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Finance - AP - Check Registers - Transparency - Signed - 07/21/2025
City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title Total 250267: 250268 07/22/2025 250268 Zions Bank 3872580E-9 062525 54-0480-84-00 PAYING AGENT FEE Total 250268: Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Description Check Amount Annual 2013B Admin Fee-070125-063026 450.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250249 07/16/2025 250249 VEGA Americas, Inc 6513119 60-0450-01-00 VALNOVA EXPENDITURES Valnova well#1 chlorine tank level sensor and reader 2,099.93 Total 250249: 2,099.93 48294 07/10/2025 48294 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway Water 378.33 07/10/2025 48294 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK OK PARK 053025-062725 824.45 07/10/2025 48294 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 310.82 07/10/2025 48294 Veolia Water Idaho 750 E RANCH DR 0 23-0445-05-00 FRIENDSHIP PARK Friendship Park 053025-062725 796.35 07/10/2025 48294 Veolia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 16.08 Total 48294: 2,326.03 48297 07/16/2025 48297 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 591.72 07/16/2025 48297 Veolia Water Idaho 310 E STATE ST 06 23-0443-05-00 SENIOR CENTER Senior Center 1,404.78 07/16/2025 48297 Veolia Water Idaho 32 W STATE ST 06 23-0445-04-00 FLAG PLAZA Flag Plaza 98.75 07/16/2025 48297 Veolia Water Idaho 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 76.29 07/16/2025 48297 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL City Hall Expansion 060225-070225 214.16 07/16/2025 48297 Veolia Water Idaho 660 E CIVIC LN 060 23-0443-01-00 CITY HALL City Hall Water 258.97 07/16/2025 48297 Veolia Water Idaho 97 E IDAHO ST 060 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 51.44 07/16/2025 48297 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage park water 147.49 07/16/2025 48297 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house water 61.96 07/16/2025 48297 Veolia Water Idaho LIBRARY 060225-0 06-0464-02-00 UTILITIES LIBRARY WATER 1,353.86 07/16/2025 48297 Veolia Water Idaho MERRILL PARK 06 23-0445-10-00 MERRILL PARK Merrill park water 2,898.87 07/16/2025 48297 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Drive Water 1,602.72 Total 48297: 8,761.01 48383 07/22/2025 48383 Walter John Lindgren JUNE 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 100.00 Total 48383: 100.00 48384 07/22/2025 48384 WT. Cox Subscriptions 3149936 06-0450-03-00 MAGAZINES & NEWSPAPERS Periodicals 28.12 Total 48384: 28.12 250267 07/22/2025 250267 Zayo Group, LLC 2025070017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,394.39 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48376: 185.15 48377 07/22/2025 48377 Trent Wright JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 100.00 Total 48377: 100.00 48378 07/22/2025 48378 Twenty Below, LLC 0725 WEST PARK 1 08-0438-39-00 WEST PARK DEV -TERRA VIEW 0425-0625 West Park Impact Fees Total 48378: 48379 07/22/2025 48379 T-Zers Shirt Shop Inc. 18614 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Water Dept- hats Total 48379: 48296 07/16/2025 48296 U.S. Bank Equipment Finance 558822912 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 07/16/2025 48296 U.S. Bank Equipment Finance 559303482 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 063025-073025 Total 48296: 48380 07/22/2025 48380 ULINE 194705654 06-0420-01-00 ADMINISTRATION Shelves 07/22/2025 48380 ULINE 195020164 06-0420-01-00 ADMINISTRATION Dolly 07/22/2025 48380 ULINE 38331353 17-0423-11-00 SENIOR CENTER Storage shelving system Total 48380: 48381 07/22/2025 48381 United Site Services 114-14092587 24-0410-00-00 PORTA POTTIES 07/22/2025 48381 United Site Services INV-5456820 23-0447-04-00 SANITATION AND RECYCLING Total 48381: 48382 07/22/2025 48382 Valli Information Systems, Inc. 101355 Total 48382: porta potty rental and hand wash stations for Eagle Fun Days porta potty rental and hand sanitzer refill 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 58,240.00 199.00 359.60 3,947.66 191.19 9ai n9 9 7Rn nn 2,775.27 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 20 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount Total 48365: 366.00 48367 07/22/2025 48367 Star Fire District JUNE 2025 IMPACT 01-0469-01-00 STAR FIRE DEPT IMPACT FEES June 2025 Impact Fees 41,350.54 Total 48367: 41,350.54 48368 07/22/2025 48368 Steve Guerber JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 100.00 Total 48368: 100.00 48369 07/22/2025 48369 Terry L. Sayer JUNE 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 50.00 Total 48369: 50.00 48370 07/22/2025 48370 The Curb Bar and Grill CATERING PERMIT 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Catering permit refund #135773030 20.00 Total 48370: 20.00 48372 07/22/2025 48372 Thomas Klise/Crimson Multimedia 022203 06-0450-04-00 MEDIA DIGITAL BOOKS 951.47 07/22/2025 48372 Thomas Klise/Crimson Multimedia 022292 06-0450-04-00 MEDIA Digital Media 897.52 Total 48372: 1,848.99 48373 07/22/2025 48373 Toby Norton JUNE 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 100.00 Total 48373: 100.00 48374 07/22/2025 48374 Todd McCauley JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 100.00 Total 48374: 100.00 48376 07/22/2025 48376 Treasure Valley Coffee 2160:11070016 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 185.15 City of Eagle Check Register- Transparency Version - III-SH Page: 19 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48359 07/22/2025 48359 Personnel Plus 154814 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp staff summer camp/Eagle Fun days 062825 8,295.55 07/22/2025 48359 Personnel Plus 154859 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 062825-070525 4,938.72 07/22/2025 48359 Personnel Plus 154859 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 062825-070525 4,773.17 07/22/2025 48359 Personnel Plus 154860 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z Planner 062825-070525 2,632.05 07/22/2025 48359 Personnel Plus 154861 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Admin 070525 1,082.40 07/22/2025 48359 Personnel Plus 154862 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Ed. Specialist and Coordinator 062825-070525 851.49 Total 48359: 22,573.38 250266 07/22/2025 250266 Playaway Products LLC 504911 06-0450-04-00 MEDIA Digital books 177.62 07/22/2025 250266 Playaway Products LLC 505179 06-0450-04-00 MEDIA Audiobooks 1,193.02 07/22/2025 250266 Playaway Products LLC 505954 06-0450-04-00 MEDIA Home Digital movie 57.94 Total 250266: 1,428.58 48360 07/22/2025 48360 Rimi, Inc: Terry Medley JUNE 2025 MECHA 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspections 23,096.64 07/22/2025 48360 Rimi, Inc.