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Finance - AP - Check Registers - Transparency - Signed - 05/23/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM 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 47866 05/27/2025 47866 Colin Kim 107704 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 44.97 Total 47866: 44.97 47871 05/27/2025 47871 Duane Shattuck 156703 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 15.32 Total 47871: 15.32 47878 05/27/2025 47878 Gary Rust 233411 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 21.92 Total 47878: 21.92 47901 05/27/2025 47901 Kyle Blackham 189903 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 42.22 Total 47901: 42.22 47903 05/27/2025 47903 Lauren Allen 499803 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 32.49 Total 47903: 32.49 47839 05/27/2025 47839 2025 Library Refunds 538921 06-0361-20-01 LOST ITEMS Lost & Paid Returned 12.00 05/27/2025 47839 2025 Library Refunds 538921 06-0361-20-01 LOST ITEMS Lost & Paid Returned 12.00- Total 47839: .00 47927 05/27/2025 47927 Shiedy Rush 563395 06-0361-20-01 LOST ITEMS Lost & Paid Returned 10.00 Total 47927: 10.00 47843 05/27/2025 47843 Amanda Wenisch 86920922 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 110.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47843: 110.00 47862 05/27/2025 47852 Brady Green 86957988 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47852: 60.00 47864 05/27/2025 47854 Brittany Plano 86929027 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 95.00 Total 47854: 95.00 47866 05/27/2025 47855 Brooke Dougherty 86920238 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47855: 60.00 47866 05/27/2025 47856 Brooke Galas 86909514 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 30.00 Total 47856: 30.00 47867 05/27/2025 47867 Connor McCracken 86925044 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47867: 60.00 47873 05/27/2025 47873 Emma Taylor 86957704 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47873: 60.00 47876 05/27/2025 47875 Erica Peterson 86960505 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 50.00 Total 47875: 50.00 47890 05/27/2025 47890 Janelle Connell 86924401 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 30.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 3 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47890: 30.00 47891 05/27/2025 47891 Jenny Downing 86960652 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47891: 60.00 47892 05/27/2025 47892 Jessika Hulewsky 86957630 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47892: 60.00 47894 05/27/2025 47894 Kaitlyn Bordner 86922948 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47894: 60.00 47896 05/27/2025 47895 Kameron Aldous 86958050 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47895: 60.00 47897 05/27/2025 47897 Kate Graf 86957387 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47897: 60.00 47898 05/27/2025 47898 Katlyn Malerk 86950657 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47898: 60.00 47902 05/27/2025 47902 Laura Marston 86958179 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 30.00 Total 47902: 30.00 47904 05/27/2025 47904 Leah Hankey 86960773 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 City of Eagle Check Register- Transparency Version - III-SH Page: 4 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47904: 60.00 47906 05/27/2025 47905 Leah Pasut 86958274 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 30.00 Total 47905: 30.00 47907 05/27/2025 47907 Leslie Hofineister 86957088 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 95.00 Total 47907: 95.00 47909 O5/27/2025 47909 Lindsay Reisert 86950243 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47909: 60.00 47910 05/27/2025 47910 Marcus Scott 86950456 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47910: 60.00 47911 05/27/2025 47911 Meg Simmons 86920169 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 110.00 Total 47911: 110.00 47912 05/27/2025 47912 Melinda Merrett 86957789 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47912: 60.00 47913 05/27/2025 47913 Melisa Rodabaugh 86960875 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 70.00 Total 47913: 70.00 47916 O5/27/2025 47915 Nick Clark 86923019 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 110.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 47915: 110.00 47923 05/27/2025 47923 Rene Shotwell 86957572 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47923: 60.00 47925 05/27/2025 47925 Shannon Blake 86957944 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47925: 60.00 47928 05/27/2025 47928 Stefan De Vries 86958325 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47928: ` 60.00 47932 O5/27/2025 47932 Terra Bigelow 86923451 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47932: 60.00 47935 05/27/2025 47935 Tim Hearst 86950544 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47935: 60.00 47940 05/27/2025 47940 Whitney Finch 86920830 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 47940: 60.00 47840 05/27/2025 47840 45th Parallel Electric & HVAC REFUND CANCELL 01-0322-14-00 ELECTRICAL PERMIT FEES refund 189,188,185,186,192 W Cirrus Ln 325.00 Total 47840: 325.00 250186 05/27/2025 250186 ACS-Advanced Control Systems 40303 60-0434-19-00 TELECOMMUNICATIONS/SCADA Troubleshooting & Programming 3,847.50 05/27/2025 250186 ACS-Advanced Control Systems 40488 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Program 583.00 05/27/2025 250186 ACS-Advanced Control Systems 40489 60-0460-02-00 AVIMOR REIMBURSABLES SCADA-Avimor 245.00 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250186: 4,675.50 47841 05/27/2025 47841 Albert Lu 3 17-0423-11-00 SENIOR CENTER Fitness Instruction 5/13,5/20,5/27 360.00 Total 47841: 360.00 47842 05/27/2025 47842 All Valley Fire Inspections & Svcs 47123 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Sprinkler head replacement City Hall 2,070.00 Total 47842: 2,070.00 47837 