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Finance - AP - Check Registers - Transparency - Signed - 05/12/2025City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM 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 47737 05/13/2025 47737 Julie Tucker 436303 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 37.42 Total 47737: 37.42 47768 05/13/2025 47768 Nicholas or Maggie Dykzeul 115906 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 56.82 Total 47768: 56.82 47810 05/13/2025 47810 Thomas Meyers 430502 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 47.28 Total 47810: 47.28 47676 05/13/2025 47676 Crista Conklin 125044 06-0361-20-01 LOST ITEMS Lost & Paid Returned 12.00 Total 47676: 12.00 47704 05/13/2025 47704 Greer Galloway 611239 06-0361-20-01 LOST ITEMS Lost & Paid Returned 10.00 Total 47704: 10.00 47712 05/13/2025 47712 Heidi Harnett 502116 06-0361-20-01 LOST ITEMS Lost & Paid Returned 15.00 Total 47712: 15.00 47752 05/13/2025 47752 Lori Wright 457029 06-0361-20-01 LOST ITEMS Lost & Paid Returned 40.00 Total 47752: 40.00 47820 05/13/2025 47820 Trudy Dant 585468 06-0361-20-01 LOST ITEMS Lost & Paid Returned 11.70 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 2 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47820: 11.70 47660 05/13/2025 47650 Andrea Nakaya 42649 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 77.00 Total 47650: 77.00 47661 05/13/2025 47651 Angela Farrow 42859 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47651: 100.00 47663 05/13/2025 47653 April Herron 42867 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47653: 100.00 47656 05/13/2025 47656 Caleb Falck 42770 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47656: 100.00 47658 05/13/2025 47658 Cassandra Rowland 42715 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47658: 100.00 47661 05/13/2025 47661 Chiraz Benelhadj 42506 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 99.99 Total 47661: 99.99 47662 05/13/2025 47662 Chris Cooley 42551 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47662: 100.00 47663 05/13/2025 47663 Christina Coggins 42502 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 64.99 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 3 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47663: 64.99 47664 05/13/2025 47664 Cindy Girard 42897 23-0447-O5-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47664: 100.00 47673 05/13/2025 47673 Connie Barnes 42639 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 99.98 Total 47673: 99.98 47675 05/13/2025 47675 Come Tully 42557 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47675: 100.00 47678 05/13/2025 47678 Daniel Maltese 42595 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47678: 100.00 47679 05/13/2025 47679 Dave Anderson 42728 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.99 Total 47679: 79.99 47680 05/13/2025 47680 Dean Schlomer 42496 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 89.99 Total 47680: 89.99 47681 05/13/2025 47681 Del Reed 42870 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47681: 100.00 47683 05/13/2025 47683 Denise Thoreson 42843 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 4 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47683: 100.00 47688 05/13/2025 47688 Earl Fisher 42586 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47688: 100.00 47692 05/13/2025 47692 Eric Bamabe 43020 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47692: 100.00 47699 05/13/2025 47699 Fred Nicoletti 42558 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47699: 100.00 47701 05/13/2025 47701 Georgina Finato 42679 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47701: 100.00 47702 05/13/2025 47702 Gina Caven 42511 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47702: 100.00 47703 05/13/2025 47703 Glen Esteban 42925 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47703: 100.00 47705 05/13/2025 47705 Greg Lopez 42821 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 71.99 Total 47705: 71.99 47721 05/13/2025 47721 Irene Latta 42584 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 5 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47721: 100.00 47722 05/13/2025 47722 Jackie Langley 42705 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47722: 100.00 47726 05/13/2025 47726 Jeff Russell 42736 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.99 Total 47726: 79.99 47728 05/13/2025 47728 Jeffrey Long 42817 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 37.99 Total 47728: 37.99 47730 05/13/2025 47730 JenniferZins 42763 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47730: 100.00 47732 05/13/2025 47732 Joanie Wilken 42801 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47732: 100.00 47733 05/13/2025 47733 Joel Flake 42508 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47733: 100.00 47734 05/13/2025 47734 Joni Stirling 47683 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.99 Total 47734: 79.99 47735 05/13/2025 47735 Jordan Runck 42749 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 39.99 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 6 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47735: 39.99 47738 05/13/2025 47738 Justin Jones 42983 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47738: 100.00 47740 05/13/2025 47740 Katie Mendoza 42923 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47740: 100.00 47742 O5/13/2025 47742 Kenny Pavey 42831 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47742: 100.00 47743 O5/13/2025 47743 Kevin Noyce 42708 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 71.99 Total 47743: 71.99 477" 05/13/2025 47744 Kevin Volk 42717 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47744: 100.00 47746 05/13/2025 47745 Kimberly Weathers 42969 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47745: 100.00 47747 05/13/2025 47747 Krystell Finato 42750 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47747: 100.00 47748 05/13/2025 47748 Kym Pirtle 42875 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version-111-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 7 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47748: 100.00 47760 05/13/2025 47750 Linsay Mcnulty 42849 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47750: 100.00 47761 05/13/2025 47751 Lisa Muetterties 42519 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47751: 100.00 47753 05/13/2025 47753 Madelyn Mertz 42742 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47753: 100.00 47755 05/13/2025 47755 Margo Henry 42738 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 44.98 Total 47755: 44.98 47756 05/13/2025 47756 Matthew Wishart 42507 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47756: 100.00 47758 O5/13/2025 47758 Meg Glasgow 42776 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47758: 100.00 47759 O5/13/2025 47759 Melanie Cartmell 42912 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 89.99 Total 47759: 89.99 47760 05/13/2025 47760 Melissa Barker 43042 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 8 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47760: 100.00 47762 05/13/2025 47762 Michael Gonzalez 42974 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47762: 100.00 47763 05/13/2025 47763 Michelle Jarrard 42890 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.98 Total 47763: 79.98 47764 05/13/2025 47764 Mike Bell 42959 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47764: 100.00 47765 05/13/2025 47765 Mike Strand 42768 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47765: 100.00 47769 05/13/2025 47769 Noah Dahlman 42744 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 69.98 Total 47769: 69.98 47770 05/13/2025 47770 Nona Britton 42741 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47770: 100.00 47776 05/13/2025 47776 Pete Cintorino 42648 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47776: 100.00 47779 05/13/2025 47779 Richard Tholen 42514 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47779: 100.00 47784 05/13/2025 47784 Robin Feick 42709 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47784: 100.00 47786 05/13/2025 47785 Russell Vanwagenen 42587 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47785: 100.00 47786 05/13/2025 47786 Sarah Brunson 42854 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 71.99 Total 47786: 71.99 47789 05/13/2025 47789 Scott OBriant 43001 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.99 Total 47789: 79.99 47790 05/13/2025 47790 Shauna Merrill 42599 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47790: 100.00 47793 05/13/2025 47793 Skye Hamilton 42855 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47793: 100.00 47798 05/13/2025 47798 Stacy Summa 42495 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.98 Total 47798: 