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Finance - AP - Check Registers - Transparency - Signed - 06/09/2025
City of Eagle Check Register- Transparency Version - III-SH Page: 1 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM 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 47871 06/03/2025 47871 Duane Shattuck 156703 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 15.32- Total 47871: 15.32- 47968 06/10/2025 47958 Brent Weyers 336304 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 76.41 Total 47958: 76.41 48041 06/10/2025 48041 Solitude Homes Inc 527601 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 96.43 Total 48041: 96.43 48012 06/10/2025 48012 Karin Fuellenbach 538921 051225 06-0361-20-01 LOST ITEMS Lost & Paid Returned 12.00 Total 48012: 12.00 47948 06/10/2025 47948 Ain Indermitte 43207 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47948: 100.00 47961 O6/10/2025 47961 Casey Hawkins 43155 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 99.98 Total 47961: 99.98 47964 06/10/2025 47964 Cindy Lance 43132 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47964: 100.00 47973 06/10/2025 47973 Darlene Thompson 43410 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 2 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47973: 100.00 47974 06/10/2025 47974 Debra Jackson 43241 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47974: 100.00 47983 06/10/2025 47983 Elizabeth Anderson 43124 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 47983: 100.00 48006 06/10/2025 48006 Janet Papadakis 43062 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48006: 100.00 48009 06/10/2025 48009 John Kreidel 43209 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48009: 100.00 48010 06/10/2025 48010 John McDonagh 43094 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48010: 100.00 48014 06/10/2025 48014 Kristin Robertson 43274 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 94.99 Total 48014: 94.99 48016 06/10/2025 48015 Kyle Schlumpf 43211 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48015: 100.00 48016 06/10/2025 48016 Magdalena Jones 43240 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 69.99 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 3 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48016: 69.99 48018 06/10/2025 48018 Michael Grimm 43445 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48018: 100.00 48020 06/10/2025 48020 Naomi Kinert 43360 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48020: 100.00 48026 06/10/2025 48025 Paul Salenko 43103 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48025: 100.00 48026 06/10/2025 48026 Pauline McConnell 43208 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48026: 100.00 48028 06/10/2025 48028 Peter Mitchell 43284 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48028: 100.00 48034 06/10/2025 48034 Samantha Prosperi 43374 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48034: 100.00 48036 06/10/2025 48036 Sean Purl 43105 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 49.98 Total 48036: 49.98 48037 O6/1012025 48037 Shauna Jones 43101 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48037: 100.00 48038 06/10/2025 48038 Shawn Mangun 43173 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48038: 100.00 48039 06/10/2025 48039 Shaylon Hummer 43203 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48039: 100.00 48045 06/10/2025 48045 Stephanie Mattero 43263 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48045: 100.00 48047 06/10/2025 48047 Stevie Heath 43271 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.79 Total 48047: 79.79 48049 06/10/2025 48049 Stuart Hill 43075 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.00 Total 48049: 79.00 48060 06/10/2025 48050 Susan Maurillo Prostor Sims 43150 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48050: 100.00 48053 06/10/2025 48053 Theresa Boufford 43131 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48053: 100.00 48073 06/10/2025 48073 William Randles 43280 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48073: 100.00 47944 06/10/2025 47944 45th Parallel Electric & HVAC REFUND PERMITS 01-0322-14-00 ELECTRICAL PERMIT FEES Refund W Perspective St electrical temp poles #253032 65.00 06/10/2025 47944 45th Parallel Electric & HVAC REFUND PERMITS 01-0322-14-00 ELECTRICAL PERMIT FEES Refund W Perspective St electrical temp poles #253033 65.00 06/10/2025 47944 45th Parallel Electric & HVAC REFUND PERMITS 01-0322-14-00 ELECTRICAL PERMIT FEES Refund W Perspective St electrical temp poles #253034 65.00 06/10/2025 47944 45th Parallel Electric & HVAC REFUND PERMITS 01-0322-14-00 ELECTRICAL PERMIT FEES Refund W Perspective St electrical temp poles #253039 65.00 06/10/2025 47944 45th Parallel Electric & HVAC REFUND PERMITS 01-0322-14-00 ELECTRICAL PERMIT FEES Refund W Perspective St electrical temp poles #253040 65.00 Total 47944: 325.00 260196 O6/10/2025 250195 ACS-Advanced Control Systems 40460 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Development SCADA 245.00 Total 250195: 245.00 47946 06/10/2025 47946 Ada County Highway District 19411 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES May 2025 Impact Fees 104,269.00 Total 47946: 104,269.00 47947 06/10/2025 47947 Ada County Prosecuting Attorney JUNE 2025 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM June 2025 Prosecuting Attorney Services 11,049.20 Total 47947: 11, 049.20 47946 06/10/2025 47945 ACSO Finance 122729 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 06-2025 Eagle Patrol Contract 445,166.25 Total 47945: 445,166.25 47949 06/10/2025 47949 Albertsons/Safeway 724364-051225-018 01-0462-01-00 PUBLIC RELATIONS Business meeting snacks, juice, muffins, napkins 60.45 Total 47949: 60.45 47960 06/10/2025 47950 Alloway Electric 0010048-IN 23-0443-15-00 STREET LIGHTS Lamp replacement street light at Eagle & Riverside 420.22 Total 47950: 420.22 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 6 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47961 06/09/2025 47951 Amazon Capital Services 117W-G3DH-DK4R 24-0401-06-00 SUPPLIES Hose splitter, Tie Dye kit, bags, rubber bands 292.36- 06/10/2025 47951 Amazon Capital Services 117W-G3DH-DK4R 24-0401-06-00 SUPPLIES Hose splitter, Tie Dye kit, bags, rubber bands 292.36 06/09/2025 47951 Amazon Capital Services 13JX-CV6Y-JHXG 06-0455-00-00 CLASSES & EVENTS Thanksgiving wooden omaments 16.99- 06/10/2025 47951 Amazon Capital Services 13JX-CV6Y-JHXG 06-0455-00-00 CLASSES & EVENTS Thanksgiving wooden omaments 16.99 06/09/2025 47951 Amazon Capital Services 16H4-TF9Q-9LPL 23-0439-03-00 MATERIALS AND SUPPLIES Yellowjacket traps 93.98- 06/10/2025 47951 Amazon Capital Services 16H4-TF9Q-9LPL 23-0439-03-00 MATERIALS AND SUPPLIES Yellowjacket traps 93.98 06/09/2025 47951 Amazon Capital Services 16PN-9NRW-RVMV 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft sticks, glue, wax, animal masks, boxes 136.69- 06/10/2025 47951 Amazon Capital Services 16PN-9NRW-RVMV 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft sticks, glue, wax, animal masks, boxes 136.69 06/09/2025 47951 Amazon Capital Services 16RG-XMNY-C7GV 23-0435-01-00 OFFICE SUPPLIES Page protectors 214.26- 06/10/2025 47951 Amazon Capital Services 16RG-XMNY-C7GV 23-0435-01-00 OFFICE SUPPLIES Page protectors 214.26 06/09/2025 47951 Amazon Capital Services 1911-H1C3-6V64 23-0439-03-00 MATERIALS AND SUPPLIES Vacuum Filters 14.34- 06/10/2025 47951 Amazon Capital Services 1911-H1C3-6V64 23-0439-03-00 MATERIALS AND SUPPLIES Vacuum Filters 14.34 06/09/2025 47951 Amazon Capital Services 1939-X3FF-JDP1 01-0413-05-00 OFFICE SUPPLIES Cubicle hanging inboxes 12.99- 06/10/2025 47951 Amazon Capital Services 1939-X3FF-JDP1 01-0413-05-00 OFFICE SUPPLIES Cubicle hanging inboxes 12.99 06/09/2025 47951 Amazon Capital Services 19QR-G73C-NR46 06-0450-00-00 BOOKS BOOKS 33.89- 06/10/2025 47951 Amazon Capital Services 19QR-G73C-NR46 06-0450-00-00 BOOKS BOOKS 33.89 06/09/2025 47951 Amazon Capital Services 1C97-WXRX-C3YK 23-0435-10-00 SAFETY CLOTHING AND GEAR Return credit welding gloves 16.13 06/10/2025 47951 Amazon Capital Services 1C97-WXRX-C3YK 23-0435-10-00 SAFETY CLOTHING AND GEAR Return credit welding gloves 16.13- 06/09/2025 47951 Amazon Capital Services 1CPR-K411-34WL 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves, goggles, apron, welding jacket 241.24- 06/10/2025 47951 Amazon Capital Services 1CPR-K411-34WL 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves, goggles, apron, welding jacket 241.24 06/09/2025 47951 Amazon Capital Services 1CPR-K411-34WL 23-0435-01-00 OFFICE SUPPLIES Binders 158.25- 06/10/2025 47951 Amazon Capital Services 1CPR-K411-34WL 23-0435-01-00 OFFICE SUPPLIES Binders 158.25 06/09/2025 47951 Amazon Capital Services 1 FRH-6VNW-9PM7 23-0435-09-00 STAFF AND PUBLIC RELATIONS NTP Halloween Candy 282.20- 06/10/2025 47951 Amazon Capital Services 1 FRH-6VNW-9PM7 23-0435-09-00 STAFF AND PUBLIC RELATIONS NTP Halloween Candy 282.20 06/09/2025 47951 Amazon Capital Services 1G4G-VNNF-7YG4 06-0455-00-00 CLASSES & EVENTS Animal beads 35.99- 06/10/2025 47951 Amazon Capital Services 1G4G-VNNF-7YG4 06-0455-00-00 CLASSES & EVENTS Animal beads 35.99 06/09/2025 47951 Amazon Capital Services 1 HRW-WKR9-Y1CP 06-0455-00-00 CLASSES & EVENTS American Ninja Warrior obstacle course 63.36- 06/10/2025 47951 Amazon Capital Services 1 HRW-WKR9-Y1CP 06-0455-00-00 CLASSES & EVENTS American Ninja Warrior obstacle course 63.36 06/09/2025 47951 Amazon Capital Services 1HV3-QP9X-19DM 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves 16.13- 06/10/2025 47951 Amazon Capital Services 1HV3-QP9X-19DM 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves 16.13 06/09/2025 47951 Amazon Capital Services 1HXP-Q9IJ-RHJ3 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Bed Cover, Bed Mat, Floor Mats and Seat Covers for New Truck, Wa 1,364.97- 06/10/2025 47951 Amazon Capital Services 1HXP-Q9IJ-RHJ3 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Bed Cover, Bed Mat, Floor Mats and Seat Covers for New Truck, Wa 1,364.97 06/09/2025 47951 Amazon Capital Services 1J4R-HF3C-JFCG 12-0413-05-00 OFFICE SUPPLIES Notary Journal, standing mat 33.97- 06/10/2025 47951 Amazon Capital Services 1J4R-HF3C-JFCG 12-0413-05-00 OFFICE SUPPLIES Notary Journal, standing mat 33.97 06/09/2025 47951 Amazon Capital Services 1JG4-GQYX-9PDQ 06-0455-00-00 CLASSES & EVENTS Felt craft sheets, temp tattoos, foam planes 39.96- 06/10/2025 47951 Amazon Capital Services 1JG4-GQYX-9PDQ 06-0455-00-00 CLASSES & EVENTS Felt craft sheets, temp tattoos, foam planes 39.96 06/09/2025 47951 Amazon Capital Services 1JM4-41 RW-3CM6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Vellum sheets, cardstock, animal x-rays, treat bags, stickers 140.47- 06/10/2025 47951 Amazon Capital Services 1JM4-41 RW-3CM6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Vellum sheets, cardstock, animal x-rays, treat bags, stickers 140.47 06/09/2025 47951 Amazon Capital Services 1LRW-LV7M-6DTD 06-0455-00-00 CLASSES & EVENTS Shaved ice machine, posters 351.12- 06/10/2025 47951 Amazon Capital Services 1LRW-LV7M-6DTD 06-0455-00-00 CLASSES & EVENTS Shaved ice machine, posters 351.12 06/09/2025 47951 Amazon Capital Services 1LW7-G17N-TMD1 06-0450-00-00 BOOKS Board games 2,177.61- City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 7 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 47951 Amazon Capital Services 1LW7-G17N-TMD1 06-0450-00-00 BOOKS Board games 2,177.61 06/09/2025 47951 Amazon Capital Services 1M1W-XX3P-73HT 06-0450-00-00 BOOKS BOOKS 1,638.66- 06/10/2025 47951 Amazon Capital Services 1M1W-XX3P-73HT 06-0450-00-00 BOOKS BOOKS 1,638.66 06/09/2025 47951 Amazon Capital Services 1 MT1-K9NF-43F3 06-0450-00-00 BOOKS Dried pressed flowers, wood cutouts, keychains, dinosauer masks, 694.83- 06/10/2025 47951 Amazon Capital Services 1MT1-K9NF-43F3 06-0450-00-00 BOOKS Dried pressed flowers, wood cutouts, keychains, dinosauer masks, 694.83 06/09/2025 47951 Amazon Capital Services 1 N4M-FFCI-9DLD 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Oral syringes for craft paint 15.99- 06/10/2025 47951 Amazon Capital Services 1 N4M-FFC1-9DLD 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Oral syringes for craft paint 15.99 06/09/2025 47951 Amazon Capital Services 1P6Y-RDIX-FRFD 06-0450-00-00 BOOKS BOARD AND CARD GAMES 284.28- 06/10/2025 47951 Amazon Capital Services 1P6Y-RD1X-FRFD 06-0450-00-00 BOOKS BOARD AND CARD GAMES 284.28 O6/09/2025 47951 Amazon Capital Services 1 R3D-K4JJ-4WXJ 17-0423-11-00 SENIOR CENTER Canvas board for painting 34.00- 06/10/2025 47951 Amazon Capital Services 1 R3D-K4JJ-4WXJ 17-0423-11-00 SENIOR CENTER Canvas board for painting 34.00 06/09/2025 47951 Amazon Capital Services 1R97-G9M9-94MM 06-0450-00-00 BOOKS BOOKS 82.86- 06/10/2025 47951 Amazon Capital Services 1 R97-G9M9-94MM 06-0450-00-00 BOOKS BOOKS 82.86 06/09/2025 47951 Amazon Capital Services 1T1C-6MPL-7Y4R 01-0413-05-00 OFFICE SUPPLIES Whiteboard, hanging file organizer 78.72- 06/10/2025 47951 Amazon Capital Services 1T1C-6MPL-7Y4R 01-0413-05-00 OFFICE SUPPLIES Whiteboard, hanging file organizer 78.72 06/09/2025 47951 Amazon Capital Services 1T3F-P6VK-1J3L 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ice popsicles, wood glue, gloves, scratch cards, paper, wax,markers 805.62- 06/10/2025 47951 Amazon Capital Services 1T3F-P6VK-1J3L 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ice popsicles, wood glue, gloves, scratch cards, paper, wax,markers 805.62 06/09/2025 47951 Amazon Capital Services 1TJH-9YJK-XJML 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Gloves, table top tennis balls, stress balls, beads 99.00- 06/10/2025 47951 Amazon Capital Services 1TJH-9YJK-XJML 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Gloves, table top tennis balls, stress balls, beads 