05/22/2025 47837 Alliance Title & Escrow Corp. 691225 - 221 S EA 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Earnest money- 691225 221 S Eagle Rd 10,000.00 Total 47837: 10,000.00 47844 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 05/27/2025 47844 Amazon Capital Services 11 L4-LHDT-7HY7 06-0455-00-00 CLASSES & EVENTS Christmas Beads, animal beads, butterfly beads 72.16 11Q7-P6KN-74XX 01-0413-05-00 OFFICE SUPPLIES Paper plates 34.99 14LC-DJVJ-7CKQ 06-0455-00-00 CLASSES & EVENTS Brain Quest, parchment paper, wire, toy figures 966.59 16MW-Q4NY-6XLQ 17-0423-11-00 SENIOR CENTER Extension cord 24.49 1747-4HPP-JF1N 06-0455-00-00 CLASSES & EVENTS Foam tiaras, gem stickers, drawing robot 238.90 17VP-QMKX-X33J 12-0413-05-00 OFFICE SUPPLIES Notary Journal 12.99 1FNQ-WJ7P-77TD 06-0420-01-00 ADMINISTRATION Desk Monitor mount 498.99 1FT3-4H9G-7HTC 01-0413-05-00 OFFICE SUPPLIES Mesh hanging file folders 21.90 1H1J-YQTW-3P6Y 17-0423-11-00 SENIOR CENTER Serving tongs, tea bags, teapot, dessert plates, sponges, toothbrush 691.68 1KJ6-HM1N-769L 17-0423-11-00 SENIOR CENTER Desk Shelf, privacy film 69.95 1KJ6-HM1N-76LV 23-0439-05-00 CLEANING AND PAPER SUPPLIES Vacuum filter bags 14.66 1MLK-LW4N-YWY9 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Paint markers, mini fridge, flat rocks 92.96 1NRM-V7CR-3MKH 06-0455-00-00 CLASSES & EVENTS Beads, rubber bands, stickers 82.93 1P9W-J3WM-F7QH 06-0420-05-00 OFFICE SUPPLIES Swiffer dusters refill 128.29 1QCT-RPFM-JDJH 17-0423-11-00 SENIOR CENTER Refridgerator for staff and volunteers 249.00 1QP6-G7RJ-KDJN 06-0455-00-00 CLASSES & EVENTS Beads, wind chimes, lanyards 413.37 1 RCJ-X3FH-XHJ4 17-0423-11-00 SENIOR CENTER Paint pens, paint markers, jewerly making kit, pendant clasps 56.86 1 RMH-HCGY-99K7 09-0463-11-00 OFFICE SUPPLIES Desk Calendar for Rec/event staff 23.98 1T36-PJJH-VM79 01-0413-05-00 OFFICE SUPPLIES Cash box for petty cash 25.35 1V74-QNMH-CM3W 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trailer plastic fender 41.55 1V74-QNMH-CARD 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Craft Jingle Bells 8.88 1VK4-WXIG-DPR7 06-0450-00-00 BOOKS Packing tape, lanyards, index cards, construction toys, fort kit, string, 295.03 1WHL-4F1J-H6JX 06-0455-00-00 CLASSES & EVENTS Fabric Squares 17.98 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 7 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/27/2025 47844 Amazon Capital Services 1XWR-Ml3T-LTKK 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Dowel rods, zipper pouches, storage containers, pipe cleaners 64.23 Total 47844: 4,147.71 47845 05/27/2025 47845 American Legal Publishing Corp 42585 01-0413-28-00 RESOURCE MATERIALS codification of ordinances - ord 948 148.10 Total 47845: 148.10 47846 05/27/2025 47846 Analytical Laboratories, Inc. 2503000 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone Testing 105.00 05/27/2025 47846 Analytical Laboratories, Inc. 2503000 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 6,212.00 05/27/2025 47846 Analytical Laboratories, Inc. 2503001 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Zone Testing 8,093.00 05/27/2025 47846 Analytical Laboratories, Inc. 2503001 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 20.00 Total 47846: 14,430.00 47847 05/27/2025 47847 Aquarium of Boise 160 06-0455-00-00 CLASSES & EVENTS Outreach 125.00 Total 47847: 125.00 47848 05/27/2025 47848 Association Of Idaho Cities 200013231 11-0413-12-00 PERSONNEL TRAINING AIC Legislative Summit- Mayor Brad Pike 325.00 05/27/2025 47848 Association Of Idaho Cities 200013231 01-0413-12-00 PERSONNEL TRAINING AIC Legislative Summit- Council Kvamme and May 650.00 Total 47848: 975.00 47849 05/27/2025 47849 Baker & Taylor 2039067387 06-0450-00-00 BOOKS Account 9424102 Books 645.74 05/27/2025 47849 Baker & Taylor 2039067387 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 95.73 05/27/2025 47849 Baker & Taylor 2039070397 06-0450-00-00 BOOKS Account #424102 Books 365.64 05/27/2025 47849 Baker & Taylor 2039070397 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 51.02 05/27/2025 47849 Baker & Taylor 2039077419 06-0450-00-00 BOOKS Account #424102 Books 61.16 05/27/2025 47849 Baker & Taylor 2039077419 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 4.92 05/27/2025 47849 Baker & Taylor 2039080415 06-0450-00-00 BOOKS Account #424102 Books 443.76 05/27/2025 47849 Baker & Taylor 2039080415 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 58.40 Total 47849: 1,726.37 47860 05/27/2025 47850 Blake Trailers, Inc. 25-051425 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT lift spring and cable for repair snake river side dump trailer. 216.00 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47850: 216.00 47851 05/27/2025 47851 Borton Law Offices PLLC 5950 01-0416-02-00 CITY ATTORNEY Gen- Litigation 1,290.00 05/27/2025 47851 Borton Law Offices PLLC 5951 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-6 Olde PArk 525.00 05/27/2025 47851 Borton Law Offices PLLC 5952 01-0416-02-00 CITY ATTORNEY Gen- Litigation (pac west builders) 400.00 05/27/2025 47851 Borton Law Offices PLLC 5953 01-0416-02-00 CITY ATTORNEY Gen- Litigation (TRS) 4,638.50 05/27/2025 47851 Borton Law Offices PLLC 5954 01-0416-02-00 CITY ATTORNEY Gen- Litigation (penguin) 3,060.00 05/27/2025 47851 Borton Law Offices PLLC 5955 01-0416-02-00 CITY ATTORNEY Gen- Litigation 1,470.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - GWC 945.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0416-02-00 CITY ATTORNEY General 4,445.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Rocking 367.50 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Edge Ranch 210.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Iron 44 CU 70.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0416-02-00 CITY ATTORNEY Gen- Kingswood 2 tracking 52.50 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Riverbend Commons 175.