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Finance - AP - Check Registers - Transparency - Signed - 06/23/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM 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 48098 06/24/2025 48098 Brooke Brown 115505 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 40.27 Total 48098: 40.27 48136 06/24/2025 48136 Jeremy Bunch 219612 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 73.21 Total 48136: 73.21 48144 O6/2412025 48144 Lauren Perkins 325305 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 59.89 Total 48144: 59.89 48154 06/24/2025 48154 Morgan Bawley 265816 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 94.60 Total 48154: 94.60 48171 06/24/2025 48171 Shauna Young 410406 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 43.78 Total 48171: 43.78 48174 06/24/2025 48174 Steve McCamey 317003 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 29.69 Total 48174: 29.69 48178 06/24/2025 48178 Tawnya Or Dustin Crandall 496502 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 55.63 Total 48178: 55.63 48135 06/24/2025 48135 Jenessa Baxter 394048 06-0435-02-00 LOST ITEMS REFUNDS Lost & Paid Returned 10.99 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 2 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48135: 10.99 48094 06/24/2025 48094 Betty Topping 44500 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48094: 100.00 48106 06/24/2025 48106 Christal Petrak 44673 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48106: 100.00 48109 06/24/2025 48109 Clinton Stonich 44544 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48109: 100.00 48118 06/24/2025 48118 Elizabeth Buchmiller 44667 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 59.18 Total 48118: 59.18 48134 06/24/2025 48134 Janine Williams 44542 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48134: 100.00 48142 O6/24/2025 48142 Ken Boda 44710 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48142: 100.00 48148 06/24/2025 48148 Loretta Barra 44657 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 49.00 Total 48148: 49.00 48162 06/24/2025 48162 Peter Caneer 44672 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 49.98 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 48162: 49.98 48180 06/24/2025 48180 Teresa Kim 44200 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48180: 100.00 48087 06/24/2025 48087 AJ Fick 496402 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48087: 100.00 48089 06/24/2025 48089 Alex Donaca 128015 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48089: 100.00 48090 06/24/2025 48090 Amanda or Tim Gutteridge 256203 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48090: 100.00 48096 06/24/2025 48096 Brad Candau 117704 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48096: 100.00 48103 06/24/2025 48103 Cameron Wiseman 195303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 48103: 75.00 48106 06/24/2025 48105 Chris or Lynn Mounier 171605 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 75.00 Total 48105: 75.00 48112 06/24/2025 48112 Danh Chan 487202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register- Transparency Version - IIISH Page: 4 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount Total 48112: 100.00 48113 06/24/2025 48113 Danny Riechers 314804 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48113: 100.00 48122 06/24/2025 48122 Glyndon or Monica Wright 495802 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48122: 100.00 48141 06/24/2025 48141 Kelton Cronquist 354405 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48141: 100.00 48143 06/24/2025 48143 Laura McNamara 377503 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48143: 100.00 48149 06/24/2025 48149 Melissa Theuer 249303 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48149: 100.00 48160 06/24/2025 48150 Michael Coffey 499002 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48150: 100.00 48161 06/24/2025 48151 Michael D'Angelo 502202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48151: 100.00 48162 06/24/2025 48152 Michael Nurisio 498202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 5 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48152: 100.00 48156 O6/24/2025 48156 Nicholas White 496702 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48156: 100.00 48160 06/24/2025 48160 Pamela Massey 491202 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48160: 100.00 48167 O6/24/2025 48167 Robert or Paula Brown 501902 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48167: 100.00 48173 06/24/2025 48173 Staci Kunde 105707 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48173: 100.00 48176 06/24/2025 48175 Susan Gasca 222706 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48175: 100.00 48179 06/24/2025 48179 Teresa Atlas 345903 60-0220-00-00 SERVICE DEPOSITS, WATER Prmpt Water Payment Deposit Refund 100.00 Total 48179: 100.00 48086 O6/24/2025 48086 3branch Product Design Solutions 5724 06-0420-04-00 MARKETING Magnetic sign holders 4,853.00 Total 48086: 4,853.00 250211 06/24/2025 250211 Ada Community Library NYT2025-EPL 06-0450-03-01 MAGAZINES - DIGITAL Lynx Consortium Shared Cost through 3/2026 1,000.00 City of Eagle Check Register - Transparency Version - IIISH Page: 6 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250211: 1,000.00 48088 O6/24/2025 48088 Alana Dunn MILEAGE REIMBU 07-0461-04-00 TRAVEL & PER DIEM Mileage reimbursement CAMP workshop Historic Preservation 61.74 Total 48088: 61.74 48086 06/19/2025 48085 Alliance Title & Escrow Corp. 691225-221 S EAG 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP 6 - Purchase-091225 221 S Eagle Rd 62,156A0 06/23/2025 48085 Alliance Title & Escrow Corp. 691225-221 S EAG 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP 6 - Purchase-091225 221 S Eagle Rd 62,156.00- Total 48085: .00 48191 06/23/2025 48191 Alliance Title & Escrow Corp. 691225-221 S EAG 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP 6 - Purchase 691225 221 S Eagle Rd 52,156.00 Total 48191: 52,156.00 48091 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services O6124/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services O6/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services O6/24/2025 48091 Amazon Capital Services 06/24/2025 48091 Amazon Capital Services 16NR-V6HD-K91N 12-0413-05-00 OFFICE SUPPLIES 179N-PLYG-6CVF 01-0413-05-00 OFFICE SUPPLIES 