 4,437.50 47489 04/22/2025 47489 City of Boise Library 0312025 REIMB 06-0435-03-00 OPEN ACCESS 197436 10.99 Total 47489: 10.99 47491 04/22/2025 47491 Co -Energy C455043-IN 23-0441-02-00 FUEL PW & Fiber Fuel 3,545.45 04/22/2025 47491 Co -Energy C455043-IN 60-0420-01-00 GAS AND OIL Water Fuel 434.56 Total 47491: 3,980.01 250146 04/09/2025 250146 Colonial Flag Foundation 0001309 01-0422-06-00 FIELD OF HONOR field of honor flag order 2025 12,247.00 Total 250146: 12,247.00 47492 04/22/2025 47492 Core & Main LP W517582 60-0438-08-00 METER SETS, NEW CUSTOMERS Bolt Kit for 2" meters 62.50 04/22/2025 47492 Core & Main LP W688921 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Fire Hydrant Repairs 765.85 04/22/2025 47492 Core & Main LP W696511 60-0438-08-00 METER SETS, NEW CUSTOMERS 1.5 Meter 1,037.96 Total 47492: 1,866.31 250147 04/14/2025 250147 D&B Supply 3615 23-0439-03-00 MATERIALS AND SUPPLIES Dewalt tool batteries 259.98 04/14/2025 250147 D&B Supply 4014 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Boots - Lord, K. 100.00 04/14/2025 250147 D&B Supply 581 23-0439-03-00 MATERIALS AND SUPPLIES Dewalt Saw 329.99 Total 250147: 689.97 47455 04/09/2025 47455 Daniel Darling 000357 17-0423-11-00 SENIOR CENTER Senior Center SOS Event Ice Cream Vendor 200.00 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47455: 200.00 47466 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 60-0217-07-00 INSURANCE Water April Dental 581.86 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 06-0217-07-00 INSURANCE Library April Dental 527.89 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 23-0217-07-00 INSURANCE PW April Dental 1,118.44 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 11-0217-07-00 INSURANCE Exec. April Dental 46.33 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 17-0217-07-00 INSURANCE Rec April Dental 324.32 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 12-0217-07-00 INSURANCE Clerk/Treas. April Dental 470.96 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 14-0217-07-00 INSURANCE PZ April Dental 793.05 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 18-0217-07-00 INSURANCE IT April Dental 383.58 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 07-0217-07-00 INSURANCE Museum April Dental 92.66 04/09/2025 47456 Delta Dental of Idaho APRIL 2025 13-0217-07-00 INSURANCE Bldg April Dental 285.62 04/09/2025 47456 Delta Dental of Idaho APRIL COBRA 2025 01-0217-07-01 COBRA INSURANCE April Dental Cobra 46.33 Total 47456: 4,671.04 47496 04/22/2025 47496 DEX Imaging AR13105162 06-0416-02-00 PHOTOCOPIERS library Richo printer 415.00 Total 47496: 415.00 47497 04/22/2025 47497 Diana K Cullin 040725 SENIOR CE 17-0423-11-00 SENIOR CENTER Live Music for Senior Center 75.00 Total 47497: 75.00 260149 04/22/2025 250149 DigLine 0076371-IN 60-0434-44-00 DIG LINE Monthly fee for 440.70 Total 250149: 440.70 47498 04/22/2025 47498 Drugfree Idaho 11667 01-0415-26-00 DRUGFREE IDAHO EAP Service 177.94 04/22/2025 47498 Drugfree Idaho 11667 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT DOT Test 105.00 04/22/2025 47498 Drugfree Idaho 11667 01-0415-26-00 DRUGFREE IDAHO Annual Renewal Admin Fee 125.00 Total 47498: 407.94 47499 04/22/2025 47499 Emmett Public Library FEB 2025 REIMBU 06-0435-03-00 OPEN ACCESS 648256 35.00 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47499: 35.00 47502 04/22/2025 47502 Ferguson Enterprises #3007 3565888 23-0443-04-01 CITY SHOP UPGRADES, SV Pipes for shop electrical 363.60 04/22/2025 47502 Ferguson Enterprises #3007 3571016 23-0443-04-01 CITY SHOP UPGRADES, SV Pipes for shop electrical 247.52 Total 47502: 611.12 47503 04/22/2025 47503 Garden City Public Library 03/2025 REIMB. 