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Avimor 350.00 05/27/2025 47851 Borton Law Offices PLLC 5956 01-0416-02-00 CITY ATTORNEY Gen - Barbery Tracking 70.00 O5/27/2025 47851 Borton Law Offices PLLC 5957 01-0416-02-00 CITY ATTORNEY Gen-Rec 595.00 05/27/2025 47851 Borton Law Offices PLLC 5958 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Fiber 122.50 05/27/2025 47851 Borton Law Offices PLLC 5959 60-0434-42-01 LEGAL SERVICES General 472.50 05/27/2025 47851 Borton Law Offices PLLC 5959 60-0434-42-01 LEGAL SERVICES Gen-Barbery tracking 350.00 05/27/2025 47851 Borton Law Offices PLLC 5959 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Dev- rocking A 70.00 05/27/2025 47851 Borton Law Offices PLLC 6098 01-0416-02-00 CITY ATTORNEY General 3,885.00 05/27/2025 47851 Borton Law Offices PLLC 6098 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Fiber 262.50 05/27/2025 47851 Borton Law Offices PLLC 6098 19-0466-03-00 AIKENS EXTENSION TPCP-2 Aikens St extension 280.00 05/27/2025 47851 Borton Law Offices PLLC 6098 01-0416-02-00 CITY ATTORNEY Gen - esc litigation 405.00 05/27/2025 47851 Borton Law Offices PLLC 6098 01-0413-33-00 ATTORNEY FEES - DEVELOPERS P&Z Dev - Eagle Ranch 45.00 Total 47851: 47853 05/27/2025 47853 Brady Industries, LLC 05/27/2025 47853 Brady Industries, LLC Total 47853: 10104511 23-0439-03-00 MATERIALS AND SUPPLIES 9959659 23-0439-05-00 CLEANING AND PAPER SUPPLIES 24, 556.00 Towels, tub and tile cleaner 316.20 Paper Towels, Liner, bath tissue 2,217.55 2,533.75 47857 05/27/2025 47857 Brookstone Custom Homes 6963 N CAIRNHILL 99-0103-00-00 CASH IN CHECKING Refund for Payment at 6963 N Caimhill Way 35.90 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Issue Date Number Total 47857: Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 35.90 47868 05/27/2025 47858 B's Ace Hardware 375122 23-0439-02-00 MISC MTNC & REPAIR GROUNDS coupling and plug 18.93 05/27/2025 47858 B's Ace Hardware 376803 23-0439-02-00 MISC MTNC & REPAIR GROUNDS adapter, coupling, elbow, bmx park repair 24.13 05/27/2025 47858 B's Ace Hardware 376948 23-0439-03-00 MATERIALS AND SUPPLIES Links and springs for hanging flower baskets 21.97 05/27/2025 47858 B's Ace Hardware 376952 23-0439-03-00 MATERIALS AND SUPPLIES duct tape, roller 31.75 05/27/2025 47858 B's Ace Hardware 376960 23-0483-20-01 TOOLS Extension Pole 19.99 05/27/2025 47858 B's Ace Hardware 377192 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Landscape chainsaw bar 89.99 05/27/2025 47858 B's Ace Hardware 378068 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES pressure testing parts 1.99 05/27/2025 47858 B's Ace Hardware 378087 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT chain loop 35.99 05/27/2025 47858 B's Ace Hardware 378376 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Spray ball valve 13.99 05/27/2025 47858 B's Ace Hardware 378438 23-0439-03-00 MATERIALS AND SUPPLIES Bibb hose - Merrill Park 22.99 05/27/2025 47858 B's Ace Hardware 378487 23-0439-02-00 MISC MTNC & REPAIR GROUNDS pinch damp, adapters - irrigation parts 12.76 05/27/2025 47858 B's Ace Hardware 378510 23-0439-02-00 MISC MTNC & REPAIR GROUNDS adapter and elbow for sprinkler repair 7.58 05/27/2025 47858 B's Ace Hardware 378639 23-0439-03-00 MATERIALS AND SUPPLIES Office moving plugs 26.97 05/27/2025 47858 B's Ace Hardware 378916 23-0439-02-00 MISC MTNC & REPAIR GROUNDS couple and damp - sprinkler repair Pamela Baker 29.50 05/27/2025 47858 B's Ace Hardware 379247 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners 2.25 05/27/2025 47858 B's Ace Hardware 379510 23-0439-03-00 MATERIALS AND SUPPLIES picture hanging strip, anchors 36.56 Total 47858: 397.34 47869 05/22/2025 47859 Cengage Group 999100381164 06-0450-00-00 BOOKS SR Center - Top Shelf books 203.93- 05/27/2025 47859 Cengage Group 999100381164 06-0450-00-00 BOOKS SR Center - Top Shelf books 203.93 05/22/2025 47859 Cengage Group 999100381177 06-0450-00-00 BOOKS top Shelf Books 203.93- 05/27/2025 47859 Cengage Group 999100381177 06-0450-00-00 BOOKS top Shelf Books 203.93 05/22/2025 47859 Cengage Group 999100395432 06-0450-00-00 BOOKS SR Center - Clean read books 74.22- 05/27/2025 47859 Cengage Group 999100395432 06-0450-00-00 BOOKS SR Center - Clean read books 74.22 05/22/2025 47859 Cengage Group 999100403607 06-0450-00-00 BOOKS Western books 46.18- 05/27/2025 47859 Cengage Group 999100403607 06-0450-00-00 BOOKS Western books 46.18 05/22/2025 47859 Cengage Group 999100405528 06-0450-00-00 BOOKS Youth Large Print 138.68- 05/27/2025 47859 Cengage Group 999100405528 06-0450-00-00 BOOKS Youth Large Print 138.68 05/22/2025 47859 Cengage Group 999100405529 06-0450-00-00 BOOKS DISTRIBUTION BOOKS 161.99- 05/27/2025 47859 Cengage Group 999100405529 06-0450-00-00 BOOKS DISTRIBUTION BOOKS 161.99 05/22/2025 47859 Cengage Group 999100405531 06-0450-00-00 BOOKS SR Center - Top Shelf books 223.42- 05/27/2025 47859 Cengage Group 999100405531 06-0450-00-00 BOOKS SR Center - Top Shelf books 223.42 05/22/2025 47859 Cengage Group 999100405532 06-0450-00-00 BOOKS top Shelf Books 223.42- 05/27/2025 47859 Cengage Group 999100405532 06-0450-00-00 BOOKS top Shelf Books 223.42 05/22/2025 47859 Cengage Group 999100412419 06-0450-00-00 BOOKS Mystery 2 books 49.68- 05/27/2025 47859 Cengage Group 999100412419 06-0450-00-00 BOOKS Mystery 2 books 49.68 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 10 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/22/2025 47859 Cengage Group 999100412421 06-0450-00-00 BOOKS christian fiction books 49.48- 05/27/2025 47859 Cengage Group 999100412421 06-0450-00-00 BOOKS christian fiction books 49.48 05/22/2025 47859 Cengage Group 999100412422 06-0450-00-00 BOOKS christian fiction books 25.49- 05/27/2025 47859 Cengage Group 999100412422 06-0450-00-00 BOOKS christian fiction books 25.49 05/22/2025 47859 Cengage Group 999100417442 06-0450-00-00 BOOKS books high octane 227.92- 05/27/2025 47859 Cengage Group 999100417442 06-0450-00-00 BOOKS books high octane 227.92 05/22/2025 47859 Cengage Group 999100417443 06-0450-00-00 BOOKS books for senior center 173.94- 05/27/2025 47859 Cengage Group 