79.98 47799 05/13/2025 47799 Stefani Payne 43003 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 82.07 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47799: 82.07 47800 05/13/2025 47800 Stephanie Delhousaye 42497 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 69.98 Total 47800: 69.98 47804 05/13/2025 47804 Suzanne Smith 42512 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47804: 100.00 47811 05/13/2025 47811 Thomas Simmonds 42805 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47811: 100.00 47816 05/13/2025 47816 Tod Dell 42537 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47816: 100.00 47817 05/13/2025 47817 Tracy Thompson 42478 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47817: 100.00 47826 05/13/2025 47826 Veronica Ott 42876 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.99 Total 47826: 79.99 47677 05/13/2025 47677 Daniel Bennette 196210 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47677: 100.00 47693 05/13/2025 47693 Eric Harney 490002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register- Transparency Version - IIISH Page: 11 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47693: 100.00 47700 05/13/2025 47700 Gasper Busalacchi 495202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47700: 100.00 47706 05/13/2025 47706 Greg or Christina Mayer 484603 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47706: 100.00 47708 05/13/2025 47708 Gwendolyn Wilkening 126705 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 47708: 75.00 47724 05/13/2025 47724 Jamie or Laina Crew 322002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 47724: 75.00 47729 05/13/2025 47729 Jennifer Marsh 103210 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47729: 100.00 47736 05/13/2025 47736 Joshua or Charrnolita Martin 111103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47736: 100.00 47746 05/13/2025 47746 Kristi Nunes 196104 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47746: 100.00 47764 05/13/2025 47754 Maile Thomas 303104 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 City of Eagle Check Register - Transparency Version - IIISH Page: 12 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47754: 75.00 47778 05/13/2025 47778 Raquel Marino 464903 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100,00 Total 47778: 100.00 47780 05/13/2025 47780 Rick or Lisa Bulow 277004 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47780: 100.00 47782 05/13/2025 47782 Rita Stafford 351103 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47782: 100.00 47788 05/13/2025 47788 Scott Lane 409603 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47788: 100.00 47791 05/13/2025 47791 Shyla Gibson 194703 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47791: 100.00 47801 05/13/2025 47801 Stephen Schulmerich 497802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47801: 100.00 47806 05/13/2025 47805 Tammy or Steve Lamson 270802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 47805: 75.00 47815 05/13/2025 47815 Todd Morris 496302 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 13 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47815: 100.00 47828 05/13/2025 47828 Wayne Hanson 451903 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 47828: 100.00 47642 05/13/2025 47642 A.M.E. Electric, Inc. 250397 60-0437-05-01 CURRENT STL PROJECTS Legacy Pump Upgrade/Replacement, VFO Swap with Palmer 7,186.52 Total 47642: 7,186.52 476" 05/13/2025 47644 Ada County Highway District 19318 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES APRIL 2025 IMPACT FEES 148.080.00 Total 47644: 148,080.00 47646 05/13/2025 47645 Ada County Prosecuting Attorney MAY 2025 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM May 2025 Prosecuting Attorney Services 11,049.20 Total 47645: 11,049.20 47643 05/13/2025 47643 ACSO Finance 122687 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 05-2025 Eagle Patrol Contract 445,166.25 Total 47643: 445,166.25 47646 05/13/2025 47646 Adele Mae Rosen Wor Highway 4 1 09-0467-02-00 EAGLE SATURDAY MARKET saturday mkt performance 250.00 Total 47646: 250.00 47647 05/13/2025 47647 Albertsons/Safeway 724514-041525-018 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Distilled water for generator batteries 5.96 05/13/2025 47647 Albertsons/Safeway 804319-042425-018 23-0435-10-00 SAFETY CLOTHING AND GEAR Pallett of drinking water 243.16 05/13/2025 47647 Albertsons/Safeway 807792-042425-018 23-0435-09-00 STAFF AND PUBLIC RELATIONS Arbor day food supplies 97.68 Total 47647: 346.80 47648 05/13/2025 47648 Amazon Capital Services 11ND-4F6H-LP3G 06-0450-00-00 BOOKS Book 7.88 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 14 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/13/2025 47648 Amazon Capital Services l lQ6-TXCG•MNK6 23-0435-01-00 OFFICE SUPPLIES Laminating pouches 47.48 05/13/2025 47648 Amazon Capital Services 147N-4RFT-699Q 12-0413-05-00 OFFICE SUPPLIES Sound level meter 123.26 05/13/2025 47648 Amazon Capital Services 14RX-DNVY-7N1N 06-0450-00-00 BOOKS Book-Unselected Journals of Emma Lion 22.10 05/13/2025 47648 Amazon Capital Services 1C3Q-NQ7Q-YR43 06-0450-00-00 BOOKS BOOKS 53.56 05/13/2025 47648 Amazon Capital Services 1CHK-GV4M-LRXF 06-0455-00-00 CLASSES & EVENTS Paint markers set 38.98 05/13/2025 47648 Amazon Capital Services 1CKF-LDVP-C96N 06-0455-00-00 CLASSES & EVENTS Animal cutouts, beads, vinegar, fly swatters, markers, cardstock, dra 1,639.42 05/13/2025 47648 Amazon Capital Services 1DD6-XC9G-DYTX 06-0450-04-00 MEDIA AMerican Werewolf Paris DVD 7.48 05113f2025 47648 Amazon Capital Services 1DQM-V9KX-WFVY 06-0450-00-00 BOOKS Book - Return to the Heart 26.28 05/13/2025 47648 Amazon Capital Services 1G9V-4WGT-6MX4 06-0450-00-00 BOOKS National Georaphic books 670.25 05/13/2025 47648 Amazon Capital Services 1J14-VCPD-QC9Q 06-0450-00-00 BOOKS Board games 1,759.45 05/13/2025 47648 Amazon Capital Services 1J33-6CJ9-HLTT 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Mats for kneeling & syringes for oiling hydrants 97.98 05/13/2025 47648 Amazon Capital Services 1J7X-7PNY-1QDR 06-0455-00-00 CLASSES & EVENTS Hole punch, crochet hook, ribbon, constriction paper, magnets 272.99 05/13/2025 47648 Amazon Capital Services 1L7Y-V9MH-9X39 06-0450-00-00 BOOKS 6 Hungry Hippo Board Games 150.34 05/13/2025 47648 Amazon Capital Services 1M9X-H9PV-0TNK 06-0450-00-00 BOOKS Science - animals in resin 1,210.95 05/13/2025 47648 Amazon Capital Services 1MP6-CV3N-K73M 06-0455-00-00 CLASSES & EVENTS Ice cream bowls, heat gun, construction toys, charms, beads, ribbon, 246.46 05/13/2025 47648 Amazon Capital Services 1NT7-G1P3-961W 06-0455-00-00 CLASSES & EVENTS Potting mix playfoam, storage bin 110.34 05/13/2025 47648 Amazon Capital Services 1PM7-TV3V-M3M6 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Envelopes 34.99 05/13/2025 47648 Amazon Capital Services 1Q1 R-JJFW-R3K1 06-0450-00-00 BOOKS 2 Books-Unselected Journals of Emma Lion vol 1 19.86 05/13/2025 47648 Amazon Capital Services 1QTW-PVYT-94PY 17-0423-11-00 SENIOR CENTER Yamaha mixer board, carrying case, instrument cables, Dj Bag, micr 728.53 05/13/2025 47648 Amazon Capital Services 1TDC-HGNK-HWXT 06-0455-00-00 CLASSES & EVENTS Craft kids, beads, pirate boxes 1,576.59 05/13/2025 47648 Amazon Capital Services 1TJ6-MGD9-YQQP 06-0450-00-00 BOOKS Art Board games 75.94 05/13/2025 47648 Amazon Capital Services 1TLY-YV33-6GCH 06-0450-00-00 BOOKS Books, musical card player 95.11 05/13/2025 47648 Amazon Capital Services 1V6C-7MQY-P41W 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT ATV Tires 757.92 05/13/2025 47648 Amazon Capital Services 1VMT-MPYR-NGX3 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Work gloves for staff 477.82 05/13/2025 47648 Amazon Capital Services 1 VMT-MPYR-NGX3 23-0443-04-01 CITY SHOP UPGRADES, SV main breaker hold down kit 8.08 05/13/2025 47648 Amazon Capital Services 1XQQ-T6X3-93JW 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) 3 Iphone cable chargers 17.46 05/13/2025 47648 Amazon Capital Services 1YX3-V116-437R 23-0439-03-00 MATERIALS AND SUPPLIES Security Screws 23.43 Total 47648: 47649 05/13/2025 47649 American Promotional Events Total 47649: 47652 05/13/2025 47652 Ann Veloso Total 47652: 250165 05/13/2025 250165 Arturo C Michel 132689758 WINCO O5/01/25 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Refund background check overpayment 06-0455-00-00 CLASSES & EVENTS MAY 2025 VIDEOG 11-0413-20-00 MARKETING Reimbursement for Candy for programs May 2025 Videography 10,300.93 37.00 37.00 44.38 44.38 1,000.00 City of Eagle Check Register- Transparency Version - IIISH Page: 15 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Issue Date Number Total 250165: Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 1,000.00 47664 05/13/2025 47654 Baker & Taylor 2039014793 06-0450-00-00 BOOKS Account #424102 Books 263.02 05/13/2025 47654 