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Finance - AP - Check Registers - Transparency - Signed - 08/26/2025
City of Eagle Check Register- Transparency Version - III-SH Page: 1 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GL Account Account Title 48630 08/26/2025 48530 Banded Properties 225202 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 48530: 48564 08/26/2025 48564 Noreen Prior 114106 Total 48564: 48568 08/26/2025 48568 Patricia Gregory 485802 Total 48568: 48573 O8/26/2025 48573 Royal or Rachel Jensen 511503 Total 48573: 48578 08/26/2025 48578 Teresa Smith 263013 Total 48578: 48660 O8/26/2025 48560 Maya Drake 513487 Total 48560: 48574 08/26/2025 48574 Samantha Scott 94449 Total 48574: 48523 08/26/2025 48523 31branch Product Design Solutions 5794 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 06-0361-20-01 LOST ITEMS Lost & Paid Returned Check Amount 55.50 121.20 121.20 88.74 88.74 58.54 58.54 06-0361-20-01 LOST ITEMS Lost & Paid Returned 20.00 20.00 06-0420-04-00 MARKETING Magnetic sign holders 3,613.75 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48523: 48524 08/26/2025 48524 A.M.E. Electric, Inc. 251067 08/26/2025 48524 A.M.E. Electric, Inc. 251094 Total 48524: 250298 08/26/2025 250298 ACS-Advanced Control Systems 40878 08/26/2025 250298 ACS-Advanced Control Systems 40895 08/26/2025 250298 ACS-Advanced Control Systems 40896 08/26/2025 250298 ACS-Advanced Control Systems 40897 Total 250298 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Labor for Brookwood Repairs 60-0437-05-01 CURRENT STL PROJECTS Replacement VFD for Brookwood Well & Strike Sorb install 60-0450-01-00 VALNOVA EXPENDITURES 60-0434-19-00 TELECOMMUNICATIONS/SCADA 60-0460-02-00 AVIMOR REIMBURSABLES 60-0450-01-00 VALNOVA EXPENDITURES 46161 08/14/2025 46161 Ada County Farm Bureau Federat REFUND DUP PAY 09-0376-13-00 SPONSORSHIPS Total 46161: 48526 08/26/2025 48525 Ada County Farm Bureau Federat REFUND DUP PAY 09-0376-13-00 SPONSORSHIPS 08/26/2025 48525 Ada County Farm Bureau Federat REFUND DUP PAY 09-0376-13-00 SPONSORSHIPS Total 48525: 48526 08/26/2025 48526 Amanda Hudson Total 48526: 48527 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services 08/26/2025 48527 Amazon Capital Services REIMBURSEMENT 07-0461-04-00 TRAVEL & PER DIEM 11Q7-3D7W-MQCG 23-0439-03-00 MATERIALS AND SUPPLIES 16F1-9L3T-6L97 06-0420-05-00 OFFICE SUPPLIES 16Q1-GJFN-DKNL 09-0467-05-00 GENERAL EVENTS 1C76-R1T6-1P1F 06-0450-00-00 BOOKS 1FJY-J71X-9XHN 06-0455-00-00 CLASSES & EVENTS 1GWG-F6H4-6FXD 23-0441-01-00 VEHICLE MTNC & REPAIR 1GWG-F6H4-6FXD 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 1H7G-4DR93L6T 17-0423-11-00 SENIOR CENTER Scada - Valnova SCADA program SCADA - Avimor SCADA - Val nova Refund dup pmt Night of a Thousand Pumpkins Refund dup pmt Night of a Thousand Pumpkins Refund dup pmt Night of a Thousand Pumpkins Reimbursement for Mileage 081425 Eagle City Hall/West Ada Distric Coat Hooks Swiffer dusters refill, plastic cups, lysol wipes, soap, pens, coffee cup Tombstone, pvc coupling, pvc pipe fittings, fag machine cleaner, glue Books Color Paper Car tool Kit Youth team sport Pinnies Tablecloth 3,613.75 660.00 17,355.00 18,015.00 175.00 583.00 245.00 175.00 1,178.00 500.00- 500.00- 500.00 500.00- .00 11.62 11.62 12.99 280.21 167.49 200.59 24.33 37.99 