999100417443 06-0450-00-00 BOOKS books for senior center 173.94 05/22/2025 47859 Cengage Group 999100417444 06-0450-00-00 BOOKS Dynamic Drama Books 116.96- 05/27/2025 47859 Cengage Group 999100417444 06-0450-00-00 BOOKS Dynamic Drama Books 116.96 05/22/2025 47859 Cengage Group 999100417457 06-0450-00-00 BOOKS SR Center- Dynamic Drama b000ks 116.96- 05/27/2025 47859 Cengage Group 999100417457 06-0450-00-00 BOOKS SR Center - Dynamic Drama b000ks 116.96 Total 47859: .00 47941 05/22/2025 47941 Cengage Group 999100381164 06-0450-00-00 BOOKS SR Center - Top Shelf books 203.93- 05/27/2025 47941 Cengage Group 999100381164 06-0450-00-00 BOOKS SR Center - Top Shelf books 203.93 05/22/2025 47941 Cengage Group 999100381177 06-0450-00-00 BOOKS top Shelf Books 203.93- 05/27/2025 47941 Cengage Group 999100381177 06-0450-00-00 BOOKS top Shelf Books 203.93 05/22/2025 47941 Cengage Group 999100395432 06-0450-00-00 BOOKS SR Center - Clean read books 74.22- 05/27/2025 47941 Cengage Group 999100395432 06-0450-00-00 BOOKS SR Center - Clean read books 74.22 05/22/2025 47941 Cengage Group 999100403607 06-0450-00-00 BOOKS Western books 46.18- 05/27/2025 47941 Cengage Group 999100403607 06-0450-00-00 BOOKS Western books 46.18 05/22/2025 47941 Cengage Group 999100405528 06-0450-00-00 BOOKS Youth Large Print 138.68- 05/27/2025 47941 Cengage Group 999100405528 06-0450-00-00 BOOKS Youth Large Print 138.68 05/22/2025 47941 Cengage Group 999100405529 06-0450-00-00 BOOKS DISTRIBUTION BOOKS 161.99- 05/27/2025 47941 Cengage Group 999100405529 06-0450-00-00 BOOKS DISTRIBUTION BOOKS 161.99 05/22/2025 47941 Cengage Group 999100405531 06-0450-00-00 BOOKS SR Center- Top Shelf books 223.42- 05/27/2025 47941 Cengage Group 999100405531 06-0450-00-00 BOOKS SR Center - Top Shelf books 223.42 O5/22/2025 47941 Cengage Group 999100405532 06-0450-00-00 BOOKS top Shelf Books 223.42- 05/27/2025 47941 Cengage Group 999100405532 06-0450-00-00 BOOKS top Shelf Books 223.42 05/22/2025 47941 Cengage Group 999100412419 06-0450-00-00 BOOKS Mystery 2 books 49.68- 05/27/2025 47941 Cengage Group 999100412419 06-0450-00-00 BOOKS Mystery 2 books 49.68 05/22/2025 47941 Cengage Group 999100412421 06-0450-00-00 BOOKS christian fiction books 49.48- 05/27/2025 47941 Cengage Group 999100412421 06-0450-00-00 BOOKS christian fiction books 49.48 05/22/2025 47941 Cengage Group 999100412422 06-0450-00-00 BOOKS christian fiction books 25.49- 05/27/2025 47941 Cengage Group 999100412422 06-0450-00-00 BOOKS christian fiction books 25.49 05/22/2025 47941 Cengage Group 999100417442 06-0450-00-00 BOOKS books high octane 227.92- 05/27/2025 47941 Cengage Group 999100417442 06-0450-00-00 BOOKS books high octane 227.92 05/22/2025 47941 Cengage Group 999100417443 06-0450-00-00 BOOKS books for senior center 173.94- 05/27/2025 47941 Cengage Group 999100417443 06-0450-00-00 BOOKS books for senior center 173.94 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 11 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/22/2025 47941 Cengage Group 999100417444 06-0450-00-00 BOOKS Dynamic Drama Books 116.96- 05/27/2025 47941 Cengage Group 999100417444 06-0450-00-00 BOOKS Dynamic Drama Books 116.96 05/22/2025 47941 Cengage Group 999100417457 06-0450-00-00 BOOKS SR Center- Dynamic Drama b000ks 116.96- 05/27/2025 47941 Cengage Group 999100417457 06-0450-00-00 BOOKS SR Center - Dynamic Drama b000ks 116.96 Total 47941: .00 47943 05/27/2025 47943 Cengage Group 999100381164 06-0450-00-00 BOOKS SR Center - Top Shelf books 203.93 05/27/2025 47943 Cengage Group 999100381177 06-0450-00-00 BOOKS top Shelf Books 203.93 05/27/2025 47943 Cengage Group 999100395432 06-0450-00-00 BOOKS SR Center -Clean read books 74.22 05/27/2025 47943 Cengage Group 999100403607 06-0450-00-00 BOOKS Western books 46.18 05/27/2025 47943 Cengage Group 999100405528 06-0450-00-00 BOOKS Youth Large Print 138.68 05/27/2025 47943 Cengage Group 999100405529 06-0450-00-00 BOOKS DISTRIBUTION BOOKS 161.99 05/27/2025 47943 Cengage Group 999100405531 06-0450-00-00 BOOKS SR Center- Top Shelf books 223.42 05/27/2025 47943 Cengage Group 999100405532 06-0450-00-00 BOOKS top Shelf Books 223.42 05/27/2025 47943 Cengage Group 999100412419 06-0450-00-00 BOOKS Mystery 2 books 49.68 05/27/2025 47943 Cengage Group 999100412421 06-0450-00-00 BOOKS christian fiction books 49.48 05/27/2025 47943 Cengage Group 999100412422 06-0450-00-00 BOOKS christen fiction books 25.49 05/27/2025 47943 Cengage Group 999100417442 06-0450-00-00 BOOKS books high octane 227.92 05/27/2025 47943 Cengage Group 999100417443 06-0450-00-00 BOOKS books for senior center 173.94 05/27/2025 47943 Cengage Group 999100417444 06-0450-00-00 BOOKS Dynamic Drama Books 116.96 05/27/2025 47943 Cengage Group 999100417457 06-0450-00-00 BOOKS SR Center - Dynamic Drama b000ks 116.96 Total 47943: 7 03F 9n 47860 05/27/2025 47860 Charles Ferchau 262 09-0467-02-00 EAGLE SATURDAY MARKET Scion the Band music pert. - Eagle Saturday Market 061425 250.00 Total 47860: 250.00 47861 05/27/2025 47861 Cintas 5260003004 23-0443-02-00 LIBRARY Library First Aid cabinet supplies 35.40 05/27/2025 47861 Cintas 5269971001 23-0443-05-00 SENIOR CENTER Senior Center First Aid supplies 59.94 05/27/2025 47861 Cintas 5269971002 23-0443-02-00 LIBRARY Library First Aid supplies 66.21 05/27/2025 47861 Cintas 5269971003 23-0443-01-00 CITY HALL City Hall First Aid supplies 92.28 05/27/2025 47861 Cintas 5269971004 23-0443-03-00 MUSEUM Museum First Aid supplies 7.16 05/27/2025 47861 Cintas 5269971005 17-0422-07-00 PROFESSIONAL DUES Recreation Dept Trauma Bag Supplies 9.84 05/27/2025 47861 Cintas 5269971006 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid station 14.45 05/27/2025 47861 Cintas 5270472203 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Water Dept West Shop First Aid Cabinets 57.12 05/27/2025 47861 Cintas 5270472203 23-0443-04-00 CITY SHOP PW Dept East Shop First Aid Cabinet supplies 12.08 05/27/2025 47861 Cintas 9319029420 23-0443-01-00 CITY HALL City Hall Eyewash station 191.52 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 