Baker & Taylor 2039014793 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 38.84 05/13/2025 47654 Baker & Taylor 2039018177 06-0450-00-00 BOOKS Account #424102 Books 363.09 05/13/2025 47654 Baker & Taylor 2039018177 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 47.53 05/13/2025 47654 Baker & Taylor 2039032914 06-0450-00-00 BOOKS Account #424102 Books 765.74 05/132025 47654 Baker & Taylor 2039032914 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 111.44 05/132025 47654 Baker & Taylor 2039036377 06-0450-00-00 BOOKS Account #424102 Books 404.95 05/13/2025 47654 Baker & Taylor 2039036377 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 56.93 05/13/2025 47654 Baker & Taylor 2039036517 06-0450-00-00 BOOKS Account #424102 Books 420.27 05/13/2025 47654 Baker & Taylor 2039036517 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 59.87 05/13/2025 47654 Baker & Taylor 2039042556 06-0450-00-00 BOOKS Account #424102 Books 1,154.76 05/13/2025 47654 Baker & Taylor 2039042556 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 85.66 05/13/2025 47654 Baker & Taylor 2039045645 06-0450-00-00 BOOKS Account #424102 Books 393.68 05/13/2025 47654 Baker & Taylor 2039045645 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 53.28 05/13/2025 47654 Baker & Taylor 2039045843 06-0450-00-00 BOOKS Account #424102 Books 29.97 05/13/2025 47654 Baker & Taylor 2039045843 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 2.46 05/13/2025 47654 Baker & Taylor 2039051912 06-0450-00-00 BOOKS Account #424102 Books 406.12 05/13/2025 47654 Baker & Taylor 2039051912 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 62.05 05/13/2025 47654 Baker & Taylor 2039062190 06-0450-00-00 BOOKS Account #424102 Books 361.34 05/13/2025 47654 Baker & Taylor 2039062190 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 26.74 Total 47654: 5,107.74 47631 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-15 Library General 35.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-22 Parks & Rec General 1,697.50 05/012025 47631 Borton Law Offices PLLC 5825 23-0483-50-99 PROJECTS, FIBER (fka ARPA) 1009-24 Public Works Fiber 175.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-06 Building General 35.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-02.1 ESC Litigaton General 2,750.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-08 City Council General 2,100.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-17 Museum General 122.50 05/012025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-02.8 Litigation TRS 512.50 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-02.9 Penguin Random House Litigation 1,435.00 05/012025 47631 Borton Law Offices PLLC 5825 60-0434-42-01 LEGAL SERVICES 1009-28 Water Dept 315.00 05/01/2025 47631 Borton Law Offices PLLC 5825 60-0434-42-01 LEGAL SERVICES General Barbey Tracking 367.50 05/01/2025 47631 Borton Law Offices PLLC 5825 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water Dev - Val nova 175.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-19 P&Z General 2,380.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0413-33-00 ATTORNEY FEES - DEVELOPERS GWC - General 175.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 16 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0413-33-00 ATTORNEY FEES - DEVELOPERS Dev - Atlas -Ashbury commercial 3475 W Bavarid St 87.50 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY 1009-01 General Matters 5,290.00 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - GWC 700.00 05/01/2025 47631 Borton Law Offices PLLC 5825 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Fiber 367.50 05/01/2025 47631 Borton Law Offices PLLC 5825 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 120.00 05/01/2025 47631 Borton Law Offices PLLC 5825 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PtCP-6 Olde Park 350.00 05/01/2025 47631 Borton Law Offices PLLC 5825 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PW CP-13 City Hall 262,50 05/01/2025 47631 Borton Law Offices PLLC 5825 01-0416-02-00 CITY ATTORNEY Star Fire - General 577.50 Total 47631: 20,030.00 47666 05/13/2025 47655 B's Ace Hardware 367858 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chlorine injection repair 1.79 05/13/2025 47655 B's Ace Hardware 371884 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Funnel for painting fields 5.99 05/13/2025 47655 B's Ace Hardware 373011 23-0445-01-00 ADA-EAGLE SPORTS PARK Mini tube cutter, copper tube - skate park repair 25.76 05/13/2025 47655 B's Ace Hardware 373438 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Latex gloves for painting rec/soccerfields 6.99 05/13/2025 47655 B's Ace Hardware 373656 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Pins for valve wrench 2.13 05/13/2025 47655 B's Ace Hardware 373661 23-0439-03-00 MATERIALS AND SUPPLIES Toggle bolt, anchoir, conduit and coupling 83.49 05/13/2025 47655 B's Ace Hardware 373691 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS wire connectors 19.99 05/13/2025 47655 B's Ace Hardware 373791 23-0439-02-00 MISC MTNC & REPAIR GROUNDS rap, tee, adapter, cement, coupling - bmx landscape repair 62.30 05/13/2025 47655 B's Ace Hardware 373820 23-0439-03-00 MATERIALS AND SUPPLIES 4 Yellow Jacket Traps for city hall 63.96 05/13/2025 47655 B's Ace Hardware 373918 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Drill Bit Set 12.99 05/13/2025 47655 B's Ace Hardware 373964 23-0483-20-01 TOOLS 6 Shovels for Arbor Day Volunteers 126.94 05/13/2025 47655 B's Ace Hardware 374035 23-0439-02-00 MISC MTNC & REPAIR GROUNDS coupling, adapter - Library landscape repair 5.98 05/13/2025 47655 B's Ace Hardware 374189 23-0439-03-00 MATERIALS AND SUPPLIES hardware for Merrill Park benches/tables 13.25 05/13/2025 47655 B's Ace Hardware 374647 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Pins for valve wrench 2.71 05/13/2025 47655 B's Ace Hardware 374719 23-0439-03-00 MATERIALS AND SUPPLIES sponge, mr. dean eraser - cleaning supplies - city hall 11.17 05/13/2025 47655 B's Ace Hardware 374851 23-0443-04-01 CITY SHOP UPGRADES, SV damp and adapter for shop electrical 4.18 05/13/2025 47655 B's Ace Hardware 374977 23-0439-03-00 MATERIALS AND SUPPLIES Bug Spray 14.99 05/13/2025 47655 B's Ace Hardware 375197 23-0439-03-00 MATERIALS AND SUPPLIES hardware for Merrill Park benches/tables 11.58 05/13/2025 47655 B's Ace Hardware 375237 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Parts for Whitney Ct Repair 12.99 05/13/2025 47655 B's Ace Hardware 375277 23-0439-03-00 MATERIALS AND SUPPLIES Dud tape, open/dose sign, bolt, fasteners, chain - road closure chai 187.95 05/13/2025 47655 B's Ace Hardware 375476 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Fasteners for painting rec/soccer fields 11.04 05/13/2025 47655 B's Ace Hardware 375621 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hardware to Repair Tools 2.40 05/13/2025 47655 B's Ace Hardware 376264 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Screws for Meter antenna 14.88 05/13/2025 47655 B's Ace Hardware 376288 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Batteries for Hydrant Meter GPS 26.99 05/13/2025 47655 B's Ace Hardware 376499 23-0439-03-00 MATERIALS AND SUPPLIES Wood glue for Library 4.99 Total 47655: 47667 05/13/2025 47657 Cascade Enterprises 3715 08-0438-37-00 CAPITAL IMPROVEMENTS Pamela Baker Irrigation pump station 737.43 22,671.75 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47657: 22,671.75 47659 05/13/2025 47659 CDW Government Inc. AD7UG6S 18-0416-01-00 CONTRACT AND AGREEMENTS ADO GOV CC ALL APP 457.65 Total 47659: 457.65 47660 05/13/2025 47660 Cengage Group 999100347111 06-0450-00-00 BOOKS SR Center- High Octane books 30.74 05/13/2025 47660 Cengage Group 999100356325 06-0450-00-00 BOOKS April 2025 High Octane books 30.74 05/13/2025 47660 Cengage Group 999100374795 06-0450-00-00 BOOKS April 2025 Christian Fiction books 27.74 Total 47660: 89.22 47665 05/13/2025 47665 Cintas 5265142201 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Safety Cabinet, eyewash station 7.16 05/13/2025 47665 Cintas 5265142202 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Water Department- Safety Equipment 17.15 05/13/2025 47665 Cintas 5265142202 23-0443-04-00 CITY SHOP Public Works - Safety Equipment 26.22 05/13/2025 47665 Cintas 5265142203 23-0443-05-00 SENIOR CENTER Senior Center safety cabinet check 21.30 05/13/2025 47665 Cintas 5265142204 23-0443-03-00 MUSEUM Museum Safety Cabinet check 21.30 05/13/2025 47665 Cintas 5265142206 23-0443-01-00 CITY HALL City Hall Safety Cabinets Check 25.47 05/13/2025 47665 Cintas 5265142207 17-0422-07-00 PROFESSIONAL DUES Recreation Trauma Bags Monthly check 9.84 05/13/2025 47665 Cintas 5265142208 23-0443-02-00 LIBRARY Library Safety Cabinet check 55.14 Total 47665. 