06-0435-03-00 OPEN ACCESS 513487, 538699 63.98 Total 47503: 63.98 47504 04/22/2025 47504 Gordon M Hamilton 2119 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Live Music 051725 250.00 Total 47504: 250.00 47460 04/14/2025 47460 GWC Capital, LLC 1024-0325 IMPACT 08-0438-99-00 VALNOVA IMPACT FEE PAYMENTS Valnova Park Impact Fees 1024-0325 41,600.00 Total 47460: 41,600.00 47506 04/22/2025 47505 H.D. Fowler Company 16960224 23-0437-01-00 WYCLIFFE PUMP STATION Rings, coupling, gasket for Wycliffe pump house service shutoff 104.16 04/22/2025 47505 H.D. Fowler Company 16977632 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Galvinized coupling, elbow and nipple parts for flushing tool 175.74 04/22/2025 47505 H.D. Fowler Company 16978641 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Marking Paint 355.80 Total 47505: 635.70 9979 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Cement for Legacy 15.40 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Cement for Legacy 30.80 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-03-00 MATERIALS AND SUPPLIES Heavy duty Stretch wrap - Shop 39.58 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-03-00 MATERIALS AND SUPPLIES conduit - senior center 4.42 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-05-00 SENIOR CENTER Conduit, electrical connector, electrical parts - senior center 60.15 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-04-01 CITY SHOP UPGRADES, SV Light bulbs - spring valley 89.28 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-02-00 MISC MTNC & REPAIR GROUNDS drain pipes - Rc track area, repair pipe 382.91 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 17-0421-01-00 SR CENTER BLUE CROSS GRANT EX Fabric padded seat folding chair - senior center 1,742.05 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 60-0450-01-00 VALNOVA EXPENDITURES hose, nozzle, tee - valnova wells & booster 266.89 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-06-00 JACKSON HOUSE Deadbolt lock - Jackson House 19.08 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 15 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-04-01 CITY SHOP UPGRADES, SV Conduit, washers, seal locknut, nipple - spring valley electrical 69.19 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-04-01 CITY SHOP UPGRADES, SV pipe straps, clamps. adapters, coupling, elbows 79.66 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Step Ladders for well houses - Lering, Avimor 1&2 235.11 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-03-00 MATERIALS AND SUPPLIES PVC Male adapters - east entry sprinkler parts 5.08 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-02-00 MISC MTNC & REPAIR GROUNDS pipe, elbow, coupling - irrigation parts 73.86 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0443-04-01 CITY SHOP UPGRADES, SV locknut, clamp, coupling - spring valley electrical 18.93 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-02-00 MISC MTNC & REPAIR GROUNDS brass adapter -irrigation repair sports complex 5.46 04/09/2025 9979 Home Depot Credit Services MARCH 2O25 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS PVC Fittings & Fridge 489.55 Total 9979: 3,627.40 9992 04/18/2025 9992 Idaho Child Support Receipting 041825 CHILD SUP 23-0217-08-00 GARNISHMENTS Total 9992: 47506 04/22/2025 47506 Idaho Correctional Industries 047952 17-0422-03-00 PRINTING AND PUBLISHING Business Cards, A. Marshall 04/22/2025 47506 Idaho Correctional Industries 047954 17-0422-03-00 PRINTING AND PUBLISHING Business Cards, J. Harked 04/22/2025 47506 Idaho Correctional Industries 047970 11-0413-05-00 OFFICE SUPPLIES Business Cards, L Williams Total 47506 47507 04/22/2025 47507 Idaho Ink Spot 2025-2244 23-0435-10-00 SAFETY CLOTHING AND GEAR Embroidery on hats/beanies Total 47507: 47608 04/22/2025 47508 Idaho Materials and Construction 6573346 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL Leaf compost - first street Total 47508: 47509 04/22/2025 47509 Idaho Power Co. -Processing Ctr LIBRARY 030825-0 06-0464-02-00 UTILITIES Library 2205092899 Total 47509: 47510 04/22/2025 47510 Idaho