147.96 16.99 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 8/13/2025 - 8/26/2025 Page: 3 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/26/2025 48527 Amazon Capital Services 1HVH-CL6G-1N9R 06-0450-04-00 MEDIA Donkey Kong Bananza 75,99 08/26/2025 48527 Amazon Capital Services 1J4J-6KQ1-Q3TM 09-0467-05-00 GENERAL EVENTS 11 sets of LED coloring changing lights for multiple fall/winter events 940.39 08/26/2025 48527 Amazon Capital Services 1J7T-KHVH-646C 07-0462-06-00 ARCHIVAL SUPPLIES 4 Crystal paperweights for archival material 59.96 08/26/2025 48527 Amazon Capital Services 1MTD-341N-DQ3F 09-0467-07-00 HALLOWEEN Paper cups 77.98 08/26/2025 48527 Amazon Capital Services 1PCY-7GK7-LDKK 1B-0413-02-00 SUPPLIES Bond paper roll 79.45 08/26/2025 48527 Amazon Capital Services 1QWP-TYWH-439H 06-0450-00-00 BOOKS Entitled book 31.98 08/26/2025 48527 Amazon Capital Services 1 RDJ-CIXH-7VXG 06-0455-00-00 CLASSES & EVENTS Squishmallows, Astrobrights, stickers, ribbon, beads 408.34 08/26/2025 48527 Amazon Capital Services 1TMT-HPYK-6YX7 23-0483-20-01 TOOLS Multifuction cartool kit 37,99 08/26/2025 48527 Amazon Capital Services 1TTT-3H6F-66PY 06-0455-00-00 CLASSES & EVENTS scrapbook paper, star and mcon cutouts, lanyard string, orgami 291.07 08/26/2025 48527 Amazon Capital Services 1TY6-YHCY-F3WT 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Ball pump kit 58.99 08/26/2025 48527 Amazon Capital Services 1VP4-N9HY-6RHM 23-0439-03-00 MATERIALS AND SUPPLIES Warning triangles, safety stickers/decals 342.70 08/26/2025 48527 Amazon Capital Services 1VPW-6DDW-6LVH 06-0420-05-01 MATERIAL PROCESSING SUPPLIES storage box, index card guide 161.89 08/26/2025 48527 Amazon Capital Services 1X9C-RFQN-NHML 09-0467-05-00 GENERAL EVENTS Dryer vent hose, plastic spoons, christmas string lights 293.80 Total 48527: 3.749.08 48528 08/26/2025 48528 Analytical Laboratories, Inc. 2505671 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone 80,00 08/26/2025 48528 Analytical Laboratories, Inc. 2505672 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 6,190.00 08/26/2025 48528 Analytical Laboratories, Inc. 2505673 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Testing 140.00 Total 48528: 6,410.00 48529 08/26/2025 48529 Baker & Taylor 2039228462 06-0450-00-00 BOOKS Account #424102 Books 368.32 08/26/2025 48529 Baker & Taylor 2039228462 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 48.44 08/26/2025 48529 Baker & Taylor 2039233904 06-0450-00-00 BOOKS Account #424102 Books 328.62 08/26/2025 48529 Baker & Taylor 2039233904 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 35.27 08/26/2025 48529 Baker & Taylor 2039236530 06-0450-00-00 BOOKS Account #424102 Books 381.91 08/26/2025 48529 Baker & Taylor 2039236530 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 48.68 08/26/2025 48529 Baker & Taylor 2039238780 06-0450-00-00 BOOKS Account #424102 Books 467.54 08/26/2025 48529 Baker & Taylor 2039238780 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 47.53 08/26/2025 48529 Baker & Taylor 2039243497 06-0450-00-00 BOOKS Account #424102 Books 258.08 08/26/2025 48529 Baker & Taylor 2039243497 06-0450-01-00 PRINT VENDOR PROCESSING Account #424102 Processing 43.92 Total 48529: 2,028.31 48531 08/26/2025 48531 Blair's Service & Repair 06498 