183.58 47666 05/13/2025 47666 Cintas Corp 4226968156 23-0443-02-00 LIBRARY Library Custodial Supplies, scraper, towels, traffic mats, wipes 187.90 05/13/2025 47666 Cintas Corp 4226968204 23-0443-05-00 SENIOR CENTER Senior Center Custodial Supplies 115.25 05/13/2025 47666 Cintas Corp 4226968492 23-0443-01-00 CITY HALL City Hall Custodial Supplies 310.05 05/13/2025 47666 Cintas Corp 4226968492 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniforms 361.04 05/13/2025 47666 Cintas Corp 4227707129 23-0443-05-00 SENIOR CENTER Senior Center Custodial Supplies 135.25 05/13/2025 47666 Cintas Corp 4227707304 23-0443-02-00 LIBRARY Library Custodial Supplies, scraper, towels, traffic mats, wipes 287.90 05/13/2025 47666 Cintas Corp 4227707622 23-0443-01-00 CITY HALL City Hall Custodial Supplies 424.45 05/13/2025 47666 Cintas Corp 4227707622 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniforms 376.43 05/13/2025 47666 Cintas Corp 4228458151 23-0443-05-00 SENIOR CENTER Traffic mat, towels, wet mop, Sr. Ctr Custodial Supplies 115.25 05/13/2025 47666 Cintas Corp 4228458274 23-0443-02-00 LIBRARY Library Custodial Supplies, scraper, towels, traffic mats, wipes 187.90 05/13/2025 47666 Cintas Corp 4228458500 23-0443-01-00 CITY HALL City Hall Custodial Supplies 310.05 05/13/2025 47666 Cintas Corp 4228458500 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniforms 404.58 O5/13/2025 47666 Cintas Corp 9316636720 23-0435-10-00 SAFETY CLOTHING AND GEAR B. Ure's Sweaters 113.73 05/13/2025 47666 Cintas Corp 9317733227 23-0439-05-00 CLEANING AND PAPER SUPPLIES Disposable Gloves Restock 863.04 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/13/2025 47666 Cintas Corp 9318486244 23-0435-10-00 SAFETY CLOTHING AND GEAR Safety Glasses restock 271.44 Total 47666: 4,466.26 47667 05/13/2025 47667 Cities Digital, Inc. "CDI" 63488 18-0416-01-00 CONTRACT AND AGREEMENTS laserfiiche annual support/updates/maint. 6,805.15 Total 47667: 6,805.15 47668 05/13/2025 47668 City Of Eagle BMX APRIL 2025 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 108.61 05/13/2025 47668 City Of Eagle DOG PARK APRIL 2 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 31.47 05/13/2025 47668 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 Entrance 1152.03 364.48 05/13/2025 47668 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 49.36 05/13/2025 47668 City Of Eagle SKATE PARK APRI 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 87.06 05/13/2025 47668 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports CompleX trails 3222.01 792.28 Total 47668: 1,433.26 250166 05/13/2025 250166 CIVICPLUS 335060 18-0416-01-00 CONTRACT AND AGREEMENTS Recreation Management Annual Renewal 050125-043026 8,389.14 Total 250166: 8,389.14 47669 05/13/2025 47669 Co -Energy CL37815 60-0420-01-00 GAS AND OIL Water Fuel 497.13 05/13/2025 47669 Co -Energy CL37815 23-0441-02-00 FUEL PW Fuel 1,135.05 Total 47669: 1,632.18 47670 05/13/2025 47670 Commercial Tire 31968 23-0441-01-00 VEHICLE MTNC & REPAIR #104 Service 54.50 05/13/2025 47670 Commercial Tire 51-32096 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Mule tire maint and forlift tire repair 205.80 Total 47670: 260.30 260167 05/13/2025 250167 Committed Caseworks MER0007625C 09-0467-04-00 GAZEBO CONCERT SERIES Sound System for Concert Series 052925 1,000.00 Total 250167: 1,000.00 City of Eagle Check Register - Transparency Version - IIISH Page: 19 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250168 05/13/2025 250168 CompuNet. Inc. 288209 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 030125-033125 18.00 Total 250168: 18.00 47671 05/13/2025 47671 Comstar Supply Inc FINPA24IND00439 23-0439-03-00 MATERIALS AND SUPPLIES Fiber Materials Downtown 1,205.97 05/132025 47671 Comstar Supply Inc FINPA24IND00440 23-0439-03-00 MATERIALS AND SUPPLIES Fiber Materials Shingle Creek 1,205.97 05/13/2025 47671 Comstar Supply Inc FINPA241ND00441 23-0439-03-00 MATERIALS AND SUPPLIES Fiber Materials Benari 1,205.97 05/132025 47671 Comstar Supply Inc FINPA24IND00928 23-0439-03.00 MATERIALS AND SUPPLIES Fiber Materials Terra View 1.249.61 Total 47671: 4,867.52 47672 05/13/2025 47672 Concrete Construction Supply 628896 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Edger Blades - hand edger & Walking edger 38.50 Total 47672: 38.50 47674 05/13/2025 47674 Core & Main LP W806455 60-0438-08-00 METER SETS, NEW CUSTOMERS 3/4" meters 12,194.00 Total 47674: 12,194.00 250169 05/13/2025 250169 D&B Supply 2197 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT sprayer hose, hose washers, hose damps 102.70 Total 250169: 102.70 260170 05/132025 250170 De Lage Landen Financial Svc 590006088 18-0416-01-00 CONTRACT AND AGREEMENTS Xerox ALC8045/Xerox ALC8070 -printers 1,223.83 Total 250170: 1,223.83 47632 05/01/2025 47632 Delta Dental of Idaho MAY 2025 60-0217-07-00 INSURANCE Water May Dental 581.86 05/01/2025 47632 Delta Dental of Idaho MAY 2025 06-0217-07-00 INSURANCE Library May Dental 568.92 05/01/2025 47632 Delta Dental of Idaho MAY 2025 23-0217-07-00 INSURANCE PW May Dental 1,118.44 05/01/2025 47632 Delta Dental of Idaho MAY 2025 11-0217-07-00 INSURANCE Exec, May Dental 46.33 05/01/2025 47632 Delta Dental of Idaho MAY 2025 17-0217-07-00 INSURANCE Rec May Dental 370.65 05/01/2025 47632 Delta Dental of Idaho MAY 2025 12-0217-07-00 INSURANCE Clerk/Treas. May Dental 669.22 05/01/2025 47632 Delta Dental of Idaho MAY 2025 14-0217-07-00 INSURANCE PZ May Dental 793.05 05/01/2025 47632 Delta Dental of Idaho MAY 2025 18-0217-07-00 INSURANCE IT May Dental 383.58 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 20 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/01/2025 47632 Delta Dental of Idaho MAY 2025 07-0217-07-00 INSURANCE Museum May Dental 92.66 05/01/2025 47632 Delta Dental of Idaho MAY 2025 13-0217-07-00 INSURANCE Building May Dental 285.62 Total 47632: 4,910.33 47682 05/13/2025 47682 Demco, Inc. 7636959 06-0420-04-00 MARKETING 9 box magbrowz large bin 3,231.00 Total 47682: 3,231.00 47684 05/13/2025 47684 DEX Imaging AR13266994 18-0416-01-00 CONTRACT AND AGREEMENTS Monthly Copycare - Ricoh 415.00 Total 47684: 415.00 47685 05/13/2025 47685 Diana K Cullin 050525 SENIOR CE 17-0423-11-00 SENIOR CENTER 050525 Senior Center live music 75.00 Total 47685: 260171 05/13/2025 250171 DigLine 0076519-IN 60-0434-44-00 DIG LINE Total 250171: 47686 05/13/2025 47686 Discount Paper Products Inc 318328 Total 47686: 250172 05/13/2025 250172 DWZ Technologies, LLC 3164 Total 250172: 47687 06-0420-05-00 OFFICE SUPPLIES Monthly fee for library supplies 18-0416-01-00 CONTRACT AND AGREEMENTS Network & Event Monitoring 05/13/2025 47687 Eagle Sewer District CITY HALL 050125- 23-0443-01-00 CITY HALL 05/13/2025 47687 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK 05/13/2025 47687 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK 05/13/2025 47687 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 05/13/2025 47687 Eagle Sewer District LIBRARY 050125-0 06-0464-02-00 UTILITIES 05/13/2025 47687 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM City Hall 10.0660.1 Guerber 28.2200.1 Heritage Paris 10.0222.1 Jackson House 20.0275.2 LIBRARY 1.1005.1 Linder Restroom 59.0025.1 536.25 3,135.00 3,135.00 45.00 45.00 45.00 270.00 45.00 City of Eagle Check Register - Transparency Version - IIISH Page: 21 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/13/2025 47687 Eagle Sewer District MERRILL PARK 05 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 05/13/2025 47687 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 05/13/2025 47687 Eagle Sewer District SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 Total 47687: 990.00 47689 05/13/2025 47689 EBSCO Information Services 91011019432 06-0463-03-00 CONTINUING EDUCATION Learn with Novelist Subscription 050125-043026 1,600.00 Total 47689: 1,600.00 47690 05/13/2025 47690 Elana Salzman 200 09-0467-02-00 EAGLE SATURDAY MARKET eagle saturday mkt 060725 250.00 Total 47690: 250.00 47691 05/13/2025 47691 Eleanor Phillips 2868 24-0401-04-00 ADVERTISEMENT Eagle Fun Days Logo Design 1,500.00 Total 47691: 1,500.00 260173 05/13/2025 250173 Elec Controls & Instrumentals, LL APRIL 2025 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR April 2025 Electrical Inspections 16,280.18 Total 250173: 16,280.18 47694 05/13/2025 47694 Eric Ziegenfuss HVAC LICENSE RE 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES HVAC License renewal reimbursement 050525 Total 47694: 47695 05/13/2025 47695 ESI Express Service Division 24002-03 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP13 Pay #3 Clerk/Treas Dept Remodel Total 47695: 47696 05/13/2025 47696 First -Citizens Bank & Trust Co 46989868 06-0416-02-00 PHOTOCOPIERS Ricoh Copier Total 47696: 75.00 54,814.96 227.95 227.95 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47697 05/13/2025 47697 Fishers Technology 1490828 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 032525-042425 154.60 Total 47697: 154.60 47698 05/13/2025 47698 Franz Witte