State Police MARCH 2O25 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 04/22/2025 47510 Idaho State Police MARCH 2O25 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 29.54 29.54 25.00 30.67 30.67 86.34 701.25 701.25 52.00 52.00 978.62 978.62 83.25 299.25 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 16 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47510: 382.50 47611 04/22/2025 47511 Ingram Book Company 87307708 06-0450-00-00 BOOKS books 22.49 04/22/2025 47511 Ingram Book Company 87307709 06-0450-00-00 BOOKS books 12.61 04/22/2025 47511 Ingram Book Company 87307710 06-0450-00-00 BOOKS books 46.40 Total 47511: 81.50 47612 04/22/2025 47512 inkr Printing 046303 09-0467-02-00 EAGLE SATURDAY MARKET Sat. Market Sponsor signs 72.89 Total 47512: 72.89 47613 04/22/2025 47513 Integra Realty Resources -Boise 163-2024-0225 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS S3 Properties, LP Appraisal Services 5,500.00 Total 47513: 5,500.00 47614 04/22/2025 47514 Intermountain Gas Company LIBRARY 021425-0 06-0464-02-00 UTILITIES Library 963 393 3000 1 500.17 Total 47514: 500.17 47617 04/22/2025 47517 James Mihan MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47517: 100.00 47521 04/22/2025 47521 Jeremy Friton MILEAGE REIMBU 60-0434-22-00 TRAVEL-MTNGS-EDUCATION mileage reimbursement 041725 Call Out 16.80 Total 47521: 16.80 250150 04/22/2025 250150 Joanne D Greer MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 250150: 100.00 47528 04/22/2025 47528 Keith I Schrenk 040825 17-0423-11-00 SENIOR CENTER SC Live Music 040825 75.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 47528: 75.00 47629 04/22/2025 47529 Kelly Murphy MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47529: 100.00 47533 04/22/2025 47533 Lennar FULL SURETY REL 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Surety Release Arvory Crest Townhouses (DR-2021-43 MOD)- L 58,500.00 Total 47533: 58,500.00 47636 04/22/2025 47535 Library Ideas, LLC 117600 06-0450-02-00 BOOKS -DIGITAL Freading Pay As You Go - March Usage 1.50 Total 47535: 1.50 9980 04/10/2025 9980 MASTERCARD 8804 - CLERKS TO 12-0413-30-00 MISCELLANEOUS Porterhouse - Employee Relations 67.75 Total 9980: 67.75 9981 04/10/2025 9981 MASTERCARD 8879 MUSEUM MA 07-0462-25-00 MISCELLANEOUS Albertsons - gift for volunteer 59.99 04/10/2025 9981 MASTERCARD 8879 MUSEUM MA 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM AASLH- webinarfee 15.00 Total 9981: 74.99 9982 04/10/2025 9982 MASTERCARD 1383 PZ SEE MAR 14-0413-12-00 PERSONNEL TRAINING Southwest- airfare LF conference 184.02 Total 9982: 184.02 9983 04/10/2025 9983 MASTERCARD 7331 REC MARCH 17-0423-02-00 FIELD TRIPS Nerfed Spring Break Camp Field Trip 368.88 04/10/2025 9983 MASTERCARD 7331 REC MARCH 17-0423-02-00 FIELD TRIPS Asana Climbing -spring break camp field trip 439.90 04/10/2025 9983 MASTERCARD 7331 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES OTC Brands - Easter craft supplies, wood flowers, birdhouses 110.24 04/10/2025 9983 MASTERCARD 7331 REC MARCH 17-0423-02-00 FIELD TRIPS Meridian Parks & Rec Deposi for summer camp field trip 53.00 Total 9983: 972.02 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 18 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 9984 04/10/2025 9984 MASTERCARD 8267 REC MARCH 17-0422-07-00 PROFESSIONAL DUES IDYSA- soccer player registration 154.00 04/10/2025 9984 MASTERCARD 8267 REC MARCH 17-0422-07-00 PROFESSIONAL DUES IDYSA- Soccer player registration 473.00 04/10/2025 9984 MASTERCARD 8267 REC MARCH 17-0422-07-00 PROFESSIONAL DUES IDYSA- Soccer player registration 165.00 04/10/2025 9984 MASTERCARD 8267 REC MARCH 17-0422-07-00 PROFESSIONAL DUES IDYSA- Soccer player registration 60.00 Total 9984: 852.00 9986 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0455-00-00 CLASSES & EVENTS Baker Creek Heirloom - Seeds 1,011.00 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0455-00-00 