99.00 06/09/2025 47951 Amazon Capital Services 1TVG-F496-NPTC 07-0462-05-00 OFFICE SUPPLIES 12V power supply adapter 16.31- 06/10/2025 47951 Amazon Capital Services 1TVG-F496-NPTC 07-0462-05-00 OFFICE SUPPLIES 12V power supply adapter 16.31 06/09/2025 47951 Amazon Capital Services 1V9Y-YTN4-6NYV 06-0450-00-00 BOOKS BOOKS 1,638.66- 06/10/2025 47951 Amazon Capital Services 1V9Y-YTN4-6NYV 06-0450-00-00 BOOKS BOOKS 1,638.66 06/09/2025 47951 Amazon Capital Services 1XJX-L6N7-7NJP 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Drawstring bags 39.99- 06/10/2025 47951 Amazon Capital Services 1XJX-L6N7-7NJP 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Drawstring bags 39.99 06/09/2025 47951 Amazon Capital Services 1XNL-0YNT-M6YP 18-0419-02-00 EQUIPMENT Dell Power dock 366.00- 06/10/2025 47951 Amazon Capital Services 1XNL-6YNT-M6YP 18-0419-02-00 EQUIPMENT Dell Power dock 366.00 06/09/2025 47951 Amazon Capital Services 1YP7-NCV7-9VH1 06-0420-05-00 OFFICE SUPPLIES Pens- lint roller 81.73- 06/10/2025 47951 Amazon Capital Services 1 YP7-NCV7-9VH 1 06-0420-05-00 OFFICE SUPPLIES Pens,. lint roller 81.73 06/09/2025 47951 Amazon Capital Services 1YV1-K97P-9TPK 06-0455-00-00 CLASSES & EVENTS Dried flowers, bookmarks, stickers 43.36- 06/10/2025 47951 Amazon Capital Services 1YV1-K97P-9TPK 06-0455-00-00 CLASSES & EVENTS Dried flowers, bookmarks, stickers 43.36 Total 47951: .00 48074 06/10/2025 48074 Amazon Capital Services 117W-G3DH-DK4R 24-0401-06-00 SUPPLIES Hose splitter, Tie Dye kit, bags, rubber bands 292.36 06/10/2025 48074 Amazon Capital Services 13JX-CV6Y-JHXG 06-0455-00-00 CLASSES & EVENTS Thanksgiving wooden ornaments 16.99 06/10/2025 48074 Amazon Capital Services 16H4-TF9Q-9LPL 23-0439-03-00 MATERIALS AND SUPPLIES Yellowjacket traps 93.98 06/10/2025 48074 Amazon Capital Services 16PN-9NRW-RVMV 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft sticks, glue, wax, animal masks,boxes 136.69 06/10/2025 48074 Amazon Capital Services 16RG-XMNY-C7GV 23-0435-01-00 OFFICE SUPPLIES Page protectors 214.26 06/10/2025 48074 Amazon Capital Services 1911-H1C3-6V64 23-0439-03-00 MATERIALS AND SUPPLIES Vacuum Filters 14.34 06/10/2025 48074 Amazon Capital Services 1939-X3FF-JDP1 01-0413-05-00 OFFICE SUPPLIES Cubicle hanging inboxes 12.99 City of Eagle Check Register - Transparency Version - IIISH Page: 8 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 48074 Amazon Capital Services 19QR-G73C-NR46 06-0450-00-00 BOOKS BOOKS 33.89 06/10/2025 48074 Amazon Capital Services 1C97-WXRX-C3YK 23-0435-10-00 SAFETY CLOTHING AND GEAR Return credit welding gloves 16.13- 06/10/2025 48074 Amazon Capital Services 1CPR-K411-34WL 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves, goggles, apron, welding jacket 241.24 06/10/2025 48074 Amazon Capital Services 1CPR-K411-34WL 23-0435-01-00 OFFICE SUPPLIES Binders 158.25 06/10/2025 48074 Amazon Capital Services 1FRH-6VNW-9PM7 23-0435-09-00 STAFF AND PUBLIC RELATIONS NTP Halloween Candy 282.20 06/10/2025 48074 Amazon Capital Services 1G4G-VNNF-7YG4 06-0455-00-00 CLASSES & EVENTS Animal beads 35.99 06/10/2025 48074 Amazon Capital Services 1HRW-WKR9-Y1CP 06-0455-00-00 CLASSES & EVENTS American Ninja Warrior obstacle course 63.36 06/10/2025 48074 Amazon Capital Services 1HV3-QP9X-19DM 23-0435-10-00 SAFETY CLOTHING AND GEAR Welding gloves 16.13 06/10/2025 48074 Amazon Capital Services 1HXP-09IJ-RHJ3 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Bed Cover, Bed Mat, Floor Mats and Seat Covers for New Truck, We 1,364.97 06/10/2025 48074 Amazon Capital Services 1J4R-HF3C-JFCG 12-0413-05-00 OFFICE SUPPLIES Notary Journal, standing mat 33.97 06/10/2025 48074 Amazon Capital Services 1JG4-GQYX-9PDQ 06-0455-00-00 CLASSES & EVENTS Felt craft sheets, temp tattoos, foam planes 39.96 06/10/2025 48074 Amazon Capital Services 1JM4-41RW-3CM6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Vellum sheets, cardstock, animal x-rays, treat bags, stickers 140.47 06/10/2025 48074 Amazon Capital Services 1LRW-LV7M-6DTD 06-0455-00-00 CLASSES & EVENTS Shaved ice machine, posters 351.12 06/10/2025 48074 Amazon Capital Services 1LW7-G17N-TMDI 06-0450-00-00 BOOKS Board games 2,177.61 06/10/2025 48074 Amazon Capital Services 1M1W-XX3P-73HT 06-0450-00-00 BOOKS BOOKS 975.79 06/10/2025 48074 Amazon Capital Services 1MT1-K9NF-43F3 06-0450-00-00 BOOKS Dried pressed flowers, wood cutouts, keychains, dinosauer masks, 694.83 06/10/2025 48074 Amazon Capital Services 1N4M-FFCI-9DLD 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Oral syringes for craft paint 15.99 06/10/2025 48074 Amazon Capital Services 1P6Y-RD1X-FRFD 06-0450-00-00 BOOKS BOARD AND CARD GAMES 284.28 06/10/2025 48074 Amazon Capital Services 1 R3D-K4JJ-4WXJ 17-0423-11-00 SENIOR CENTER Canvas board for painting 34.00 06/10/2025 48074 Amazon Capital Services 1 R97-G9M9-94MM 06-0450-00-00 BOOKS BOOKS 82.86 06/10/2025 48074 Amazon Capital Services 1T1C-6MPL-7Y4R 01-0413-05-00 OFFICE SUPPLIES Whiteboard, hanging file organizer 78.72 06/10/2025 48074 Amazon Capital Services 1T3F-P6VK-1J3L 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ice popsicles, wood glue, gloves, scratch cards, paper, wax,markers 805.62 06/10/2025 48074 Amazon Capital Services 1TJH-9YJK-XJML 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Gloves, table top tennis balls, stress balls, beads 99.00 06/10/2025 48074 Amazon Capital Services 1TVG-F496-NPTC 07-0462-05-00 OFFICE SUPPLIES 12V power supply adapter 16.31 06/10/2025 48074 Amazon Capital Services 1V9Y-YTN4-6NYV 06-0450-00-00 BOOKS BOOKS 1,638.66 06/10/2025 48074 Amazon Capital Services 1XJX-L6N7-7NJP 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Drawstring bags 39.99 06/10/2025 48074 Amazon Capital Services 1XNL-6YNT-M6YP 18-0419-02-00 EQUIPMENT Dell Power dock 366.00 06/10/2025 48074 Amazon Capital Services 1YP7-NCV7-9VH1 06-0420-05-00 OFFICE SUPPLIES Pens- lint roller 81.73 06/10/2025 48074 Amazon Capital Services 1YV1-K97P-9TPK 06-0455-00-00 CLASSES & EVENTS Dried flowers, bookmarks, stickers 43.36 Total 48074: 10, 961.78 47952 06/10/2025 47952 American Soccer Company, Inc. 6895703 17-0423-01-00 UNIFORMS, TEAM SPORTS soccer uniforms 4,497.50 06/10/2025 47952 American Soccer Company, Inc. 690001 17-0423-01-00 UNIFORMS, TEAM SPORTS soccer uniforms 359.30 Total 47952: 4,856.80 47953 06/10/2025 47953 Analytical Laboratories, Inc. 2504162 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Testing 4,680.00 06/10/2025 47953 Analytical Laboratories, Inc. 2504163 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Testing 140.00 06/10/2025 47953 Analytical Laboratories, Inc. 2504368 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 20.