Landscape 93120 23-0447-03-00 FLOWERS flowers, pots for library and Sr center 325.20 05/13/2025 47698 Franz Witte Landscape 93669 23-0447-03-00 FLOWERS flowers 19.18 Total 47698: 344.38 250174 05/13/2025 250174 GoTo Communications Inc IN7103805140 18-0417-01-00 INTERNET & PHONE SERVICES 050125-053125 Service charge phones 2,201.14 Total 250174: 2,201.14 47707 05/13/2025 47707 Gustav Paul Oland APRIL 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 47707: 100.00 47709 05/13/2025 47709 H.D. Fowler Company 16988703 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Fire Hydrant Maintenance 347.10 05/13/2025 47709 H.D. Fowler Company 16992311 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Whitney Ct Repairs 127.07 05/13/2025 47709 H.D. Fowler Company 16993049 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Replacement Valve for Whitney Ct 515.91 Total 47709: 990.08 47710 05/13/2025 47710 Hardin Sanitation, Inc 272638635215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 71.66 Total 47710: 71.66 47711 05/13/2025 47711 Hams Mountain West, LLC SR000086036 23-0443-01-00 CITY HALL HVAC control system City Hall 4,734.00 Total 47711: 4,734.00 47713 05/13/2025 47713 Heritage Landscape Supply Grou 0020533261-001 23-0439-03-00 MATERIALS AND SUPPLIES Irrigation supplies - pipe, cap, valve, nipple, hose 294.30 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Issue Date Number Total 47713: Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 294.30 10010 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-03-00 MATERIALS AND SUPPLIES Wood for picnic tables 42.48 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS potting mix for Heritage park 61.36 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0445-10-00 MERRILL PARK wood for picnic park tables 52.26 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-03-00 MATERIALS AND SUPPLIES adapter supplies 1.98 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-15-00 STREET LIGHTS wire strands, pliers, cable - electrical supplies for streetlights 984.13 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV ground damp, pipe damp, rope, conduit, copper rod 412.99 05/09/2025 10010 Home Depot Credit Services APRIL 2025 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Dewalt battery charger and battery pack 488.00 05/09/2025 10010 Home Depot Credit Services APRIL 2025 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE LIB CM3 - rebar 31.60 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV breaker pole - spring valley electrical 83.52 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV pipe straps, damps. adapters, splicing 102.10 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV Compound mix 9.98 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES extension cord and drill 188.13 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-06-00 SIGNS & SIGN REPLACEMENT signs for archery range 47.90 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hitchball to tow generator trailer 13.20 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0450-01-00 VALNOVA EXPENDITURES Door stops for Valnova booster/pump stations 20.26 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0460-01-00 AVIMOR EXPENDITURES Doorstops for Avimor pump station 27.20 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC sod for landscape repair around sample stations 34.13 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS socket outlets, screws, damp and Adapters 23.38 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0445-10-00 MERRILL PARK wood for Merrill tables 68.29 05/09/2025 10010 Home Depot Credit Services APRIL 2025 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE LIB CM3 - rebar and board 72.61 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV Conduit, ground bar, damps 49.18 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0439-03-00 MATERIALS AND SUPPLIES LIB CM3 Tape and Rebar 85.91 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV bit holder, ground bar, lug 42.01 05/09/2025 10010 Home Depot Credit Services APRIL 2025 23-0443-04-01 CITY SHOP UPGRADES, SV Shop electrical panel 132.92 05/09/2025 10010 Home Depot Credit Services APRIL 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES valve, adapter, plug - whitney blowout parts 25.09 Total 10010: 3,100.61 47714 05/13/2025 47714 Idaho Asphalt Services 93329 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 05/13/2025 47714 Idaho Asphalt Services 93330 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Lot Sweeping 175.00 05/13/2025 47714 Idaho Asphalt Services 93331 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 05/13/2025 47714 Idaho Asphalt Services 93332 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 05/13/2025 47714 Idaho Asphalt Services 93333 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 05/13/2025 47714 Idaho Asphalt Services 93334 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 47714: 560.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 24 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 9994 05/02/2025 9994 Idaho Child Support Receipting 050225 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 9994: 29.54 47715 05/13/2025 47715 Idaho Department of Labor 1 ST QTR 2025 01-0415-24-00 WORKERS' COMPENSATION Unemployment Emp #700375 7 583.23 Total 47715: 583.23 47716 05/13/2025 47716 Idaho Materials and Construction 6592081 23-0445-05-00 FRIENDSHIP PARK Bark for Friendship park 353.70 05/13/2025 47716 Idaho Materials and Construction 6592081 23-0445-05-00 FRIENDSHIP PARK Bark for Friendship park 560.03 05/13/2025 47716 Idaho Materials and Construction 6592081 23-0445-11-00 ORVAL KRASEN PARK Bark - OK Park 560.03 Total 47716: 1,473.76 47633 05/01/2025 47633 Idaho Power Co. -Processing Ctr FACILITIES APRIL 23-0443-05-00 SENIOR CENTER Power 2224780276 482.03 05/01/2025 47633 Idaho Power Co. -Processing Ctr FACILITIES APRIL 23-0443-04-00 CITY SHOP Power 2224780276 195.84 05/01/2025 47633 Idaho Power Co. -Processing Ctr FACILITIES APRIL 60-0434-50-01 SHOP UTILITIES Power 2224780276 83.93 05/01/2025 47633 Idaho Power Co. -Processing Ctr FACILITIES APRIL 23-0443-01-00 CITY HALL Power 2224780276 2,024.85 05/01/2025 47633 Idaho Power Co. -Processing Ctr FACILITIES APRIL 23-0443-01-00 CITY HALL Power 2224780276 Fiber Hut 195.36 Total 47633: 2,982.01 250175 05/13/2025 250175 Idaho Regional Optical Network, 1 4901 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 250175: 3,425.00 47717 05/13/2025 47717 Idaho Youth Soccer, LLC 20625 17-0422-07-00 PROFESSIONAL DUES Referee League Fees Soccer 032225-043025 595.00 Total 47717: 595.00 47718 05/13/2025 47718 Ingram Book Company 87692438 06-0450-00-00 BOOKS acct#2074294 Books 86.33 05/13/2025 47718 Ingram Book Company 87692439 06-0450-00-00 BOOKS acct#2074294 Books 25.69 05/13/2025 47718 Ingram Book Company 87784185 D6-0450-00-00 BOOKS acct#2074294 Books 64.78 05/13/2025 47718 Ingram Book Company 87784186 06-0450-00-00 BOOKS acct#2074294 Books 12.36 05/13/2025 47718 Ingram Book Company 87784187 06-0450-00-00 BOOKS acct#2074294 Books 4.77 City of Eagle Check Register - Transparency Version-111-SH Page: 25 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 05/13/2025 47718 Ingram Book Company 87908470 06-0450-00-00 BOOKS accl#2074294 Books 7.28 05/13/2025 47718 Ingram Book Company 87908471 06-0450-00-00 BOOKS acct#2074294 Books 13.69 Total 47718: 214.90 47719 05/13/2025 47719 Inspect, LLC APRIL 2025 PLUMB 13-0416-09-00 PLUMBING INSPECTOR April 2025 Plumbing Inspections 13,533.00 05/13/2025 47719 Inspect, LLC BACKGROUND CH 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Employee Background Check 33.25- Total 47719: 13,499.75 47720 05/13/2025 47720 Integrated Security Resources, In 238307 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire Monitoring 05/01/25-07/31/25 Eagle City Hall 135.00 05/13/2025 47720 Integrated Security Resources, In 238308 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire Monitoring 05/01/25-07/31/25 Eagle Senior Center 135.00 05/13/2025 47720 Integrated Security Resources, In 238309 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire/Intrusion/Panic Buttons Monitoring 05/01/25-07/31/25 L 135.00 O5/13/2025 47720 Integrated Security Resources, In 238317 18-0416-01-00 CONTRACT AND AGREEMENTS Library Qtdy Panic Monitoring 050125-073125 135.00 Total 47720: 540.00 47640 O5/0512025 47640 Intermountain Gas Company LIBRARY 031525-0 06-0464-02-00 UTILITIES LIBRARY 963 393 3000 1 333.66 Total 47640: 333.66 47723 05/13/2025 47723 James Mihan APRIL 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47723: 50.00 47725 05/13/2025 47725 Jayker Wholesale Nursery Inc. INV200814 23-0447-03-00 FLOWERS Flowers for Senior Center 129.03 Total 47725: 129.03 47727 05/13/2025 47727 Jeffrey Engelbert 7354 09-0467-04-00 GAZEBO CONCERT SERIES Gazebo Performance 05/29/25 700.00 Total 47727: 700.00 260176 05/13/2025 250176 Jeremy Friton MILEAGE REIMB. 