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT #312 Truck diagnostic 225.00 Total 48531: 225.00 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48632 08/26/2025 48532 Blake Trailers.. Inc. 25-169 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT #112 Trailer light repair 171.50 Total 48532: 171.50 48533 08/26/2025 48533 Blue Ember Technologies, LLC 047259 23-0445-14-00 TRAILS Mace trail bollard parts 106.75 Total 48533: 106.75 48534 08/26/2025 48534 Brady Industries, LLC 10480194 23-0439-05-00 CLEANING AND PAPER SUPPLIES Facility custodial supplies - cleaner, tissue, sanitary liners, roll of tow 1,643.80 Total 48534: 1,643.80 48636 08/26/2025 48535 B's Ace Hardware 395644 23-0439-03-00 MATERIALS AND SUPPLIES Gorilla Tape 14.99 08/26/2025 48535 B's Ace Hardware 395817 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Orange Paint & Clamps 18.95 08/26/2025 48535 B's Ace Hardware 396937 23-0439-03-00 MATERIALS AND SUPPLIES Insect killer, ball valve 34.98 08/26/2025 48535 B's Ace Hardware 396977 23-0439-03-00 MATERIALS AND SUPPLIES duct tape, hook 20.17 08/26/2025 48535 B's Ace Hardware 397118 23-0439-03-00 MATERIALS AND SUPPLIES Clear adhesive - night of 1,000 pumpkins 15,99 08/26/2025 48535 B's Ace Hardware 397710 23-0439-03-00 MATERIALS AND SUPPLIES Hook, pliers 38.17 08/26/2025 48535 B's Ace Hardware 397765 23-0439-03-00 MATERIALS AND SUPPLIES bit for Light poles 7.99 08/26/2025 48535 B's Ace Hardware 397823 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Wire Brush for Hydrants 5.59 O8/26/2025 48535 B's Ace Hardware 398059 23-0439-03-00 MATERIALS AND SUPPLIES Concrete mix, valve key for historic light poles 31.97 O8/2612025 48535 B's Are Hardware 398066 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners for Guerber picnic table benches 9.60 08/26/2025 48535 B's Ace Hardware 398143 23-0439-05-00 CLEANING AND PAPER SUPPLIES Goo gone, Clorox, cleaner/polish 30.47 O8/26/2025 48535 B's Ace Hardware 398255 23-0443-15-00 STREET LIGHTS Streetlight fitting lug 9.99 O8/26/2025 48535 B's Ace Hardware 398330 23-0439-03-00 MATERIALS AND SUPPLIES Thread rod for light poles 35.98 08/26/2025 48535 B's Ace Hardware 398420 23-0439-03-00 MATERIALS AND SUPPLIES Flat washers for light poles 23.99 08/26/2025 48535 B's Ace Hardware 398551 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Gloves 41.97 08/26/2025 48535 B's Ace Hardware 399068 23-0439-03-00 MATERIALS AND SUPPLIES Fittings and hardware 38.67 08/26/2025 48535 B's Ace Hardware 399180 23-0441-01-00 VEHICLE MTNC & REPAIR Gas can and engine oil 24.98 08/26/2025 48535 B's Ace Hardware 399216 23-0445-12-00 PAMELA BAKER PARK Chain for Pamela Baker irrigation gate 20.97 08/26/2025 48535 B's Are Hardware 399241 23-0439-03-00 MATERIALS AND SUPPLIES Hornest/Wasp traps 62.94 Total 48535: 488.36 250299 08/26/2025 250299 Caselle. Inc. 139775 12-0413-30-00 MISCELLANEOUS Doculivery Printing and Mailing 110 W2's 115.50 City of Eagle Check Register- Transparency Version - III-SH Page: 5 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250299: 115.50 250300 08/26/2025 250300 CDW Government Inc. AF3Z25N 18-0416-01-00 CONTRACT AND AGREEMENTS Gov Adobe 3mo 90.94 Total 250300: 90.94 48536 08/26/2025 48536 Cengage Group 999100733359 06-0450-00-00 BOOKS Christian Fiction books 24.74 08/26/2025 48536 Cengage Group 