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Finance - AP - Check Registers - Transparency - Signed - 04/25/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250159 04/28/2025 250159 ACS-Advanced Control Systems 40368 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA program 548.00 Total 250159: 548.00 47591 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing 04/28/2025 47591 Alexander Clark Printing Total 47591 260160 04/28/2025 250160 Alina Marshall Total 250160: 27958 13-0413-05-00 OFFICE SUPPLIES 27959 13-0413-05-00 OFFICE SUPPLIES 27960 13-0413-05-00 OFFICE SUPPLIES 27961 13-0413-05-00 OFFICE SUPPLIES 27962 13-0413-05-00 OFFICE SUPPLIES 27963 13-0413-05-00 OFFICE SUPPLIES 27964 13-0413-05-00 OFFICE SUPPLIES electrical wiring app Ok to connect tags final Plumbing inspection stickers final electrical inspection - yellow final mechanical inspection rough plumbing tags electrical inspections labels 042425 EXPENSE 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Reimbursement - Albertson's Fruit snacks, gummi worms, candy, pu 47592 04/28/2025 47592 All Valley Fin: Inspections & Svcs 46850 Total 47592: 47593 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04128/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 04/28/2025 47593 Amazon Capital Services 23-0443-01-00 CITY HALL Annual Inspection City Hall 13LP-JKMW-CTDT 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Colored pencils, sketchbooks, pencil sharpener and erasers - youth 13LP-JKMW-CTRV 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Binder Rings - For Keys Water Dept 19WH-QQVM-4XJ6 17-0423-11-00 SENIOR CENTER Art Supplies - pebbles, mason jars, seeds, activated charcoal 1CC3-GW19-CKHL 23-0439-03-00 MATERIALS AND SUPPLIES Main breaker retaining kit 1CKT-K4JL-7W4Y 23-0435-01-00 OFFICE SUPPLIES Star/circle shaped hole punchers 1GV6-TTJ9-FR9H 23-0435-10-00 SAFETY CLOTHING AND GEAR 10 PACK Respirators 1 KH6-MYGV-0F36 23-0435-10-00 SAFETY CLOTHING AND GEAR EAR MUFFS 1MNF-QL14Q44G 60-0420-03-00 VEHICLE MTNC & REPAIR Parts for truck #203 1MNF-QLIQ-Q44G 60-0434-19-00 TELECOMMUNICATIONS/SCADA Fuses for PLC cabinet 1PRV-DL6H-DMCK 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Ignition coil and carburetor for Stihl blower 1RPY-6KCV-6YGW 01-0413-05-00 OFFICE SUPPLIES 3-RING BINDERS FOR BUDGET BINDERS 445.54 204.88 273.57 465.87 400.27 404.59 621.89 2,816.61 53.06 300.00 300.00 48.78 11.91 219.77 12.18 16.47 99.10 350.10 50.18 5.89 41.98 54.30 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/23/2025 - 4/28/2025 Page: 2 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/28/2025 47593 Amazon Capital Services 1X96-R3MH-QP36 23-0435-01-00 OFFICE SUPPLIES Raffle Tickets 7.89 Total 47593: 918.55 260161 04/28/2025 250161 Applied Concepts, Inc. 455967 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trailer A)de 617.00 Total 250161: 617.00 47594 04/28/2025 47594 BOISE METRO CHAMBER COM 5831382 11-0413-14-00 PROFESSIONAL DUES Membership Dues 249.00 Total 47594: 249.00 47595 04/28/2025 47595 Boise Valley Irrigation Ditch Co. 19039 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation Water Shares - 2200 E Hill Rd 896.25 Total 47595: 896.25 47596 04/28/2025 47596 Brady Industries, LLC 9989176 23-0439-05-00 CLEANING AND PAPER SUPPLIES Dispenser 446.03 Total 47596: 446.03 47597 04/28/2025 47597 B's Ace Hardware 367589 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Tank sprayer and gloves 94.98 04/28/2025 47597 B's Ace Hardware 367957 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation PVC Cap 3.99 04/28/2025 47597 B's Ace Hardware 369928 23-0483-20-01 TOOLS Ladder for Truck #10 17.99 04/28/2025 47597 B's Ace Hardware 370201 23-0483-20-01 TOOLS Hammerbit & fittings 18.13 04/28/2025 47597 B's Ace Hardware 370217 23-0439-03-00 MATERIALS AND SUPPLIES Parks Tee 5.99 04/28/2025 47597 B's Ace Hardware 370361 23-0439-03-00 MATERIALS AND SUPPLIES Thread tape, coupling 4.38 04/28/2025 47597 B's Ace Hardware 370575 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Valve box, street key - irrirgation supplies 62.98 04/28/2025 47597 B's Ace Hardware 371262 23-0443-04-01 CITY SHOP UPGRADES, SV electrical tape - shop 17.98 04/28/2025 47597 B's Ace Hardware 371475 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE CM3 LIB Conrete parts 110.38 04/28/2025 47597 B's Ace Hardware 371750 23-0439-03-00 MATERIALS AND SUPPLIES Grease 4.59 04/28/2025 47597 B's Ace Hardware 372009 23-0439-03-00 MATERIALS AND SUPPLIES red coupling - landscape 4.59 04/28/2025 47597 B's Ace Hardware 372098 23-0439-03-00 MATERIALS AND SUPPLIES Baricade tape 8.99 04/28/2025 47597 B's Ace Hardware 373059 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Tape for Notices 2.99 04/28/2025 47597 B's Ace Hardware 373129 23-0439-03-00 MATERIALS AND SUPPLIES Saw parts - cut wheel, fasteners 14.85 04/28/2025 47597 B's Ace Hardware 373194 23-0439-03-00 MATERIALS AND SUPPLIES Rollers - Graffiti Supplies 10.98 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 4/23/2025 - 4/28/2025 Page: 3 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47597: 383.79 47598 04/28/2025 47598 Burgess Pump & Supply, LLC 24043 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP running fountain repair 95.00 04/28/2025 47598 Burgess Pump & Supply, LLC 24130 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Repair 125.00 Total 47598: 220.00 47599 04/28/2025 47599 Buss Mechanical Services SD15850 23-0443-05-00 SENIOR CENTER Senior Center Drinking fountain plumbing install 950.00 Total 47599: 950.00 47600 04/28/2025 47600 Co -Energy CL35472 60-0420-01-00 GAS AND OIL Water Fuel 329.55 04/28/2025 47600 Co -Energy CL35472 23-0441-02-00 FUEL PW Fuel 967.31 Total 47600: 1,296.86 47601 04/28/2025 47601 Concrete Construction Supply 628006 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE CM3 LIB CONCRETE PROJECT SUPPLIES 1,081.00 Total 47601: 1,081.00 47602 04/28/2025 47602 Derek T. Smith MARCH 2O25 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 47602: 50.00 47603 04/28/2025 47603 Diana K Cullin 042125 SENIOR CE 17-0423-11-00 SENIOR CENTER 04-21-25 SENIOR CENTER LIVE MUSIC 75.00 Total 47603: 75.00 47604 04/28/2025 47604 FarWest Landscape 1076342 23-0447-03-00 FLOWERS Flowers - Guerber Park 864.00 04/28/2025 47604 FarWest Landscape 1078134 23-0447-03-00 FLOWERS flowers 280.65 Total 47604: 1,144.65 City of Eagle Check Register- Transparency Version - III-SH Page: 4 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47605 04/28/2025 47605 Franz Witte Landscape 90632 23-0447-03-00 FLOWERS flowers for Arbor Day - Pamela Baker 223.86 04/28/2025 47605 Franz Witte Landscape 91353 23-0447-03-00 FLOWERS flowers 242.79 Total 47605: 466.65 47606 04/28/2025 47606 Glenda Sparling 0011 17-0423-11-00 SENIOR CENTER Excercise Program Instructor April 2025 Classes 200.00 Total 47606: 200.00 47607 04/28/2025 47607 Gustav Paul Oland MARCH 2O25 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 47607: 50.00 47608 04/28/2025 47608 H.D. Fowler Company 16982261 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Lenox Ct Repairs 144.12 Total 47608: 144.12 47609 04/28/2025 47609 Harris Mountain West, LLC SR000085310 23-0443-01-00 CITY HALL Quarterly HVAC City Hall 1,230.00 Total 47609: 1,230.00 47610 04128/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04128/2025 47610 HECO Engineers 04/28/2025 47610 HECO Engineers 04128/2025 47610 HECO Engineers 04128/2025 47610 HECO Engineers 51497 