0 60-0434-22-00 TRAVEL-MTNGS-EDUCATION mileage reimbursement 042625 Call Out 16.80 City of Eagle Check Register- Transparency Version - III-SH Page: 26 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250176: 16.80 47731 05/13/2025 47731 Jie Su 0001 MARCH 2O25 17-0423-11-00 SENIOR CENTER MARCH 2O25 SC 3 Classes Tai Chi 225.00 05/13/2025 47731 Jie Su 0002 17-0423-11-00 SENIOR CENTER APRIL 2025 SC 5 Classes Tai Chi 375.00 Total 47731: 600.00 47739 05/13/2025 47739 Kanopy Inc 451483 06-0450-05-00 MEDIA - DIGITAL 311 Tickets, 1 Credit 316.00 Total 47739: 316.00 47741 05/13/2025 47741 Kelly Murphy APRIL 2025 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 47741: 50.00 47749 05/13/2025 47749 Library Ideas, LLC 117233 06-0450-01-00 PRINT VENDOR PROCESSING Freading Pay As You Go - February Usage 14.50 05/13/2025 47749 Library Ideas, LLC 117878 06-0450-02-00 BOOKS -DIGITAL Freading pay as you go April usage 5.00 Total 47749: 19.50 47641 05/05/2025 47641 Locable INV-1003 18-0416-01-00 CONTRACT AND AGREEMENTS Annual Subscription Marketing Coordinate plan 1,308.00 Total 47641: 1,308.00 9995 05/06/2025 9995 MASTERCARD 8721 BLDG APRIL 2 13-0413-12-00 TRAINING & CERTIFICATION RENEW Intl Code Council - Cert. Renewal A. Nadeau 100.00 Total 9995: 100.00 9996 05/06/2025 9996 MASTERCARD 7331 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Albertson's camp snacks 3.10 05/06/2025 9996 MASTERCARD 7331 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Papa John's - Pizza kids night out event 96.90 Total 9996: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 27 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 9997 05/06/2025 9997 MASTERCARD 8861 WATER APRIL 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Major Safety - 4 Gas Meters for confined space entry 812.31 Total 9997: 812.31 9998 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD 05/06/2025 9998 MASTERCARD Total 9998 9999 05/06/2025 9999 MASTERCARD 05/06/2025 9999 MASTERCARD 05/06/2025 9999 MASTERCARD Total 9999 10000 05/06/2025 10000 MASTERCARD 05/06/2025 10000 MASTERCARD 05/06/2025 10000 MASTERCARD Total 10000 10001 05/06/2025 10001 MASTERCARD O5/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 05/06/2025 10001 MASTERCARD 8887 COE APRIL 20 01-0462-01-00 PUBLIC RELATIONS 8887 COE APRIL 20 01-0462-01-00 PUBLIC RELATIONS 8887 COE APRIL 20 01-0462-01-00 PUBLIC RELATIONS 8887 COE APRIL 20 01-0413-28-00 RESOURCE MATERIALS 8887 COE APRIL 20 01-0462-01-00 PUBLIC RELATIONS 8887 COE APRIL 20 01-0462-01-00 PUBLIC RELATIONS 8887 COE APRIL 20 18-0417-01-00 INTERNET & PHONE SERVICES Angie's Metal Art- K Rekow Retirement gift cent Idaho Pizza Company - Council Meal 040825 The Milled Olive - staff appreciation gift cent. Idaho Press Tribune - subscription Diamond Nails - staff appreciation gift cent Taco Del Mar - council meal 042225 Mailchimp - monthly sub plan. 8796 HR APRIL 202 12-0413-14-00 PROFESSIONAL DUES IIMC - Annual membership renewal 8796 HR APRIL 202 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Human Resources assoc. - HR workshop 8796 HR APRIL 202 12-0413-12-00 PERSONNEL TRAINING & RESOURCE IPMA -HR Webinar 0781 EXEC APRIL 2 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Nellis Taw - taxi ride LAX to hotel 0781 EXEC APRIL2 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Uber 0781 EXEC APRIL2 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Uber 8341 LIBRARY APR 06-0450-00-00 BOOKS 8341 LIBRARY APR 06-0420-01-00 ADMINISTRATION 8341 LIBRARYAPR 06-0450-04-00 MEDIA 8341 LIBRARY APR 18-0416-01-00 CONTRACT AND AGREEMENTS 8341 LIBRARYAPR 06-0455-00-00 CLASSES & EVENTS 8341 LIBRARYAPR 06-0420-01-00 ADMINISTRATION 8341 LIBRARYAPR 06-0450-04-00 MEDIA 8341 LIBRARYAPR 06-0450-00-00 BOOKS 8341 LIBRARY APR 06-0420-01-00 ADMINISTRATION 8341 LIBRARYAPR 06-0420-10-00 POSTAGE 8341 LIBRARYAPR 06-0450-02-00 BOOKS -DIGITAL BAKKENBOOKS-BOOKS JOTFORM - 2 YEAR SUBSCRIPTION TONIES - DIGITAL STORY CANVA - SUBSCRIPTION SPOTIFY MONTHLY SUB HOME DEPOT - CORD STORAGE REEL YOTO - MEDIA IDAHO BOTANTICAL GARDENS - 6 LIB PASSSPORTS DISPLAYS2GO - SIDEWALK SIGN STAND MAILING SOLUTIONS -POSTAGE Albertson's - personal charge by mistake 250.00 132.73 50.00 66.73 50.00 205.91 132.00 135.00 45.00 15.00 28.91 3.00 18.94 40.63 180.50 20.21 584.90 19.99 29.22 18.58 300.00 421.07 1,035.00 45.54 City of Eagle Check Register- Transparency Version - IIISH Page: 28 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/06/2025 10001 MASTERCARD 8341 LIBRARY APR 06-0450-02-00 BOOKS -DIGITAL FIB DEPOSIT FOR PERSONAL CHARGE BY MISTAKE 45.54- 05/06/2025 10001 MASTERCARD 8341 LIBRARY APR 06-0420-01-00 ADMINISTRATION STAPLES - BINDERS 161.07 Total 10001: 2,811.17 10002 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Spira - 3 Soccer Nets 409.85 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Best Buy - wireless micropone system 358.12 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Costco - Led lights, paper towels, diffuser, ziploc bags 310.10 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Zamzows - planter 29.67 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Etsy - beads, chains, hobby rock tumbler kit, leather, clasps 408.20 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES etsy - Jewerly making kit 141.81 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES My Donuts - Staff training meeting donuts 15.89 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES R&R BBQ - Rec Gift card basket prize 42.00 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Hope Blooms - greeting cards 6.36 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Costco - cooler, snacks 169.45 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Costco -fruit, juice, snacks 215.77 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Goose Creek - candles for gifts/prizes 112.13 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Costco - 2 stainless steel kitchen carts 326.75 05/06/2025 10002 MASTERCARD 8218 REC APRIL20 17-0423-11-00 SENIOR CENTER Costco- cheescake 174.57 05/062025 10002 MASTERCARD 8218 REC APRIL20 17-0423-11-00 SENIOR CENTER Grace Alley -flag, pole, bracket 143.86 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Lowes - hand auger 49.96 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Albertsons - meat and cheese trays 107.77 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Selkirk sport- 4 portable pickball nets 508.80 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Walmart-meat, cheese, cracker trays 216.95 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Owl Brand Discovery kits - exploration activities 282.30 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Dicks sporting Goods - soccer balls 379.79 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Dicks sporting goods - soccer balls 533.49 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Dicks Sporting goods - soccer balls 395.33 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Papa Johns - SR lunch, game day pizza 145.25 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Google Youtube subscription 22.99 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Google youtube tv- tv subscription 82.99 O5/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Costco -juice, water, ham, fruit 348.40 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Walmart - whipped cream, hash browns, jelly beans 239.76 05/0612025 10002 MASTERCARD 8218 REC APRIL 20 17-0460-02-00 FURNITURE DXL - Office chair 468.04 05/062025 10002 MASTERCARD 8218 REC APRIL 20 09-0463-26-00 MEMBERSHIPS Spotify monthly subscription 16.99 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Walmart-easter candy, tablecloth SR supplies 104.04 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Little Ceasars pizza - SR center lunch 95.80 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Costco - snacks, fruit, cookies, buns, rolls, water 228.78 05/062025 10002 MASTERCARD 8218 REG APRIL 20 17-0423-11-00 SENIOR CENTER Rogue -Gym Floor Mats 554.65 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Rogue- Gym Floor Mats 554.65 05/062025 10002 MASTERCARD 8218 REC APRIL 20 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Rogue - Gym Floor Mats 554.64 City of Eagle Check Register- Transparency Version - III-SH Page: 29 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER Walmart - gift bag, tissue, card, SR center gift/prizes 62.63 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Costco-2picnic tables 589.21 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-20-00 NEW PROGRAMS Fullerton Nutrition - Rack Straps 546.00 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Blaze Pizza - Staff food for kids night out event 21.69 05/06/2025 10002 MASTERCARD 8218 REC APRIL 20 17-0423-11-00 SENIOR CENTER costoo - credit voucher 15.92- Total 10002: 9,959.51 