- Terry Medley JUNE 2025 RESIDE 13-0416-14-00 PLAN REVIEW -CONTRACT JUNE 2025 Plan Reviews 6.807.88 Total 48360: 48361 07/22/2025 48361 Robert Grubb JUNE 2025 Total 48361: 48363 07/22/2025 48363 SavATree 001172888 Total 48363: 48364 07/22/2025 48364 Scholastic Library Publishing 73461755 Total 48364: 48365 07/22/2025 48365 Simplot Turf & Horticulture 216081234 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Tree Pruning & Removal Trail off of Ranch/Palmetto 06-0450-05-00 MEDIA - DIGITAL bookflix renewal subscription 082125-082026 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE herbicide 2,278.00 2,332.00 366.00 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250263 07/22/2025 250263 NewsBank 2008040 06-0450-03-01 MAGAZINES - DIGITAL Annual subscription 11/25-10/26 500.00 Total 250263: 500.00 250264 07/22/2025 250264 Northwestern Stage Lines 13479 17-0423-04-00 TRANSPORTATION SERVICES 080125 Idaho State Museum transportation summer camp 915.00 Total 250264: 915.00 250266 07/22/2025 250265 Overdrive 030400025212162 06-0450-02-00 BOOKS -DIGITAL digital books 4,028.37 07/22/2025 250265 Overdrive 030400025212194 06-0450-02-00 BOOKS -DIGITAL digital books 8,195.33 07/22/2025 250265 Overdrive 030400025219082 06-0450-00-00 BOOKS DIGITAL MEDIA 25.00 07/22/2025 250265 Overdrive 03040DA25210066 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 180.99 07/22/2025 250265 Overdrive 03040DA25213177 06-0450-02-00 BOOKS -DIGITAL digital books 84.99 07/22/2025 250265 Overdrive 03040DA25215468 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 510.98 07/22/2025 250265 Overdrive 03040DA25217228 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 29.99 07/22/2025 250265 Overdrive 03040DA25218403 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 139.90 07/22/2025 250265 Overdrive 03040DA25220619 06-0450-02-00 BOOKS -DIGITAL DIGITAL MEDIA 885.87 Total 250265: 14,081.42 48356 07/22/2025 48356 Oxarc, Inc. 0032369846 60-0434-59-00 CHEMICALS sodium hypoch-water chemicals 2,089.25 Total 48356: 2,089.25 48357 07/22/2025 48357 Pacific Office Automation 334733 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 07/22/2025 48357 Pacific Office Automation 334733 18-0416-01-00 CONTRACT AND AGREEMENTS Late fee 230.00 Total 48357: 2,530.00 48358 07/22/2025 48358 Parsons Behle & Latimer a Corp 1722116 07/22/2025 48358 Parsons Behle & Latimer a Corp 1722116 07/22/2025 48358 Parsons Behle & Latimer a Corp 1722116 07/22/2025 48358 Parsons Behle & Latimer a Corp 1722116 Total 48358 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water Rights Avimor 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water rights, SVP 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights Rocking A Ranch Water 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water rights. water mtg 195.00 1,014.00 292.50 663.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48351: 15,511.00 48352 07/22/2025 48352 Mav Injury Care LLC 20 24-0401-01-00 FUN DAYS CONTRACTS EMS for Eagle Fun Days 1,700.00 Total 48352: 1,700.00 250260 07/22/2025 250260 Metron-Famier LLC 992403404 60-0438-08-00 METER SETS, NEW CUSTOMERS Hydrant Meters 3,740.19 Total 250260: 3,740.19 260261 07/22/2025 250261 Midwest Tape LLC 507439488 06-0450-04-00 MEDIA digital media 272.03 Total 250261: 272.03 48353 07/22/2025 48353 Military Order of the Purple Heart 2025 FOH DONATI 01-0422-06-00 FIELD OF HONOR 2025 Field of Honor Donation 16,876.64 Total 48353: 16,876.64 250262 07/22/2025 250262 NAPA Auto Parts 315915 23-0441-01-00 VEHICLE MTNC & REPAIR #102 Fusion brakes and frion 132.13 07/22/2025 250262 NAPA Auto Parts 316137 23-0441-01-00 VEHICLE MTNC & REPAIR Fleet refridgerant 50.34 07/22/2025 250262 NAPA Auto Parts 316378 60-0460-02-00 AVIMOR REIMBURSABLES Batteries for Avimor Generators, well 1 & 2 329.39 07/22/2025 250262 NAPA Auto Parts 316453 60-0460-02-00 AVIMOR REIMBURSABLES Batteries for Avimor Generators Well 1 & 2 988.17 07/22/2025 250262 NAPA Auto Parts 316457 23-0441-01-00 VEHICLE MTNC & REPAIR Oil Filter 2020 Ford F350 9.10 07/22/2025 250262 NAPA Auto Parts 316486 60-0460-02-00 AVIMOR REIMBURSABLES Credit for batteries, Avimor Generators Well 1 & 2 259.20- 07/22/2025 250262 NAPA Auto Parts 316487 60-0460-02-00 AVIMOR REIMBURSABLES Credit for Batteries, Avimor Generators Well 1 & 2 86.40- 07/22/2025 250262 NAPA Auto Parts 316817 23-0441-01-00 VEHICLE MTNC & REPAIR Battery #101 Fusion 129.14 07/22/2025 250262 NAPA Auto Parts 316841 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Battery for DR Trimmer 105.24 Total 250262: 1,397.91 48354 07/22/2025 48354 National Benefit Services, LLC CP417525 17-0420-23-00 HRA BUY -DOWN HRA J. Herker 37.11 Total 48354: 37.11 City of Eagle Check Register - Transparency Version - IIISH Page: 16 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0455-00-00 CLASSES & EVENTS Spotify - monthly subscription 19.99 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0420-01-00 ADMINISTRATION Storage Mart 75.81 07/10/2025 10039 MASTERCARD 8341 LIBRARYJUN 06-0420-05-00 OFFICE SUPPLIES Vistaprint- Stamps 153.70 