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.3 Sv Lot 24 51498 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova No.1 Sv Lot 19-Amended 51499 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.1 Sv Lot 25 FP 2025-05 51500 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.2 Sv Lot 25 FP-2025-06 51501 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Tierpointe No @ 51502 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Everton No.1 FP-2024 51503 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Everton No.2 FP-2024-12 51504 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Community Center 51505 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Floor and Decor DR-2024-52 51506 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Eagle River Building VI DR-2024-70 51507 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Carrara Estates Pool House Dr-17-22 51508 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Sintra PP-2025-02 51509 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-6 Olde Park PI Street Extension - final design 51510 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Rocking A Water 51511 01-0416-07-00 CITY ENGINEERING TRS Litigation 7,078.00 1,668.00 5,986.00 5,752.00 6,116.00 157.50 105.00 2,500.00 750.00 750.00 750.00 3,000.00 3,851.25 2,056.25 1,571.25 City of Eagle Check Register- Transparency Version - III-SH Page: 5 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 04/28/2025 47610 HECO Engineers 51512 08-0438-37-00 CAPITAL IMPROVEMENTS PWCP-11 Bidding Pamela Baker Irrigation Pump Station 3,244.45 04/28/2025 47610 HECO Engineers 51513 60-0434-42-01 LEGAL SERVICES Water rights 411.25 04/28/2025 47610 HECO Engineers 51513 60-0434-42-00 ENGINEERING SERVICES Meetings & Avimor 1,776.55 04/28/2025 47610 HECO Engineers 51514 01-0416-07-00 CITY ENGINEERING Parks and Rec- General Parks 117.50 04/28/2025 47610 HECO Engineers 51514 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 3,610.50 04/28/2025 47610 HECO Engineers 51515 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley -pz dev Sv Reimb. 5,123.55 04/28/2025 47610 HECO Engineers 51516 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley- Grading Plan 293.75 04/28/2025 47610 HECO Engineers 51517 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 11,437.50 Total 47610: 47611 04/28/2025 47611 Heritage Landscape Supply Grou 0020370526-001 23-0437-01-00 WYCLIFFE PUMP STATION Total 47611: 47612 04/28/2025 47612 Idaho Ink Spot 2025-2245 23-0435-09-00 STAFF AND PUBLIC RELATIONS 04/28/2025 47612 Idaho Ink Spot 2025-2246 07-0462-11-00 UNIFORMS 04/28/2025 47612 Idaho Ink Spot 2025-2248 14-0413-25-00 MISCELLANEOUS Total 47612: 47613 04/20/2025 47613 Idaho Power Co. -Processing Ctr 04128/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/20/2025 47613 Idaho Power Co: Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co: Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr 04/28/2025 47613 Idaho Power Co. -Processing Ctr DAYLESFORD 030 60-0434-60-00 UTILITIES EQUEST HOUSE 0 23-0443-04-00 CITY SHOP JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE PARKS 030725-040 23-0445-07-00 HERITAGE PARK PARKS 030725-040 23-0445-06-00 GUERBER PARK PARKS 030725-040 23-0443,07-00 LINDER ROAD RESTROOM PARKS 030725-040 23-0445-11-00 ORVAL KRASEN PARK PARKS 030725-040 23-0443-06-00 JACKSON HOUSE PARKS 030725-040 23-0445-12-00 PAMELA BAKER PARK PARKS 030725-040 23-0445-10-00 MERRILL PARK PARKS 030725-040 23-0445-05-00 FRIENDSHIP PARK PARKS 030725-040 23-0437-01-00 WYCLIFFE PUMP STATION PARKS 030725-040 23-0445-01-00 ADA-EAGLE SPORTS PARK STREETLIGHTS 03 23-0443-15-00 STREET LIGHTS WELLS APRIL 2025 60-0434-60-00 UTILITIES 68,106.30 Main filter