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47953: 4,840.00 47964 06/10/2025 47954 Ann Veloso COSTCO 052825 R 06-0455-00-00 CLASSES & EVENTS Reimbursement for program snacks 136.69 Total 47954: 136.69 260196 06/10/2025 250196 Arturo C Michel JUNE 2025 VIDEO 11-0413-20-00 MARKETING June 2025 Videography 1,000.00 Total 250196: 1,000.00 47955 O6/10/2025 47955 Baker & Taylor 2039093092 06-0450-00-00 BOOKS Account #424102 Books 265.14 06/10/2025 47955 Baker & Taylor 2039093092 06-0450-01-00 PRINT VENDOR PROCESSING Account 9424102 Processing 38.76 06/10/2025 47955 Baker & Taylor 2039095282 06-0450-00-00 BOOKS Account #424102 Books 582.02 06/10/2025 47955 Baker & Taylor 2039095282 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 72.72 06/10/2025 47955 Baker & Taylor 2039096605 06-0450-00-00 BOOKS Account #424102 Books 36.40 06/10/2025 47955 Baker & Taylor 2039100969 06-0450-00-00 BOOKS Account #424102 Books 349.75 06/10/2025 47955 Baker & Taylor 2039100969 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 47.29 06/10/2025 47955 Baker & Taylor 2039103409 06-0450-00-00 BOOKS Account #424102 Books 100.30 06/10/2025 47955 Baker & Taylor 2039103409 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 5.73 06/10/2025 47955 Baker & Taylor 2039103770 06-0450-00-00 BOOKS Account #424102 Books 398.11 06/10/2025 47955 Baker & Taylor 2039103770 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 56.71 O6/10/2025 47955 Baker & Taylor 2039114803 06-0450-00-00 BOOKS Account #424102 Books 286.88 06/10/2025 47955 Baker & Taylor 2039114803 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 44.99 Total 47955: 2,284.80 47956 06/10/2025 47956 Blake Trailers, Inc. 25-369 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Cut metal 56.25 Total 47956: 56.25 47957 06/10/2025 47957 Brady Industries, LLC 10133792 23-0439-05-00 CLEANING AND PAPER SUPPLIES Vacuum Bags 56.80 06/10/2025 47957 Brady Industries, LLC 10157389 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks dispensers backorder remaining balance .52 Total 47957: 57.32 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47969 06/10/2025 47959 B's Ace Hardware 378865 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Lid Key, Tool handle supplies 15.98 06/10/2025 47959 B's Ace Hardware 379726 23-0439-02-00 MISC MTNC & REPAIR GROUNDS sprinkler for Merrill Park 7.58 06/10/2025 47959 B's Ace Hardware 380063 23-0439-03-00 MATERIALS AND SUPPLIES picture hanger and bolt 12.17 06/10/2025 47959 B's Ace Hardware 380117 23-0439-03-00 MATERIALS AND SUPPLIES Hose, Garden sprayer 56.98 06/10/2025 47959 B's Ace Hardware 381429 23-0439-03-00 MATERIALS AND SUPPLIES Brackets 27.98 06/10/2025 47959 B's Ace Hardware 381529 23-0439-02-00 MISC MTNC & REPAIR GROUNDS elbow and coupling for irrigation repair at City Hall 36.93 06/10/2025 47959 B's Ace Hardware 381542 23-0483-20-01 TOOLS Loppers for tree trimming on trails 49.99 06/10/2025 47959 B's Ace Hardware 381570 23-0439-03-00 MATERIALS AND SUPPLIES Washers for light poles 47.98 06/10/2025 47959 B's Ace Hardware 381805 23-0439-03-00 MATERIALS AND SUPPLIES return of brackets 27.98- 06/10/2025 47959 B's Ace Hardware 381808 23-0439-03-00 MATERIALS AND SUPPLIES Yellow jacket trap, organizer for Friendship park 119.93 06/10/2025 47959 B's Ace Hardware 381820 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Truck Tire Repair Kit 9.99 06/10/2025 47959 B's Ace Hardware 381952 23-0439-03-00 MATERIALS AND SUPPLIES Vaccum hose, square plug 15.55 06/10/2025 47959 B's Ace Hardware 382066 23-0439-03-00 MATERIALS AND SUPPLIES Scrub brush 1.99 06/10/2025 47959 B's Ace Hardware 382116 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Sprinkler adapter 7.96 06/10/2025 47959 B's Ace Hardware 382182 23-0439-03-00 MATERIALS AND SUPPLIES Saw blade 22.99 06/10/2025 47959 B's Ace Hardware 382843 23-0439-03-00 MATERIALS AND SUPPLIES ant bait, sprayer 68.96 06/10/2025 47959 B's Ace Hardware 382981 23-0439-02-00 MISC MTNC & REPAIR GROUNDS adapter and repair coupling 26.98 06/10/2025 47959 B's Ace Hardware 383483 23-0439-03-00 MATERIALS AND SUPPLIES Security screw for City Hall 65.99 Total 47959: 567.95 47960 06/10/2025 47960 Cascade Enterprises 3723 08-0438-37-00 CAPITAL IMPROVEMENTS P&R CP-10 pamela Baker Irrigation pump station 119,296.25 Total 47960: 119,296.25 47962 06/10/2025 47962 Cengage Group 999100395434 06-0450-00-00 BOOKS thriller books 83.22 06/10/2025 47962 Cengage Group 999100400740 06-0450-00-00 BOOKS Nonfiction books 25.89 06/10/2025 47962 Cengage Group 999100423919 06-0450-00-00 BOOKS christian fiction books 101.96 06/10/2025 47962 Cengage Group 999100430992 06-0450-00-00 BOOKS Mystery 2 books 50.38 06/10/2025 47962 Cengage Group 999100475252 06-0450-00-00 BOOKS Youth Large Print 138.68 06/10/2025 47962 Cengage Group 999100475253 06-0450-00-00 BOOKS SR Center- clean reads 49.48 06/10/2025 47962 Cengage Group 999100475255 06-0450-00-00 BOOKS SR Center - clean reads 24.74 06/10/2025 47962 Cengage Group 999100475256 06-0450-00-00 BOOKS thriller books 83.97 06/10/2025 47962 Cengage Group 999100475268 06-0450-00-00 BOOKS Nonfiction books 51.78 06/10/2025 47962 Cengage Group 999100480847 06-0450-00-00 BOOKS Western books 46.18 Total 47962: 656.28 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47963 06/10/2025 47963 Central District Health Department REALLOCATION O 01-0422-02-00 IDAHO OPIOID SUPPORT Reallocation of Opiod Settlement money to CDH 42,960.86 Total 47963: 42,960.86 250197 06/10/2025 250197 Checkr Inc 1862319 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 41.24 Total 250197: 41.24 47966 06/10/2025 47965 Cintas O6/1012025 47965 Cintas 06/10/2025 47965 Cintas 06/10/2025 47965 Cintas 06/10/2025 47965 Cintas Total 47965 47966 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp 06/10/2025 47966 Cintas Corp Total 47966 47967 06/10/2025 47967 Cities Digital, Inc. "CDI" Total 47967: 47968 06/10/2025 47968 City Of Eagle 9323385524 9323385526 9323424560 9323424560 9323425566 4231400894 4231400905 4231401030 4231401030 4232090572 4232090635 4232090884 4232090884 4232852205 4232852245 4232852465 4232852465 23-0443-01-00 CITY HALL City Hall Eyewash station 23-0435-10-00 SAFETY CLOTHING AND GEAR Safety Center PPE Cabinet 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES City Shop eyewash station - water dept 23-0443-04-00 CITY SHOP City Shop eyewash station - PW dept 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP eyewash station 23-0443-02-00 LIBRARY 23-0443-05-00 SENIOR CENTER 23-0443-01-00 CITY HALL 23-0435-10-00 SAFETY CLOTHING AND GEAR 23-0443-02-00 LIBRARY 23-0443-05-00 SENIOR CENTER 23-0443-01-00 CITY HALL 23-0435-10-00 SAFETY CLOTHING AND GEAR 23-0443-02-00 LIBRARY 23-0443-05-00 SENIOR CENTER 23-0443-01-00 CITY HALL 23-0435-10-00 SAFETY CLOTHING AND GEAR Library custodial supplies Senior Center Custodial Supplies City Hall Custodial Supplies Uniforms Library custodial supplies Senior Center Custodial Supplies City Hall Custodial Supplies Uniforms Library custodial supplies Senior Center Custodial Supplies City Hall Custodial Supplies Uniforms 63779 18-0416-01-00 CONTRACT AND AGREEMENTS laserfiche annual support/updates/maint. BMX MAY 2025 