CLASSES & EVENTS Baker Creek Heirloom - Seeds 369.00 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0450-04-00 MEDIA Yoto - digital books 358.06 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0455-00-00 CLASSES & EVENTS Spotify 19.99 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0455-00-00 CLASSES & EVENTS Dharma Trading - Scarfs 31.55 04/10/2025 9985 MASTERCARD 8341 LIBRARY MA 06-0450-04-00 MEDIA Tonies - digital media 105.96 Total 9985: 1,895.56 9986 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0441-01-00 VEHICLE MTNC & REPAIR Signs by Tomorrow - Truck and Trailer Graphics 409.53 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Scag Parts - replacement cutter deck belts 172.15 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Backflow Supply - backflow re cablibration and 3 filters 128.93 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC ID Div Occupationa do professional licenses Backflow recert 30.00 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0445-11-00 ORVAL KRASEN PARK Bed's commercial supply - OK Park Replacement hand dryer 569.25 04/10/2025 9986 MASTERCARD 8145 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Scag Parts - mower belts 332.35 Total 9986: 1,642.21 9987 04/10/2025 9987 MASTERCARD 8887 COE MARCH 13-0413-12-00 TRAINING & CERTIFICATION RENEW Int'I code Council - Cert Renewal & reinstate 260.00 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0413-12-00 PERSONNEL TRAINING Assoc. of ID Cities - Spring District Meeting Registration x3 150.00 04/10/2025 9987 MASTERCARD 8887 COE MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Dollar Tree - straws, gloves, pencil box for spring break camp 15.75 04/10/2025 9987 MASTERCARD 8887 COE MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - cardstock, volleyballs, glue gun, snacks 47.22 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0462-01-00 PUBLIC RELATIONS Papa Johns - council meal 031125 129.24 04/10/2025 9987 MASTERCARD 8887 COE MARCH 13-0413-28-00 RESOURCE MATERIALS Int'I code council - code books for building dept 341.50 04/10/2025 9987 MASTERCARD 8887 COE MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Albertsons - fruit/cheese for spring break camp 23.47 04/10/2025 9987 MASTERCARD 8887 COE MARCH 06-0455-00-00 CLASSES & EVENTS Amazon - gift cards for library program sponsored by Horizon CU 150.00 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0413-05-00 OFFICE SUPPLIES Hope Blooms - sympathy flowers S. Bumgarner 110.09 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0413-05-00 OFFICE SUPPLIES Hope Blooms - sympathy flowers B.Williams 110.09 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0413-05-00 OFFICE SUPPLIES Amazon - Sympathy J Thomas 105.95 04/10/2025 9987 MASTERCARD 8887 COE MARCH 18-0417-01-00 INTERNET & PHONE SERVICES Mailchimp - monthly plan 132.00 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0462-01-00 PUBLIC RELATIONS Chefstore - hotdogs, condiments for staff bbq 159.79 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0462-01-00 PUBLIC RELATIONS Rice Contemporary Asian Cuisine - Council Meal 32525 220.60 04/10/2025 9987 MASTERCARD 8887 COE MARCH 01-0413-28-00 RESOURCE MATERIALS Idaho Press Tribune subscription 66.73 Total 9987: 2,022.43 9988 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER WALMART- STORAGE CART, CAKE STAND, TIER TRAY 309.60 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES COSTCO - BADMINTON SETS 141.12 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES COSTCO BY INSTACART- POPUP CANOPY X4 834.84 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES WALMART - lysol, trash bags, Drano, Febreze, snacks 339.77 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco - paper plates, basket, bottled water 311.68 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Youtube TV - TV Subscription 82.99 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Youtube