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0420-01-00 ADMINISTRATION The Home Depot - Key Id Tags, key rings 41.89 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0420-01-00 ADMINISTRATION Storage Mart- storage 5.73 Total 10039: 3,779.95 10040 07/11/2025 10040 MASTERCARD 07/11/2025 10040 MASTERCARD 07/11/2025 10040 MASTERCARD 07/11/2025 10040 MASTERCARD 07/11/2025 10040 MASTERCARD Total 10040 10041 07/11/2025 10041 MASTERCARD 07/11/2025 10041 MASTERCARD Total 10041: 10042 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD 07/11/2025 10042 MASTERCARD Total 10042 10043 07/18/2025 10043 MASTERCARD 07/18/2025 10043 MASTERCARD Total 10043: 7581 PW JUNE 202 23-0435-01-00 OFFICE SUPPLIES Arbor Day foundation - plaqu and emblems 7581 PW JUNE 202 23-0435-09-00 STAFF AND PUBLIC RELATIONS Top Golf - Gift card for Gold Star Raffle 7581 PW JUNE 202 23-0435-09-00 STAFF AND PUBLIC RELATIONS Western ID Fair- Fair Tickets for Gold Star Raffle prize 7581 PW JUNE 202 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Pacific NW ISA- Arborists Training 7581 PW JUNE 202 23-0447-03-00 FLOWERS Washington Floral Service 8382 IT JUNE 2025 18-0416-01-00 CONTRACT AND AGREEMENTS Google Gsuite subscription 8382 IT JUNE 2025 18-0419-02-00 EQUIPMENT IndiePubs - Esd Advanced Guide to Python in ArcGIS 26.04 75.00 88.36 290.00 168.35 90.53 166.85 8145 PW JUNE 202 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT RAPARTSINC - Scag mower blades 199.83 8145 PW JUNE 202 23-0439-05-00 CLEANING AND PAPER SUPPLIES Worlds Best Graffiti removal - graffiti safewipes 300.00 8145 PW JUNE 202 23-0441-01-00 VEHICLE MTNC & REPAIR Signs by Tomorrow- New Truck stickers for Water Dept 296.90 8145 PW JUNE 202 23-0441-01-00 VEHICLE MTNC & REPAIR Summit Glass - F350 Passenger Glass repair 306.47 8145 PW JUNE 202 23-0443-05-00 SENIOR CENTER D&A Door Specialties - 4 new door closures and install for senior cen 1,620.00 8145 PW JUNE 202 23-0441-01-00 VEHICLE MTNC & REPAIR Signs by Tomorrow- Stickers for #202 273.06 8145 PW JUNE 202 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT RAPARTSINC - credit voucher 11.31- 8333 REC JUNE 20 24-0401-06-00 SUPPLIES 8333 REC JUNE 20 24-0401-06-00 SUPPLIES 2,984.95 Home Depot - gloves, buckets, turf rolls- supplies for Fun Days 679.76 Albertsons - Drinks for Fun Days 55.93 48351 07/22/2025 48351 Mav Event Services 7955 24-0410-07-00 SECURITY Security for Eagle Fun Days 15,511.00 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 12-0413-30-00 MISCELLANEOUS Idaho Pizza Co - Staff Relations food 23.30 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS Spitfire- mediation meal 65.72 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS Spitfire - mediation meal 69.96 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS Spitfire - mediation meal 21.20 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 01-0462-01-00 PUBLIC RELATIONS The Stuffed Olive - Council Meal 061025 220.40 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 11-0422-01-00 COMMUNITY/STAFF RELATIONS Boise Hawks - Staff/Eagle Night at game 908.00 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 60-0434-53-03 PERMITS AND FEES ID Trans Dept- Water new truck registration 23.57 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 18-0417-01-00 INTERNET & PHONE SERVICES Mailchimp- Monthly subscription 132.00 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 18-0419-02-00 EQUIPMENT AVL Gear- Wattbox for IT 557.16 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 17-0423-11-00 SENIOR CENTER Amazon - SC gift cardsgame prizes 240.00 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 17-0423-11-00 SENIOR CENTER Amazon - SC gift cards event/game prizes 90.00 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 01-0413-28-00 RESOURCE MATERIALS Idaho Press Tribune Monthy subscription 66.73 Total 10037: 2,463.04 10038 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - summer camp supplies 102.42 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-02-00 FIELD TRIPS Jimmy Johns - Field Trip Food 70.48 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-02-00 FIELD TRIPS Pizza Twist - summer camp field trip food 58.69 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-04-00 TRANSPORTATION SERVICES Northwestern Stage Lines - 061825 Idaho Ice World Field Trip 915.00 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Target- Camp supplies 18.84 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Michaels - summer camp supplies 24.37 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Hobby Lobby- Jewerly making supplies for camp 35.98 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-02-00 FIELD TRIPS Idaho Iceworld - Field Trip 061825 270.00 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Grocery Outlet - snacks fo summer camp 18.61 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-02-00 FIELD TRIPS The Peregrine fund - field trip 062625 summer camp 215.00 07/10/2025 10038 MASTERCARD 7331 REC JUNE 20 17-0423-02-00 FIELD TRIPS Idaho Reptile Zoo - Summer Camp 062525 300.00 Total 10038: 2,029.39 10039 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Tonies - Digital books 52.97 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Tonies - Digital Books 762.84 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA YOTO - Digital Books 1,478.02 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Yoto - digital books 78.38 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Yoto - digital books 21.76 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-00-00 BOOKS Areyougame.com - Pete the Cat game 215.92 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-00-00 BOOKS Devir Games - cheating moth 23.98 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-00-00 BOOKS Barnes & Nobles - Dice Game 59.89 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Yoto - Digital Books 93.23 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0450-04-00 