999100734235 06-0450-OMO BOOKS SR Center- Clean Reads books 74.22 08/26/2025 48536 Cengage Group 999100734248 06-0450-00-00 BOOKS Thriller/suspension books 83.22 08/26/2025 48536 Cengage Group 999100734250 06-0450-00-00 BOOKS Nonfiction 2 books 25.89 08/26/2025 48536 Cengage Group 999100741419 06-0450-00-00 BOOKS Outlaw Country books 46.18 08/26/2025 48536 Cengage Group 999100757598 06-0450-00-00 BOOKS Distribution Books 148.87 08/26/2025 48536 Cengage Group 999100764212 06-0450-00-00 BOOKS Distribution books 40.49 08/26/2025 48536 Cengage Group 999100779114 06-0450-00-00 BOOKS High Octane books 200.18 08/26/2025 48536 Cengage Group 999100779115 06-0450-00-00 BOOKS High Octane books -Senior center 146.20 08/26/2025 48536 Cengage Group 999100784331 06-0450-00-00 BOOKS Dynamic Drama Books 113.96 08/26/2025 48536 Cengage Group 999100789272 06-0450-00-00 BOOKS Mystery 2 books 76.27 08/26/2025 48536 Cengage Group 999100789273 06-0450-00-00 BOOKS Youth Large print books 46.48 08/26/2025 48536 Cengage Group 999100792314 06-0450-00-00 BOOKS christian fiction books 128.20 08/26/2025 48536 Cengage Group 999100810651 06-0450-00-00 BOOKS High Octane books 27.74 08/26/2025 48536 Cengage Group 999100810652 06-0450-00-00 BOOKS High Octane books - Senior center 27.74 08/26/2025 48536 Cengage Group 999100822430 06-0450-00-00 BOOKS SR Center- Top Shelf books 197.93 08/26/2025 48536 Cengage Group 999100822431 06-0450-00-00 BOOKS Top Shelf books 197.93 08/26/2025 48536 Cengage Group 999100834090 06-0450-00-00 BOOKS SR Center- Top Shelf books 28.49 08/26/2025 48536 Cengage Group 999100834091 06-0450-00-00 BOOKS top Shelf books 28.49 Total 48536: 1,663.22 48518 08/15/2025 48518 Charles Ferchau 266 09-0467-02-00 EAGLE SATURDAY MARKET 081625 Saturday Market performance 250.00 Total 48518: 250.00 250301 08/26/2025 250301 Chloe Kennedy 082025 SPOON CA 17-0423-11-00 SENIOR CENTER Spoon Carving class 082025 200.00 Total 250301: 200.00 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48537 08/26/2025 48537 Cintas 5285361201 23-0443-04-00 CITY SHOP City Shop First Aid PW dept East Shop 13.03 08/26/2025 48537 Cintas 5285361204 23-0443-05-00 SENIOR CENTER Senior Center First Aid 7.53 08/26/2025 48537 Cintas 5285361205 23-0443-02-00 LIBRARY Library First Aid 160.88 08/26/2025 48537 Cintas 5285361206 23-0443-03-00 MUSEUM Museum First Aid 7.53 08/26/2025 48537 Cintas 5285361207 23-0443-01-00 CITY HALL City Hall First Aid 45.93 08/26/2025 48537 Cintas 5285361208 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Recreation Trauma Bags 23.20 08/26/2025 48537 Cintas 5285361209 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 28.07 Total 48537: 286.17 48538 08/26/2025 48538 Cintas Corp 4239433856 23-0443-02-00 LIBRARY Library Custodial supplies 295.98 08/26/2025 48538 Cintas Corp 4239433915 23-0443-05-00 SENIOR CENTER Senior Center Custodial supplies 147.02 08/26/2025 48538 Cintas Corp 4239434070 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniforms 389.51 08/26/2025 48538 Cintas Corp 4239434070 23-0443-01-00 CITY HALL City Hall Custodial 399.37 08/26/2025 48538 Cintas Corp 4240171827 23-0443-05-00 SENIOR CENTER Senior Center Custodial supplies 126.46 08/26/2025 48538 Cintas Corp 4240171881 23-0443-02-00 LIBRARY Library Custodial supplies 193.18 08/26/2025 48538 Cintas Corp 