19DY-L6J4-LVX7 06-0455-00-00 CLASSES & EVENTS 1C3K-1LC9-DNYR 18-0416-02-00 REPAIR & SERVICES 1DG3-4LVD-X9DL 01-0413-05-00 OFFICE SUPPLIES 1FNH-YVJX-W6FR 23-0435-09-00 STAFF AND PUBLIC RELATIONS 1FQ6-J9MW-K1JX 06-0455-00-00 CLASSES & EVENTS 1G3H-79X1-TF1 R 06-0455-00-00 CLASSES & EVENTS 1HKV-FVD7-Y673 06-0455-00-00 CLASSES & EVENTS 1KDR-FWDP-67J3 06-0455-00-00 CLASSES & EVENTS 1M6X-LL19-KY1G 23-0435-10-00 SAFETY CLOTHING AND GEAR 1M6X-LL19-LFNN 06-0420-05-00 OFFICE SUPPLIES 1NGL-HHC7-93PF 06-0420-05-00 OFFICE SUPPLIES 1NPW-R1V1-3WFC 06-0455-00-00 CLASSES & EVENTS 1PXR-XIYM-WJ3Y 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 1QRN4D3R-CQKM 06-0455-00-00 CLASSES & EVENTS 1R66-CTW4-XK9X 06-0450-00-00 BOOKS 1RM3-9MRY-CVWG 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 1RX6-C3FV-3WV7 06-0455-00-00 CLASSES & EVENTS 1VXQ-7HL1-3NFF 06-0450-00-00 BOOKS 1VXQ-7HL1-6GHC 12-0413-05-00 OFFICE SUPPLIES 1W9R-R7C3-31WV 01-0413-05-00 OFFICE SUPPLIES Hooks for cubicle mailboxes Return credit cubicle hooks Drawing stencils, fabric markers (phone case, screen protector, usb c cable Coffee Cups - breakroom supplies Birthday Cards for PW Fabric markers, sno-cone syrups Return - snow cone machine Gem rhinestones for crafting Wire stripper, gift bags, bracelets, paper plates, pull back cars, tattoo Gatorade drink packets for heat illness safety Plastic cups, lysol wipes, Febreze, envelopes, rubber bands, gloves Tide stain remover, coffee cups, charging cable, gloves Dried flowers Drawing paper roll Canvas Boards, microphone, mache mask BOOKS COMPASS FOR SUMMER CAMP Beads, glass, foil sheets, rhinestones Peekaboo books Return credit cubicle hooks Return credit cubicle hooks 110.90 9.99- 85.09 191.45 21.49 26.97 92.12 338.40- 14.42 176.58 23.14 182.08 165.77 26.58 29.98 207.46 630.05 16.99 184.42 118.43 12.99- 16.99- City of Eagle Check Register- Transparency Version - IIISH Page: 7 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Issue Date Number Payee Total 48091: 48092 06/24/2025 48092 Augusta Lawn Care Total 48092: 48093 06/24/2025 48093 Baker& Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor 06/24/2025 48093 Baker & Taylor Total 48093 Invoice Number 26.035529 Invoice Invoice GL GL Account Account Title 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE Refund Solicitor deposit Description Check Amount 1,925.55 1,000.00 1,000.00 2039117211 06-0450-00-00 BOOKS Account #424102 Books 821.81 2039117211 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 106.34 2039125091 06-0450-00-00 BOOKS Account #424102 Books 575.39 2039125091 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 86.41 2039129151 06-0450-00-00 BOOKS Account #424102 Books 881.83 2039129151 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 117.47 2039129255 06-0450-00-00 BOOKS Account #424102 Books 16.51 2039129255 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 1.23 2039133181 06-0450-00-00 BOOKS Account #424102 Books 314.64 2039133181 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 46.34 2039135374 06-0450-00-00 BOOKS Account #424102 Books 374.13 2039135374 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 59.35 2039140252 06-0450-00-00 BOOKS Account #424102 Books 300.90 2039140252 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 36.58 3,738.93 48096 06/24/2025 48095 Borton Law Offices PLLC 6514 01-0416-02-00 CITY ATTORNEY general Matters 3,055.00 06/24/2025 48095 Borton Law Offices PLLC 6514 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Olde Park 1,312.50 06/24/2025 48095 Borton Law Offices PLLC 6514 19-0467-02-00 PARK CAPITAL PROJECTS Sports Park 87.50 06/24/2025 48095 Borton Law Offices PLLC 6514 01-0416-02-00 CITY ATTORNEY GWC 70.00 06/24/2025 48095 Borton Law Offices PLLC 6515 01-0416-02-00 CITY ATTORNEY Gen -Litigation esc inc 4,052.50 06/24/2025 48095 Borton Law Offices PLLC 6516 01-0416-02-00 CITY ATTORNEY Gen -Litigation Pac West builders 280.00 06/24/2025 48095 Borton Law Offices PLLC 6517 01-0416-02-00 CITY ATTORNEY Gen- TRS litigation 5,866.00 06/24/2025 48095 Borton Law Offices PLLC 6518 01-0416-02-00 CITY ATTORNEY Gen- Building 245.00 06/24/2025 48095 Borton Law Offices PLLC 6519 01-0416-02-00 CITY ATTORNEY General - City Council 1,592.50 06/24/2025 48095 Borton Law Offices PLLC 6520 01-0416-02-00 CITY ATTORNEY General -Museum 70.00 06/24/2025 48095 Borton Law Offices PLLC 6521 01-0416-02-00 CITY ATTORNEY General P&Z 2,222.50 06/24/2025 48095 Borton Law Offices PLLC 6521 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Cararra 87.50 06/24/2025 48095 Borton Law Offices PLLC 6521 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Tavaria 385.00 06/24/2025 48095 Borton Law Offices PLLC 6522 01-0416-02-00 CITY ATTORNEY Gen - Rec 245.00 06/24/2025 48095 Borton Law Offices PLLC 6523 60-0434-42-01 LEGAL SERVICES Water legal services 297.50 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 8 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48095: 19,868.50 48097 O6/24/2025 48097 Brittney Maine REIMBURSEMENT 06-0455-00-00 CLASSES & EVENTS On The Fly- ice for tie-dye day 36.99 Total 48097: 36•99 48099 06/24/2025 48099 B's Ace Hardware 377187 23-0439-03-00 MATERIALS AND SUPPLIES Chain loop 27.99 06/24/2025 48099 B's Ace Hardware 383775 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Wire connector 19.99 06/24/2025 48099 B's Ace Hardware 384388 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Lights for museum 17.98 06/24/2025 48099 B's Ace Hardware 384587 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Shop weed eater and saw supplies 38.58 06/24/2025 48099 B's Ace Hardware 384590 23-0439-02-00 MISC MTNC & REPAIR GROUNDS union for irrigation for byway sign 38.97 06/24/2025 48099 B's Ace Hardware 384901 23-0439-03-00 MATERIALS AND SUPPLIES Hose nozzle, Lube for lock, floor scrubber 41.97 06/24/2025 48099 B's Ace Hardware 384963 23-0439-03-00 MATERIALS AND SUPPLIES fasteners, drill bit, ground connector 65.13 06/24/2025 48099 B's Ace Hardware 385091 23-0483-20-01 TOOLS Shovel 19.99 06/24/2025 48099 B's Ace Hardware 386227 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Screwdrivers 19.99 06/24/2025 48099 B's Ace Hardware 386444 23-0439-03-00 MATERIALS AND SUPPLIES Weather Stripping 17.99 06/24/2025 48099 B's Ace Hardware 386451 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil for water pump on #110 6.99 Total 48099: 315.57 48100 06/24/2025 48100 Buffalo Hump LLC FULL SURETY REL 