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Finance - AP - Check Registers - Transparency - Signed - 07/07/2025
City of Eagle Check Register - Transparency Version - Ill-SH Page: 1 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM 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 48205 07/08/2025 48205 Ashley Smart 665628 06-0361-20-01 LOST ITEMS Lost & Paid Returned 19.00 Total 48205: 19.00 48232 07/08/2025 48232 Gillette Zenner 671405 06-0361-20-01 LOST ITEMS Lost & Paid Returned 15.00 Total 48232: 15.00 48285 07/08/2025 48285 Victoria Baas 187452 06-0361-20-01 LOST ITEMS Lost & Paid Returned 12.00 Total 48285: 12.00 48203 07/08/2025 48203 Angela Troy 43624 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48203: 100.00 48215 07/08/2025 48215 Cheryl Horton 44002 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48215: 100.00 48231 07/08/2025 48231 Gerald Masingale 43537 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 74.99 Total 48231: 74.99 48239 07/08/2025 48239 Ilya Petushkov 43907 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 79.98 Total 48239: 79.98 48244 07/08/2025 48244 Jared Yingst 43920 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 2 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48244: 100.00 48247 07/08/2025 48247 Joni Anderson 43610 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48247: 100.00 48249 07/08/2025 48249 Julee Steenblik 43653 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 87.99 Total 48249: 87.99 48250 07/08/2025 48250 Kathy Armstrong 44036 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48250: 100.00 48261 07/08/2025 48251 Kevin Alexander 43496 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48251: 100.00 48254 07/08/2025 48254 Lynne Poling 43621 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 69.99 Total 48254: 69.99 48255 07/08/2025 48255 Mareen Alstede 43970 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48255: 100.00 48265 07/08/2025 48265 Roberto Olivarez 43646 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48265: 100.00 48266 07/08/2025 48266 Ryan Thurman 43683 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 3 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48266: 100.00 48279 07/08/2025 48279 Tyson Myers 43530 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48279: 100.00 48282 07/08/2025 48282 Val & Marie Riggs 43574 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48282: 100.00 260226 07/08/2025 250226 ACS-Advanced Control Systems 40641 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Monthly Fee 583.00 07/08/2025 250226 ACS-Advanced Control Systems 40642 60-0460-02-00 AVIMOR REIMBURSABLES Avimor SCADA Monthly Fee 245.00 Total 250226: 828.00 48199 07/08/2025 48199 Ada County Landfill 1685 JUNE 2025 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 062525 Tree branches from Hill Rd 15.00 07/08/2025 48199 Ada County Landfill 1685 JUNE 2025 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 061825 dump run 15.00 07/08/2025 48199 Ada County Landfill 1685 JUNE 2025 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL 061925 dump run 15.00 Total 48199: 45.00 48200 07/08/2025 48200 Ada County Prosecuting Attorney JULY 2025 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM July 2025 Prosecuting Attorney Services 11,049.20 Total 48200: 11,049.20 48198 07/08/2025 48198 ACSO Finance 122761 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 07-2025 Eagle Patrol Contract 445,166.25 Total 48198: 445,166.25 250227 07/08/2025 250227 Albert Lu 4 17-0423-11-00 SENIOR CENTER June fitness instruction 960.00 Total 250227: 960.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48201 07/08/2025 48201 Amazing Athletes of Boise COE0625 17-0423-02-00 FIELD TRIPS June Summer Camp Classes 06/16 & 06/20 690.00 Total 48201: 690.00 48202 07/08/2025 48202 Amazon Capital Services 113J-M9TJ-W6J6 12-0413-05-00 OFFICE SUPPLIES Desk Calendar 9.49 07/08/2025 48202 Amazon Capital Services 13NL-XVGT-36LL 06-0450-00-00 BOOKS Good Girl's Guide to Murder Book 40.77 07/08/2025 48202 Amazon Capital Services 149F-LDW7-1 LFM 06-0450-00-00 BOOKS Games, chemicals, video to digital converter 595.73 07/08/2025 48202 Amazon Capital Services 16CT-LJDX YTCC 09-0467-05-00 GENERAL EVENTS Scissors 29.99 07/08/2025 48202 Amazon Capital Services 17JL-N4DD-RX7F 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Bald Eagle Figurine, party favors 42.88 07/08/2025 48202 Amazon Capital Services 19D7-NFY6-TD67 23-0441-01-00 VEHICLE MTNC & REPAIR Trac-Lites 103.16 07/08/2025 48202 Amazon Capital Services 1 FL7-NK64-DDYH 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Go Fish! game for summer camp classes 11.99 07/08/2025 48202 Amazon Capital Services 1 FVY-JHP4-XHH4 17-0423-11-00 SENIOR CENTER Bike lock, HDMI cable, white board on wheels 122.97 07/08/2025 48202 Amazon Capital Services 1G7G-RCJQ-RW4X 