10003 05/07/2025 10003 MASTERCARD Total 10003: 10004 05/08/2025 10004 MASTERCARD Total 10004: 10005 05/08/2025 10005 MASTERCARD 05/08/2025 10005 MASTERCARD Total 10005: 10006 05/08/2025 10006 MASTERCARD 05/08/2025 10006 MASTERCARD 05/08/2025 10006 MASTERCARD 05/08/2025 10006 MASTERCARD Total 10006 10007 05/08/2025 10007 MASTERCARD 05/08/2025 10007 MASTERCARD Total 10007: 6162 MUSEUM AP 07-0461-03-00 CONFERENCES & SEMINARS 8267 REC APRIL 20 17-0422-00-00 TRAINING -PROFESSIONAL DEV American Association - virtual workshop IRPA - Membership L. Butzier 8440 PW APRIL 202 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS AAF INT - Library Filters 8440 PW APRIL 202 23-0435-09-00 STAFF AND PUBLIC RELATIONS Canva - Star Cards 8606 PW APRIL 202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC DELTA- Baggage Fee R. Holleran Trails conf. 8606 PW APRIL 202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC DELTA - Baggage Fee R. Holleran Trails Conf. 8606 PW APRIL 202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC HERTZ - Car Rental R. Holleran Trails Conf. 8606 PW APRIL 202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC BEST WESTERN - R. Holleran Trails Conf. Parking 8145 PW APRIL 202 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS 8145 PW APRIL 202 23-0"5-10-00 MERRILL PARK 100.00 100.00 50.00 50.00 256.72 55.00 311.72 35.00 35.00 324.80 125.00 519.80 GROVERS - Shop electrical repair, pipe, conduit, damps 131.68 ECOMM MOST DEPENDABLE - Merrill drinking fountain hoses 154.78 10008 05/09/2025 10008 MASTERCARD 4101 REC APRIL 20 17-0423-11-00 SENIOR CENTER Albertsons-meat and cheese tray, paper plates 59.36 05/09/2025 10008 MASTERCARD 4101 REC APRIL 20 17-0423-11-00 SENIOR CENTER Albertsons - deli trays, pretzel twists 101.54 05/09/2025 10008 MASTERCARD 4101 RECAPRIL20 17-0423-11-00 SENIOR CENTER Albertsons- peanuts,pretzeltwists 20.70 City of Eagle Check Register - Transparency Version - III-SH Page: 30 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2025 10008 MASTERCARD 05/09/2025 10008 MASTERCARD Total 10008: 4101 REC APRIL 20 17-0423-11-00 SENIOR CENTER 4101 REC APRIL 20 17-0423-11-00 SENIOR CENTER Albertsons - Gift cards - SC event prizes 175.00 Walmart - food 133.15 489.75 10009 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0461-02-00 ASSOCIATION MEMBERSHIP AFP Museum Education - Assoc. Membership for A. Hudson 50.00 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association - AASLH webinar engaging social media H. Ni 65.00 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-25-00 MISCELLANEOUS Albertsons - fruit, OJ, baked goods museum meeting snacks 28.96 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association AASLH - Virtual workshop H. Nix 100.00 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association AASLH - vinual workshop A. Hudson 100.00 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Museum Next - Virtual Educaton summit A. Hudson 174.54 05/09/2025 10009 MASTERCARD 8879 MUSEUM AP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association AASLH - virtual workshop A. Dunn 100.00 Total 10009: 618.50 10011 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0416-01-00 CONTRACT AND AGREEMENTS GOOGLE GSUITE SUBSCRIPTION 90.52 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0419-02-00 EQUIPMENT AMAZON - APPLE AIRPODS AND CASE 122.47 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0416-01-00 CONTRACT AND AGREEMENTS CLOUDFLARE - SUBSCRIPTION 235.00 05/0912025 10011 MASTERCARD 8382 IT APRIL 2025 18-0416-01-00 CONTRACT AND AGREEMENTS GO DADDY - WESBITE DOMAIN 22.17 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0419-02-00 EQUIPMENT MVIX- DIGITAL SIGNAGE SYSTEM 1,560.00 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0419-02-00 EQUIPMENT AMAZON - MONITOR 755.52 05/09/2025 10011 MASTERCARD 8382 IT APRIL 2025 18-0419-02-00 EQUIPMENT AMAZON - CAMERA LENS PROTECTOR, HEADPHONES 29.95 Total 10011: 2,815.63 47757 05/13/2025 47757 McClatchy Company 298938 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION PUB PZ and REC fee increases 69.33 05/13/2025 47757 McClatchy Company 298938 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ordinance No 948 - Dev. Impact Fees 101.00 O5/13/2025 47757 McClatchy Company 298938 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing A-2025-01 & RZDA-2025-01 annex. and rezone 53.12 05/13/2025 47757 McClatchy Company 298938 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Drake Investments annex and rezone 53.12 05/13/2025 47757 McClatchy Company 298938 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Evans Dev. LLC Whitehurst Village Subdivision 53.12 05/13/2025 47757 McClatchy Company 298938 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing CPA 2025-01 Capital Improvement Plan 48.56 Total 47757: 378.25 47761 05/13/2025 47761 Meridian Trophy, Inc. M6289765 01-0413-05-00 OFFICE SUPPLIES NAME PLATES/BADGES 50.85 05/13/2025 47761 Meridian Trophy, Inc. M7715883 01-0413-05-00 OFFICE SUPPLIES 3 Nameplates 39.95 City of Eagle Check Register - Transparency Version - III-SH Page: 31 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47761: 260177 05/13/2025 250177 Metron-Famier LLC 992395824 05/13/2025 250177 Metron-Famier LLC 992396555 05/13/2025 250177 Metron-Famier LLC 992397673 05/13/2025 250177 Metron-Famier LLC 992397674 Total 250177: 260178 05/13/2025 250178 Midwest Tape LLC 507043562 Total 250178: 47766 05/13/2025 47766 Mr. Idaho Inflatables LLC 60035 05/13/2025 47766 Mr. Idaho Inflatables LLC 60077 Total 47766: 250179 05/13/2025 250179 NAPA Auto Parts 310269 05/13/2025 250179 NAPA Auto Parts 310406 05/13/2025 250179 NAPA Auto Parts 310442 05/13/2025 250179 NAPA Auto Parts 311153 05/13/2025 250179 NAPA Auto Parts 311179 05/13/2025 250179 NAPA Auto Parts 311179 Total 250179: 47767 60-0438-08-00 METER SETS, NEW CUSTOMERS Fire Hydrant Meters 60-0460-01-00 AVIMOR EXPENDITURES New 3/4 Meters for Avimor 60-0438-08-00 METER SETS, NEW CUSTOMERS Voyage Register 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Infrared Transceiver 06-0450-04-00 MEDIA 24-0401-01-00 FUN DAYS CONTRACTS 24-0401-01-00 FUN DAYS CONTRACTS digital media dvd - Paddington in Peru Eagle Fun Days 062725 Eagle Fun Days 062825 60-0420-01-00 GAS AND OIL Oil and Filters for 204 & 205 60-0420-01-00 GAS AND OIL Diff Oil for 203 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Power switch 201, 203 for light bars 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Cleaning/Sampling Supplies 23-0483-20-01 TOOLS Pliers 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Spark plug, oil 05/13/2025 47767 Nat Cook 2025 SAT MRKT P 09-0467-02-00 EAGLE SATURDAY MARKET Total 47767: 2025 Sat Mrkt Poster Contest Winner 90.80 3,727.82 9,448.11 3,727.77 115.45 17,019.15 9,810.90 67.35 35.87 15.47 14.77 14.95 14.55 500.00 47634 05/01/2025 47634 National Benefit Services, LLC 1063744 06-0461-23-01 HRA/COBRA ADMIN FEES COBRA ADMIN/HRA LIBRARY 97.20 05/01/2025 47634 National Benefit Services, LLC 1063744 01-0415-23-01 HRA/COBRA ADMIN FEES HRA PLAN/COBRA ADMIN CITY HALL 160.70 City of Eagle Check Register- Transparency Version - III-SH Page: 32 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47634: 257.90 47771 05/13/2025 47771 Northwest Backflow Ed. 3830 60-0434-22-00 TRAVEL-MTNGS-EDUCATION backfiow classes - Jeff Cornell 1,300.00 Total 47771: 1,300.00 47772 05/13/2025 47772 Overdrive 03040DA25123823 06-0450-01-00 PRINT VENDOR PROCESSING Audiobook 81.99 05/13/2025 47772 Overdrive 03040DA25126824 06-0450-01-00 PRINT VENDOR PROCESSING Audiobook 234.94 05/13/2025 47772 Overdrive 03040DA25134454 06-0450-01-00 PRINT VENDOR PROCESSING Audiobook 74.99 05/13/2025 47772 Overdrive 03040DA25146680 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 699.47 O5/13/2025 47772 Overdrive 03040DA25148754 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 79.99 Total 47772: 1,171.38 47773 05/13/2025 47773 Pacific Office Automation 229180 18-0416-01-00 CONTRACT AND AGREEMENTS Misc Printer Ck Kit 24.40 05/13/2025 47773 Pacific Office Automation 258035 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 012925-042925 12.86 05/13/2025 47773 Pacific Office Automation 258036 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 032825-042825 935.50 05/13/2025 47773 Pacific Office Automation 259701 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 032225-042225 41.16 Total 47773: 1,013.92 47774 05/13/2025 47774 Pacific Office Automation 313406 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 2,300.00 Total 47774: 2,300.00 47775 05/13/2025 47775 Personnel Plus 154470 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Temp Staff 040525-041225 913.60 05/13/2025 47775 Personnel Plus 154470 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Temp Staff 040525-041225 1,577.76 05/13/2025 47775 Personnel Plus 154474 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Temp