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Surety Release - Oakwood Meadows Sub. (PP/FP-02-23) Total 48100: 48101 06/24/2025 48101 Burgess Pump & Supply, LLC 24703 23-0445-10-00 MERRILL PARK Merrill Park repair 06/24/2025 48101 Burgess Pump & Supply, LLC 24705 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park service and repair - new booster pump installed Total 48101: 48102 06/24/2025 48102 Caldwell Transportation Company 595-00106 17-0423-04-00 TRANSPORTATION SERVICES Bus to MK Nature Center for summer camp Total 48102: 260212 06/24/2025 250212 CDW Government Inc. AE3163K 18-0416-01-00 CONTRACT AND AGREEMENTS ADO GOV CC ALL APP 15,000.00 285.00 6,586.58 661.25 661.25 90.94 City of Eagle Check Register - Transparency Version - IIISH Page: 9 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250212: 90.94 48104 06/24/2025 48104 Cengage Group 999100495790 06-0450-00-00 BOOKS Large print books 122.25 06/24/2025 48104 Cengage Group 999100539383 06-0450-00-00 BOOKS High Octane books 286.40 06/24/2025 48104 Cengage Group 999100539384 06-0450-00-00 BOOKS Dynamic Drama books 204.68 06/24/2025 48104 Cengage Group 999100539386 06-0450-00-00 BOOKS SR Center - Dynamic Drama books 204.68 06/24/2025 48104 Cengage Group 999100539397 06-0450-00-00 BOOKS SR Center- High Octane books 232.42 06/24/2025 48104 Cengage Group 999100557057 06-0450-00-00 BOOKS SR Center - Top Shelf Books 259.41 06/24/2025 48104 Cengage Group 999100557059 06-0450-00-00 BOOKS Top Shelf Books 259.41 06/24/2025 48104 Cengage Group 999100557060 06-0450-00-00 BOOKS Christian Fiction 131.95 06/24/2025 48104 Cengage Group 999100564946 06-0450-00-00 BOOKS Mystery 2 books 102.86 Total 48104: 1,804.06 48107 06/24/2025 48107 Cintas 5275425503 23-0443-05-00 SENIOR CENTER Senior Center First Aid Cabinets 32.63 06/24/2025 48107 Cintas 5275425504 23-0443-02-00 LIBRARY Library First Aid Cabinets 62.50 06/24/2025 48107 Cintas 5275425505 23-0443-01-00 CITY HALL City Hall First Aid Cabinets 245.88 06/24/2025 48107 Cintas 5275425506 23-0445-01-00 ADA-EAGLE SPORTS PARK Bike Park First Aid cabinets 25.10 06/24/2025 48107 Cintas 5275661601 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Rec Dept Trauma Bag 17.71 06/24/2025 48107 Cintas 5275661602 60-0434-26-01 EQUIPMENT RENTAL City Shop First Aid Cabinet - Water 25.10 06/24/2025 48107 Cintas 5275661602 23-0443-04-00 CITY SHOP City Shop First Aid Cabinet - PW 44.84 06/24/2025 48107 Cintas 5275661603 23-0443-03-00 MUSEUM Museum First aid cabinet 25.10 O6/24/2025 48107 Cintas 5275661603 23-0435-10-00 SAFETY CLOTHING AND GEAR Heat illness safety electrolytes 529.60 Total 48107: 1,008.46 48108 06/24/2025 48108 Cintas Corp 4233625101 23-0443-02-00 LIBRARY Library Custodial supplies 295.98 06/24/2025 48108 Cintas Corp 4233625283 23-0443-05-00 SENIOR CENTER Senior Center Clean supplies 147.02 06/24/2025 48108 Cintas Corp 4233625393 23-0443-01-00 CITY HALL City Hall custodial supplies 448.72 O6/24/2025 48108 Cintas Corp 4233625393 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 388.03 06/24/2025 48108 Cintas Corp 4234313077 23-0443-02-00 LIBRARY Library custodial supplies 193.18 06/24/2025 48108 Cintas Corp 4234313145 23-0443-05-00 SENIOR CENTER Senior Center Clean supplies 126.46 06/24/2025 48108 Cintas Corp 4234313405 23-0443-01-00 CITY HALL City Hall Custodial Supplies 331.12 06/24/2025 48108 Cintas Corp 4234313405 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 388.05 Total 48108: 2,318.56 City of Eagle Check Register - Transparency Version - IIISH Page: 10 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount 260210 06/17/2025 250210 CIVICPLUS 3332027 18-0416-01-00 CONTRACT AND AGREEMENTS annual renewal for SSL Cert 10,023.80 Total 250210: 10,023.80 48110 06/24/2025 48110 Co -Energy 0583017-IN 60-0450-01-00 VALNOVA EXPENDITURES Fuel For Generator at Valnova #2 1,531.78 06/24/2025 48110 Co -Energy CL45412 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 263.24 06/24/2025 48110 Co -Energy CL45412 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,089.21 Total 48110: 2,884.23 48111 06/24/2025 48111 Commercial Tire 51-32683 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Fertilizer spreader new tire install 79.80 06/24/2025 48111 Commercial Tire 51-32749 23-0441-01-00 VEHICLE MTNC & REPAIR Oil Change service #102 Fusion 87.95 Total 48111: 167.75 260213 06/24/2025 250213 D&B Supply 0902 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Weed Eater parts 229.96 06/24/2025 250213 D&B Supply 1786 23-0483-20-01 TOOLS Pruner Set 179.99 06/24/2025 250213 D&B Supply 1786 23-0439-03-00 MATERIALS AND SUPPLIES Cover Stihl, spool of line 122.94 Total 250213: 532.89 48114 06/24/2025 48114 Daryl Corona REIMBURSMENT 0 23-0435-10-00 SAFETY CLOTHING AND GEAR Boot Reimbursement 100.00 Total 48114: 100.00 48115 06/24/2025 48115 DEX Imaging AR13455313 06-0416-02-00 PHOTOCOPIERS Monthly Copycare - Ricoh 415.00 Total 48115: 415.00 250214 06/24/2025 250214 DigLine 0076692-IN 60-0434-44-00 DIG LINE Monthly fee for 450.45 Total 250214: 450.45 48116 06/24/2025 48116 Dillabaugh's Flooring America CG509177 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Extra carpet discontinued 1,028.48 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 11 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48116: 1,028.48 48117 06/24/2025 48117 Eagle Lakes Associates, LLC SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release DR-58-15-MOD4 45,000.00 Total 48117: 45,000.00 48119 06/24/2025 48119 ESI Express Service Division CE-65874 23-0443-01-00 CITY HALL Fire alarm rework City Hall 5,200.00 Total 48119: 5,200.00 48083 O6/17/2025 48083 First -Citizens Bank & Trust Co 47170202 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 260.13 Total 48083: 260.13 46902 06/12/2025 46902 Franz Witte Landscape 85392 23-0447-03-00 FLOWERS Flower Seeds 31.50- Total 46902: 31.50- 48120 06/24/2025 48120 Franz Witte Landscape 37672 23-0447-03-00 FLOWERS Summer color installation per proposal 7,307.00 06/24/2025 48120 Franz Witte Landscape 85392 23-0447-03-00 FLOWERS Flower Seeds 31.50 06/24/2025 48120 Franz Witte Landscape 98960 23-0439-02-04 REPAIRS-STRTS,SDWLKS,TREES,LTS Replacement trees for Plaza & Hill Rd 2,722.60 Total 48120: 10,061.10 48121 06/24/2025 48121 Fred Fritchman 061225 EAGLE MU 07-0463-02-00 EXHIBIT ITEMS Replace damaged hairstyle pieces for Barbershop/beauty parlorexhi 91.00 Total 48121: 91.00 48123 06/24/2025 48123 Gordon M Hamilton 2121 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market