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Water bottle filler filters 786.15 07/08/2025 48202 Amazon Capital Services 1GK6-WJGY-X71J 23-0441-01-00 VEHICLE MTNC & REPAIR Truck cap and topper ladder rack 99.99 07/08/2025 48202 Amazon Capital Services 1GLN-GVQH-6R91 06-0420-05-00 OFFICE SUPPLIES Coffee creamer, batteries 182.17 07/08/2025 48202 Amazon Capital Services 1HKP-PHIC-LLJC 07-0463-01-00 DISPLAY SUPPLIES Glass cleaner spray 16.00 07/08/2025 48202 Amazon Capital Services 1KRK-19NW-WCX7 23-0441-01-00 VEHICLE MTNC & REPAIR Steering Wheel and Ladder Rack 379.64 07/08/2025 48202 Amazon Capital Services 1PC1-9TGQ-9KL6 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) wireless earbuds, keyboard 141.03 07/08/2025 48202 Amazon Capital Services 1PP1-D9CK-9DYK 06-0450-00-00 BOOKS Evidence not seen book 16.64 07/08/2025 48202 Amazon Capital Services 1T7M-339J-TCDV 23-0435-01-00 OFFICE SUPPLIES Credit Return SDS Binder 52.75- 07/08/2025 48202 Amazon Capital Services 1V6Q-MYX3-RFJF 23-0435-09-00 STAFF AND PUBLIC RELATIONS Earbuds, leatherman multi tool 155.91 07/08/2025 48202 Amazon Capital Services 1VHG-VKIH-RWYY 06-0455-00-00 CLASSES & EVENTS Bowls, gloves, craft supplies 169.69 07/08/2025 48202 Amazon Capital Services 1 WJ3-V3WL-FNG3 12-0413-05-00 OFFICE SUPPLIES Return Credit - Hanger set 44.36- 07/08/2025 48202 Amazon Capital Services 1Y6F-T4GK-6G9J 06-0450-00-00 BOOKS Theo of Golden 26.78 07/08/2025 48202 Amazon Capital Services 1Y6R-QW7N-1M17 06-0450-00-00 BOOKS the Judas Effect book 29.31 07/08/2025 48202 Amazon Capital Services 1Y6R-QW7N-DJLM 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft paper, masking tape 47.44 07/08/2025 48202 Amazon Capital Services 1Y7X-PCKQ-KNT6 06-0450-00-00 BOOKS Panda Royale Dice Game 160.85 07/08/2025 48202 Amazon Capital Services 1YLP-4FJP-33MV 06-0420-05-00 OFFICE SUPPLIES masking tape, scotch magic tape 81.75 Total 48202: 3,153.22 48204 07/08/2025 48204 Art and Antiques Conservations L 2359 07-0462-09-00 CONSERVATION AND PRESERVATION Saddle Conservation 1,685.00 Total 48204: 1,685.00 260228 07/08/2025 250228 Arturo C Michel JULY 2025 VIDEOG 11-0413-20-00 MARKETING July 2025 Videography 1,000.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 5 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250228: 1,000.00 48206 07/08/2025 48206 Baer Design Group, LLC 1693 19-0466-10-00 P&Z CAPITAL PROJECTS TPCP2 Linder Rd 18,163.75 Total 48206: 18,163.75 48207 07/08/2025 48207 Baker & Taylor 2039049211 06-0450-00-00 BOOKS Account #424102 Books 714.52 07/08/2025 48207 Baker & Taylor 2039049211 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 51.26 07/08/2025 48207 Baker & Taylor 2039140277 06-0450-00-00 BOOKS Account #424102 Books 532.41 07/08/2025 48207 Baker & Taylor 2039140277 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 75.14 07/08/2025 48207 Baker & Taylor 2039145478 06-0450-00-00 BOOKS Account #424102 Books 38.70 07/08/2025 48207 Baker & Taylor 2039145478 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 6.07 07/08/2025 48207 Baker & Taylor 2039145742 06-0450-00-00 BOOKS Account #424102 Books 302.27 07/08/2025 48207 Baker & Taylor 2039145742 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 51.18 07/08/2025 48207 Baker & Taylor 2039149364 06-0450-00-00 BOOKS Account #424102 Books 305.36 07/08/2025 48207 Baker & Taylor 2039149364 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 49.91 07/08/2025 48207 Baker & Taylor 2039154542 06-0450-00-00 BOOKS Account #424102 Books 133.95 07/08/2025 48207 Baker & Taylor 2039154542 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 9.84 07/08/2025 48207 Baker & Taylor 2039158136 06-0450-00-00 BOOKS Account #424102 Books 288.32 07/08/2025 48207 Baker & Taylor 2039158136 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 44.83 07/08/2025 48207 Baker & Taylor 2039158206 06-0450-00-00 BOOKS Account #424102 Books 246.14 07/08/2025 48207 Baker & Taylor 2039158206 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 40.23 07/08/2025 48207 Baker & Taylor LS25060021 06-0450-00-00 BOOKS Book Leasing service for 6/2025-5/2026 24,600.00 Total 48207: 27,490.13 48208 07/08/2025 48208 Boise ShadeCompany, LLC 115403 23-0443-01-00 CITY HALL Blinds Clerk/Treas office, MAyor 730.00 Total 48208: 730.00 48209 07/08/2025 48209 Borton Law Offices PLLC 6687 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-6 OldePark - Walgreens 1,365.00 07/08/2025 48209 Borton Law Offices PLLC 6694 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev 2,555.00 07/08/2025 48209 Borton Law Offices PLLC 6696 01-0416-02-00 CITY ATTORNEY Gen - Public Records Request 35.00 Total 48209: 3,955.