12 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/27/2025 47861 Cintas 9319029424 23-0435-10-00 SAFETY CLOTHING AND GEAR City Hall PPE Cabinet 80.00 05/27/2025 47861 Cintas 9319134839 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Bike Park eyewash station 95.76 05/27/2025 47861 Cintas 9319139765 23-0443-04-00 CITY SHOP City Shop eyewash station 95.76 05/27/2025 47861 Cintas 9319139765 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES City Shop eyewash station 95.76 Total 47861: 913.28 47862 05/27/2025 47862 Cintas Corp 4229210617 23-0443-05-00 SENIOR CENTER Senior Center Custodial Supplies 115.25 05/27/2025 47862 Cintas Corp 4229210646 23-0443-02-00 LIBRARY Library custodial supplies 187.90 05/27/2025 47862 Cintas Corp 4229211050 23-0443-01-00 CITY HALL City Hall Custodial Supplies 310.05 05/27/2025 47862 Cintas Corp 4229211050 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 477.52 05/27/2025 47862 Cintas Corp 4229947637 23-0443-02-00 LIBRARY Library custodial supplies 187.90 05/27/2025 47862 Cintas Corp 4229947678 23-0443-05-00 SENIOR CENTER Senior Center Custodial supplies 115.25 05/27/2025 47862 Cintas Corp 4229947932 23-0443-01-00 CITY HALL City Hall Custodial supplies 310.05 05/27/2025 47862 Cintas Corp 4229947932 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 395.95 05/27/2025 47862 Cintas Corp 4230682975 23-0443-02-00 LIBRARY Library custodial supplies 287.90 05/27/2025 47862 Cintas Corp 4230683062 23-0443-05-00 SENIOR CENTER Senior Center Custodial Supplies 143.00 05/27/2025 47862 Cintas Corp 4230683257 23-0443-01-00 CITY HALL City Hall Custodial Supplies 424.45 05/27/2025 47862 Cintas Corp 4230683257 23-0435-10-00 SAFETY CLOTHING AND GEAR PW uniforms 388.25 Total 47862: 3,343.47 47863 05/27/2025 47863 City of Boise IH964 06-0430-02-00 LYNX! COURIER Library Courier Service FY25 Qtr2 Jan -March 2025 3,193.00 Total 47863: 3,193.00 47864 05/27/2025 47864 Clayton Properties Group Inc REFUND PERMITS 01-0322-10-00 BUILDING & INSPECTION PERMITS Permit 25/6 250.00 05/27/2025 47864 Clayton Properties Group Inc REFUND PERMITS 01-0322-10-00 BUILDING & INSPECTION PERMITS Permit 23-6 250.00 05/27/2025 47864 Clayton Properties Group Inc REFUND PERMITS 01-0322-10-00 BUILDING & INSPECTION PERMITS permit 24/6 250.00 05/27/2025 47864 Clayton Properties Group Inc REFUND PERMITS 01-0322-10-00 BUILDING & INSPECTION PERMITS Permit 22-6 250.00 Total 47864: 1,000.00 47865 05/27/2025 47865 Co -Energy CL40358 60-0420-01-00 GAS AND OIL Water Fuel 370.39 05/27/2025 47865 Co -Energy CL40358 23-0441-02-00 FUEL PW Fuel 757.92 Total 47865: 1,128.31 City of Eagle Check Register- Transparency Version - III-SH Page: 13 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount 47868 05/27/2025 47868 Core & Main LP V012084 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Fire Hydrant Parts 32.68 05/27/2025 47868 Core & Main LP W901689 60-0438-08-00 METER SETS, NEW CUSTOMERS Meters 12,194.00 05/27/2025 47868 Core & Main LP W943813 60-0438-08-00 METER SETS, NEW CUSTOMERS Parts to reduce meter from 1" to 3/4" 563.87 Total 47868: 12,790.55 47869 05/27/2025 47869 Diana K Cullin 051925 17-0423-11-00 SENIOR CENTER Live Music for Senior Center 051925 75.00 Total 47869: 75.00 47870 05/27/2025 47870 Drugfree Idaho 11727 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT DOT Testing New Hire 55.00 05/27/2025 47870 Drugfree Idaho 11727 01-0415-26-00 DRUGFREE IDAHO EAP Service 175.77 Total 47870: 230.77 47872 05/27/2025 47872 Eleanor Phillips 2876 24-0401-04-00 ADVERTISEMENT Eagle Fun Days poster design 1,100.00 Total 47872: 1,100.00 47874 05/27/2025 47874 Encore Creative Center LLC 51325 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Sat. Market Performance 062125 250.00 05/27/2025 47874 Encore Creative Center LLC 51325 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Sat. Market Performance 080225 250.00 Total 47874: 500.00 250187 05/27/2025 250187 EntryPoint Networks, Inc. 1946 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Fiber Engineering services 2,400.00 Total 250187: 2,400.00 47876 O5/27/2025 47876 FarWest Landscape 1084159 23-0447-03-00 FLOWERS Flowers for pots oustide Heritage Park 274.72 05/27/2025 47876 FarWest Landscape 1084330 23-0447-03-00 FLOWERS Hill road flower pots 230.21 05/27/2025 47876 FarWest Landscape 1084665 23-0447-03-00 FLOWERS flowers 11.98 Total 47876: 516.91 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47877 05/27/2025 47877 Franz Witte Landscape 95686 23-0447-03-00 FLOWERS flowers 93.42 Total 47877: 93.42 47879 05/27/2025 47879 H.D. Fowler Company 17006822 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Parts 76.01 05/27/2025 47879 H.D. Fowler Company 17007209 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Anti Seize for Fire Hydrant Caps 278.50 05/27/2025 47879 H.D. Fowler Company 17011449 23-0445-11-00 ORVAL KRASEN PARK OK PARK REPLACEMENT BACKFLOW 1,549.33 05/27/2025 47879 H.D. Fowler Company 17011449 23-0445-05-00 FRIENDSHIP PARK FRIENDSHIP PARK REPLACEMENT BACKFLOW 1,549.33 Total 47879: 3,453.17 47831 05/14/2025 47831 Hardin Sanitation, Inc 272636035215 23-0445-06-00 GUERBER PARK Guerber Park Trash 16.62 05/14/2025 47831 Hardin Sanitation, Inc 272636045215 23-0445-10-00 MERRILL PARK Merrill Trash 8.31 05/14/2025 47831 Hardin Sanitation, Inc 272636055215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Dumpster 8.31 05/14/2025 47831 Hardin Sanitation, Inc 272636335215 23-0443-01-00 CITY HALL City Hall Dumpster 8.31 Total 47831: 41.55 47880 05/27/2025 47880 HECO Engineers 51613 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Terra View No.3 FP-2024-18 472.50 05/27/2025 47880 HECO Engineers 51614 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Terra View No.4 FP-2024-21 52.50 05/27/2025 47880 HECO Engineers 51615 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Bronco Acres FP-2024-22 210.00 05/27/2025 47880 HECO Engineers 51616 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Terraview Commericial East Not FP-2024-05 