Live Music 071225 250.00 Total 48123: 250.00 48124 06/24/2025 48124 H.D. Fowler Company 17026985 60-0460-02-00 AVIMORREIMBURSABLES Supplemental chlorine for avimor tank 213.84 City of Eagle Check Register - Transparency Version - IIISH Page: 12 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/24/2025 48124 H.D. Fowler Company 17034437 06/24/2025 48124 H.D. Fowler Company 17038515 Total 48124: 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Parts for Decathlon PRV 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Brookwood Manifold Leak Repair 868.74 193 71 1,276.29 48125 06/24/2025 48125 HECO Engineers 51691 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Heritage Park 9,175.00 06/24t2025 48125 HECO Engineers 51717 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ -Dev Spring Valley 4,579.35 06/24/2025 48125 HECO Engineers 51718 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Spring Valley Water System 528.75 06/24/2025 48125 HECO Engineers 51719 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Terraview No.5 262.50 06/24/2025 48125 HECO Engineers 51720 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova No.3 FP-2025-11 7,000.00 06/24/2025 48125 HECO Engineers 51721 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova No.1 SV Lot 19 - Amended 52.50 06/24/2025 48125 HECO Engineers 51722 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.2 (SV Lot 25) FP-2025-06 157.50 06/24/2025 48125 HECO Engineers 51723 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Kingswood No.2 FP-0204-20 420.00 06/24/2025 48125 HECO Engineers 51724 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Flats Sixteen FP-2025-09 5,704.00 06/24/2025 48125 HECO Engineers 51725 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Avimor Judge BC2- FP-2025 1,458.00 06/24/2025 48125 HECO Engineers 51726 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Wildemest River FPDP-2025-03 1,875.00 06/24/2025 48125 HECO Engineers 51727 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Avimor Academy DR-2025-17 750.00 06/24/2025 48125 HECO Engineers 51728 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Anglers Hamlet PP-2025-05 4,594.00 06/24/2025 48125 HECO Engineers 51729 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Mace Road LLA-2025-05 1,100.00 06/24/2025 48125 HECO Engineers 51730 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Rocking A Water 58.75 06/24/2025 48125 HECO Engineers 51731 01-0416-07-00 CITY ENGINEERING Gen -TRS Litigation 3,207.60 06/24/2025 48125 HECO Engineers 51732 60-0438-99-06 RESERVES, IDENTIFIED PROJECTS Water Systems 648.75 06/24/2025 48125 HECO Engineers 51733 19-0469-09-00 PW CAPITAL PROJECTS Public Works Maintenance Facility 10,831.25 06/24/2025 48125 HECO Engineers 51739 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Lot 5 Block 3 - PEnnit # 251173 315.00 Total 48125: 52,717.95 48126 06/24/2025 48126 Heritage Landscape Supply Grou 0021310174-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Spray head, valve, coupling, adapter, nipple, pump Whose, rake 3,018.07 06/24/2025 48126 Heritage Landscape Supply Grou 0021385430-001 23-0445-06-00 GUERBER PARK Replacement drain cover 14.18 06/2412025 48126 Heritage Landscape Supply Grou 0021510981-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape parts 34.58 06/24/2025 48126 Heritage Landscape Supply Grou 0021534955-001 23-0443-06-00 JACKSON HOUSE tee, adapters, nipples, screw damp 241.93 06/24/2025 48126 Heritage Landscape Supply Grou 0021535494-001 23-0439-03-00 MATERIALS AND SUPPLIES Hose bib and connector 22.09 06/24/2025 48126 Heritage Landscape Supply Grou 0021548650-001 234443-06-00 JACKSON HOUSE Pipe, valve, galvanized nipple 484.26 06/24/2025 48126 Heritage Landscape Supply Grou 0021548650-002 23-0443-06-00 JACKSON HOUSE Irrigation wire, pipe, tee, elbow, cement 736.63 Total 48126: 4,551.74 10015 06/13/2025 10015 Idaho Child Support Receipting 061325 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 13 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10015: 29.54 48127 06/24/2025 48127 Idaho Power Co. -Processing Ctr AVIMOR WELLS 05 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Wells 5,494.15 06/24/2025 48127 Idaho Power Co. -Processing Ctr DAYLESFORD 050 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 16.72 06/24/2025 48127 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP Power 2227082977 Equest House 17.52 06/24/2025 48127 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house 23.85 06/24/2025 48127 Idaho Power Co. -Processing Ctr LIBRARY 050925-0 06-0464-02-00 UTILITIES Library 2205092899 1,115.65 Total 48127: 6,667.89 260216 06/24/2025 250215 Idaho Regional Optical Network, 1 4949 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 250215: 3,425.00 48128 06/24/2025 48128 Idaho Rural Water Assoc. 3920 60-0434-23-00 DUES & SUBSCRIPTIONS member registration, system 685.00 Total 48128: 685.00 48129 06/24/2025 48129 Idaho State Police MAY 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 169.75 06/24/2025 48129 Idaho State Police MAY 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Vendors/Instructor Background/Solicitor 698.25 Total 48129: 868.00 48130 06/24/2025 48130 Idaho Youth Soccer, LLC 20722 17-0422-07-00 PROFESSIONAL DUES May 2025 League America Referee fees 369.00 06/24/2025 48130 Idaho Youth Soccer, LLC 20742 17-0422-07-00 PROFESSIONAL DUES May 2025 Youth League referee fees 525.00 Total 48130: 894.00 48131 06/24/2025 48131 Ingram Book Company 88658122 06-0450-00-00 BOOKS acct#2074294 Books 32.75 06/24/2025 48131 Ingram Book Company 88658123 06-0450-00-00 BOOKS acct#2074294 Books 51.19 06/24/2025 48131 Ingram Book Company 88658124 06-0450-00-00 BOOKS acct#2074294 Books 16.70 Total 48131: 1 nn ra City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 48132 06/24/2025 48132 inkr Printing 047043 24-0401-04-00 ADVERTISEMENT Eagle fun days banners 71.90 06/2412025 48132 inky Printing 047060 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market banner 61.96 06/24/2025 48132 inkr Printing 047060 24-0410-06-00 SIGNAGE Eagle fun days banners and light pole banners 1,264.54 O6/24/2025 48132 inkr Printing 047102 24-0410-06-00 SIGNAGE Sponsorship Boards for Eagle Fun Days 89.62 06/24/2025 48132 inkr Printing 047102 09-0467-19-00 EVENT EQUIPMENT PURCHASES No parking signs for events 182.74 Total 48132: 1.670.76 48133 06/24/2025 48133 Intermountain Gas Company