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 191.52 80.00 95.76 95.76 95.76 187.90 123.00 310.05 384.02 187.90 123.00 322.05 380.70 193.18 126.46 331.12 390.82 25,873.33 108.75 City of Eagle Check Register- Transparency Version - III-SH Page: 12 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 47968 City Of Eagle DOG PARK MAY 20 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 30.58 06/10/2025 47968 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 entrance 1152.03 1,071.82 06/10/2025 47968 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 49.12 06/10/2025 47968 City Of Eagle SKATE PARK MAY 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 108.67 06/10/2025 47968 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex, trails 3222.01 890.84 Total 47968: 2,259.78 47969 06/10/2025 47969 CleanEarth 33004328910 23-0447-04-00 SANITATION AND RECYCLING hazardous waste- Quarterly April 2025 2,219.90 Total 47969: 2,219.90 47970 06/10/2025 47970 Co -Energy 0580529-IN 23-0441-02-00 FUEL PW Fuel 2,137.18 06/10/2025 47970 Co -Energy 0580529-IN 60-0420-01-00 GAS AND OIL Water Fuel 407.08 06/10/2025 47970 Co -Energy CL42780 60-0420-01-00 GAS AND OIL Water Fuel 403.74 06/10/2025 47970 Co -Energy CL42780 23-0441-02-00 FUEL PW Fuel 1,087.05 Total 47970: 4,035.05 47971 06/10/2025 47971 Commercial Tire 51-32485 23-0441-01-00 VEHICLE MTNC & REPAIR Tires for Truck #202 1,007.23 Total 47971: 1,007.23 260198 06/10/2025 250198 Committed Caseworks MER0007626C 09-0467-04-00 GAZEBO CONCERT SERIES Audio Tech for June Concert 1,000.00 06/10/2025 250198 Committed Caseworks MER0007627C 24-0401-01-00 FUN DAYS CONTRACTS Audio Tech for Eagle Fun Days 3,500.00 Total 250198: 4,500.00 250199 06/10/2025 250199 CompuNet, Inc. 291052 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft April monthly billing 18.00 Total 250199: 18.00 47972 06/10/2025 47972 Core & Main LP INV0017280 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES New meter lid wrenches and jaws for universal pipe wrenches 251.23 Total 47972: 25123 City of Eagle Check Register- Transparency Version - III-SH Page: 13 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250200 06/10/2025 250200 D&B Supply 6317 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Discharge hose for dewatering pumps 103.48 Total 250200: 103.48 260201 06/10/2025 250201 De Lage Landen Financial Svc 590302051 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,223.83 Total 250201: 1,223.83 47975 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 60-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 06-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 23-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 11-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 17-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 12-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 14-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 18-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 07-0217-07-00 INSURANCE 06/10/2025 47975 Delta Dental of Idaho JUNE 2025 13-0217-07-00 INSURANCE O6/10/2025 47975 Delta Dental of Idaho JUNE 2025 COBRA 01-0217-07-01 COBRA INSURANCE Total 47975: 47976 06/10/2025 47976 Derek T. Smith MAY 2025 Total 47976: 47977 Water June Dental Library June Dental PW June Dental Exec June Dental Rec June Dental Clerk/Treas June Dental PZ June Dental IT June Dental Museum June Dental Bldg June Dental COBRA MAYMUNE 2025 - DILLON 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meeting 06/10/2025 47977 Diana K Cullin 060225 SENIOR CE 17-0423-11-00 SENIOR CENTER Total 47977: 260202 06/10/2025 250202 DJ Rory P,LLC 0244 Total 250202: 47978 06/10/2025 47978 Drugfree Idaho 11777 24-0401-01-00 FUN DAYS CONTRACTS Live Music for Senior Center 060225 DJ Services family fun night 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT New Hire/DOT Testing 581.86 568.92 1,118.44 46.33 370.65 669.22 793.05 383.58 92.66 285.62 92.66 100.00 100.00 75.00 75.00 875.00 875.00 165.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 14 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 47978 Drugfree Idaho 11777 01-0415-26-00 DRUGFREE IDAHO EAP Service 175.77 Total 47978: 340.77 250203 O6/10/2025 250203 DWZ Technologies, LLC 3232 18-0416-01-00 CONTRACT AND AGREEMENTS Network & Event Monitoring June 2025 3,135.00 Total 250203: 3,135.00 47979 06/10/2025 47979 Eagle Fire Protection District APRIL 2025 IMPAC 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES April 2025 Fire Impact Fees 90,773.00 06/10/2025 47979 Eagle Fire Protection District MAY 2025 IMPACT 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES May 2025 Fire Impact Fees 103,896.62 Total 47979: 194,669.62 47980 06/10/2025 47980 Eagle High School 2024-17 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Eagle Soccer youth camp contract 3,776.00 Total 47980: 3,776.00 47981 06/10/2025 47981 Eagle Sewer District CITY HALL 060125- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 06/10/2025 47981 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 06/10/2025 47981 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 06/10/2025 47981 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 06/10/2025 47981 Eagle Sewer District LIBRARY 060125-0 06-0464-02-00 UTILITIES LIBRARY 1.1005.1 270.00 06/10/2025 47981 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 06/10/2025 47981 Eagle Sewer District MERRILL PARK 06 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 06/10/2025 47981 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 06/10/2025 47981 Eagle Sewer District SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 Total 47981: 990.00 47982 06/10/2025 47982 Edward Bryan Coughenour 20250628 24-0401-01-00 FUN DAYS CONTRACTS 062825 Eagle Fun Days concert 1,600.00 Total 47982: 1,600.00 250204 06/10/2025 250204 Elec Controls & Instrumentals, LL MAY 2025 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Electrical Inspections 16,322.53 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250204: 16,322.53 47984 06/10/2025 47984 EnvisionWare, Inc. INV-US-76795 18-0416-01-00 CONTRACT AND AGREEMENTS 1 year subscription mobile print 603.75 Total 47984: 603.75 47986 06/10/2025 47985 ESI 252998 01-0322-14-00 ELECTRICAL PERMIT FEES Refund electrical permit fees #252998 110.00 Total 47985: 110.00 47986 06/10/2025 47986 ESI Express Service Division 24002-4 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP13 Pay #4 Cle*ffreas Dept Remodel 8,577.24 Total 47986: 8,577.24 47987 06/10/2025 47987 Farmspread 848327 18-0416-01-00 CONTRACT AND AGREEMENTS Season Activation Special Events 656.25 Total 47987: 656.25 47988 06/10/2025 47988 FarWest Landscape 1086194 23-0447-03-00 FLOWERS Flowers - Merrill Park 257.88 06/10/2025 47988 FarWest Landscape 1086471 23-0447-03-00 FLOWERS flowers 143.94 06/10/2025 47988 FarWest Landscape 1089440 23-0447-03-00 FLOWERS Flowers for replacement for Hill Rd pots 62.40 O6/10/2025 47988 