Premium music subscription 22.99 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco - Folding Tables x2 315.23 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Papa Johns - Lunch 100.00 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Walmart- St Patricks day sugar cookies 111.03 04/10/2025 9988 MASTERCARD 8218 REC MARCH 09-0463-26-00 MEMBERSHIPS Spotify 16.99 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Costco - storage rack, storage bin, cheesecake 367.48 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco - sports folding wagon 105.99 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0460-02-00 FURNITURE Walmart - Office chair replacement 286.19 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Costco - Trash Cans 512.42 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Albertsons - deli trays 110.41 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Costco - air Purifier, hand sanitizer 170.63 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES costco - 2 sports tough toss outdoor game set 232.99 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Costco - Cake, Water, Ice Cream, milk 272.43 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Walmart - food for senior center 113.69 04/10/2025 9988 MASTERCARD 8218 REC MARCH 17-0423-11-00 SENIOR CENTER Body Health - 30 Workbooks 688.24 Total 9988: 5,446.71 9989 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Vehicle Safety Supply - Trailer light gaskets 38.43 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Extension Foundation - Ornamental Pest Training D. Corona 50.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Extension Foundation - Ornamental Pest Training L. Whittaker 50.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Extension Foundation - ID Pesticide applicator training L. Whittaker 35.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Extension foundation - core competency & ornamental pest training 85.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-03-00 MATERIALS AND SUPPLIES Hertiage Auctions - lumber and sheeting for sheds 4,413.04 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-09-00 STAFF AND PUBLIC RELATIONS Albertsons - donuts for training class 19.06 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Delta Airlines - Flight Trails Conference R. Hollerman 356.38 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Delta - Hotel Trails Conference R. Hollerman 950.10 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Allianz Travel Ins Trails Conference R. Hollerman 24.06 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Belson Outdoors - Picnic Table 1,832.91 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 20 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC American Trails - Trails Conference event fee R. Hollerman 625.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT UPS Store - backflow shipping gauge set 16.61 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Vehicle Safety Supply - Light grommets for equipment trailer 38.43 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS AED Market - RecAEDs 850.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES AED Market -RecAEDs 850.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS AEd MArket - PW AED's 2,858.00 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS AED Market- refund for sales tax 258.00- 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Joplin Pond - Lakemor Trail soil and sand 3,938.17 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Joplin Pond - Lakemor Trail Sand and soil 3,715.25 04/10/2025 9989 MASTERCARD 8440 PW MARCH 2 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Joplin Pond Refund 3,938.17- Total 9989: 16,549.27 9990 04/11/2025 9990 MASTERCARD 4101 REC MARCH 17-0423-11-00 SENIOR CENTER Walmart-candy, craft supplies,games 192.74 04/11/2025 9990 MASTERCARD 4101 