LIBRARY 051525-0 06-0464-02-00 UTILITIES Library 963 393 3000 1 308.23 Total 48133: 308.23 250216 06/2412025 250216 Jeremy Friton MILEAGE REIMBU 60-0434-22-00 TRAVEL-MTNGS-EDUCATION mileage reimbursement 060925 Call Out Total 250216: 48137 06/24/2025 48137 Jie Su 003 17-0423-11-00 SENIOR CENTER MAY 2025 SC 4 CLASSES Total 48137: 48138 06/2412025 48138 JR Warila 135144994 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - duplicate alcohol license renewal payment Total 48138: 48139 06/24/2025 48139 Junior Library Guild 720847 06-0450-00-00 BOOKS cust# J010136 Books 090125-080126 Total 48139: 48140 O6/24/2025 48140 Keith I Schrenk 786914 17-0423-11-00 SENIOR CENTER live Music for Senior Center Total 48140: 48145 06/24/2025 48145 Law Office Brassey Crawford, PLL 4366 01-0416-02-00 CITY ATTORNEY Mediation TRS Range Services v. City of Eagle 300.00 175.00 175.00 506.82 506.82 75.00 75.00 1,348.75 City of Eagle Check Register - Transparency Version - IIISH Page: 15 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Issue Date Number Payee Total 48145: 48146 06/24/2025 48146 Lisa Bittick Lowe Total 48146: 250217 06/24/2025 250217 Little Pallets! LLC 06/24/2025 250217 Little Pallets! LLC Total 250217 48147 06/24/2025 48147 LKV Architects Total 48147: 10017 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD 06/12/2025 10017 MASTERCARD Total 10017 Invoice Number .r1•YiCi'b1 Invoice Invoice GL GL Account Account Title 17-0423-11-00 SENIOR CENTER 061925 17-0423-02-00 FIELD TRIPS SUMMER CAMP 06 17-0423-02-00 FIELD TRIPS Description Live Music performance 051425 061925 Summer Camp Class Tues and Thurs Summer Camp classes REFUND 060625 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES Refund - Leap Years -change of tenant not change of use 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-0420-01-00 ADMINISTRATION 8341 LIB MAY 2025 06-0420-01-00 ADMINISTRATION 8341 LIB MAY 2025 06-0420-01-00 ADMINISTRATION 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-04504)4-00 MEDIA 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-0455-00-00 CLASSES & EVENTS 8341 LIB MAY 2025 06-0420-05-00 OFFICE SUPPLIES 8341 LIB MAY 2025 06-0420-01-00 ADMINISTRATION SPINART USA - SPINNING MACHINE, FLYING DISCS, PAINTS STAPLES - BINDERS STAPLES - RETURN BINDERS WALKER DISPLAY- HOLDERS DISPLAYS2GO - PRIZE WHEEL AND CARRYING CASE SPINARTUSA - FLYING DISK BRACKET YOTO-BOOKS DOLLARTREE - SHAVING CREAM SPOTIFY - MONTHLY FAMILY PREMIUM SUBSCRIPTION WEBSTAURANT STORE - SNOW CONE MACHINE AND CUPS AMAZON - LEGAL PADS, POSTCARDS, PAPER BOWLS SOCIETY FOR HUMAN RESOURCE - MEMBERSHIP Check Amount 1,348.75 200.00 200.00 492.00 522.00 1,014.00 150.00 2,152.00 44.49 127.17- 194.99 1,291.05 40.00 589.47 41.50 19.99 523.17 193.12 5,261.61 10018 06/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0416-01-00 CONTRACT AND AGREEMENTS GOGGLE - CHROME DEVICE MGMT WORKSPACE 90.53 06/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0416-01-00 CONTRACT AND AGREEMENTS LATER.COM - GROWTH SUBSCRIPTION 400.00 06/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0416-01-00 CONTRACT AND AGREEMENTS WETRANSFER - ULTIMATE SUBSCRIPTION 228.00 O6/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0419-02-00 EQUIPMENT AMAZON - LABEL MAKER TAPE REFILL 17.99 06/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0419-02-00 EQUIPMENT AMAZON - MONIOTR STAND 46.98 O6/1212025 10018 MASTERCARD 8382 IT MAY 2025 18-0419-02-00 EQUIPMENT SHURE - INLINE POWER SUPPLY 90.10 City of Eagle Check Register - Transparency Version - IIISH Check Issue Dates: 6/11/2025-6/2412025 Page: 16 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/12/2025 10018 MASTERCARD 8382 IT MAY 2025 18-0419-02-00 EQUIPMENT AMAZON - SURGE PROTECTOR STRIP, USB C CABLE, LOGITE 500.75 Total 10018: 1,374.35 10019 06/12/2025 10019 MASTERCARD 8879 MUSEUM MA 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM EBAY-CAST IRON TROLLEY TOY 29.78 Total 10019: 29.78 10020 O6/1212025 10020 MASTERCARD 6162 MUSEUM MA 07-0461-02-00 ASSOCIATION MEMBERSHIP ARCSINFO.ORG 2025 MEMBERSHIP DUES - &DICKSON 66.73 Total 10020: 66.73 10021 06/12/2025 10021 MASTERCARD 8721 BLDG MAY 20 13-0413-28-00 RESOURCE MATERIALS INT'L CODE COUNCIL - CODE BOOK FOR LIBRARY 87.50 Total 10021: 87.50 10022 06/12/2025 10022 MASTERCARD 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES GROCERY OUTLET - FOOD FOR KIDS NIGHT 21.09 06/12/2025 10022 MASTERCARD 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES HOBBY LOBBY - FABRIC FOR SUMMER CAMP PROJECT 84.47 Total 10022: 105.56 10023 06/12/2025 10023 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 145.00 06/12t2025 10023 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD FOR SC EVENT 40.54 06/12/2025 10023 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD TRAYS FOR SC EVENT 47.48 O6112/2025 10023 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 155.74 06/12t2025 10023 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ETSY - SC GARDEN SIGN 21.01 Total 10023: 409.77 10024 06/12t2025 10024 MASTERCARD 8887 COE MAY 202 01-0413-28-00 RESOURCE MATERIALS IDAHO PRESS TRIBUNE SUBSCRIPTION 66.73 06/12/2025 10024 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS FLYING PIE PIZZA - COUNCIL MEAL 051325 217.73 06/12/2025 10024 MASTERCARD 8887 COE MAY 202 17-0423-11-00 SENIOR CENTER AMAZON - SC SUBWAY GIFT CARDS FOR GAMES PRIZES 90.00 06/12/2025 10024 MASTERCARD 8887 COE MAY 202 18-0417-01-00 INTERNET & PHONE SERVICES MAILCHIMP - MONTHLY PLAN 132.00 06112t2025 10024 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS SUBWAY -COUNCIL MEAL052725 93.08 06/12/2025 10024 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS ALBERTSONS - COUNCIL MEAL 052725 29.12 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Issue Date Number Payee Total 10024: Invoice Invoice GL GL Account Account Title Description Check Amount 628.66 10025 06/12/2025 10025 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE ASSOCIATION OF IDAHO - AIC CONFERENCE REGISTRATION 250.00 O6/12/2025 10025 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE BOISE STATE EX STUDIES - S. HORTON POLICY CLASS 80.00 O6/1212025 10025 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE HR SPECIALIST - SUBSCRIPTION TO HR RESOURCES 102.82 06/12/2025 10025 MASTERCARD 8796 HR MAY 2025 01-0462-01-00 PUBLIC RELATIONS DOMINOS - PUBLIC SERVICE EMPLOYEE WEEK FOOD 530.43 06/12/2025 10025 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE SICBA- MEMBERSHIP S. HORTON 75.00 06/12/2025 10025 MASTERCARD 8796 HR MAY 2025 01-0413-05-00 OFFICE SUPPLIES SURVEY MONKEY- MONTHLY SUBSCRIPTION 99.00 Total 10025: 1.137.25 10026 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC STAPLES - BINDERS FOR CLASS 98.82 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 1 261.77 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 2 280.75 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS VICTORY GREENS - PWCP-9 BLACK AND TAN 323.70 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 23-0435-01-00 OFFICE SUPPLIES WALGREENS-HEADSHOT PHOTOS FOR WALL 14.72 06/12/2025 10026 MASTERCARD 8145 PW MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES JOPLIN POND - ROAD MIX MATERIAL LIBRARY CONCRETE PRO 322.50 Total 10026: 1,302.26 10027 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER COSTCO - Drinks, laundry soap, lazy susan 316.46 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costco- fruit, blender 414.52 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Etsy - DIY Solar printing kit 258.38 O6/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costco -fruit, water, floor mat 147.75 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Etsy - Tumbled stone kit 110.53 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Etsy - Wax sewing thread 12.99 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Etsy - rock tumbling kit 86.65 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Walmart -Candy, Kitchen towels, prep table 81.06 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costco - Roast meals lunch trays for SC event 299.38 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0422-07-00 PROFESSIONAL DUES NRPA-Annual dues 180.00 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Google Youtube premium 22.99 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costoo - cheescakes for mothers day event 180.02 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Walmart - paper plates and party supplies for mothers day event 62.84 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco - Bubbles, water balloons, Tetris 388.11 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 09-0463-21-00 PROFESSIONAL DUES spotify - monthy subscription 16.99 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walgreens - Greeting card for staff 7.41 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costoo - Pizza, hamburger buns, fruit, meat, milk, yogurt 166.60 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Wyld Child - gift card for staff 40.00 City of Eagle Check Register - Transparency Version - IIISH Page: 18 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Walmart- Mixing bowls, kitchen towels set 105.70 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER ALbertsons - Drinks, condiments, water, pasta 118.04 O6/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Walmart- Lumbar support pillow, Food warming light 114.46 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Great Harvest- rolls 21.00 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco-waterforsummercamps 70.60 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Costco - Storage bins for SC center 57.47 06/17/2025 10027 MASTERCARD 6218 REC MAY 202 09-0467-05-00 GENERAL EVENTS Costco - Storage bins for events 57.48 O6/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Etsy - DIY animal painting kits 214.89 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-1 "0 SENIOR CENTER Google Youtube TV 82.99 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0423-11-00 SENIOR CENTER Lowes - door knob, light bulbs 105.54 06/17/2025 10027 MASTERCARD 8218 REC MAY 202 17-0422-07-00 PROFESSIONAL DUES Disney Plus - annual subscription 159.99 Total 10027: 3,900.84 48075 06/12/2025 48075 MASTERCARD 06/12/2025 48075 MASTERCARD Total 48075: 48076 06/12/2025 48076 MASTERCARD O6/1212025 48076 MASTERCARD Total 48076: 48077 06/12/2025 48077 MASTERCARD 06/12/2025 48077 MASTERCARD Total 48077: 48078 06/12/2025 48078 MASTERCARD 06/12/2025 48078 MASTERCARD O6/1212025 48078 MASTERCARD 06/12/2025 48078 MASTERCARD Total 48078 48079 06/12t2025 48079 MASTERCARD 8879 MUSEUM MA 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM EBAY - CAST IRON TROLLEY TOY 8879 MUSEUM MA 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM EBAY - CAST IRON TROLLEY TOY 6162 MUSEUM MA 07-0461-02-00 ASSOCIATION MEMBERSHIP 6162 MUSEUM MA 07-0461-02-00 ASSOCIATION MEMBERSHIP 8721 BLDG MAY 20 13-0413-28-00 RESOURCE MATERIALS 8721 BLDG MAY 20 13-0413-28-00 RESOURCE MATERIALS ARCSINFO.ORG 2025 MEMBERSHIP DUES - &DICKSON ARCSINFO.ORG 2025 MEMBERSHIP DUES - &DICKSON INT'L CODE COUNCIL- CODE BOOK FOR LIBRARY INT'L CODE COUNCIL- CODE BOOK FOR LIBRARY 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES GROCERY OUTLET - FOOD FOR KIDS NIGHT 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES GROCERY OUTLET - FOOD FOR KIDS NIGHT 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES HOBBY LOBBY - FABRIC FOR SUMMER CAMP PROJECT 7331 REC MAY 202 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES HOBBY LOBBY - FABRIC FOR SUMMER CAMP PROJECT 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 29.78 29.78- .00 66.73 66.73- .00 87.50 87.50- .00 21.09 21.09- 84.47 84.47- .00 145.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 19 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 145.00- 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD FOR SC EVENT 40.54 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD FOR SC EVENT 40.54- 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD TRAYS FOR SC EVENT 47.48 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - FOOD TRAYS FOR SC EVENT 47.48- D6/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 155.74 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ALBERTSONS - SC GAMES AND PRIZES 155.74- 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ETSY - SC GARDEN SIGN 21.01 06/12/2025 48079 MASTERCARD 4104 REC MAY 202 17-0423-11-00 SENIOR CENTER ETSY - SC GARDEN SIGN 21.01- Total 48079: .00 48080 O6/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0413-28-00 RESOURCE MATERIALS IDAHO PRESS TRIBUNE SUBSCRIPTION 66.73 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0413-28-00 RESOURCE MATERIALS IDAHO PRESS TRIBUNE SUBSCRIPTION 66.73- 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS FLYING PIE PIZZA - COUNCIL MEAL 051325 217.73 O6/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS FLYING PIE PIZZA - COUNCIL MEAL 051325 217.73- 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 17-0423-11-00 SENIOR CENTER AMAZON - SC SUBWAY GIFT CARDS FOR GAMES PRIZES 90.00 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 17-0423-11-00 SENIOR CENTER AMAZON - SC SUBWAY GIFT CARDS FOR GAMES PRIZES 90.00- 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 18-0417-01-00 INTERNET & PHONE SERVICES MAILCHIMP - MONTHLY PLAN 132.00 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 18-0417-01-00 INTERNET & PHONE SERVICES MAILCHIMP - MONTHLY PLAN 132.00- 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS SUBWAY -COUNCIL MEAL 052725 93.08 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS SUBWAY - COUNCIL MEAL 052725 93.08- 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS ALBERTSONS - COUNCIL MEAL 052725 29.12 06/12/2025 48080 MASTERCARD 8887 COE MAY 202 01-0462-01-00 PUBLIC RELATIONS ALBERTSONS - COUNCIL MEAL 052725 29.12- Total 48080: .00 48081 06/12t2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE ASSOCIATION OF IDAHO - AIC CONFERENCE REGISTRATION 250.00 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE ASSOCIATION OF IDAHO - AIC CONFERENCE REGISTRATION 250.00- 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE BOISE STATE EX STUDIES - S. HORTON POLICY CLASS 80.00 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE BOISE STATE EX STUDIES - S. HORTON POLICY CLASS 80.00- 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE HR SPECIALIST - SUBSCRIPTION TO HR RESOURCES 102.82 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE HR SPECIALIST - SUBSCRIPTION TO HR RESOURCES 102.82- 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 01-0462-01-00 PUBLIC RELATIONS DOMINOS - PUBLIC SERVICE EMPLOYEE WEEK FOOD 530.43 O6/12/2025 48081 MASTERCARD 8796 HR MAY 2025 01-0462-01-00 PUBLIC RELATIONS DOMINOS - PUBLIC SERVICE EMPLOYEE WEEK FOOD 530.43- 06/1212025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE SICBA- MEMBERSHIP S. HORTON 75.00 O6/12/2025 48081 MASTERCARD 8796 HR MAY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE SICBA- MEMBERSHIP S. HORTON 75.00- 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 01-0413-05-00 OFFICE SUPPLIES SURVEY MONKEY- MONTHLY SUBSCRIPTION 99.00 06/12/2025 48081 MASTERCARD 8796 HR MAY 2025 01-0413-05-00 OFFICE SUPPLIES SURVEY MONKEY - MONTHLY SUBSCRIPTION 99.00- City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48081: 48082 O6/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06112t2025 48082 MASTERCARD O6/12/2025 48082 MASTERCARD O6/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD 06/12/2025 48082 MASTERCARD Total 48082 250218 06/24/2025 250218 Midwest Tape LLC 06/24/2025 250218 Midwest Tape LLC 06/24/2025 250218 Midwest Tape LLC Total 250218 48163 06/24/2025 48153 MK Nature Center Total 48153: 260219 06/24/2025 250219 NAPA Auto Parts O6/24/2025 250219 NAPA Auto Parts Total 250219 8145 PW MAY 2025 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC 8145 PW MAY 2025 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS 8145 PW MAY 2025 23-0435-09-00 STAFF AND PUBLIC RELATIONS 8145 PW MAY 2025 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS 8145 PW MAY 2025 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS 8145 PW MAY 2025 23-0435-01-00 OFFICE SUPPLIES 8145 PW MAY 2025 23-0435-01-00 OFFICE SUPPLIES 8145 PW MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES 8145 PW MAY 2025 23-0439-03-00 MATERIALS AND SUPPLIES 506910605 06-0450-04-00 MEDIA 506971505 06-0450-04-00 MEDIA 507284029 06-0450-04-00 MEDIA 06112025COE 17-0423-02-00 FIELD TRIPS 313725 314740 23-0441-01-00 VEHICLE MTNC & REPAIR 23-0441-01-00 VEHICLE MTNC & REPAIR .00 STAPLES - BINDERS FOR CLASS 98.82 STAPLES - BINDERS FOR CLASS 98.82- EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 1 261.77 EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 1 261.77- EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 2 280.75 EZCATER - LUNCH FOR CHAINSAW TRAINING CLASS DAY 2 280.75- VICTORY GREENS - PWCP-9 BLACK AND TAN 323.70 VICTORY GREENS - PWCP-9 BLACK AND TAN 323.70- WALGREENS-HEADSHOT PHOTOS FOR WALL 14.72 WALGREENS-HEADSHOT PHOTOS FOR WALL 14.72- JOPLIN POND - ROAD MIX MATERIAL LIBRARY CONCRETE PRO 322.50 JOPLIN POND - ROAD MIX MATERIAL LIBRARY CONCRETE PRO 322.50- movies 269.15 Heart Eyes Movie 26.99 movies 322.24 SUMMER CAMP FIELD TRIP D61125 130.00 130.00 2013 Ford F250 oil filter, transmission fluid/filter, oil change 534.46 Blinker light bulb replacement Truck #110 4.11 538.57 48155 06/24/2025 48155 National Benefit Services, LLC CP414878 06-0461-23-00 HRA BUY -DOWN LIB HRA BYRUM/VELOSO 1,126.60 Total 48155: 1.126.60 City of Eagle Check Register- Transparency Version - IIISH Page: 21 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250220 06/24/2025 250220 Northwestern Stage Lines 134480 17-0423-04-00 TRANSPORTATION SERVICES 070925 Zoo Boise - transportation summer camp 1,090.00 06/24/2025 250220 Northwestern Stage Lines 13481 17-0423-04-00 TRANSPORTATION SERVICES 062525 ID Reptile Zoo - Transportation services summer camp 1,090.00 06/24/2025 250220 Northwestern Stage Lines 13482 17-0423-04-00 TRANSPORTATION SERVICES 061825 ID Ice World - Transportation for summer camp 915.00 06/24/2025 250220 Northwestern Stage Lines 13484 17-0423-04-00 TRANSPORTATION SERVICES 062625 Birds of Prey - transportation for summer camp 740.00 Total 250220: 3,835.00 48157 06/24/2025 48157 Orville Jackson Post 127 REFUND FIRST RE 17-0422-11-00 REFUNDS -PARK REC PROGRAMS REFUND - COMMUNITY EVENT APP FIRST RESPONDERS REC 100.00 Total 48157: 100.00 250221 06/24/2025 250221 Overdrive 03040DA25185450 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 539.96 06/24/2025 250221 Overdrive 03040DA25189776 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 104.98 06/24/2025 250221 Overdrive 03040DA25192708 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 265.76 Total 250221: 910.70 48168 06/24/2025 48158 Oxarc, Inc. 0032349045 60-0434-59-00 CHEMICALS sodium hypoch-water chemicals 1,219.25 Total 48158: 1,219.25 48169 06/24/2025 48159 Pacific Office Automation 323880 18-0416-01-00 CONTRACT AND AGREEMENTS Printer Lease Payment 2,300.00 Total 48159: 2,300.00 48161 06/24/2025 48161 Personnel Plus 154716 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 053125-060725 5,125.76 06/24/2025 48161 Personnel Plus 154716 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 