105.00 05/27/2025 47880 HECO Engineers 51617 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Parkinson Condos DR-2023-66 787.50 05/27/2025 47880 HECO Engineers 51618 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Dovetail Condo DR 1,500.00 05/27/2025 47880 HECO Engineers 51619 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Eagle Lakes Bldg C DR-52-19 MOD 750.00 05/27/2025 47880 HECO Engineers 51620 01-0413-31-00 ENGINEERING FEES - DEVELOPERS East End Marketplace IV DR-2025-04 750.00 05/27/2025 47880 HECO Engineers 51621 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Chick-Fil-A DR-2024-68 750.00 05/27/2025 47880 HECO Engineers 51622 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Flats Sixteen LLA 700.00 05/27/2025 47880 HECO Engineers 51623 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Peak Condo Storage LLA 700.00 05/27/2025 47880 HECO Engineers 51624 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Whitehurst Village PP 472.50 05/27/2025 47880 HECO Engineers 51625 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Evian PP 4,520.00 05/27/2025 47880 HECO Engineers 51626 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Sagehill PP 11,704.00 05/27/2025 47880 HECO Engineers 51630 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ DEV SV 2,586.25 05/27/2025 47880 HECO Engineers 51631 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev SV - Grading plan 117.50 05/27/2025 47880 HECO Engineers 51632 60-043442-03 PROFESSIONAL SERV - DEVELOPER Water Dev - SV 1,351.25 05/27/2025 47880 HECO Engineers 51633 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PW CP-9 Mace Parking Lot 531.25 05/27/2025 47880 HECO Engineers 51634 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TP CP-6 Olde Park PI St Extenstion Final Design 58.75 05/27/2025 47880 HECO Engineers 51635 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 18,350.00 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 15 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/27/2025 47880 HECO Engineers 51636 60-0434-42-03 PROFESSIONAL SERV -DEVELOPER Water Dev - Rocking A 1,233.75 05/27/2025 47880 HECO Engineers 51637 01-0416-07-00 CITY ENGINEERING Gen- TRS Litigation 1,233.75 05/27/2025 47880 HECO Engineers 51638 08-0438-37-00 CAPITAL IMPROVEMENTS PWCP 11 Bidding -Pamela Baker Irrigation Pump Station 960.00 05/27/2025 47880 HECO Engineers 51639 01-0413-31-00 ENGINEERING FEES - DEVELOPERS General Engineering Services 210.00 05/27/2025 47880 HECO Engineers 51640 60-0434-42-00 ENGINEERING SERVICES Water Gen eng. 2,773.20 05/27/2025 47880 HECO Engineers 51641 01-0416-07-00 CITY ENGINEERING Parks and Rec - General Parks 293.75 Total 47880: 53,173.45 47881 05/27/2025 47881 Heritage Landscape Supply Grou 0020726288-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Soil 05/27/2025 47881 Heritage Landscape Supply Grou 0020791249-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC cap and adapter- irrigation parts Total 47881: 47882 05/27/2025 47882 Horizon 31-250514 23-D441-01-00 VEHICLE MTNC & REPAIR Electrical clutch repair Landscaping Truck #112 Total 47882: 47883 05/27/2025 47883 ICRMP 02050-2025-3 60-0460-02-00 AVIMOR REIMBURSABLES Total 47883: 10013 05/16/2025 10013 Idaho Child Support Receipting 051625 CHILD SUP 23-0217-08-00 GARNISHMENTS Total 10013: 47884 05/27/2025 47884 Idaho Correctional Industries 047952-2 17-0422-03-00 PRINTING AND PUBLISHING Total 47884: 47885 05/27/2025 47885 Idaho Power Co. -Processing Ctr 100 STIERMAN WA 06-0464-02-00 UTILITIES 05/27/2025 47885 Idaho Power Co. -Processing Ctr AVIMOR WELLS 04 60-0460-02-00 AVIMOR REIMBURSABLES 05/27/2025 47885 Idaho Power Co. -Processing Ctr DAYLESFORD 040 60-0434-60-00 UTILITIES 05/27/2025 47885 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP O5/27/2025 47885 Idaho Power Co. -Processing Ctr FACILITIES MAY 20 23-0443-05-00 SENIOR CENTER 05/27/2025 47885 Idaho Power Co. -Processing Ctr FACILITIES MAY 20 60-0434-50-01 SHOP UTILITIES ICRMP Preimum - Avimor Infrastructure Addition Business Cards remaining balance Library 2205092899 Avimor Wells DAYLESFORD DR -PRV Power2227082977 Equest House Senior Center Shop - Water Dept 386.80 17.95 981.23 981.23 6,991.00 6,991.00 29.54 29.54 10.67 10.67 941.28 2,476.03 16.71 17.51 453.08 77.41 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/27/2025 47885 Idaho Power Co. -Processing Ctr FACILITIES MAY 20 23-0443-01-00 CITY HALL Fiber Hut City Hall 193.96 05/27/2025 47885 Idaho Power Co. -Processing Ctr FACILITIES MAY 20 23-0443-04-00 CITY SHOP Shop - PW Dept 180.62 05/27/2025 47885 Idaho Power Co. -Processing Ctr FACILITIES MAY 20 23-0443-01-00 CITY HALL City Hall 1,952.60 05/27/2025 47885 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house 23.46 Total 47885: 6,332.66 47886 05/27/2025 47886 Idaho Rural Water Assoc. Q-SS 2441 60-0434-20-00 ADVERTISING - PUBLICATIONS Eastern Zone Consumer Confidence Report Prep 190.00 05/27/2025 47886 Idaho Rural Water Assoc. Q-SS 2442 60-0434-20-00 ADVERTISING - PUBLICATIONS Western Zone Consumer Confidence Report Prep 190.00 Total 47886: 380.00 47887 05/27/2025 47887 Idaho State Police APRIL 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 229.50 O5/27/2025 47887 Idaho State Police APRIL 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Vendors/Instructor Background/Solicitor 365.75 Total 47887: 595.25 47888 05/27/2025 47888 Idaho Youth Soccer, LLC 20603 17-0422-07-00 PROFESSIONAL DUES Referee League Fees League America 032225-043025 205.00 Total 47888: 205.00 47889 05/27/2025 47889 Ingram Book Company 88257780 06-0450-00-00 BOOKS books 6.20 05/27/2025 47889 Ingram Book Company 88257781 06-0450-00-00 BOOKS books 75.64 05/27/2025 47889 Ingram Book Company 88257782 06-0450-00-00 BOOKS books 25.39 Total 47889: 107.23 47836 05/16/2025 47836 JoAnn Musholt REFUND FIELD OF 01-0350-05-00 FIELD OF HONOR 40614047 - Field of Honor refund for duplicate payment 60.00 05/16/2025 47836 JoAnn Musholt REFUND FIELD OF 01-0350-05-00 FIELD OF HONOR 40613969 - Field of