FarWest Landscape 1089443 23-0447-03-00 FLOWERS Flowers - Pamela Baker 88.86 Total 47988: 553.08 47989 06/10/2025 47989 Fishers Technology 1505211 18-0417-01-00 INTERNET & PHONE SERVICES acc49445 Eagle Museum 162.32 Total 47989: 162.32 47990 06/10/2025 47990 FORTE 89062361 18-0419-02-00 EQUIPMENT Council Chamber service and management 1,473.75 Total 47990: 1.473.75 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47991 06/10/2025 47991 Glenda Sperling 0012 17-0423-11-00 SENIOR CENTER May chair yoga instructor classes 250.00 Total 47991: 250.00 47992 06/10/2025 47992 Golden Eagle Audubon Society MAY 2025 CLASSE 17-0423-11-00 SENIOR CENTER 051525 Class and 052925 Class 100.00 Total 47992: 100.00 250205 06/10/2025 250205 GoTo Communications Inc IN7103895621 18-0417-01-00 INTERNET & PHONE SERVICES 060125-063025 Service charge phones 2,189.80 Total 250205: 2,189.80 47993 06/10/2025 47993 Gustav Paul Oland MAY 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 47993: 50.00 47994 06/10/2025 47994 Hardin Sanitation, Inc 272996925215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 365.19 Total 47994: 365.19 10016 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services 06/09/2025 10016 Home Depot Credit Services MAY 2025 23-0445-10-00 MERRILL PARK wood for Merrill benches MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES bags, cloths MAY 2025 23-0443-04-01 CITY SHOP UPGRADES, SV man circuit breaker contractor kit MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES battery powered submersible pump kit MAY 2025 23-0443-04-01 CITY SHOP UPGRADES, SV breakers, tape MAY 2025 23-0443-04-01 CITY SHOP UPGRADES, SV plugs for shop upgrade MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Screw tips to change metron meter registers MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES knee pads MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES knife, saw MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES Garden Hose MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES Hose Reel Cart MAY 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS cement, adapter, coupling MAY 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS primer, cement, adapter, coupling MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES Historic poles, pipe damp, hole wire lug, screws MAY 2025 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Conduit, pipe clamp MAY 2025 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT tires for spray rig 34.84 29.95 158.00 2,499.00 78.11 2.13 9.97 29.98 80.83 67.17 263.62 45.90 34.94 73.09 16.54 127.22 City of Eagle Check Register- Transparency Version - III-SH Page: 17 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/09/2025 10016 Home Depot Credit Services MAY 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES flashlight 22.78 06/09/2025 10016 Home Depot Credit Services MAY 2025 60-0450-01-00 VALNOVA EXPENDITURES electrical parts for valnova CL tank level sensors 66.00 06/09/2025 10016 Home Depot Credit Services MAY 2025 23-0443-04-01 CITY SHOP UPGRADES, SV return credit - shop electrical panel 135.63- Total 10016: 3,504.44 47996 06/10/2025 47995 Idaho Asphalt Services 93584 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 06/10/2025 47995 Idaho Asphalt Services 93585 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex Sweeping 175.00 06/10/2025 47995 Idaho Asphalt Services 93586 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 06/10/2025 47995 Idaho Asphalt Services 93587 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 06/10/2025 47995 Idaho Asphalt Services 93588 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 06/10/2025 47995 Idaho Asphalt Services 93589 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 47995: 560.00 10014 05/30/2025 10014 Idaho Child Support Receipting 053025 CHILD SUP 23-0217-08-00 GARNISHMENTS Total 10014: 47996 06/10/2025 47996 Idaho Correctional Industries 048208 06/10/2025 47996 Idaho Correctional Industries 048330 Total 47996: 47997 06/10/2025 47997 Idaho Ink Spot 2025-2254 06/10/2025 47997 Idaho Ink Spot 2025-2255 06/10/2025 47997 Idaho Ink Spot 2025-2256 Total 47997 47998 06/10/2025 47998 Idaho Materials and Construction 6608685 06/10/2025 47998 Idaho Materials and Construction 6608692 06/10/2025 47998 Idaho Materials and Construction 6613558 06/10/2025 47998 Idaho Materials and Construction 6614219 12-0413-05-00 OFFICE SUPPLIES 17-0422-03-00 PRINTING AND PUBLISHING 11-0413-04-00 UNIFORMS 09-0463-22-00 UNIFORMS 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 23-0483-15-00 LANDSCAPE UPGRADES - PARKS 29.54 29.54 Business Cards L. Lord & M.Sheets 65.68 Business Cards, S. Tamburrino 30.66 Eddie Bauer 1/4 zip for Mayor 79.45 Sweater and jacket for staff clothing 130.75 2025 Kids summer camp Tshirts for kids and staff 1,337.30 1,547.50 Bark for City Hall 535.20 Bark for City Hall 267.60 Merrill Park landscape park 133.80 Merrill Park landscape bark 267.60 Total 47998: 1,204.20 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 18 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 47999 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-07-00 HERITAGE PARK Heritage Park 61.78 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-06-00 GUERBER PARK Guerber Park 139.93 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 193.06 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-11-00 ORVAL KRASEN PARK OK Park 35.22 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0443-06-00 JACKSON HOUSE Jackson house 114.46 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 69.11 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-10-00 MERRILL PARK Merrill Park 337.05 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-05-00 FRIENDSHIP PARK Friendship Park 18.39 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 606.34 06/10/2025 47999 Idaho Power Co. -Processing Ctr PARKS O40825-050 23-0445-01-00 ADA-EAGLE SPORTS PARK Ada Eagle Sports park 831.43 06/10/2025 47999 Idaho Power Co. -Processing Ctr STREETLIGHTS 04 23-0443-15-00 STREET LIGHTS Streetlights 2,423.27 06/10/2025 47999 Idaho Power Co. -Processing Ctr WELLS MAY 2025 60-0434-60-00 UTILITIES Wells/Pump Houses 4,892.41 Total 47999: 9,722.45 48000 O6/10/2025 48000 Indie Chicas 1185 17-0423-01-00 UNIFORMS, TEAM SPORTS Soccer field painting 1,200.00 Total 48000: 1,200.00 48001 06/10/2025 48001 Ingram Book Company 88323665 06-0450-00-00 BOOKS books 9.37 06/10/2025 48001 Ingram Book Company 88323666 06-0450-00-00 BOOKS books 11.61 06/10/2025 48001 Ingram Book Company 88326017 06-0450-00-00 BOOKS books 19.87 06/10/2025 48001 Ingram Book Company 88326018 06-0450-00-00 BOOKS books 26.86 Total 48001: 67.71 48002 06/10/2025 48002 Inspect, LLC MAY 2025 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR May 2025 Plumbing Inspections 14,764.89 Total 48002: 14,764.89 48003 06/10/2025 48003 Integrated Security Resources, In 238457 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP-13 CLERK/TREAS REMODEL 4,142.37 Total 48003: 4.142.37 48004 06/10/2025 48004 Intermountain Gas Company CITY HALL 041625- 23-0443-01-00 CITY HALL City Hall Gas 041625-051425 134.47 06/10/2025 48004 Intermountain Gas Company CITY SHOP 041625 60-0434-50-01 SHOP UTILITIES City Shop Gas Water portion 041625-051425 4.