REC MARCH 17-0423-11-00 SENIOR CENTER Albertsons - gift cards for bingo prizes 190.00 04/11/2025 9990 MASTERCARD 4101 REC MARCH 17-0423-11-00 SENIOR CENTER Albertsons- fruit, salad, burritos 134.74 04/11/2025 9990 MASTERCARD 4101 REC MARCH 17-0423-11-00 SENIOR CENTER Albertsons - deli sandwich trays for event 246.65 04/11/2025 9990 MASTERCARD 4101 REC MARCH 17-0423-11-00 SENIOR CENTER Albertsons - Bread, scones, cheese, egg salad 53.87 Total 9990: 818.00 9991 04/11/2025 9991 MASTERCARD 8796 HR MARCH 2 O1-0462-01-00 PUBLIC RELATIONS Walgreens - staff milestone awards 320.85 04/11/2025 9991 MASTERCARD 8796 HR MARCH 2 12-0413-14-00 PROFESSIONAL DUES AFP HUMAN RESOURCE - HRATV RENEWAL 1 YR. 100.00 04/11/2025 9991 MASTERCARD 8796 HR MARCH 2 12-0413-12-00 PERSONNEL TRAINING & RESOURCE SOCIETY FOR HUMAN RESOURCE - WORKPLACE MH ALLY CE 99.00 04/11/2025 9991 MASTERCARD 8796 HR MARCH 2 O1-0413-05-00 OFFICE SUPPLIES FRED MEYER - PLANT AMY PITT GOODBYE GIFT 10.59 Total 9991: 530.44 9993 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0419-02-00 EQUIPMENT AMAZON - MONITOR 139.99 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0419-02-00 EQUIPMENT AMAZON - PC MOUNT CASE AND WALL MOUNT 34.28 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0416-01-00 CONTRACT AND AGREEMENTS GOGGLE-030125-033125 12.00 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0416-01-00 CONTRACT AND AGREEMENTS PAST PERFECT - ONLINE ANNUAL HOSTING FEE 380.00 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0419-02-00 EQUIPMENT AMAZON - 2 MONITORS, SCREEN PROTECTORS 358.86 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0419-02-00 EQUIPMENT AMAZON - IPHONE OTTERBOX CASE 26.79 04/18/2025 9993 MASTERCARD 8382 IT MARCH 20 18-0419-02-00 EQUIPMENT AMAZON - 2 MONITORS 437.90 Total 9993: 1,389.82 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 47537 04/22/2025 47537 Meridian Library District MARCH 2O25 REIM 06-0435-03-00 OPEN ACCESS Total 47537: 47538 04/22/2025 47538 Meridian Trophy, Inc. M6527975 01-0413-05-00 OFFICE SUPPLIES Total 47538: 250161 04/22/2025 250151 Metron-Farnier LLC 992394944 60-0460-01-00 AVIMOR EXPENDITURES 04/22/2025 250151 Metron-Farnier LLC 992394944 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Total 250151: 250152 04/22/2025 250152 Midwest Tape LLC 506944416 06-0450-04-00 MEDIA 04/22/2025 250152 Midwest Tape LLC 507011212 06-0450-04-00 MEDIA Total 250152: 47541 Page: 21 Apr 21, 2025 10:40AM Description Check Amount 427204, 563763 Nameplate- New Hire Hydrant Meter parts for new Avimor meters gasket rubber and antena for new meteres media media 04/22/2025 47541 Monique Surprenant REFUND PERMIT 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE Refund of permit deposit for Mobile food truck Total 47541: 47642 04/22/2025 47542 Mountain Home Public Library MARCH 2O25 REIM 06-0435-03-00 OPEN ACCESS Total 47542: 47643 04/22/2025 47543 Mountain Time PLumbing 040825 PLUMBING 01-0322-15-00 PLUMBING PERMIT FEES Total 47543: 250153 604320 Refund for plumbing permit incorrect payment 04/22/2025 250153 NAPAAuto Parts 309218 23-0439-02-01 MISC MTNC 8& REPAIR EQUIPMENT Oil & Gas Can - Shop 04/22/2025 250153 NAPAAuto Parts 309804 60-0420-01-00 GAS AND OIL oil for water truck 64.27 3,830.27 90.00 56.23 221.19 1,000.00 325.00 25.19 40.98 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Issue Date Number Payee Invoice Number Invoice GLAccount Invoice GL Description Account Title Check Amount Total 250153: 66.17 47545 04/22/2025 47545 National Benefit Services CP409682 06-0461-23-00 HRA BUY -DOWN Lib HRA E. Allen 1,540.00 Total 47545: 1,540.00 47546 04/22/2025 47546 Nick Mattera Productions 2043 09-0467-03-00 COUNTRY CHRISTMAS Live Music Eagle Saturday Market 051025 250.00 Total 47546: 250.00 47548 04/22/2025 47548 Overdrive 030400025090005 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 030400025120010 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 