Honor refund for duplicate payment 60.00 Total 47836: 120.00 47893 05/27/2025 47893 JUB Engineers, Inc 0184264 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PW-CM-17 Jackson House 7,591.20 Total 47893: 7,591.20 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47896 05/27/2025 47896 Kanopy Inc 451926 06-0450-05-00 MEDIA - DIGITAL 1 Year Subscription -family, plus, british 3,750.00 Total 47896: 3,750.00 47899 05/27/2025 47899 Keith Barany Entertainment 11334 17-0423-11-00 SENIOR CENTER Special Saturday event- senior center 985.00 Total 47899: 985.00 47900 05/27/2025 47900 Keith I Schrenk 051325 17-0423-11-00 SENIOR CENTER SC Live Music 051325 75.00 Total 47900: 75.00 47834 05/15/2025 47834 Kendall Ford 57183 60-0438-01-00 EQUIPMENT 2025 Ford Ranger Truck 36,298.00 Total 47834: 36,298.00 47906 05/27/2025 47906 Lennar 13.002613 60-0346-60-00 HOOK UP FEES CITY Refund Arvory Crest#2 Pool 8810 W White Willow St meter size diffe 2,418.34 05/27/2025 47906 Lennar 13.002613 60-0346-59-00 STL-STORAGE & TRUNK LINE FEE Refund Arvory Crest#2 Pool 8810 W White Willow St meter size diffe 4,662.00 05/27/2025 47906 Lennar 13.002613 60-0346-62-00 WCE-WATER CONST EQUIV FEE Refund Arvory Crest#2 Pool 8810 W White Willow St meter size diffe 888.00 Total 47906: 7,968.34 47908 05/27/2025 47908 Library Juice Academy 2200 06-0463-03-00 CONTINUING EDUCATION Staff courses- continuing education 1,462.50 Total 47908: 1,462.50 260188 05/27/2025 250188 Loretta Estella Zapata 112 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 69.06 05/27/2025 250188 Loretta Estella Zapata 113 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 80.56 05/27/2025 250188 Loretta Estella Zapata 114 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 78.00 05/27/2025 250188 Loretta Estella Zapata 115 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 63.95 Total 250188: 291.57 47838 05/27/2025 47838 7309 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Jackson House reroof 45,475.00 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/27/2025 47838 7309 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Jackson House reroof 45,475.00- Total 47838: .00 47942 05/27/2025 47942 Madison Roofing 7309 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Jackson House reroof 45,475.00 Total 47942: 45,475.00 10012 05/14/2025 10012 MASTERCARD 1383 PZ APRIL 202 14-0413-13-00 TRAVEL & PER DIEM 05/14/2025 10012 MASTERCARD 1383 PZ APRIL 202 14-0413-13-00 TRAVEL & PER DIEM 05/14/2025 10012 MASTERCARD 1383 PZ APRIL 202 14-0413-13-00 TRAVEL & PER DIEM 05/14/2025 10012 MASTERCARD 1383 PZ APRIL 202 14-0413-13-00 TRAVEL & PER DIEM Total 10012: 250189 05/27/2025 250189 Metron-Famier LLC 99239808E Total 250189: 260190 05/27/2025 250190 Midwest Tape LLC 507109092 Total 250190: 260191 05/27/2025 250191 NAPA Auto Parts 311523 05/27/2025 250191 NAPA Auto Parts 311984 Total 250191: 47914 05/27/2025 47914 National Benefit Services CP412272 Total 47914: 47916 UBER - LF Conference Uber- LF Conference Uber- LF Conference Uber- LF Conference 60-0438-08-00 METER SETS. NEW CUSTOMERS Meters for Avimor 06-0450-04-00 MEDIA digital media dvd - Captain America and Presence 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Chain 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Diesel exhaust fluid 06-0461-23-00 HRA BUY -DOWN HRAA. Veloso 38.96 40.09 9,415.23 9,415.23 47.23 14.30 29.98 553.15 05/27/2025 digital books 84.99 digital books 423.53 DIGITAL BOOKS 391.92 47916 Overdrive 03040DA25151064 06-0450-02-00 BOOKS -DIGITAL 05/27/2025 47916 Overdrive 03040DA25154316 06-0450-02-00 BOOKS -DIGITAL 05/27/2025 47916 Overdrive 03040DA25160223 06-0450-02-00 BOOKS -DIGITAL City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 19 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47916: 900.44 47917 05/27/2025 47917 Oxarc, Inc. 0032332257 60-0434-59-00 CHEMICALS sodium hypochlorite 1,154.00 Total 47917: 1,154.00 47918 05/27/2025 47918 Parsons Behle & Latimer a Corp 1707304 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water Rights Avimor 19.50 05/27/2025 47918 Parsons Behle & Latimer a Corp 1707304 60-0434-42-02 MISC LEGAL AND ENG SERVICES Shadow Valley Water Rights Protest 799.50 05/27/2025 47918 Parsons Behle & Latimer a Corp 1707304 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water rights, SVP 487.50 Total 47918: 1,306.50 47919 05/27/2025 47919 Permacard 231988 06-0420-13-00 PRINTING AND PUBLISHING Permacard & Sm Keytag 1,952.44 Total 47919: 1,952.44 47920 05/27/2025 47920 Personnel Plus 154558 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 041925-042625 788.88 05/27/2025 47920 Personnel Plus 154582 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 050325-051025 1,461.76 05/27/2025 47920 Personnel Plus 154582 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 050325-051025 1,815.67 05/27/2025 47920 Personnel Plus 154583 23-0433-10-01 SALARIES - PERSONNEL SERVICES PW Grounds Staff 050325 463.32 05/27/2025 47920 Personnel Plus 154584 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z STAFF 2,100.00 05/27/2025 47920 Personnel Plus 154585 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Staff 050325-051025 1,849.32 05/27/2025 47920 Personnel Plus 154586 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Staff 050325-051025 1,756.24 Total 47920: 10,235.19 47921 05/27/2025 47921 Pitney Bowes Bank - Purchase Po POSTAGE 041825- 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634- postage 247.72 Total 47921: 247.72 260192 05/27/2025 250192 Rexel of American, LLC 6F00181 23-0439-03-00 MATERIALS AND SUPPLIES Headlamps 46.43 05/27/2025 250192 Rexel of American, LLC 6G40006 23-0443-04-01 CITY SHOP UPGRADES, SV PVC's, conduit, coupling 195.81 05/27/2025 250192 Rexel of American, LLC 6G83202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Codebook 145.00 05/27/2025 250192 Rexel of American, LLC 6G83202 23-0439-03-00 MATERIALS AND SUPPLIES Electrical fittings 14.73 City of Eagle Check Register - Transparency Version - IIISH Page: 20 