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 6 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48210 07/08/2025 48210 Brady Industries, LLC 10309199 23-0439-05-00 CLEANING AND PAPER SUPPLIES Custodial supplies parks 2,883.08 07/08/2025 48210 Brady Industries, LLC 10309201 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bath tissue, kitchen roll towels 307.10 Total 48210: 3,190.18 48211 07/08/2025 48211 B's Ace Hardware 385317 23-0483-20-01 TOOLS Pushbroom 26.99 07/08/2025 48211 B's Ace Hardware 385973 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Clamp and Adapter 9.96 07/08/2025 48211 B's Ace Hardware 386667 60-0450-01-00 VALNOVA EXPENDITURES Oil drain and nipple parts for Valnova pumps 27.69 07/08/2025 48211 B's Ace Hardware 386819 23-0439-03-00 MATERIALS AND SUPPLIES Cloth plumber 4.59 07/08/2025 48211 B's Ace Hardware 386848 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Hose, clamp, fasteners 13.94 07/08/2025 48211 B's Ace Hardware 386941 23-0439-03-00 MATERIALS AND SUPPLIES Paint sprayer for light poles 8,98 07/08/2025 48211 B's Ace Hardware 387834 23-0439-03-00 MATERIALS AND SUPPLIES Bug Traps 31.96 07/08/2025 48211 B's Ace Hardware 387834 23-0483-20-01 TOOLS Brooms 34.98 07/08/2025 48211 B's Ace Hardware 387848 23-0439-03-00 MATERIALS AND SUPPLIES Elbow, screw 18.98 07/08/2025 48211 B's Ace Hardware 387865 23-0441-02-00 FUEL Propane 9.85 07/08/2025 48211 B's Ace Hardware 387909 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES fasteners, bit holder- Carrara PRV PLC cabinet 17.87 07/08/2025 48211 B's Ace Hardware 388123 23-0483-20-01 TOOLS Rake, shovel, Spade fork tools for Lily 89.97 07/08/2025 48211 B's Ace Hardware 388145 23-0439-03-00 MATERIALS AND SUPPLIES Cap for pipe 6.99 07/08/2025 48211 B's Ace Hardware 388215 23-0439-03-00 MATERIALS AND SUPPLIES Conduit for Historic light poles 21.99 07/08/2025 48211 B's Ace Hardware 388361 23-0439-03-00 MATERIALS AND SUPPLIES Drill, scrub brush, bit set, paint, caddy bucket 92.54 Total 48211: 417.28 48212 07/08/2025 48212 Burgess Pump & Supply, LLC 24878 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Merrill Park irrigation repair 6,305.00 Total 48212: 6,305.00 48213 07/08/2025 48213 Cascade Enterprises 3726 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCP-11 Pamela Baker Irrigation pump station 42,332.00 07/08/2025 48213 Cascade Enterprises 3727 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCP-11 Pamela Baker Irrigation pump station 9,700.00 Total 48213: 52,032.00 48214 07/08/2025 48214 Cengage Group 999100572279 06-0450-00-00 BOOKS Mystery 2 books 25.89 07/08/2025 48214 Cengage Group 999100617991 06-0450-00-00 BOOKS nonfiction books 78.37 07/08/2025 48214 Cengage Group 999100621266 06-0450-00-00 BOOKS Western books 46.18 07/08/2025 48214 Cengage Group 999100623382 06-0450-00-00 BOOKS Youth Large Print books 138.68 07/08/2025 48214 Cengage Group 999100625287 06-0450-00-00 BOOKS SR Center- Clean Reads books 74,22 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 7 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/08/2025 48214 Cengage Group 999100625288 06-0450-00-00 BOOKS Thriller books 83.97 Total 48214: 447.31 48216 07/08/2025 48216 Chloe Kennedy 062325 JUNE SPO 17-0416-00-00 CONTRACT-PERMITS,CAM PS/CLASS 062325 JUNE SPOON CARVING CLASS 94.50 Total 48216: 94.50 48217 07/08/2025 48217 Cintas 9327296290 23-0443-01-00 CITY HALL City Hall Eyewash Station 191.52 07/08/2025 48217 Cintas 9327296292 23-0443-01-00 CITY HALL City Hall Safety center cabinet supplies 80.00 07/08/2025 48217 Cintas 9327352996 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Eyewash station 95.76 07/08/2025 48217 Cintas 9327356422 23-0443-04-00 CITY SHOP City Shop eyewash -PW 95.76 07/08/2025 48217 Cintas 9327356422 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES City Shop eyewash station - Water 95.76 Total 48217: 558.80 48218 07/08/2025 48218 Cintas Corp 4235079351 23-0443-05-00 SENIOR CENTER Senior Center Clean supplies 126.46 07/08/2025 48218 Cintas Corp 4235079452 23-0443-02-00 LIBRARY Library custodial supplies 193.18 07/08/2025 48218 Cintas Corp 4235079561 23-0443-01-00 CITY HALL City Hall Custodial Supplies 331.12 07/08/2025 48218 Cintas Corp 4235079561 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 401.08 07/08/2025 48218 Cintas Corp 4235717570 23-0443-02-00 LIBRARY Library custodial supplies 193.18 07/08/2025 48218 Cintas Corp 4235717608 23-0443-05-00 SENIOR CENTER Senior Center Clean supplies 126.46 07/08/2025 48218 Cintas Corp 4235718035 23-0443-01-00 CITY HALL City Hall Custodial Supplies 331.12 07/08/2025 48218 Cintas Corp 4235718035 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 389.51 Total 48218: 2,092.11 48219 07/08/2025 48219 City of Boise 580 ALLUMBAUGH 01-0422-02-00 IDAHO OPIOID SUPPORT July - Sept 2025 Contribution for Allumbaugh 4,437.50 Total 48219: 4,437.50 48220 07/08/2025 48220 City of Boise Library IH975 06-0430-00-00 LYNX! SYSTEM FY25 QTR3 Hardware & Software Maint 3,082.51 Total 48220: 3,082.51 48221 07/08/2025 48221 City Of Eagle BMX JUNE 2025 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 109.68 