Staff 040525-041225 1,411.71 05/13/2025 47775 Personnel Plus 154528 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Temp Staff 041925-042625 1,810.07 05/1312025 47775 Personnel Plus 154528 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Temp Staff 041925-042625 581.28 05/13/2025 47775 Personnel Plus 154529 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Temp staff 041925-042625 1,909.71 05/13/2025 47775 Personnel Plus 154530 14-0415-10-01 SALARIES - PERSONNEL SERVICES PZ Temp Staff 041925-042625 2,100.00 05/13/2025 47775 Personnel Plus 154531 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Staff 041925-042625 1,366.20 05/13/2025 47775 Personnel Plus 154532 07-0420-15-N SALARIES - PERSONNEL SERVICES Museum Staff 041925-042625 1,856.68 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 33 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47775: 13,527.01 47636 05/01/2025 47635 Pitney Bowes Bank - Purchase Po POSTAGE 031525- 01-0413-07-00 POSTAGE 8000-9000-0345-1634 Postage 560.86 Total 47635: 560.86 250180 05/13/2025 250180 Playaway Products LLC 498485 06-0450-04-00 MEDIA Digital books 369.70 Total 250180: 369.70 47777 05/13/2025 47777 Randy Lattimer EAGLE SR CENTE 17-0423-11-00 SENIOR CENTER Line Dance Instruction - April 2025 5 classes 750.00 Total 47777: 750.00 47781 05/13/2025 47781 Rimi, Inc.- Terry Medley APRIL 2025 MECH 13-0416-11-00 MECHANICAL INSPECTOR April Mechanical Inspections 14,512.70 Total 47781: 14,512.70 47783 05/13/2025 47783 Robert Grubb APRIL 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 47783: 50.00 47787 05/13/2025 47787 SavATree 000935730 23-0439-02-04 REPAIRS-STRTS,SDWLKS,TREES,LTS friendship park - tree maintenance 7,513.00 Total 47787: 7,513.00 47792 05/13/2025 47792 SiteCrete LLC 500937 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE LibCM-3 Library Concrete 1,276.28 Total 47792: 1,276.28 47794 05/13/2025 47794 Southwest Idaho RC&D Council 2992 01-0220-10-00 CONSERVATION EDUCATION PROGR Plant field Guide - Recommended by CEP 3,000.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 34 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47794: 3,000.00 47636 05/01/2025 47636 Sparklight Business APRIL 2025 INTER 18-0417-01-00 INTERNET & PHONE SERVICES Acct#130840929 041625-051525 327.91 Total 47636: 327.91 47795 05/13/2025 47795 Speciality Construction Supply 0253116-IN 23-0439-06-00 SIGNS & SIGN REPLACEMENT Cross sign posts 52.50 Total 47795: 52.50 47796 05/13/2025 47796 Stacey Kelly 202503 07-0462-09-00 CONSERVATION AND PRESERVATION Conservation and repair on Jackson House map 979.63 Total 47796: 979.63 47797 05/13/2025 47797 Stack Rock Group 7001 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Atheltic Park 3d model renderings 5,200.00 Total 47797: 5,200.00 250181 05/13/2025 250181 Staples 6030796534 01-0413-05-00 OFFICE SUPPLIES Binder Dividers 31.06 05/13/2025 250181 Staples 6030796535 01-0413-05-00 OFFICE SUPPLIES copy paper 75.86 05/132025 250181 Staples 6030796536 12-0413-05-00 OFFICE SUPPLIES folders 33.52 05/132025 250181 Staples 6030796536 01-0413-05-00 OFFICE SUPPLIES copy paper, envelopes, pert. pad, batteries AA 121.17 05/13/2025 250181 Staples 6030796537 01-0413-05-00 OFFICE SUPPLIES Scissors, sharpie, ID holders 37.47 05/13/2025 250181 Staples 6030796538 07-0462-05-00 OFFICE SUPPLIES Mouse pad 13.05 05/13/2025 250181 Staples 6030796539 06-0420-05-00 OFFICE SUPPLIES Staples 39.67 Total 250181: 351.80 47802 05/132025 47802 Steve Guerber APRIL 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 47802: 100.00 47803 05/13/2025 47803 Steve Regan Co 1498384 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Soil Mix 42.88 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 35 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47803: 42.88 47806 05/13/2025 47806 Tates Rents 2441883-119 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Chain Saw Chain 22.99 Total 47806: 22.99 47807 05/1312025 47807 Terry L. Sayer APRIL 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47807: 100.00 47808 05/13/2025 47808 The Sherwin Williams Co. 5830-6 23-0439-03-00 MATERIALS AND SUPPLIES Paint for Merrill Park chicken but 188.38 Total 47808: 188.38 47809 05/13/2025 47809 Thomas Klise/Crimson Multimedia 019078 06-0450-04-00 MEDIA February Digital Books 948.24 05/13/2025 47809 Thomas Klise/Crimson Multimedia 019514 06-0450-04-00 MEDIA March Digital Books 941.63 05/13/2025 47809 Thomas Klise/Crimson Multimedia 020780 06-0450-04-00 MEDIA April Digital Books 946.92 Total 47809: 2,836.79 47812 05/13/2025 47812 T-Mobile LIB0412025 06-0450-07-00 HOTSPOT Library April 2025 176.40 Total 47812: 176.40 47813 05/13/2025 47813 Toby Norton APRIL 2025 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 47813: 100.00 47814 05/13/2025 47814 Todd McCauley APRIL 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 47814: 50.00 47818 05/13/2025 47818 Treasure Valley Coffee 2160:10997325 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 185.15 City of Eagle Check Register- Transparency Version-111-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 36 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/13/2025 47818 Treasure Valley Coffee 2160:10997332 01-0413-05-00 OFFICE SUPPLIES Coffee - Supplies 196.65 Total 47818: 381.80 250182 05/13/2025 250182 Treasure Valley Youth Sports, LLC 61410R1 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS rec/sports contract payment soccer, golf, tennis, pickleball 2,950.50 Total 250182: 2,950.50 47819 05/13/2025 47819 Trent Wright APRIL 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z meetings 50.00 Total 47819: 50.00 47821 05/13/2025 47821 U.S. Bank Equipment Finance 554302760 18-0417-01-00 INTERNET & PHONE SERVICES Kyocera 6053C1 Copier 359.60 Total 47821: 359.60 47822 05/13/2025 47822 ULINE 192021621 06-0455-00-00 CLASSES & EVENTS Econ. Fold in Half White 2,183.03 Total 47822: 2,183.03 47823 05/13/2025 47823 Valli Information Systems, Inc. 100375 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 2,708.13 Total 47823: 2,708.13 47637 05/01/2025 47637 Veolia Water Idaho 2200 E HILL RD 03 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park 126.86 Total 47637: 126.86 47824 05/13/2025 47824 Veolia Water Idaho LIBRARY 033125-0 06-0464-02-00 UTILITIES Library 06007317976349 276.46 Total 47824: 276.46 47825 05/13/2025 47825 Verizon Conned Fleet USA, LLC 609000064894 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehicle GPS 1,003.20 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2025 - 5/13/2025 Page: 37 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47825: 1,003.20 47638 O5101/2025 47638 Verizon Wireless 6111509719 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cell Phones 032125-042025 205.97 05/01/2025 47638 Verizon Wireless 6111509719 06-0464-03-00 TELEPHONE Cell Phones 032125-042025 82.98 05/01/2025 47638 Verizon Wireless 6111509719 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 032125-042025 3,344.96 Total 47638: 3,633.91 250183 05/13/2025 250183 Vilnius Homes LLC 501101 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Bill Refund 29.25 Total 250183: 29.25 47827 05/13/2025 47827 Walter John Lindgren APRIL 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 100.00 Total 47827: 100.00 47829 05/13/2025 47829 Western Records Destruction 0753729 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 040125-043025 90.00 Total 47829: 90.00 260184 05/13/2025 250184 Western States Equipment IN003111307 60-0450-01-00 VALNOVA EXPENDITURES Generator Coolant Leak Troubleshooting 436.80 Total 250184: 436.80 47830 05/13/2025 47830 Whittenberger Planetarium 042025_02 17-0423-02-00 FIELD TRIPS 072525 - 2 SHOWS SUMMER CAMP FIELD TRIP 280.00 Total 47830: 280.00 47639 05/01/2025 47639 Willamette Dental Insurance MAY 2025 23-0217-07-00 INSURANCE PW May Dental 498.30 05/01/2025 47639 Willamette Dental Insurance MAY 2025 17-0217-07-00 INSURANCE REC May Dental 62.60 05/01/2025 47639 Willamette Dental Insurance MAY 2025 11-0217-07-00 INSURANCE Exec May Dental 198.85 05/01/2025 47639 Willamette Dental Insurance MAY 2025 13-0217-07-00 INSURANCE Bldg May Dental 250.80 05/01/2025 47639 Willamette Dental Insurance MAY 2025 12-0217-07-00 INSURANCE Clerk/Treas May Dental 125.60 05/01/2025 47639 Willamette Dental Insurance MAY 2025 06-0217-07-00 INSURANCE Library May Dental 125.20 City of Eagle Check Register - Transparency Version - IIISH Page: 38 Check Issue Dates: 4/29/2025 - 5/13/2025 May 12, 2025 11:12AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/01/2025 47639 Willamette Dental Insurance MAY 2025 14-0217-07-00 INSURANCE P&Z May Dental 213.00 Total 47639: 1,474.35 250185 05/13/2025 250185 Zayo Group, LLC 2025050017361 18-0417-01-00 INTERNET & PHONE SERVICES account #017361 1,394.39 Total 250185: 1,394.39 Grand Totals: 986,538.54 Dated: Mayor. City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"