MEDIA Tonies - Digital books 495.84 07/10/2025 10039 MASTERCARD 8341 LIBRARY JUN 06-0455-00-00 CLASSES & EVENTS the Peregrine Fund - Library reading visit 200.00 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/22/2025 250259 Loretta Estella Zapata 117 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 063025 75.42 07/22/2025 250259 Loretta Estella Zapata 118 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 070725 87.49 Total 250259: 264.85 10031 07/10/2025 10031 MASTERCARD 8879 MUSEUM JU 07-0461-03-00 CONFERENCES & SEMINARS NAPC Summer short course 65.00 07/10/2025 10031 MASTERCARD 8879 MUSEUM JU 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Albertsons - purified water 5.29 Total 10031: 70.29 10032 07/10/2025 10032 MASTERCARD 4404 BLDG JUNE 2 13-0413-14-00 PROFESSIONAL DUES Int'I Code Council Membership 285.00 Total 10032: 285.00 10033 07/10/2025 10033 MASTERCARD 8861 WATER JUNE 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Western Specialties- Door Handle replacement for Lexington 143.00 Total 10033: 143.00 10034 07/10/2025 10034 MASTERCARD 8796 HR JUNE 202 12-0413-13-00 TRAVEL & PER DIEM ParkBoi - AIC Conf. Parking 15.00 07/10/2025 10034 MASTERCARD 8796 HR JUNE 202 01-0462-01-00 PUBLIC RELATIONS DollarTree - Quarterly staff mtg candy rewards 11.93 07/10/2025 10034 MASTERCARD 8796 HR JUNE 202 01-0413-05-00 OFFICE SUPPLIES Survery Monkey - montly subscription 99.00 Total 10034: 125.93 10035 07/10/2025 10035 MASTERCARD 8267 REC JUNE 20 24-0401-06-00 SUPPLIES Albertsons - Eagle Fun Days prizes for cornhole tournament 215.90 Total 10035: 215.90 10036 07/10/2025 10036 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons - Food for SC activity 32.76 07/10/2025 10036 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons - food/supplies for sc activity/event 78.05 07/10/2025 10036 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Papa Johns - SC Food for lunch event 75.20 Total 10036: 186.01 10037 07/10/2025 10037 MASTERCARD 8887 COE JUNE 20 11-0422-01-00 COMMUNITY/STAFF RELATIONS Idaho Pizza Co - Staff recognition food 45.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 13 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48343: 17,575.80 483" 07/22/2025 48344 Just BEE Arai 26.031958 PERMIT 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE Mobile Food Permit refund 1,000.00 Total 48344: 1,000.00 260256 07/22/2025 250256 Kanopy Inc 459646 06-0450-05-00 MEDIA - DIGITAL 1 Year Subscription - Plus Favorites, PLus Easy Watching 2,500.00 Total 250256: 2,500.00 48346 07/22/2025 48346 Kelly Murphy JUNE 2025 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO June 2025 Design Review Board meetings 50.00 Total 48346: 50.00 260267 07/22/2025 250257 Kim Lord MILEAGE REIMBU 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 070625 CALL OUT MILEAGE REIMBURSEMENT 22.40 07/22/2025 250257 Kim Lord MILEAGE REIMBU 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 062325 CALL OUT MILEAGE REIMBURSEMENT 22.40 Total 250257: 44.80 48348 07/22/2025 48348 Layne Pump and Supply, LLC 112662 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA brookwood submersible pump motor 23,673.17 Total 48348: 23,673.17 48360 07/22/2025 48350 Lisa Bittick Lowe 080925 SATURDAY 09-0467-02-00 EAGLE SATURDAY MARKET 080925 Saturday Market Performance 250.00 Total 48350: 250.00 250268 07/22/2025 250258 Little Pallets! LLC 071025 ART CLASS 17-0423-02-00 FIELD TRIPS 071025 Rec summer camp/class 528.00 07/22/2025 250258 Little Pallets! LLC 071725 CAMPS 17-0423-02-00 FIELD TRIPS Summer Camp Gasses 492.00 Total 250258: 1,020.00 260259 07/22/2025 250259 Loretta Estella Zapata 116 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 060925 101.94 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 12 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/22/2025 48336 Idaho Power Co. -Processing Ctr FACILITIES 0625 60-0434-60-00 UTILITIES Water Shop 46.48 07/22/2025 48336 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house 42.43 07/22/2025 48336 Idaho Power Co. -Processing Ctr LIBRARY 061025-0 06-0464-02-00 UTILITIES Library 2205092899 1,288.72 07/22/2025 48336 Idaho Power Co. -Processing Ctr PAMELA BAKER IR 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 46.36 Total 48336: 14,040.68 48337 07/22/2025 48337 Idaho State Police JUNE 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 209.50 07/22/2025 48337 Idaho State Police JUNE 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 931.00 Total 48337: 1,140.50 48338 07/22/2025 48338 Inspect, LLC JUNE 2025 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR June 2025 Plumbing Inspections 17,770.33 Total 48338: 17,770.33 48339 07/22/2025 48339 James Mihan JUNE 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 100.00 Total 48339: 100.00 48341 07/22/2025 48341 Jayker Wholesale Nursery Inc. 202457 23-0447-03-00 FLOWERS Arboretum Park enchancements 516.59 07/22/2025 48341 Jayker Wholesale Nursery Inc. 202458 23-0447-03-00 FLOWERS Plants for Pamela Baker park, replacing dead plants 135.83 Total 48341: 652.42 260266 07/22/2025 250255 Joanne D Greer JUNE 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO June 2025 Design Review Board meetings 50.00 Total 250255: 50.00 48342 07/22/2025 48342 John Semrau BOOT REIMBURSE 23-0435-10-00 SAFETY CLOTHING AND GEAR boot allowance 100.00 Total 48342: 100.00 48343 07/22/2025 48343 J-U-B Engineers, Inc. 0186255 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Invoices 0186255/0183286/0185303 17,575.80 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 11 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/22/2025 48335 HECO Engineers 51823 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Everton No.4 FP-2025-04 105.00 07/22/2025 48335 HECO Engineers 51824 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Chick-Fil-A DR-2024-68 262.50 07/22/2025 48335 HECO Engineers 51825 01-0413-31-00 ENGINEERING FEES - DEVELOPERS CrossFit E3 DR-2025-10 750.00 07/22/2025 48335 HECO Engineers 51826 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Rocking A Ranch Clubhouse DR-2022-23 750.00 07/22/2025 48335 HECO Engineers 51827 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Yesterday Properties DR-59-14 750.00 07/22/2025 48335 HECO Engineers 51828 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Levandoske LLA-05-22 857.50 07/22/2025 48335 HECO Engineers 51829 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Flicker Pointe PP-2024-07 577.50 07/22/2025 48335 HECO Engineers 51830 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Evian PP 1,995.00 07/22/2025 48335 HECO Engineers 51831 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Academy Valley PPFP-2025-01 6,032.00 Total 48335: 85,297.90 10030 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC union for Buyway sign irrigation 27.33 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Lightbulbs for museum 42.45 07/09/2025 10030 Home Depot Credit Services JUNE 2025 60-0450-01-00 VALNOVA EXPENDITURES Parts for Valnova Chlorine Tank Level Sensor 48.66 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC Adapters for irrigation repair 19.26 07/09/2025 10030 Home Depot Credit Services JUNE 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hand pump, pvc plumbing parts 42.40 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Light pole screws and washers 27.52 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Bucket, thread tape, irrigation parts 83.98 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Hose, irrigation repair parts 79.30 07/09/2025 10030 Home Depot Credit Services JUNE 2025 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Milk Crate, Tote, Pliers, tool bag for Truck 204 102.89 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Duct tape, rebar, coupling or fixing broken conduit ACHD project 85.93 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Ground bar for historic light poles 8.80 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Wasp & Homet spray 81.97 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-03-00 MATERIALS AND SUPPLIES Netting and cable he - Fun Days float supplies 47.77 07/09/2025 10030 Home Depot Credit Services JUNE 2025 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT washer, bolt, nut for spraying skid repair 60.06 Total 10030: 758.32 10029 07/11/2025 10029 Idaho Child Support Receipting 071125 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10029: 29.54 48336 07/22/2025 48336 Idaho Power Co. -Processing Ctr AVIMOR WELLS 06 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Wells 9,211.81 07/22/2025 48336 Idaho Power Co. -Processing Ctr DAYLESFORD 061 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 16.70 07/22/2025 48336 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP Power 2227082977 Equest House 18.22 07/22/2025 48336 Idaho Power Co. -Processing Ctr FACILITIES 0625 23-0443-05-00 SENIOR CENTER Senior Center 853.30 07/22/2025 48336 Idaho Power Co. -Processing Ctr FACILITIES 0625 23-0443-01-00 CITY HALL City Hall 2,408.21 07/22/2025 48336 Idaho Power Co. -Processing Ctr FACILITIES 0625 23-0443-04-00 CITY SHOP PW Shop 108.45 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48331: 48332 07/22/2025 48332 Gem County 07/22/2025 48332 Gem County Total 48332: 48333 07/22/2025 48333 Gustav Paul Oland Total 48333: 48293 07/10/2025 48293 Hardin Sanitation, Inc Total 48293: 48295 07/16/2025 48295 Hardin Sanitation, Inc Total 48295: 0725-0925 PROSE 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Gem County Prosecuting Fees 0725-0925 0725-0925 PROSE 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM Boise County Prosecuting Fees 0725-0925 JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 273506155215 23-0443-06-00 JACKSON HOUSE jackson house dumpster 27350620S215 23-0447-04-00 SANITATION AND RECYCLING City Hall extra trash 819.00 2,250.00 750.00 3,000.00 100.00 100.00 71.66 71.66 13.76 13.76 48335 07/22/2025 48335 HECO Engineers 51799 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Spring Valley 2,808.75 07/22/2025 48335 HECO Engineers 51802 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Spring Valley GRading Plan 411.25 07/22/2025 48335 HECO Engineers 51803 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water Dev - Spring Valley Water System 58.75 07/22/2025 48335 HECO Engineers 51804 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Olde Park Place Street Extension - Final Design 3,587.50 07/22/2025 48335 HECO Engineers 51805 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Heritage Park 9,175.00 07/22/2025 48335 HECO Engineers 51806 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Water Dev - Rocking A Water 1,586.25 07/22/2025 48335 HECO Engineers 51807 60-0434-42-01 LEGAL SERVICES Gen - Water Systems 1,716.40 07/22/2025 48335 HECO Engineers 51808 19-0469-09-00 PW CAPITAL PROJECTS PW Maintenance Facility 25,995.00 07/22/2025 48335 HECO Engineers 51811 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Torrente Secco No.3 FP-2025-13 4,686.00 07/22/2025 48335 HECO Engineers 51815 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Snoqualmie Basin FP-04-22 315.00 07/22/2025 48335 HECO Engineers 51816 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Millstone Farms Phase 3 FP-2025-14 6,506.00 07/22/2025 48335 HECO Engineers 51817 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.3 Sv Lot 24 52.50 07/22/2025 48335 HECO Engineers 51818 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Kirkhills No.1 Sv Lot 25 FP-2025-05 157.50 07/22/2025 48335 HECO Engineers 51819 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Village Not PP-2025-06 11,812.00 07/22/2025 48335 HECO Engineers 51820 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Kingswood No2 FP-0204-20 157.50 07/22/2025 48335 HECO Engineers 51821 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Shetland Point FP-2025-12 4,088.00 07/22/2025 48335 HECO Engineers 51822 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Tierpointe Not FP-0204-16 105.