03040DA25093352 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 03040DA25097783 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 03040DA25106263 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 03040DA25113250 06-0450-02-00 BOOKS -DIGITAL 04/22/2025 47548 Overdrive 03040DA25120755 06-0450-02-00 BOOKS -DIGITAL Total 47548: 47549 04/22/2025 47549 Oxarc, Inc. 0032290348 60-0434-59-00 CHEMICALS 04/22/2025 47549 Oxarc, Inc. 0032290348 60-0460-01-00 AVIMOR EXPENDITURES 04/22/2025 47549 Oxarc, Inc. 0032297777 60-0450-01-00 VALNOVA EXPENDITURES Total 47549: 47650 04/22/2025 47550 Pack Office Automation 062385 04/22/2025 47550 Pacific Office Automation 992366 04/22/2025 47550 Pacific Office Automation 992367 04/22/2025 47550 Pack Office Automation 994475 Total 47550 Audiobooks 148 Audiobook DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA DIGITAL MEDIA sodium hypoch-water chemicals East & West sodium hypoch-water chemicals Avimor sodium hypoch-water chemicals 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Usage 012824-022824 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Usage 102923-012924 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Usage 122823-012824 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage103023-013024 10,319.46 1,883.65 95.00 59.99 85.50 2,777.80 964.45 2,758.50 854.77 52.12 699.65 235.96 47551 04/22/2025 47551 Pacific Office Automation 302960 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 2,300.00 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GLAccount Account Title Total 47551: 47458 04/09/2025 47458 Personnel Plus 154385 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Spring Break Staff 032225 04/09/2025 47458 Personnel Plus 154415 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Temp Staff 032225-032925 04/09/2025 47458 Personnel Plus 154416 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec sports Temp Staff 032225-032925 04/09/2025 47458 Personnel Plus 154417 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Education Specialist 032225-032925 Total 47458: 47552 04/22/2025 47552 Personnel Plus 154414 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 032225-032925 Total 47552: 47464 04/16/2025 47464 Petty Cash -City Hall PETTY CASH 0416 01-0413-05-00 OFFICE SUPPLIES Total 47464: 250165 04/22/2025 250155 Rexel of American, LLC 6D59468 23-0443-04-01 CITY SHOP UPGRADES, SV 04/22/2025 250155 Rexel of American, LLC 6E11143 23-0443-04-01 CITY SHOP UPGRADES, SV Total 250155: 250164 04/22/2025 250154 Playaway Products LLC 496082 06-0450-04-00 MEDIA Total 250154: 47553 Dollar Tree - SYMPATHY CARD City Shop Electrical Supplies - elbows, pipeclamp, conduit, locknuts, City Shop Electrical Supplies - Conduit, locknut, line Media Check Amount 3,425.40 1,918.62 3,210.16 954.18 1,473.96 1.06 1.06 822.34 148.18 04/22/2025 47553 Quantum LTD Inc PARTIAL RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Surety Release Wild Rose Subdivision (FPUD-02-20/FP-02-2 6,743.64 Total 47553: 6,743.64 47463 04/16/2025 47463 Regence Blueshield of Idaho 250710050268-LP 06-0217-07-00 INSURANCE LIB COBRA LATE PAYMENT 687.89 Total 47463: 687.89 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 24 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 47555 04/22/2025 47555 Rimi, Inc.- Terry Medley PLAN REVIEWS M 13-0416-14-00 PLAN REVIEW -CONTRACT Plan Review 9,533.54 Total 47555: 9,533.54 47556 04/22/2025 47556 RJM Equipment Sales, Inc. 6377 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Leak Detection Equipment 3,855.00 Total 47556: 3,855.00 47557 04/22/2025 47557 Robert Grubb MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47557: 50.00 47660 04/22/2025 47560 Scholastic Inc. 70267063 06-0450-00-00 BOOKS books 80.60 Total 47560: 80.60 47661 04/22/2025 47561 SHALC GC, Inc 04142025 REFUND 01-0322-10-00 BUILDING & INSPECTION PERMITS REFUND OVERPAYMENT FOR BUILDING PERMIT 250.00 Total 47561: 250.00 47461 04/14/2025 47461 Sharma Dickson MILEAGE REIMB. 