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/08/2025 48221 City Of Eagle DOG PARK JUNE 2 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 31.16 07/08/2025 48221 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 Entrance 1152.03 545.00 07/08/2025 48221 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 49.36 07/08/2025 48221 City Of Eagle SKATE PARK JUNE 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 295.04 07/08/2025 48221 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex, trails 3222.01 1,959.26 Total 48221: 2,989.50 48222 07/08/2025 48222 Co -Energy CL47798 23-0441-02-00 FUEL Vehicle Fuel Public Works 909.96 07/08/2025 48222 Co -Energy CL47798 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 455.01 Total 48222: 1,364.97 260229 07/08/2025 250229 Committed Caseworks MER0007628C 09-0467-04-00 GAZEBO CONCERT SERIES Sound System for Concert Series 07/31/25 Total 250229: 260230 07/08/2025 250230 CompuNet, Inc. 294372 07/08/2025 250230 CompuNet, Inc. 294764 Total 250230: 48223 07/08/2025 48223 Core & Main LP X167733 Total 48223: 260231 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft monthyl subscription for May 18-0416-01-00 CONTRACT AND AGREEMENTS Office 365 052925-013126 60-0438-08-00 METER SETS, NEW CUSTOMERS 3/4" meters and gaskets 07/08/2025 250231 Corporate Traditions Inc 60ZUW8CU-0001 01-0462-01-00 PUBLIC RELATIONS Total 250231: 260232 07/08/2025 250232 De Lage Landen Financial Svc 590662913 Total 250232: 260233 07/08/2025 250233 DWZ Technologies, LLC 3301 10 YR ANNIV. FOR STAFF MILESTONE GIFTCARD 18-0416-01-00 CONTRACT AND AGREEMENTS Acct# 98818 copier lease 18-0416-01-00 CONTRACT AND AGREEMENTS Network & Event Monitoring July 2025 and Monitoring services 1,000.00 18.00 8,729.00 8,729.00 1,223.83 3,135.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250233: 3,135.00 48224 07/08/2025 48224 Edwards Greenhouse & Flowersh 452361 23-0447-03-00 FLOWERS Flowers for Guerber park 258.00 Total 48224: 258.00 48225 07/08/2025 48225 ELM USA Inc. 77483 18-0416-01-00 CONTRACT AND AGREEMENTS EDR-ESL-04477B extended warranty 082525-082426 940.00 Total 48225: 940.00 48226 07/08/2025 48226 EMCR -Ada County Emergency 40425.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues 3,560.25 Total 48226: 3,560.25 48227 07/08/2025 48227 ESI Express Service Division 24002-5 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS CWCP13 Pay #5 Clerk/Treas Dept Remodel 5,836.42 Total 48227: 5,836.42 48228 07/08/2025 48228 EventRent 76678 09-0467-04-00 GAZEBO CONCERT SERIES Generator for May concert series 618.66 Total 48228: 618.66 48229 07/08/2025 48229 Fand Ismail 251 09-0467-02-00 EAGLE SATURDAY MARKET Sat Mkt Music 071925 250.00 Total 48229: 250.00 48230 07/08/2025 48230 Fishers Technology 1518941 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 052525-062425 97.12 Total 48230: 97.12 48233 07/08/2025 48233 Glenda Sparling 0013 17-0423-11-00 SENIOR CENTER June Chair yoga classes 200.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 10 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48233: 200.00 250234 07/08/2025 250234 GoTo Communications Inc IN7103977963 18-0417-01-00 INTERNET & PHONE SERVICES July Monthly service and June service fees 2,271.63 Total 250234: 2,271.63 48234 07/08/2025 48234 Heritage Landscape Supply Grou 0021559379-001 23-0443-06-00 JACKSON HOUSE PRESSUE VACUUMN BREAKER - BACKFLOW @ JACKSON HOU 135.23 07/08/2025 48234 Heritage Landscape Supply Grou 0021717862-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation supplies for Pamela Baker Park 439.09 07/08/2025 48234 Heritage Landscape Supply Grou 0021726978-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation supplies Pamela Baker park 196.50 Total 48234: 770.82 48235 07/08/2025 48235 Idaho Asphalt Services 93871 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 07/08/2025 48235 Idaho Asphalt Services 93872 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex Sweeping 175.00 07/08/2025 48235 Idaho Asphalt Services 93873 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 07/08/2025 48235 Idaho Asphalt Services 93874 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 07/08/2025 48235 Idaho Asphalt Services 93875 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 07/08/2025 48235 Idaho Asphalt Services 93876 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 48235: 560.00 10028 06/27/2025 10028 Idaho Child Support Receipting 062725 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10028: 29.54 48236 07/08/2025 48236 Idaho Correctional Industries 048529 06-0420-13-00 PRINTING AND PUBLISHING Business Cards, S. Bumgarner 35.66 Total 48236: 35.66 48237 07/08/2025 48237 Idaho Ink Spot 2025-2262 24-0401-06-00 SUPPLIES Shirts for Eagle Fun Days 2,194.25 Total 48237: 2,194.25 48192 06/30/2025 48192 Idaho Power Co. -Processing Ctr FACILITIES JUNE 2 23-0443-05-00 SENIOR CENTER Senior Center 482.90 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 11 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/30/2025 48192 Idaho Power Co. -Processing Ctr FACILITIES JUNE 2 23-0443-04-00 CITY SHOP Shop - PW Dept 109.98 06/30/2025 48192 Idaho Power Co. -Processing Ctr FACILITIES JUNE 2 60-0434-50-01 SHOP UTILITIES Shop - Water Dept 47.14 06/30/2025 48192 Idaho Power Co. -Processing Ctr FACILITIES JUNE 2 23-0443-01-00 CITY HALL City Hall 2,470.21 06/30/2025 48192 Idaho Power Co. -Processing Ctr WELLS JUNE 2025 60-0434-60-00 UTILITIES Well Houses 2206311066 5,032.03 Total 48192: 8.14226 48238 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-07-00 HERITAGE PARK Heritage Park 59.90 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-06-00 GUERBER PARK Guerber Park 137.18 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 76.18 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 683.74 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-11-00 ORVAL KRASEN PARK OK Park 32.07 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0443-06-00 JACKSON HOUSE Jackson house 100.58 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 66.81 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-10-00 MERRILL PARK Merrill Park 315.66 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0445-05-00 FRIENDSHIP PARK Friendship Park 18.33 07/08/2025 48238 Idaho Power Co. -Processing Ctr PARKS 050825-060 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 777.51 07/08/2025 48238 Idaho Power Co. -Processing Ctr STREETLIGHTS 05 23-0443-15-00 STREET LIGHTS Streetlights 2,300.79 Total 48238: 4,568.75 260236 07/08/2025 250235 Idaho Regional Optical Network, 1 5000 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 250235: 3,425.00 48240 07/08/2025 48240 Ingram Book Company 88870951 06-0450-00-00 BOOKS books 90.46 07/08/2025 48240 Ingram Book Company 88983449 06-0450-00-00 BOOKS books 15.59 Total 48240: 106.05 48241 07/08/2025 48241 Integrated Security Resources, In 238514 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS PWCP-13 CLERK/TREAS REMODEL 500.00 07/08/2025 48241 Integrated Security Resources, In 238584 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire Monitoring 07/01/25-09/30/25 Eagle City Hall 120.00 Total 48241: 620.00 48193 06/30/2025 48193 Intermountain Gas Company CITY HALL 051525- 23-0443-01-00 CITY HALL City Hall Gas 68.27 06/30/2025 48193 Intermountain Gas Company CITY SHOP 051525 23-0443-04-00 CITY SHOP City Shop Gas PW portion 051525-061325 6.38 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 12 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount O6/30/2025 48193 Intermountain Gas Company CITY SHOP 051525 60-0434-60-00 UTILITIES City Shop Gas Water portion 051525-061325 4.25 06/30/2025 48193 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House Gas 051525-061325 10.06 06/30/2025 48193 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Gas 051525-061325 47.06 Total 48193: 136.02 48242 07/08/2025 48242 iWorQ 212998 18-0416-01-00 CONTRACT AND AGREEMENTS File upload increase, system mgmt and support 072025-042026 625.00 Total 48242: 625.00 48243 07/08/2025 48243 James Dewberry 0001 17-0423-11-00 SENIOR CENTER 4th of July BBQ SC 070225 Music performance 250.00 Total 48243: 250.00 48245 07/08/2025 48245 Jennifer Banta 2044 17-0423-11-00 SENIOR CENTER SC Craft Class Instruction & Supplies 540.00 Total 48245: 540.00 250236 07/08/2025 250236 Jeremy Friton MILEAGE REIMBU 60-0434-22-00 TRAVE L-MTNGS-EDUCATION mileage reimbursement 062025 Call Out 15.40 Total 250236: 15.40 48246 07/08/2025 48246 Jodi M Wickstrom Falcone 0725HGWT 17-0423-11-00 SENIOR CENTER 071225 Live Performance 125.00 Total 48246: 125.00 48248 07/08/2025 48248 Joseph Michael Ensch 2025-2 24-0401-01-00 FUN DAYS CONTRACTS 2025 Eagle Fun Days Coordination Fee 7,500.00 Total 48248: 7,500.00 250237 07/08/2025 250237 Kanopy Inc 459249-PPU 06-0450-05-00 MEDIA - DIGITAL 316 Tickets, 1 Credit 321.00 Total 250237: 321.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 13 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48252 07/08/2025 48252 Lexisnexis Matthew Bender 45648417 01-0413-28-00 RESOURCE MATERIALS ID Code 2025 citator 310.31 07/08/2025 48252 Lexisnexis Matthew Bender 45910219 01-0413-28-00 RESOURCE MATERIALS ID Code Rules 2025 ED 2 Vols Set 81.10 07/08/2025 48252 Lexisnexis Matthew Bender 45910227 01-0413-28-00 RESOURCE MATERIALS ID Code 2025 supplement pkg, index, 3 replacement titles 606.83 07/08/2025 48252 Lexisnexis Matthew Bender 45910235 01-0413-28-00 RESOURCE MATERIALS ID Code Repl Title 50-53 2025 supp 62.10 07/08/2025 48252 Lexisnexis Matthew Bender 93576291 01-0413-28-00 RESOURCE MATERIALS Credit 46927 - 020325 570.24- Total 48252: 490.10 48253 07/08/2025 48253 Lithia Ford Lincoln of Boise 277326 23-0441-01-00 VEHICLE MTNC & REPAIR Gasket sealer for fleet 40.00 Total 48253: 40.00 250238 07/08/2025 250238 Little Pallets! LLC 062625 SUMMER C 17-0423-02-00 FIELD TRIPS 062625 Summer Camp Class 528.00 Total 250238: 528.00 48256 07/08/2025 48256 McClatchy Company IN1562 14-0413-08-00 LEGAL ADS & PUBLICATIONS Bronco Acres Sub. RZ-2017-04 MOD4 64.52 07/08/2025 48256 McClatchy Company IN1563 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Flicker Pointe A-2024-03 & RZDA-2024-06 annex. 