coupling 678.28 678.28 PW Employee of the month lunch bags Jan -Mar 148.50 Staffjacket, shirts 246.95 Employee uniforms 898.80 1 994 75 Power2208228052 16.71 Power2227082977 Equest House 20.13 Power2227135452 32.92 Heritage Park 67.01 Guerber Park 218.61 Linder Restroom 274.47 OK Park 83.34 Jackson house 123.13 Pamela Baker Park 221.38 Merrill Park 315.95 Freindship 18.39 Wycliffe Pump Station 92.14 Ada Eagle Sports park 1,158.66 Streetlights 2,486.21 Well Houses 4.330.83 Total 47613: q 45q RR City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47614 04/28/2025 47614 Intermountain Gas Company CITY HALL 031525- 23-0443-01-00 CITY HALL City Hall 095 493 3000 0 388.62 04/28/2025 47614 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 337 482 7476 9 35.33 04/28/2025 47614 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center 235 711 1138 6 147.37 04/28/2025 47614 Intermountain Gas Company SHOP 031525-0415 23-0443-04-00 CITY SHOP Public Works Shop 907 956 0573 3 38.72 Total 47614: 610.04 47615 04/28/2025 47615 Jayker Wholesale Nursery Inc. INV200620 23-0447-03-00 FLOWERS Flowers, Plants, Arbor day 2,159.76 Total 47615: 2,159.76 260162 04/28/2025 250162 Laura Aylor-Davis 042425 EXPENSE 01-0462-01-00 PUBLIC RELATIONS REIMB TACO DEL MAR 042425 COUNCIL MEAL 11.13 Total 250162: 11.13 47616 04/28/2025 47616 Lisa Bittick Lowe 051025 EAGLE SAT 09-0467-02-00 EAGLE SATURDAY MARKET 051025 EAGLE SAT MARKET MUSIC PERFORMANCE 250.00 Total 47616: 250.00 250163 04/28/2025 250163 NAPA Auto Parts 309726 23-0441-01-00 VEHICLE MTNC & REPAIR BATTERY 139.26 04/28/2025 250163 NAPA Auto Parts 310150 23-0439-03-00 MATERIALS AND SUPPLIES threadlock - city hall 10.65 04/28/2025 250163 NAPA Auto Parts 310162 23-0441-01-00 VEHICLE MTNC & REPAIR white water truck pump fusing 85.15 Total 250163: 235.06 47646 04/23/2025 47546 Nick Mattera Productions 2043 09-0467-03-00 COUNTRY CHRISTMAS Live Music Eagle Saturday Market 051025 250.00- Total 47546: 250.00- 47617 04/28/2025 47617 Osborn, Tracy EXPENSE REIMBU 12-0413-30-00 MISCELLANEOUS Employee Recog. - Admin Professional day 42.33 Total 47617: 42.33 47618 04/28/2025 47618 Personnel Plus 154471 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Grounds Temp Staff 040525-041225 1,544.40 City of Eagle Check Register- Transparency Version - IIISH Page: 7 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Check Issue Date Number Payee 04/28/2025 47618 Personnel Plus 04/28/2025 47618 Personnel Plus Total 47618: 260164 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC 04/28/2025 250164 Rexel of American, LLC Total 250164 47619 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho 04/28/2025 47619 Regence Blueshield of Idaho Total 47619 47620 04/28/2025 47620 Richmond American Homes Total 47620: 47621 04/28/2025 47621 SavATree Total 47621: Invoice Number Invoice Invoice GL GL Account Account Title 154472 14-0415-10-01 SALARIES - PERSONNEL SERVICES 154473 17-0420-10-01 SALARIES - PERSONNEL SERVICES 6D19845 23-0443404-01 CITY SHOP UPGRADES, SV 61333666 23-0443-04-01 CITY SHOP UPGRADES, SV 6E44594 23-0443-04-01 CITY SHOP UPGRADES, SV 6E46109 23-0443-04-01 CITY SHOP UPGRADES, SV 6E90788 23-0443-04-01 CITY SHOP UPGRADES, SV 6E90866 23-0443-04-01 CITY SHOP UPGRADES, SV 6E99305 23-0443-04-01 CITY SHOP UPGRADES, SV 251020003766 23-0217-07-00 INSURANCE 25102000 3766 17-0217-07-00 INSURANCE 251020003766 06-0217-07-00 INSURANCE 251020003766 11-0217-07-00 INSURANCE 2 5102000 3766 13-0217-07-00 INSURANCE 251020003766 60-0217-07-00 INSURANCE 251020003766 12-0217-07-00 INSURANCE 2 5102000 3766 14-0217-07-00 INSURANCE 251020003766 07-0217-07-00 INSURANCE 2 5102000 3766 18-0217-07-00 INSURANCE 251020007130 01-0217-07-01 COBRA INSURANCE Description PZ Temp Staff 041225 REC Temp Staff 040525-041225 CITY SHOP ELECTRICAL - ELBOWS, CONDUITS, STRUTS CITY SHOP ELECTRICAL - CONDUITS CITY SHOP ELECTRICAL PROJECT PLUGS CITY SHOP ELECTRICAL PROJECT CITY SHOP ELECTRICAL - COLLAR STRAP CREDIT- RETURNED PARTS CITY SHOP ELECTRICAL LUG NUT, EASY SPLICE May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Health Ins May Cobra Dillion REFUND PERMIT 01-0322-10-00 BUILDING & INSPECTION PERMITS PERMIT WITHDRAW REFUND 000888203 23-0447-05-00 TREES, PUBLIC DEVELOPMENT heritage trees Check Amount 1,050.00 1,007.02 1,314.69 127.02 827.17 38.95 16.14 257.92- 176.67 2,242.72 17,331.62 6,703.55 10,035.17 2,647.25 7,429.21 4,056.30 10,043.19 9,974.40 1,340.26 5,398.81 687.89 5,143.53 5,143.53 5,215.00 City of Eagle Check Register- Transparency Version - IIISH Page: 8 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47622 04/28/2025 47622 Shadows 69701 06-0420-06-00 UNIFORMS Library Staff Uniforms 857.67 Total 47622: 857.67 47623 04/28/2025 47623 SiteCrete LLC 500853 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE CM3 LIB CONCRETE PROJECT 895.10 Total 47623: 895.10 47624 04/28/2025 47624 Steve Guerber MARCH 2O25 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 47624: 100.00 47625 04/28/2025 47625 SuperTrees 12908 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Library Trees 5,170.00 Total 47625: 5,170.00 47626 04/28/2025 47626 Tates Rents 784208-000 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe die and Handle 20.16 Total 47626: 20.16 47627 04/28/2025 47627 Todd McCauley MARCH 2O25 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 47627: 100.00 47628 04/28/2025 47628 Trent Wright MARCH 2O25 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 50.00 Total 47628: 50.00 47629 04/28/2025 47629 United Heritage Life Insurance MAY 2025 23-0217-07-00 INSURANCE May Vision/Life 647.45 04/28/2025 47629 United Heritage Life Insurance MAY 2025 17-0217-07-00 INSURANCE May Vision/Life 287.59 04/28/2025 47629 United Heritage Life Insurance MAY 2025 06-0217-07-00 INSURANCE May Vision/Life 322.36 04/28/2025 47629 United Heritage Life Insurance MAY 2025 11-0217-07-00 INSURANCE May VisiontLife 86.06 04/28/2025 47629 United Heritage Life Insurance MAY 2025 13-0217-07-00 INSURANCE May Vision/Life 233.47 04/28/2025 47629 United Heritage Life Insurance MAY 2025 60-0217-07-00 INSURANCE May Vision/Life 216.01 City of Eagle Check Register- Transparency Version - III-SH Page: 9 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 04/28/2025 47629 United Heritage Life Insurance MAY 2025 12-0217-07-00 INSURANCE May Vision/Life 339.57 04/28/2025 47629 United Heritage Life Insurance MAY 2025 14-0217-07-00 INSURANCE May Vision/Life 391.40 04/28/2025 47629 United Heritage Life Insurance MAY 2025 07-0217-07-00 INSURANCE May Vision/Life 62.03 04/28/2025 47629 United Heritage Life Insurance MAY 2025 18-0217-07-00 INSURANCE May Vision/Life 216.60 Total 47629: 2,802.54 47630 04/28/2025 47630 Veolia Water Idaho 310 E STATE ST 03 23-0443-05-00 SENIOR CENTER 310 E State St Senior Center 76.89 04/28/2025 47630 Veolia Water Idaho 32 W STATE ST 03 23-0445-04-00 FLAG PLAZA 32 W State St Flag Plaza 17.35 04/28/2025 47630 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE JACKSON HOUSE 11.78 04/28/2025 47630 Veolia Water Idaho MERRILL PARK 02 23-0445-10-00 MERRILL PARK 637 E SHORE DR MERRILL PARK 159.22 04/28/2025 47630 Veolia Water Idaho WEST ENTRY SIG 23-0445-20-00 CITY ENTRANCE SIGNS 1663 W State St. West Entry Sign 26.68 Total 47630: 291.92 Grand Totals: 1aR R71 'Al Dated: Mayc City Coun, City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 4/23/2025 - 4/28/2025 Apr 25, 2025 09:44AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705"