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 9 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/10/2025 48292 Eagle Sewer District MERRILL PARK 07 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 07/10/2025 48292 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 07/10/2025 48292 Eagle Sewer District SPORTS COMPILE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 Total 48292: 720.00 250263 07/22/2025 250253 Elec Controls & Instrumentals, LL JUNE 2025 PLUMBI 13-0416-25-00 ELECTRICAL INSPECTOR Electrical Inspections 14,221.46 Total 250253: 14,221.46 260264 07/22/2025 250254 EntryPoint Networks, Inc. 1972 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Fiber Engineering Exp Reimbursement Total 250254: 48327 07/22/2025 48327 EventRent 77246 09-0467-19-00 EVENT EQUIPMENT PURCHASES 07/22/2025 48327 EventRent 77264 24-0401-01-00 FUN DAYS CONTRACTS Total 48327: 48328 07/22/2025 48328 Fand Ismail 252 09-0467-02-00 EAGLE SATURDAY MARKET Total 48328: 48329 07/22/2025 48329 Ferguson Waterworks #1701 0928108 23-0445-12-00 PAMELA BAKER PARK 07/22/2025 48329 Ferguson Waterworks #1701 0928126 23-0445-12-00 PAMELA BAKER PARK Total 48329: 250248 07/16/2025 250248 First -Citizens Bank & Trust Co 2000352106 06-0416-02-00 PHOTOCOPIERS Total 250248: 48331 07/22/2025 48331 Furnace King Inc EPL 23-0443-02-00 LIBRARY Generator used for Concert series and Eagle Fun Days Eagle Fun Days table, chairs, umbrellas 082325 Saturday Market Performance Pipe, fittings for PB Park Labor- Fusion Tech PB Park Ricoh Copier Library min split unit repair 4,900.00 507.38 1,709.16 250.00 250.00 300.86 150.00 260.13 260.13 819.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 8 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48321 07/22/2025 48321 DEX Imaging AR13605283 06-0416-02-00 PHOTOCOPIERS Monthly Copycare - Ricoh 415.00 Total 48321: 415.00 48322 07/22/2025 48322 Diana K Cullin 070725 SENIOR CE 17-0423-11-00 SENIOR CENTER Live Music for Senior Center 070725 75.00 Total 48322: 75.00 260262 07/22/2025 250252 DigLine 0076884-IN 60-0434-44-00 DIG LINE Monthly fee for 456.30 Total 250252. 456.30 48323 07/22/2025 48323 Drugfree Idaho 11832 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT DOT Testing - New Hire and Random 110.00 07/22/2025 48323 Drugfree Idaho 11832 01-0415-26-00 DRUGFREE IDAHO EAP Benefit 173.60 Total 48323: 283.60 48324 07/22/2025 48324 Eagle Fire Protection District JUNE 2025 FIRE IM 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES June 2025 Fire Impact Fees 93,378.63 Total 48324: 93,378.63 48325 07/22/2025 48325 Eagle Jazz Festival, Inc. INV10020 09-0467-02-00 EAGLE SATURDAY MARKET 092025 Saturday Market Performance 250.00 Total 48325: 250.00 48291 07/10/2025 48291 Eagle Sewer District LIBRARY 070125-0 06-0464-02-00 UTILITIES Library 1.1005.1 270.00 Total 48291: 270.00 48292 07/10/2025 48292 Eagle Sewer District CITY HALL 070125- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 07/10/2025 48292 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 07/10/2025 48292 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 07/10/2025 48292 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 07/10/2025 48292 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48316: 511.92 48318 07/22/2025 48318 Daryl Corona REIMBURSEMENT 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Reimbursement Pac NW ISA training Gass registration 145.00 Total 48318: 145.00 48290 07/10/2025 48290 Delta Dental of Idaho JULY 2025 60-0217-07-00 INSURANCE Water July Dental 581.86 07/10/2025 48290 Delta Dental of Idaho JULY 2025 06-0217-07-00 INSURANCE Library July Dental 568.92 07/10/2025 48290 Delta Dental of Idaho JULY 2025 23-0217-07-00 INSURANCE PW July Dental 1,118.44 07/10/2025 48290 Delta Dental of Idaho JULY 2025 11-0217-07-00 INSURANCE Exec July Dental 46.33 07/10/2025 48290 Delta Dental of Idaho JULY 2025 17-0217-07-00 INSURANCE Rec July Dental 370.65 07/10/2025 48290 Delta Dental of Idaho JULY 2025 12-0217-07-00 INSURANCE Clerk/Treas July Dental 669.22 07/10/2025 48290 Delta Dental of Idaho JULY 2025 14-0217-07-00 INSURANCE PZ July Dental 793.05 07/10/2025 48290 Delta Dental of Idaho JULY 2025 18-0217-07-00 INSURANCE IT July Dental 383.58 07/10/2025 48290 Delta Dental of Idaho JULY 2025 07-0217-07-00 INSURANCE Museum July Dental 92.66 07/10/2025 48290 Delta Dental of Idaho JULY 2025 13-0217-07-00 INSURANCE Bldg July Dental 285.62 07/10/2025 48290 Delta Dental of Idaho JULY 2025 COBRA 01-0217-07-01 COBRA INSURANCE COBRA JULY 2025 - DILLON 46.33 Total 48290: 4,956.66 48319 07/21/2025 48319 Demco, Inc. 7666272 06-0420-04-00 MARKETING Bookmarks 2,472.00- 07/22/2025 48319 Demco, Inc. 7666272 06-0420-04-00 MARKETING Bookmarks 2,472.00 07/21/2025 48319 Demco, Inc. 7668023 06-0420-04-00 MARKETING Arcylic bins 1,238.40- 07/22/2025 48319 Demco, Inc. 7668023 06-0420-04-00 MARKETING Arcylic bins 1,238.40 Total 48319: .00 48386 07/22/2025 48385 Demco, Inc. 7666272 06-0420-04-00 MARKETING Bookmarks 2,673.68 07/22/2025 48385 Demco, Inc. 7668023 06-0420-04-00 MARKETING Arcylic bins 1,238.40 Total 48385: 3,912.08 48320 07/22/2025 48320 Derek T. Smith JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 50.00 Total 48320: 50.00 City of Eagle Check Register- Transparency Version - III-SH Page: 6 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250251: 147.00 48312 07/22/2025 48312 Cintas 5280314602 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 7.53 07/22/2025 48312 Cintas 5280314603 23-0443-04-00 CITY SHOP PW East Shop first aid 5.50 07/22/2025 48312 Cintas 5280314604 23-0443-05-00 SENIOR CENTER Senior Center First Aid 7.53 07/22/2025 48312 Cintas 5280314605 23-0443-03-00 MUSEUM Museum First Aid 7.53 07/22/2025 48312 Cintas 5280314606 23-0443-02-00 LIBRARY Library First