52.36 07/08/2025 48256 McClatchy Company IN1564 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Torrente Secco PPUD 59.96 07/08/2025 48256 McClatchy Company IN1565 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ Public Hearing Evian Sub A-2025-04 & RZDA-2025-04 annex. an 62.24 07/08/2025 48256 McClatchy Company IN1566 60-0434-20-00 ADVERTISING - PUBLICATIONS 2024 Consumer Confidence Reports 40.73 Total 48256: 279.81 250239 07/08/2025 250239 Midwest Tape LLC 507307767 06-0450-04-00 MEDIA digital media 312.61 07/08/2025 250239 Midwest Tape LLC 507345241 06-0450-04-00 MEDIA digital media 92.15 07/08/2025 250239 Midwest Tape LLC 507373419 06-0450-04-00 MEDIA digital media 268.05 07/08/2025 250239 Midwest Tape LLC 507396139 06-0450-04-00 MEDIA digital media 149.34 Total 250239: 822.15 260240 07/08/2025 250240 NAPA Auto Parts 315078 23-0441-01-00 VEHICLE MTNC & REPAIR Windshield wipers 76.36 07/08/2025 250240 NAPA Auto Parts 315769 23-0441-01-00 VEHICLE MTNC & REPAIR Batteries 251.54 07/08/2025 250240 NAPA Auto Parts 315821 23-0441-01-00 VEHICLE MTNC & REPAIR Battery core deposit return 43.20- 07/08/2025 250240 NAPA Auto Parts 315869 23-0441-01-00 VEHICLE MTNC & REPAIR Truck Battery replacement 52.95 07/08/2025 250240 NAPA Auto Parts 5152025 60-0420-01-00 GAS AND OIL Credit 35.87- City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250240: 301.78 48257 07/08/2025 48257 National Benefit Services, LLC 1072698 06-0461-23-01 HRA/COBRA ADMIN FEES Lib COBRA/HRA 97.20 07/08/2025 48257 National Benefit Services, LLC 1072698 01-0415-23-01 HRA/COBRA ADMIN FEES COBRA ADMIN/HRA 160.70 Total 48257: 257.90 250241 07/08/2025 250241 NewsBank RN61866 06-0450-06-00 DATABASES Annual subscription 112025-102026 4,850.00 Total 250241: 4,850.00 48258 07/08/2025 48258 Nickolas Monteiro 072625 PERFORM 09-0467-02-00 EAGLE SATURDAY MARKET 072625 Eagle Sat. Market performance 250.00 Total 48258: 250.00 260242 07/08/2025 250242 Overdrive 030400025195078 06-0450-02-00 BOOKS -DIGITAL Audiobooks 11,762.67 07/08/2025 250242 Overdrive 03040DA25198190 06-0450-02-00 BOOKS -DIGITAL Audiobooks 297.13 Total 250242: 12,059.80 48259 07/08/2025 48259 Pacific Office Automation 364383 18-0416-01-00 CONTRACT AND AGREEMENTS Cacnon maintance order 118.95 07/08/2025 48259 Pacific Office Automation 378890 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 051825-061825 31.53 07/08/2025 48259 Pack Office Automation 383716 18-0416-01-00 CONTRACT AND AGREEMENTS monthy usage 052225-062225 printer 19.13 07/08/2025 48259 Pacific Office Automation 402518 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 052825-062525 1,089.77 Total 48259: 1,259.38 48260 07/08/2025 48260 Personnel Plus 154783 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 061425-062125 7,087.19 07/08/2025 48260 Personnel Plus 154783 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 061425-062125 4,931.62 07/08/2025 48260 Personnel Plus 154784 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z Planner Staff 2,580.00 07/08/2025 48260 Personnel Plus 154785 17-0420-10-01 SALARIES - PERSONNEL SERVICES REC Temp Camp Staff 13,527.15 07/08/2025 48260 Personnel Plus 154786 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Staff 061425-062125 1,335.45 Total 48260: 29,461.41 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Page: 15 Jul 07, 2025 09:23AM Description Check Amount 48261 07/08/2025 48261 Pitney Bowes Bank - Purchase Po POSTAGE 051425- 01-0413-07-00 POSTAGE 8000-9000-0345-1634 Postage 603.75 Total 48261: 603.75 250243 07/08/2025 250243 Playaway Products LLC 503959 06-0450-04-00 MEDIA Audiobooks 1,205.35 07/08/2025 250243 Playaway Products LLC 504119 06-0450-04-00 MEDIA Audiobooks 698.05 07/08/2025 250243 Playaway Products LLC 504146 06-0450-04-00 MEDIA Audiobooks 384.10 Total 250243: 2,287.50 48262 07/08/2025 48262 Randy Lattimer JUNE 2025 17-0423-11-00 SENIOR CENTER 06032025 Line Dance Class 300.00 Total 48262: 300.00 48263 07/08/2025 48263 Recreation Today of Idaho, LLC REC-250104 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-4 Friendship park 50% deposit playground 83,920.00 Total 48263: 83,920.00 48194 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 23-0217-07-00 INSURANCE July Health Ins 18,636.36 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 17-0217-07-00 INSURANCE July Health Ins 6,051.18 O6/30/2025 48194 Regence Blueshield of Idaho 251630003879 11-0217-07-00 INSURANCE July Health Ins 2,647.25 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 06-0217-07-00 INSURANCE