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 19 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 48004 Intermountain Gas Company CITY SHOP 041625 23-0443-04-00 CITY SHOP City Shop Gas PW portion 041625-051425 9.32 06/10/2025 48004 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House Gas 041625-051425 12.75 06/10/2025 48004 Intermountain Gas Company LIBRARY 041625-0 06-0464-02-00 UTILITIES Library 963 393 3000 1 184.74 06/10/2025 48004 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center gas 74.32 Total 48004: 419.60 48006 06/10/2025 48005 James Mihan MAY 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2025 DR Meetings 50.00 Total 48005: 50.00 48007 06/10/2025 48007 Jeffrey Thomas Poole 062825 24-0401-01-00 FUN DAYS CONTRACTS 062825 Eagle Fun Days Concert 1,500.00 Total 48007: 1,500.00 48008 06/10/2025 48008 Jen Nelson 127262410 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund Business License fee 25.00 Total 48008: 25.00 48011 O6/10/2025 48011 Kanopy Inc 455507-PPU 06-0450-00-00 BOOKS 383 Tickets, 2 Credits 393.00 Total 48011: 393.00 48013 06/10/2025 48013 Kelly Murphy MAY 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2025 DR Meetings 50.00 Total 48013: 50.00 250194 05/29/2025 250194 Luxury Bus Rentals US LLC 13250 17-0423-04-00 TRANSPORTATION SERVICES Deposit for Bus services for summer camps 2,525.00 06/06/2025 250194 Luxury Bus Rentals US LLC 13250 17-0423-04-00 TRANSPORTATION SERVICES Deposit for Bus services for summer camps 2,525.00- Total 250194: .00 48017 06/10/2025 48017 McClatchy Company 303165 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Bids for Heritage Park Restroom 06/10/2025 48017 McClatchy Company 303165 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ public hearing CPA 2025-03 06/10/2025 48017 McClatchy Company 303165 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Evans Dev. LLC RZDA-2025-02 93.64 47.80 56.92 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 20 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 48017 McClatchy Company 303165 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ public hearing Restored Cummunity church RZ-2008-12 Mod5 57.68 Total 48017: 256.04 260206 06/10/2025 250206 Midwest Tape LLC 507208757 06-0450-04-00 MEDIA media - Brutalist 46.48 06/10/2025 250206 Midwest Tape LLC 507242278 06-0450-04-00 MEDIA digital media 363.02 Total 250206: 409.50 48019 06/10/2025 48019 MJ Elite Installations LLC 71236180 01-0322-14-00 ELECTRICAL PERMIT FEES Refund Mechanical Permit - 1370 N Old town way 75.00 Total 48019: 75.00 260207 06/10/2025 250207 NAPA Auto Parts 310407 60-0420-03-00 VEHICLE MTNC & REPAIR Front Diff Oil for 203 16.77 06/10/2025 250207 NAPA Auto Parts 313105 23-0441-01-00 VEHICLE MTNC & REPAIR Battery, ranger headlights 180.20 06/10/2025 250207 NAPA Auto Parts 313154 23-0441-01-00 VEHICLE MTNC & REPAIR Credit for Battery return 21.60- 06/10/2025 250207 NAPA Auto Parts 313155 23-0439-03-00 MATERIALS AND SUPPLIES Rivets 5.51 Total 250207: 180.88 48021 06/10/2025 48021 National Benefit Services, LLC 1068791 06-0461-23-01 HRA/COBRA ADMIN FEES COBRA ADMIN/HRA LIBRARY 97.20 06/10/2025 48021 National Benefit Services, LLC 1068791 01-0415-23-01 HRA/COBRA ADMIN FEES HRA PLAN/COBRA ADMIN CITY HALL 163.85 Total 48021: 261.05 48022 06/10/2025 48022 02 Construction REFUND 245974 01-0322-10-00 BUILDING & INSPECTION PERMITS Refund 245974 water meter hook up 444.00 Total 48022: 444.00 48023 06/10/2025 48023 Overdrive 030400025162214 06-0450-02-00 BOOKS -DIGITAL Audiobooks 13,672.52 06/10/2025 48023 Overdrive 03040DA25162924 06-0450-02-00 BOOKS -DIGITAL Audiobooks 79.99 06/10/2025 48023 Overdrive 03040DA25166176 06-0450-02-00 BOOKS -DIGITAL Audiobooks 436.89 06/10/2025 48023 Overdrive 03040DA25178618 06-0450-02-00 BOOKS -DIGITAL Audiobooks 256.38 Total 48023: 14,445.78 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 21 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48024 06/10/2025 48024 Pacific Office Automation 303670 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 041825-051825 18.77 06/10/2025 48024 Pacific Office Automation 313840 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 042925-051825 52.56 06/10/2025 48024 Pacific Office Automation 325126 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage042825-052825 1,010.68 Total 48024: 1,082.01 48027 06/10/2025 48027 Personnel Plus 154655 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 051725-052425 2,328.62 06/10/2025 48027 Personnel Plus 154655 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 051725-052425 2,423.32 O6/10/2025 48027 Personnel Plus 154656 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z staff 051725-052425 2,100.00 06/10/2025 48027 Personnel Plus 154657 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Aide Staff 051725 99.00 06/10/2025 48027 Personnel Plus 154658 07-0420-15-01 SALARIES - PERSONNEL SERVICES Library Staff - Admin Clerk and Ed. Specialist 041225-052425 1,734.32 Total 48027: 8,685.26 48029 06/10/2025 48029 Pitney Bowes Global Financial Sv 3320709014 18-0416-01-00 CONTRACT AND AGREEMENTS acct#001 1676235 lease -postage machine 465.03 Total 48029: 465.03 260208 06/10/2025 250208 Playaway Products LLC 501007 06-0450-04-00 MEDIA Digital books 365.70 06/10/2025 250208 Playaway Products LLC 501914 06-0450-04-00 MEDIA Digital books 6,089.08 06/10/2025 250208 Playaway Products LLC 501928 06-0450-04-00 MEDIA Digital books 550.95 Total 250208: 7,005.73 48030 06/10/2025 48030 Rimi, Inc: Terry Medley APRIL 2025 PLAN 13-0416-14-00 PLAN REVIEW -CONTRACT April 2025 Plan Review 7,213.85 06/10/2025 48030 Rimi, Inc.- Terry Medley MAY 2025 MECHA 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspections 17,232.30 O6/10/2025 48030 Rimi, Inc.- Terry Medley MAY 2025 PLAN RE 13-0416-14-00 PLAN REVIEW -CONTRACT May 2025 Plan Reviews 8,708.89 Total 48030: 33,155.04 48031 06/10/2025 48031 Robert McGary 052125 BOOT REI 23-0435-10-00 SAFETY CLOTHING AND GEAR Boot Reimbursement 2025 100.00 Total 48031: 100.00 48032 06/10/2025 48032 RSI Construction, LLC STILLWATER SUB 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Stillwater Sub. Partial Surety Release 38,700.