0 07-0461-04-00 TRAVEL & PER DIEM Deliver Museum materials to Idaho State Archives - 24 miles RT 16.80 Total 47461: 16.80 47462 04/14/2025 47462 Sheri Horton REIMB. REKOW R 01-0413-05-00 OFFICE SUPPLIES Fred Meyer Soda, Ice Cream for Reimb. for retirement party 99.04 Total 47462: 99.04 47567 04/22/2025 47567 Simplot Turf & Horticulture 216078252 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE herbicide, prodiamine, landscaping spray chemicals 2,580.00 Total 47567: 2,580.00 260156 04/22/2025 250156 Sphaera Inc HYDR MTR REFUN 60-0347-05-00 MISCELLANEOUS REVENUE Hydrant Meter Refund 90.28 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 25 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250156: 90.28 47573 04/22/2025 47573 Team KJ Adventures Q12025 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Snowshoe and Wander Woman Series instructor 294.00 Total 47573: 294.00 47674 04/22/2025 47574 Terry L. Sayer MARCH 2O25 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 47574: 100.00 47676 04/22/2025 47575 Thomas Klise/Crimson Multimedia 020116 06-0450-04-00 MEDIA DIGITAL BOOKS 948.12 Total 47575: 948.12 47578 04/22/2025 47578 Toby Norton MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47578: 100.00 47680 04/22/2025 47580 Treasure Valley Coffee 2160:10826761 06-0420-01-00 ADMINISTRATION Library Ice cooler 175.00 04/22/2025 47580 Treasure Valley Coffee 2160:10955350 01-0413-05-00 OFFICE SUPPLIES Ice Machine maintenance 202.00 04/22/2025 47580 Treasure Valley Coffee 2160:10979763 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee 85.95 04/22/2025 47580 Treasure Valley Coffee 2160:10996940 01-0413-05-00 OFFICE SUPPLIES Ice Cooler 6 month maint. 340.00 Total 47580: 802.95 260157 04/22/2025 250157 Treasure Valley Youth Sports, LLC 61114 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS rec/sports contract payment soccer, tennis, flag fb, pickleball 3,195.92 Total 250157: 3,195.92 47681 04/22/2025 47581 U.S. Bank Equipment Finance 552858961 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Contract 033025-043025 3,947.66 Total 47581: 3,947.66 City of Eagle Check Register- Transparency Version - III-SH Page: 26 Check Issue Dates: 4/9/2025 - 4/22/2025 Apr 21, 2025 10:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 47582 04/22/2025 47582 ULINE 191543689 06-0420-01-00 ADMINISTRATION WIRE SHELVES, POST, PLASTIC SHELF LINER 204.06 Total 47582: 204.06 47583 04/22/2025 47583 USA BlueBook INV00654088 60-0460-01-00 AVIMOR EXPENDITURES Avimor Chlorine/chemical pumps 291.90 Total 47583: 291.90 47459 04/09/2025 47459 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK 489 Stierman Way OK Park 113.58 04/09/2025 47459 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL 660 E Civic Ln Expansion 40.39 04/09/2025 47459 Veolia Water Idaho 660 E CIVIC LN 022 23-0443-01-00 CITY HALL City Hall Water 67.08 04/09/2025 47459 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 127 S Eagle Rd Jackson House 9.56 04/09/2025 47459 Veolia Water Idaho PB PARK RESTRO 23-0445-12-00 PAMELA BAKER PARK PB Park Restroom 39.13 04/09/2025 47459 Veolia Water Idaho PLAZA COMMONS 23-0445-20-00 CITY ENTRANCE SIGNS Plaza Commons Area Water 16.95 Total 47459: 286.69 47584 04/22/2025 47584 Veolia Water Idaho LIBRARY 022825-0 06-0464-02-00 UTILITIES LIBRARY 06007317976349 59.02 Total 47584: 59.02 47585 04/22/2025 47585 Walter John Lindgren MARCH 2O25 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47585: 50.00 250168 04/22/2025 250158 Zayo Group, LLC 2025040017361 18-0417-01-00 INTERNET & PHONE SERVICES account 017361 1,394.39 Total 250158: 1,394.39 Grand Totals: 452,128.34 City of Eagle Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705 Check Register - Transparency Version - III-SH Check Issue Dates: 4/9/2025 - 4/22/2025 Page: 27 Apr 21, 2025 10:40AM