July Health Ins 8,150.37 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 13-0217-07-00 INSURANCE July Health Ins 7,429.21 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 60-0217-07-00 INSURANCE July Health Ins 4,056.30 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 12-0217-07-00 INSURANCE July Health Ins 10,043.19 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 14-0217-07-00 INSURANCE July Health Ins 9,974.40 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 07-0217-07-00 INSURANCE July Health Ins 1,340.26 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 18-0217-07-00 INSURANCE July Health Ins 5,398.81 06/30/2025 48194 Regence Blueshield of Idaho 251630003879 01-0217-07-00 INSURANCE Wellness credit 486.78- 06/30/2025 48194 Regence Blueshield of Idaho 251630007400 01-0217-07-01 COBRA INSURANCE cobra - dillion 687.89 Total 48194: 74 ooa ne 47620 07/03/2025 47620 Richmond American Homes REFUND PERMIT 01-0322-10-00 BUILDING & INSPECTION PERMITS PERMIT WITHDRAW REFUND 5,143.53- City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 6/25/2025 - 7/8/2025 Page: 16 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 47620: 5,143.53- 48264 07/08/2025 48264 Richmond American Homes REFUND PERMIT 01-0322-10-00 BUILDING & INSPECTION PERMITS PERMIT WITHDRAW REFUND 5,143.53 Total 48264: 5,143.53 48267 07/08/2025 48267 SAFEbuilt LLC Lockbox #88135 2146060 13-0416-15-00 COMMERCIAL PLAN REVIEW Commercial Plan Reviews fee - 3210 E. Chinden Suite 120 Permit#2 1,200.01 07/08/2025 48267 SAFEbuilt LLC Lockbox #88135 2146060 13-0416-15-00 COMMERCIAL PLAN REVIEW Commercial Plan Reviews fee - 1173 E Winding Creek Dr Permit#25 125.29 Total 48267: 1,325.30 48268 07/08/2025 48268 SavATree 001116030 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Tree Pruning & Removal at Jackson House 4,852.00 Total 48268: 4,852.00 48269 07/08/2025 48269 Scarlett Miller WORK SHOE REIM 23-0435-10-00 SAFETY CLOTHING AND GEAR Shoe Reimbursement 2025 100.00 Total 48269: 100.00 260225 06/30/2025 250225 Sheri Horton REIMBURSEMENT 12-0413-13-00 TRAVEL & PER DIEM mileage reimbursement for Training 26.74 06/30/2025 250225 Sheri Horton REIMBURSEMENT 01-0462-01-00 PUBLIC RELATIONS Reimbursement - Costco staff meeting muffins 72.51 Total 250225: 99.25 48270 07/08/2025 48270 Simplot Turf & Horticulture 216080871 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE herbicide 285.75 07/08/2025 48270 Simplot Turf & Horticulture 216080913 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Fertilizer 3,725.00 Total 48270: 4,010.75 48271 07/08/2025 48271 Sparklight Business JUNE 2025 INTERN 18-0417-01-00 INTERNET & PHONE SERVICES 061625-071525 Internet 337.91 Total 48271: 337.91 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 2502" 07/08/2025 250244 Springshare LLC 25-R7191 18-0416-01-00 CONTRACT AND AGREEMENTS Patron Point Subscription Renewal 76.20 Total 250244: 76.20 250245 07/08/2025 250245 Staples 6035886055 01-0413-05-00 OFFICE SUPPLIES Arm and Hammer Fridge refresh 5.34 07/08/2025 250245 Staples 6035886056 01-0413-05-00 OFFICE SUPPLIES Blue Card Stock 33.81 07/08/2025 250245 Staples 6035886057 01-0413-05-00 OFFICE SUPPLIES Blue Card Stock 33.81 07/08/2025 250245 Staples 6035886058 13-0413-05-00 OFFICE SUPPLIES return credit for mouse 51.10- 07/08/2025 250245 Staples 6035886060 01-0413-05-00 OFFICE SUPPLIES copy paper 37.93 07/08/2025 250245 Staples 6035886060 13-0413-05-00 OFFICE SUPPLIES Mouse 51.10 07/08/2025 250245 Staples 6035886062 01-0413-05-00 OFFICE SUPPLIES copy paper 37.93 07/08/2025 250245 Staples 6035886062 13-0413-05-00 OFFICE SUPPLIES Mouse 51.10 07/08/2025 250245 Staples 6035886064 60-0434-15-00 OFFICE SUPPLIES Anti Fatigue Mat 31.92 07/08/2025 250245 Staples 6035886064 01-0413-05-00 OFFICE SUPPLIES salmon paper, badgeholders 26.73 07/08/2025 250245 Staples 6035886066 01-0413-05-00 OFFICE SUPPLIES Blue paper 36.06 07/08/2025 250245 Staples 6035886069 06-0420-05-00 OFFICE SUPPLIES copy paper 198.35 07/08/2025 250245 Staples 6035886072 01-0413-05-00 OFFICE SUPPLIES pens, Plotter paper 90.01 07/08/2025 250245 Staples 6035886074 01-0413-05-00 OFFICE SUPPLIES return credit for blue card stock 22.54- 07/08/2025 250245 Staples 6035886076 01-0413-05-00 OFFICE SUPPLIES copy paper 75.86 Total 250245: 636.31 48272 07/08/2025 48272 Steve Bumgamer UHAUL REIMBURS 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Reimbursements UHaul 07/01/25 boxes 434.60 Total 48272: 434.60 48273 07/08/2025 48273 Tates Rents 2462856-119 23-0441-02-00 FUEL Propane 17.16 Total 48273: 17.16 48274 07/08/2025 48274 The Garden Comer 115898-103 23-0447-03-00 FLOWERS Flower pot rings 735.00 07/08/2025 48274 The Garden Comer 115898-96 23-0447-03-00 FLOWERS Flower pots 1,293.98 Total 48274: 2,028.98 48275 07/08/2025 48275 The Noteables Band 001 09-0467-04-00 GAZEBO CONCERT SERIES 073125 Concert Series 1,000.00 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48275: 