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48032: 38,700.00 48033 06/10/2025 48033 Sam Henry Music LLC EAGLE_252606_B 09-0467-04-00 GAZEBO CONCERT SERIES 062625 Live Music 1,000.00 Total 48033: 48035 06/10/2025 48035 Sean Luster 250414 Total 48035: 48040 24-0401-01-00 FUN DAYS CONTRACTS 06/10/2025 48040 Sheri Horton COSTCO 060925 R 01-0413-05-00 OFFICE SUPPLIES Total 48040: 48042 06/10/2025 48042 Spacesaver Intermountain 138878 06/10/2025 48042 Spacesaver Intermountain 138878 Total 48042: 48043 12-0413-05-00 OFFICE SUPPLIES 14-0413-05-00 OFFICE SUPPLIES 062825 Eagle Fun Days live music Cups, napkins, bowls, water labels labels 06/10/2025 48043 Sparklight Business MAY 2025 INTERN 18-0417-01-00 INTERNET & PHONE SERVICES 051625-061525 Internet Total 48043: 250209 06/10/2025 250209 Staples 6033441739 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441740 12-0413-05-00 OFFICE SUPPLIES O6/10/2025 250209 Staples 6033441741 01-0413-05-00 OFFICE SUPPLIES O6/10/2025 250209 Staples 6033441742 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441743 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441744 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441745 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441746 01-0413-05-00 OFFICE SUPPLIES 06/10/2025 250209 Staples 6033441747 06-0450-05-00 MEDIA - DIGITAL Total 250209: post its, wall dips Wave Keys graphite copy paper Batteries Red ink refill copy paper Whiteboard, eletronic duster copy paper, sign flags copy paper 1,000.00 1,000.00 75.09 75.09 204.67 102.33 54.99 113.79 137.08 10.89 75.86 91.10 42.02 39.67 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 23 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 480" 06/10/2025 48044 Star Fire District MAY 2025 IMPACT 01-0469-01-00 STAR FIRE DEPT IMPACT FEES May 2025 Impact Fees 4,304.00 Total 48044: 4,304.00 48046 06/10/2025 48046 Steve Guerber MAY 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 48046: 50.00 48048 06/10/2025 48048 Structural Edge 13525 13-0416-16-00 STRUCTURAL PLAN REVIEW Construction Documents & Design Principal Engineer 1,662.50 Total 48048: 1,662.50 48061 06/10/2025 48051 Tates Rents 2448887-119 23-0445-30-00 LANDSCAPING, EQUIPMENT RENTAL Stump Grinder rental 192.12 06/10/2025 48051 Tates Rents 2450013-119 23-0439-03-00 MATERIALS AND SUPPLIES trimmer line 83.49 Total 48051: 275.61 48062 06/10/2025 48052 Terry L. Sayer MAY 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2025 DR Meetings 100.00 Total 48052: 100.00 48064 06/10/2025 48054 Thomas Klise/Crimson Multimedia 021516 06-0450-04-00 MEDIA June Digital Books 949.74 Total 48054: 949.74 48065 06/10/2025 48055 T-Mobile LIB 5/2025 06-0450-07-00 HOTSPOT Library May 2025 176.40 Total 48055: 176.40 48056 06/10/2025 48056 Toby Norton MAY 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2025 DR meetings 100.00 Total 48056: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48057 06/10/2025 48057 Todd McCauley MAY 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 48057: 50.00 48068 06/10/2025 48058 Toll Bros REFUND CARRAR 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES Refund Carrara Estates no need to EXT the DR Application Total 48058 48059 06/10/2025 48059 Treasure Valley Coffee 2160:11019760 06/10/2025 48059 Treasure Valley Coffee 2160:11019768 06/10/2025 48059 Treasure Valley Coffee 2160:11040868 Total 48059: 48060 06/10/2025 48060 Trent Wright MAY 2025 Total 48060 48061 06/10/2025 48061 U.S. Art Company, Inc. W860307 Total 48061: 48062 06/10/2025 48062 U.S. Bank Equipment Finance 555066646 06/10/2025 48062 U.S. Bank Equipment Finance 556644615 Total 48062: 48063 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 01-0413-05-00 OFFICE SUPPLIES 01-0413-05-00 OFFICE SUPPLIES 01-0413-05-00 OFFICE SUPPLIES Hazelnut Creamer for breakroom coffee supplies Ice Machine maintenance Coffee and creamer 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 07-0462-09-00 CONSERVATION AND PRESERVATION Conservation/preservaton shipping for saddle 18-0416-01-00 CONTRACT AND AGREEMENTS 18-0416-01-00 CONTRACT AND AGREEMENTS 01-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 60-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE Copier Contract 043025-053025 Kyocera 6053C1 Copier cobra - Dillion REC VISION/LIFE library-vision/life exec-visionAife Bldg Vision/Life Water Vision/life clerks -vision life pz vision/life 300.00 59.85 202.00 100.00 4,701.83 3,947.66 7.39 287.59 328.06 86.06 233.47 216.01 347.37 391.40 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/28/2025 - 6/10/2025 Page: 25 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 07-0217-07-00 INSURANCE museum-visionAife 62.03 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 18-0217-07-00 INSURANCE IT Vision/life 216.60 06/10/2025 48063 United Heritage Life Insurance JUNE 2025 23-0217-07-00 INSURANCE PW Vision/life 671.04 Total 48063: 2,847.02 48064 06/10/2025 48064 United Site Services INV-5365106 23-0447-04-00 SANITATION AND RECYCLING porta potty rental and hand sanitzer refill 311.32 Total 48064: 311.32 48066 06/10/2025 48065 Valli Information Systems, Inc. 100725 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 2,735.81 Total 48065: 2,735.81 48066 06/10/2025 48066 Veolia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS East Entry water city entrance 041025-052725 730.22 06/10/2025 48066 Veolia Water Idaho PB PARK 032725-0 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Restroom 47.06 Total 48066: 777.28 48067 06/10/2025 48067 Verizon Connect Fleet USA, LLC 356000066081 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehicle GPS 1,003.20 Total 48067: 1,003.20 48068 06/10/2025 48068 Verizon Wireless 6114013098 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 042125-052025 3,634.16 Total 48068: 3,634.16 48069 06/10/2025 48069 Western Heating & Air 382911699 23-0443-02-00 LIBRARY RTV 3 Repair 1,592.65 Total 48069: 1,592.65 48070 06/10/2025 48070 Western Museums Association 07205 07-0461-02-00 ASSOCIATION MEMBERSHIP museum membership 100.00 Total 48070: 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 26 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48071 06/10/2025 48071 Western Records Destruction 0758395 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 050125-053125 90.00 Total 48071: 90.00 48072 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 23-0217-07-00 INSURANCE PW June Dental 560.90 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 17-0217-07-00 INSURANCE REC June Dental 62.60 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 11-0217-07-00 INSURANCE Exec June Dental 198.85 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 13-0217-07-00 INSURANCE Bldg June Dental 250.80 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 12-0217-07-00 INSURANCE Clerk/Treas June Dental 125.60 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 06-0217-07-00 INSURANCE Library June Dental 125.20 06/10/2025 48072 Willamette Dental Insurance JUNE 2025 14-0217-07-00 INSURANCE P&Z June Dental 213.00 Total 48072: 1,536.95 Grand Totals: 1,219,237.47 Dated: Mayor: City Council: City of Eagle Check Register - Transparency Version - III-SH Page: 27 Check Issue Dates: 5/28/2025 - 6/10/2025 Jun 09, 2025 11:17AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705"