Aid check 56.60 07/22/2025 48312 Cintas 5280314607 23-0443-01-00 CITY HALL City Hall First Aid 64.28 07/22/2025 48312 Cintas 5280314608 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Recreation Trauma Bag Check 17.71 Total 48312: 166.68 48313 07/22/2025 48313 Cintas Corp 4236475687 23-0443-05-00 SENIOR CENTER Senior Center Clean supplies 147.02 07/22/2025 48313 Cintas Corp 4236475777 23-0443-02-00 LIBRARY Library custodial supplies 295.98 07/22/2025 48313 Cintas Corp 4236476029 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 389.51 07/22/2025 48313 Cintas Corp 4236476029 23-0443-01-00 CITY HALL City Hall Custodial Supplies 448.72 07/22/2025 48313 Cintas Corp 4237260786 23-0443-02-00 LIBRARY Library Custodial 193.18 07/22/2025 48313 Cintas Corp 4237260836 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.46 07/22/2025 48313 Cintas Corp 4237261180 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 389.51 07/22/2025 48313 Cintas Corp 4237261180 23-0443-01-00 CITY HALL City Hall Custodial supplies 331.12 Total 48313: 2.321.50 48314 07/22/2025 48314 CNA Surety BOND 70159196 - 2 09-0467-05-00 GENERAL EVENTS Bond #70159196-hwy use permit 083125-083126 287.50 Total 48314: 287.50 48315 07/22/2025 48315 Co -Energy 0588474-IN 60-0460-02-00 AVIMORREIMBURSABLES Avimor Generator Fuel 3,560.28 07/22/2025 48315 Co -Energy C467406-IN 23-0441-02-00 FUEL PW Fuel 3,714.80 07/22/2025 48315 Co -Energy C467406-IN 60-0420-01-00 GAS AND OIL Water Fuel 232.90 Total 48315: 7,507.98 48316 07/22/2025 48316 Commercial Tire 51-32616 23-0441-01-00 VEHICLE MTNC & REPAIR Tires for Truck #202 - Refund 1,007.23- 07/22/2025 48316 Commercial Tire 51-32619 23-0441-01-00 VEHICLE MTNC & REPAIR Tires for Truck #202 1,183.25 07/22/2025 48316 Commercial Tire 51-33061 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Landscaping trailer tires 335.90 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/22/2025 48307 Baker& Taylor 2039181625 06-0450-00-00 BOOKS Account#424102 Books 318.20 07/22/2025 48307 Baker & Taylor 2039181625 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 42.53 Total 48307: 2,027.30 48309 07/22/2025 48309 B's Ace Hardware 386493 23-0483-20-01 TOOLS pruner set 36.99 07/22/2025 48309 B's Ace Hardware 388497 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Tools for Gearing water meters 54.97 07/22/2025 48309 B's Ace Hardware 388547 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape irrigation parts 41.25 07/22/2025 48309 B's Ace Hardware 389189 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation cap 10.36 07/22/2025 48309 B's Ace Hardware 389467 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Flashlight, Water 49.99 07/22/2025 48309 B's Ace Hardware 390737 23-0439-03-00 MATERIALS AND SUPPLIES Fittings 9.54 07/22/2025 48309 B's Ace Hardware 390737 23-0483-20-01 TOOLS Pliers 16.99 07/22/2025 48309 B's Ace Hardware 390834 23-0439-03-00 MATERIALS AND SUPPLIES Concrete mix, plastic bucket, lid 31.15 07/22/2025 48309 B's Ace Hardware 391285 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Pressure Test Parts 6.98 07/22/2025 48309 B's Ace Hardware 391495 23-0483-20-01 TOOLS Screwdrivers 4.99 07/22/2025 48309 B's Ace Hardware 391614 23-0439-03-00 MATERIALS AND SUPPLIES Concrete mix for Guerber park 7.99 07/22/2025 48309 B's Ace Hardware 391645 23-0439-03-00 MATERIALS AND SUPPLIES Bug Spray for Gujerber shed 14.99 07/22/2025 48309 B's Ace Hardware 391709 23-0443-06-00 JACKSON HOUSE Coupling for Jackson house 8.99 07/22/2025 48309 B's Ace Hardware 391737 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Water shutoff valve for city hall ice machine 12.99 Total 48309: 308.17 48310 07/22/2025 48310 Captain Comics Total 48310: 250250 07/22/2025 250250 Caselle, Inc. Total 250250: 48311 07/22/2025 48311 Cengage Group Total 48311: 250261 07/22/2025 250251 Chloe Kennedy 071725 COMICS 06-0450-00-00 BOOKS Misc. Comics for Library 08980 18-0416-01-00 CONTRACT AND AGREEMENTS Software Support and maintenance Contract 999100628447 06-0450-00-00 BOOKS Distribution Books 062525 CROCHET 17-0416-00-00 CONTRACT-PERMITS,CAM PS/CLASS Crochet Gass on 062525 3,000.00 30,190.00 119.99 119.99 147.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 4 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/22/2025 48303 Amazon Capital Services 1GCY-DM9X-XQDK 06-0450-00-00 BOOKS 2 Portable Keyboards 270.41 07/22/2025 48303 Amazon Capital Services 1LHN-PXDF-6TYT 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Ice maker filters 148.19 07/22/2025 48303 Amazon Capital Services 1LHN-PXDF-6YTY 23-0435-09-00 STAFF AND PUBLIC RELATIONS IGLOO for Gold Star Raffle prize 89.99 07/22/2025 48303 Amazon Capital Services 1N91-MMVQ-4GYC 17-0423-11-00 SENIOR CENTER USB/HDMI Adapter, plastic cups, silverware basket 74.76 07/22/2025 48303 Amazon Capital Services 1PN6-Y7MX 6K1X 23-0439-03-00 MATERIALS AND SUPPLIES 10 Metal basketball nets 159.90 07/22/2025 48303 Amazon Capital Services 1PN6-Y7MX-6K1X 23-0435-01-00 OFFICE SUPPLIES 6-Avery SDS binders 267.00 07/22/2025 48303 Amazon Capital Services 1Q4K-L7YG-KFPC 17-0423-11-00 SENIOR CENTER Ukulele and book to learn how to play 27.37 07/22/2025 48303 Amazon Capital Services 1RPP-FTQF-1R36 17-0423-11-00 SENIOR CENTER 12 Pcs Stubby Claw hammer set 40.99 07/22/2025 48303 Amazon Capital Services 1TCL-KC4K-QX3R 06-0450-00-00 BOOKS Keyboard, fishing play set 165.54 07/22/2025 48303 Amazon Capital Services 1VKM-XG9X-JNWN 06-0450-00-00 BOOKS Book - Persuasion 22.99 07/22/2025 48303 Amazon Capital Services 1VWT-D4XI-XCW6 06-0455-00-00 CLASSES & EVENTS Plastic squeeze bottles 12.99 07/22/2025 48303 Amazon Capital Services 1W1 K-JFWD-7GMG 01-0413-05-00 OFFICE SUPPLIES Wall file organizer 14.79 07/22/2025 48303 Amazon Capital Services 1WHM-TP4X-CHVQ 06-0455-00-00 CLASSES & EVENTS Clothes pins, paper coffee cups, cupcake liners, temp tattoos 63.14 07/22/2025 48303 Amazon Capital Services PXR-XIYM-9HW9 06-0450-00-00 BOOKS Board