1,000.00 48276 07/08/2025 48276 The Sherwin Williams Co. 8873-3 23-0439-03-00 MATERIALS AND SUPPLIES Paint and supplies for Merrill Park 200.24 Total 48276: 200.24 48277 07/08/2025 48277 T-Mobile LIB 06/2025 06-0450-07-00 HOTSPOT Library 052125-062025 176.40 Total 48277: 176.40 48278 07/08/2025 48278 Treasure Valley Coffee 2160:11070031 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee 85.95 07/08/2025 48278 Treasure Valley Coffee 2160:11070079 01-0413-05-00 OFFICE SUPPLIES Ice Machine maintenance 202.00 07/08/2025 48278 Treasure Valley Coffee 2160:11091048 01-0413-05-00 OFFICE SUPPLIES Coffee and creamer 240.65 07/08/2025 48278 Treasure Valley Coffee 2160:11091048 23-0435-10-00 SAFETY CLOTHING AND GEAR Electrolytes 65.58 Total 48278: 594.18 250246 07/08/2025 250246 Treasure Valley Youth Sports, LLC 62013 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS rec/sports contract payment baseball, golf, tennis, soccer, volleyball, 8,549.90 07/08/2025 250246 Treasure Valley Youth Sports, LLC 62341 17-0423-02-00 FIELD TRIPS Frisbee program - summer camp field trip 537.50 07/08/2025 250246 Treasure Valley Youth Sports, LLC 62342 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS rec/sports contract payment flag fb 1,056.48 Total 250246: 10,143.88 48196 06/30/2025 48195 United Heritage Life Insurance JULY 2025 23-0217-07-00 INSURANCE PW Vision/life 671.04 06/30/2025 48195 United Heritage Life Insurance JULY 2025 17-0217-07-00 INSURANCE REC VISION/LIFE 261.57 06/30/2025 48195 United Heritage Life Insurance JULY 2025 06-0217-07-00 INSURANCE library -vision life 289.94 06/30/2025 48195 United Heritage Life Insurance JULY 2025 11-0217-07-00 INSURANCE exec-vision/life 86.06 06/30/2025 48195 United Heritage Life Insurance JULY 2025 13-0217-07-00 INSURANCE Bldg Vision/Life 233.47 06/30/2025 48195 United Heritage Life Insurance JULY 2025 60-0217-07-00 INSURANCE Water Vision/life 223.03 06/30/2025 48195 United Heritage Life Insurance JULY 2025 12-0217-07-00 INSURANCE clerks-vision/life 343.62 06/30/2025 48195 United Heritage Life Insurance JULY 2025 14-0217-07-00 INSURANCE pz visionAffe 394.64 06/30/2025 48195 United Heritage Life Insurance JULY 2025 07-0217-07-00 INSURANCE museum -vision/life 62.03 06/30/2025 48195 United Heritage Life Insurance JULY 2025 18-0217-07-00 INSURANCE IT Vision/life 216.60 06/30/2025 48195 United Heritage Life Insurance JULY 2025 01-0217-07-01 COBRA INSURANCE cobra - Dillion 7.39 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48195: 2,789.39 48280 07/08/2025 48280 United Site Services INV-5428985 23-0445-05-00 FRIENDSHIP PARK porta potty rental and hand sanitzer refill 239.00 Total 48280: 239.00 48281 07/08/2025 48281 US Postal Service PO BOX 073125-07 01-0413-05-00 OFFICE SUPPLIES PO Box 1520 rent for 1 year 073125-073126 418.00 Total 48281: 418.00 48196 06/30/2025 48196 Veolia Water Idaho 2200 E HILL RD 05 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park Water 3,686.24 Total 48196: 3,686.24 48283 07/08/2025 48283 Verizon Connect Fleet USA, LLC 320000070627 18-0417-01-00 INTERNET & PHONE SERVICES Acct 100000109771 Vehicle GPS 1,003.20 Total 48283: 1,003.20 48284 07/08/2025 48284 Verizon Wireless 6116523086 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 052125-062025 3,788.91 Total 48284: 3,788.91 48286 07/08/2025 48286 Washington Floral Service Inc 71020191 23-0447-03-00 FLOWERS Flowers for Eagle Fun Days Parade Float 168.35 Total 48286: 168.35 48287 07/08/2025 48287 Western Records Destruction 0763072 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 060125-063025 90.00 Total 48287: 90.00 48197 06/30/2025 48197 Willamette Dental Insurance JULY 2025 23-0217-07-00 INSURANCE PW July Dental 498.30 06/30/2025 48197 Willamette Dental Insurance JULY 2025 17-0217-07-00 INSURANCE REC July Dental 125.20 06/30/2025 48197 Willamette Dental Insurance JULY 2025 11-0217-07-00 INSURANCE Exec July Dental 198.85 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/30/2025 48197 Willamette Dental Insurance JULY 2025 13-0217-07-00 INSURANCE Bldg July Dental 250.80 06/30/2025 48197 Willamette Dental Insurance JULY 2025 12-0217-07-00 INSURANCE Clerk/Treas July Dental 125.60 06/30/2025 48197 Willamette Dental Insurance JULY 2025 06-0217-07-00 INSURANCE Library July Dental 62.60 06/30/2025 48197 Willamette Dental Insurance JULY 2025 14-0217-07-00 INSURANCE P&Z July Dental 213.00 Total 48197: 1,474.35 48288 07/08/2025 48288 World Book Inc. AR10009608 06-0450-00-00 BOOKS Indigenous Peoples of North America 314.10 Total 48288: 314.10 48289 07/08/2025 48289 WT. Cox Subscriptions 3149577 06-0450-03-00 MAGAZINES & NEWSPAPERS Periodicals 2,698.43 Total 48289: 2,698.43 Grand Totals: 906,238.28 Dated: Mayor: City Council: City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 6/25/2025 - 7/8/2025 Jul 07, 2025 09:23AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705