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250192: 401.97 47922 O5/27/2025 47922 Regence Blueshield of Idaho 251320026359 23-0217-07-00 INSURANCE June Health Ins 17,331.62 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 17-0420-25-00 INSURANCE June Health Ins 6,703.55 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 06-0217-07-00 INSURANCE June Health Ins 8,838.26 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 11-0217-07-00 INSURANCE June Health Ins 2,647.25 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 13-0217-07-00 INSURANCE June Health Ins 7,429.21 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 60-0217-07-00 INSURANCE June Health Ins 4,056.30 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 12-0217-07-00 INSURANCE June Health Ins 10,043.19 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 14-0217-07-00 INSURANCE June Health Ins 9,974.40 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 07-0217-07-00 INSURANCE June Health Ins 1,340.26 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 18-0217-07-00 INSURANCE June Health Ins 5,398.81 05/27/2025 47922 Regence Blueshield of Idaho 251320026359 01-0217-07-00 INSURANCE Wellness Credit 385.28- 05/27/2025 47922 Regence Blueshield of Idaho 251320049108 01-0217-07-01 COBRA INSURANCE cobra - dillion 687.89 Total 47922: 74,065.46 47924 05/27/2025 47924 Restored Community Church RZ-12-08 MODS 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES REFUND RZ-12-08 MOD5 ONLY 1 PUBLIC HEARING NEEDED 37.50 Total 47924: 37.50 47926 05/27/2025 47926 Sheri Horton MILEAGE REIMBU 12-0413-13-00 TRAVEL & PER DIEM mileage reimbursement for Training 36.96 Total 47926: 36.96 47929 05/27/2025 47929 Steve Regan Co 1504133 23-0439-02-00 MISC MTNC & REPAIR GROUNDS All Purpose Mix Compressed Soil 42.88 Total 47929: 42.88 47930 05/27/2025 47930 TAG Historial Research & Con 2025-06-01 07-0464-40-00 HPC STATE GRANTS Field Work Historian Services 2,033.48 Total 47930: 2,033.48 47931 05/27/2025 47931 Tates Rents 2437050-119 23-0445-30-00 LANDSCAPING, EQUIPMENT RENTAL Friendship Park Skid loader rental 160.48 City of Eagle Check Register- Transparency Version - III-SH Page: 21 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47931: 160.48 47933 05/27/2025 47933 The Peregrine Fund 05162025-001 06-0450-00-00 BOOKS Library Passport - World Center for Birds of Prey June 25-26 400.00 Total 47933: 400.00 47934 05/27/2025 47934 The Sherwin Williams Co. 6827-1 23-0439-03-00 MATERIALS AND SUPPLIES Paint for Curbs 351.92 Total 47934: 351.92 47936 05/27/2025 47936 TOG Development LLC, 1652 18-0416-01-00 CONTRACT AND AGREEMENTS Calendar and room reservation contract 1,464.00 Total 47936: 1,464.00 47937 05/27/2025 47937 Treasure Valley Coffee 216,11006129 01-0413-05-00 OFFICE SUPPLIES Coffee and creamer 231.75 05/27/2025 47937 Treasure Valley Coffee 2160:10997372 01-0413-05-00 OFFICE SUPPLIES Ice Machine rental 202.00 05/27/2025 47937 Treasure Valley Coffee 2160:11036342 06-0420-01-00 ADMINISTRATION Library Ice cooler 170.00 Total 47937: 603.75 47832 05/14/2025 47832 T-Zers Shirt Shop Inc. 18336 01-0422-06-00 FIELD OF HONOR Field of honor T-shirts 946.16 Total 47832: 946.16 47833 05/14/2025 47833 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway water 176 S Eagle Rd 185.61 05/14/2025 47833 Veolia Water Idaho 185 E STATE ST 03 23-0445-07-00 HERITAGE PARK Heritage Park 185 E State St 71.34 05/14/2025 47833 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK 489 Stierman Way OK Park 594.59 05/14/2025 47833 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 546 N Eagle 73.43 O5/14/2025 47833 Veolia Water Idaho 660 E CIVIC LN 033 23-0443-01-00 CITY HALL City Hall Water 111.96 05/14/2025 47833 Veolia Water Idaho 750 E RANCH DR 0 23-0445-05-00 FRIENDSHIP PARK Friendship Park - 750 E Ranch Rd 132.80 05/14/2025 47833 Veolia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 144 E Ranch Rd 06000153478420 12.66 05/14/2025 47833 Veolia Water Idaho CITY HALL 033125- 23-0443-01-00 CITY HALL City Hall Water 140.86 05/14/2025 47833 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 185 E State St 06002932061575 53.57 05/14/2025 47833 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE JACKSON HOUSE 9.56 05/14/2025 47833 Veolia Water Idaho MERRILL PARK 03 23-0445-10-00 MERRILL PARK 637 E Shore Dr Merrill Park 154.05 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 5/14/2025 - 5/27/2025 May 23, 2025 04:26PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount 05/14/2025 47833 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Commons Area Water 1,234.82 Total 47833: 2,775.25 47938 05/27/2025 47938 Veolia Water Idaho 05/27/2025 47938 Veolia Water Idaho 05/27/2025 47938 Veolia Water Idaho 05/27/2025 47938 Veolia Water Idaho 05/27/2025 47938 Veolia Water Idaho 05/27/2025 47938 Veolia Water Idaho Total 47938 47939 05/27/2025 47939 Western Heating & Air Total 47939: 260193 05/27/2025 250193 Western States Equipment Total 250193: 47836 05/15/2025 47835 YESCO-Boise Total 47835: Grand Totals: 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS 2200 E HILL RD 04 23-0445-06-00 GUERBER PARK 310 E STATE 05072 23-0443-05-00 SENIOR CENTER 32 W STATE 05072 23-0445-04-00 FLAG PLAZA 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 1663 W State 2200 E Hill Rd Guerber Park Water Senior Center 310 E State St 040725-050725 Flag Plaza 040725-050725 653 N EAGLE RD IRRIGATION 040825-050725 City Entrance Sign - 97 E Idaho St REFUND PERMIT 2 01-0322-16-00 MECHANICAL PERMIT FEES Refund, client canceled job, 7652 W Windhurst Ave IN003074713 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT connector, seal, seal o'ring - cat #306 service parts PRY-59294 19-0466-09-00 EAGLE -STATE ST INTERSECTION TPCP-11 Eagle Arch Sign 238.08 135.42 469.25 27.40 51.17 37.70 959.02 75.00 25.66 10, 842.00 396,368.95 City of Eagle Dated: Mayor: City. Counc' Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - IIISH Check Issue Dates: 5/14/2025 - 5/27/2025 Page: 23 May 23, 2025 04:26PM