Games 726.09 Total 48303: 2,401.09 48304 07/22/2025 48304 Analytical Laboratories, Inc. 2504741 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Testing 105.00 07/22/2025 48304 Analytical Laboratories, Inc. 2504742 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 20.00 07/22/2025 48304 Analytical Laboratories, Inc. 2504743 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Testing 140.00 Total 48304: 265.00 48306 07/22/2025 48306 AWP, Inc H0009801 24-0410-02-00 TRAFFIC BARRIERS & CONTROL Traffic Control and barriers for Eagle Fun Days 21,345.93 Total 48306: 21,345.93 48307 07/22/2025 48307 Baker & Taylor 2039165673 06-0450-00-00 BOOKS Account #424102 Books 279.91 07/22/2025 48307 Baker & Taylor 2039165673 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 49.75 07/22/2025 48307 Baker & Taylor 2039168478 06-0450-00-00 BOOKS Account #424102 Books 414.83 07/22/2025 48307 Baker & Taylor 2039168478 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 54.63 07/22/2025 48307 Baker & Taylor 2039173039 06-0450-00-00 BOOKS Account #424102 Books 303.34 07/22/2025 48307 Baker & Taylor 2039173039 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 39.81 07/22/2025 48307 Baker & Taylor 2039173040 06-0450-00-00 BOOKS Account #424102 Books 273.64 07/22/2025 48307 Baker & Taylor 2039173040 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 34.93 07/22/2025 48307 Baker & Taylor 2039177388 06-0450-00-00 BOOKS Account #424102 Books 31.80 07/22/2025 48307 Baker & Taylor 2039177388 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 2.46 07/22/2025 48307 Baker & Taylor 2039177876 06-0450-00-00 BOOKS Account #424102 Books 156.87 07/22/2025 48307 Baker & Taylor 2039177876 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 24.60 City of Eagle Check Register- Transparency Version - III-SH Page: 3 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Issue Date Number Payee GL Account Total 48308: 48371 07/22/2025 48371 Thomas Counts 44747 Total 48371: 48375 07/22/2025 48375 Tracy Moses 44871 Total 48375: 250247 07/16/2025 250247 ACS-Advanced Control Systems 40701 07/16/2025 250247 ACS-Advanced Control Systems 40701 07/16/2025 250247 ACS-Advanced Control Systems 40701 Total 250247: 48299 07/22/2025 48299 Ada County Highway District 19466 07/22/2025 48299 Ada County Highway District 19467 07/22/2025 48299 Ada County Highway District 19487 07/22/2025 48299 Ada County Highway District 19517 Total 48299: 48300 Invoice GL Account Title 23-0447-05-01 TREE VOUCHER PROGRAM 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 Tree Rebate 2025 60-0460-02-00 AVIMORREIMBURSABLES Troubleshooting - Avimor 60-0450-01-00 VALNOVA EXPENDITURES Troubleshooting - Valnova 60-0434-19-00 TELECOMMUNICATIONS/SCADA Troubleshooting - Palmer Description 19-0466-09-00 EAGLE -STATE ST INTERSECTION State & Eagle TPCP-1 Phase 1 19-0466-09-00 EAGLE -STATE ST INTERSECTION State & Eagle TPCP-1 Phase 2 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES June 2025 Impact Fees 19-0466-03-00 AIKENS EXTENSION Aiken TPCP-2 phase 2 07/22/2025 48300 Albertsons/Safeway 729076-061925-018 06-0455-00-00 CLASSES & EVENTS 07/22/2025 48300 Albertsons/Safeway 804422-062425-018 01-0462-01-00 PUBLIC RELATIONS Total 48300: 48302 07/22/2025 48302 Amazing Athletes of Boise COE0707 17-0423-02-00 FIELD TRIPS Total 48302: 48303 07/22/2025 48303 Amazon Capital Services 1147-N3CT-DL3V 23-0435-01-00 OFFICE SUPPLIES 07/22/2025 48303 Amazon Capital Services 1C4R-WNQF-ML9J 12-0413-05-00 OFFICE SUPPLIES Chips Council Meeting 062425 Summer Camp Classes Acrylic sign holders for Gold Star raffle Shredder and sharpening/lubricant sheets for shredder Check Amount 100.00 100.00 100.00 100.00 1,620.00 675.00 1,350.00 610,710.83 247,490.45 157,296.00 77,414.48 1,092, 911.76 39.98 104.69 144.67 78.96 237.98 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/9/2025 - 7/22/2025 Page: 2 Jul 21, 2025 10:10AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount Total 48366: 62.60 48345 07/22/2025 48345 Katie Hysell 457723 06-0361-20-01 LOST ITEMS Lost & Paid Returned 26.00 Total 48345: 26.00 48362 07/22/2025 48362 Sarah Tomich 648256 06-0361-20-01 LOST ITEMS Lost & Paid Returned 20.00 Total 48362: 20.00 48298 07/21/2025 48298 2025 Misc Rec Refunds 91770234 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Colin & Claire Skyhawks camp Flag FB 080425-080825 473.00- 07/22/2025 48298 2025 Misc Rec Refunds 91770234 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Colin & Claire Skyhawks camp Flag FB 080425-080825 473.00 Total 48298: .00 48334 07/22/2025 48334 Hailey Miller 91743007 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Thomas Miller July Skyhawks Soccertots-Bears 89.00 Total 48334: 89.00 48340 07/22/2025 48340 Janel Papadakis 91433507 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Cheer Camp Summer Camp 239.00 Total 48340: 239.00 48386 07/22/2025 48386 Lisa Pilcher 917702341 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Colin & Claire Skyhawks camp Flag FB 080425-080825 473.00 Total 48386: 473.00 48301 07/22/2025 48301 Amanda Walker 44775 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 48301: 100.00 48308 07/22/2025 48308 Brian Dutchover 44937 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 7/9/2025 - 7/22/2025 Jul 21, 2025 10:10AM 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 48305 07/22/2025 48305 Ashley Bell 505703 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 26.77 Total 48305: 48317 07/22/2025 48317 Danielle Pineo 346806 Total 48317: 48326 07/22/2025 48326 Edward Raffo 360402 Total 48326: 48330 07/22/2025 48330 Frances Spicer 419702 Total 48330: 48347 07/22/2025 48347 Kelsey Davee 498602 Total 48347: 48349 07/22/2025 48349 Lindsay Caldwell 390902 Total 48349: 48355 07/22/2025 48355 Nicholas or Kimberly Jones 405505 Total 48355: 48366 07/22/2025 48366 Stacie Jensen 466102 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 97.21 55.00 91.68 62.60