053125-060725 2,334.81 06/24/2025 48161 Personnel Plus 154717 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z Staff 3,418.20 06/24/2025 48161 Personnel Plus 154718 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Camp Staff 828.24 06/24/2025 48161 Personnel Plus 154719 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum - Education Specialist/Admin Clerk 1 1,570.62 Total 48161: 13,277.63 250222 06/24/2025 250222 Playaway Products LLC 502535 06-0450-04-00 MEDIA Digital books 2,074.47 06/24/2025 250222 Playaway Products LLC 502774 06-0450-00-00 BOOKS Battery covers for playaway variety pack 239.80 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/11/2025 - 6/24/2025 Page: 22 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250222: 2,314.27 48163 06/24/2025 48163 Premier Powder Coating & Custo 35887 23-0447-01-00 MEMORIALS, MTNC/REPAIR Comforth Memorial Bench 2,402.98 Total 48163: 2,402.98 48164 06/24/2025 48164 Pueblo Lindo Meridian LLC SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release DR-1998-23-MOD2 11,250.00 Total 48164: 11,250.00 48165 06/24/2025 48165 Randy Lattimer MAY 2025 17-0423-11-00 SENIOR CENTER Line Dance Instruction - May 2025 classes 600.00 Total 48165: 600.00 48166 O6/24/2025 48166 Rennison Construction, Inc. FULL SURETY REL 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Surety Release (DR-48-19) Multi -tenant clinidoffice 42,813.57 Total 48166: 42, 813.57 48168 06/24/2025 48168 Roto-Rooter Plumbing & Drain Se 553-254250606001 23-0443-06-00 JACKSON HOUSE Irrigation pipe cleanout for Jackson House 1,030.50 Total 48168: 1,030.50 48169 06/24/2025 48169 Shadows 70303 06-0420-06-00 UNIFORMS Staff clothing 286.80 Total 48169: 286.80 48170 O6/2412025 48170 Sharma Dickson MILEAGE REIMBU 07-0461-04-00 TRAVEL & PER DIEM Mileage reimbursement CAMP workshop Historic Preservation 74.20 Total 48170: 74.20 48172 06/24/2025 48172 SOLV Bus Solutions-Safeguard-2 448868 01-0413-05-00 OFFICE SUPPLIES AP Check Stock 247.93 City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48172: 247.93 48176 O6/2412025 48176 TAG Historial Research & Con 2025-06-02 07-0464-40-00 HPC STATE GRANTS Field Work Historian Services 2,010.51 Total 48176: 2,010.51 48177 06/24/2025 48177 Tall Timber Consulting 872 60-0437-01-00 STL FEES, REIMB SYS EXPANSION Reimbursement of oversizing water line and valves - Tierpointe Sub 121,264.84 Total 48177: 121,264.84 48181 06/24/2025 48181 The Cove at Eagle Lakes LLC PARTIAL RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Surety Release Truman Cove Sub No.2 (FP-22-18) 4,836.60 06/24/2025 48181 The Cove at Eagle Lakes LLC PARTIAL SURETY 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Surety Release Truman Cove Sub No.3 (FP-07-19) 26,789.63 Total 48181: 31,626.23 48182 06/24/2025 48182 The Sherwin Williams Co. 0491-1 23-0439-03-00 MATERIALS AND SUPPLIES Paint for Merrill Park Doors 90.65 06/24/2025 48182 The Sherwin Williams Co. 0522-3 23-0439-03-00 MATERIALS AND SUPPLIES Paint for Merrill Park Doors 12.94 Total 48182: 103.59 48183 06/24/2025 48183 Treasure Valley Coffee 2160:11019725 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 272.85 Total 48183: 272.85 260223 06/24/2025 250223 Treasure Valley Youth Sports, LLC 61802 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Contract Payment for Sports Programs 4,789.10 Total 250223: 4,789.10 48184 06/24/2025 48184 Trophy House Pros T1467124 24-0401-06-00 SUPPLIES Comhole trophies for Eagle Fun Days 154.00 Total 48184: 154.00 48185 06/24/2025 48185 U.S. Bank Equipment Finance 557250818 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 053025-063025 4,342.43 City of Eagle Check Register - Transparency Version-111-SH Page: 24 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48185: 4,342.43 48186 06/24/2025 48186 USA BlueBook INV00721898 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chlorine testing supplies and parts 563.77 Total 48186: 563.77 48084 06/17/2025 48084 Vedia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 427.55 06/17/2025 48084 Vedia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway Water 572.44 06/17/2025 48084 Vedia Water Idaho 310 E STATE ST 05 23-0443-05-00 SENIOR CENTER Senior Center 492.73 06/17/2025 48084 Vedia Water Idaho 32 W STATE ST 05 23-0445-04-00 FLAG PLAZA Flag Plaza 94.53 06/17/2025 48084 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK OK PARK -489 STIERMAN WAY 688.33 O6117/2025 48084 Vedia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 546 N Eagle 301.65 06/17/2025 48084 Vedia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL City Hall Water 159.46 06/17/2025 48084 Vedia Water Idaho 660 E CIVIC LN 043 23-0443-01-00 CITY HALL City Hall Water 172.00 06/17/2025 48084 Vedia Water Idaho 750 E RANCH DR 0 23-0445-05-00 FRIENDSHIP PARK Friendship Park - 750 E Ranch Rd 702.24 06/1712025 48084 Vedia Water Idaho 97 E IDAHO ST 050 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 44.67 O6/1712025 48084 Vedia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 144 E Ranch Rd 06000153478420 12.66 06/17/2025 48084 Vedia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 185 E State St 06002932061575 119.03 06/17/2025 48084 Vedia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 9.64 06/17/2025 48084 Vedia Water Idaho LIBRARY 043025-0 06-0464-02-00 UTILITIES LIBRARY WATER 721.61 06/17/2025 48084 Vedia Water Idaho MERRILL PARK 04 23-0445-10-00 MERRILL PARK 637 E Shore Dr Merrill Park 1,135.77 06/17/2025 48084 Vedia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Commons Area Water 1,568.74 Total 48084: 7,223.05 48187 06/24/2025 48187 Vedia Water Idaho 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 69.60 Total 48187: 69.60 48188 06/24/2025 48188 Western Trophy & Engraving 27876 23-0435-01-00 OFFICE SUPPLIES Tree City USA award 8.50 Total 48188: 8.50 48190 06/24/2025 48190 World Book Inc. AR10009124 06-0450-00-00 BOOKS Account # L7119 Library Books 544.50 06/24/2025 48190 World Book Inc. AR10009234 06-0450-00-00 BOOKS Account # L7119 Library Books 5,337.90 City of Eagle Check Register - Transparency Version - IIISH Page: 25 Check Issue Dates: 6/11/2025 - 6/24/2025 Jun 23, 2025 11:31AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48190: 5,882.40 260224 06/24/2025 250224 Zayo Group, LLC 2025060017361 18-0417-01-00 INTERNET & PHONE SERVICES account #017361 1,394.39 Total 250224: 1,394.39 Grand Totals: 548,426.64 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"