4240172235 23-0443-01-00 CITY HALL City Hall Custodial 261.62 08/26/2025 48538 Cintas Corp 4240172235 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 389.51 08/26/2025 48538 Cintas Corp 9334168801 23-0439-05-00 CLEANING AND PAPER SUPPLIES Disposable gloves for custodial 267.60 Total 48538: 2,470.25 48539 08/26/2025 48539 CleanEarth 33004372192 23-0447-04-00 SANITATION AND RECYCLING Household Hazardous Waste Disposal 2,664.90 Total 48539: 2,664.90 485M 08/26/2025 48540 Co -Energy CL52889 23-0441-02-00 FUEL PW Fuel 1,052.72 08/26/2025 48540 Co -Energy CL52889 60-0420-01-00 GAS AND OIL Water Fuel 510.21 08/26/2025 48540 Co -Energy CL55545 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,106.93 08/26/2025 48540 Co -Energy CL55545 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 155.48 Total 48540: 2,825.34 48641 08/26/2025 48541 Commercial Tire 51-33646 60-0420-03-00 VEHICLE MTNC & REPAIR Tires and Wheel Balance 201 1,319.47 Total 48541: 1,319.47 City of Eagle Check Register- Transparency Version - III-SH Page: 7 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250302 08/26/2025 250302 CompuNet, Inc. 300699 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft NCE monthly subscription 070125-073125 18.00 Total 250302: 18.00 48542 O8/26/2025 48542 Core & Main LP X390537 60-0438-08-00 METER SETS, NEW CUSTOMERS Replacement Registers 5,534.05 08/26/2025 48542 Core & Main LP X458858 60-0438-08-00 METER SETS, NEW CUSTOMERS New meters 12,194.00 08/26/2025 48542 Core & Main LP X458858 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Parts for hydrant meter repair 262.67 Total 48542: 17, 990.72 250303 O8/26/2025 250303 D&B Supply 0952 23-0435-10-00 SAFETY CLOTHING AND GEAR Boots for resealing and 168pc mechanics tool set 289.96 O8/26/2025 250303 D&B Supply 1487 23-0435-10-00 SAFETY CLOTHING AND GEAR Boots for glueing parks - Vinny & Booth 39.98 Total 250303, 329.94 48543 08/26/2025 48543 Dell Marketing L.P. 10831104140 18-0419-02-00 EQUIPMENT 3 Dell Latitude 5550 XCTO base computers 3,767.45 Total 48543: 3,767.45 48544 08/26/2025 48544 DEX Imaging AR13765370 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 415.00 Total 48544: 415.00 48545 08/26/2025 48545 Diana K Cullin 081825 MUSIC 17-0423-11-00 SENIOR CENTER 081825 Live Music 75.00 Total 48545: 75.00 250304 08/26/2025 250304 DigLine 0077096-IN 60-0434-44-00 DIG LINE Monthly fee for 468.00 Total 250304: 468.00 48546 08/26/2025 48546 Glenda Spariing 0014 17-0423-11-00 SENIOR CENTER Chair Yoga July classes 250.00 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48546: 260296 08/15/2025 250296 GoTo Communications Inc IN7104121190 18-0417-01-00 INTERNET & PHONE SERVICES August Monthly service and July service fees Total 250296: 48547 08/26/2025 48547 H.D. Fowler Company Total 48547: 10048 O8/1412025 1004E Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services O8/1412025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services O8/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services 08/14/2025 10048 Home Depot Credit Services OB/14/2025 10048 Home Depot Credit Services Total 10048 17093314 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 J U LY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 JULY 2025 60-0434-26-00 TOOLS: EQUIPMENT AND SUPPLIES Marking Paint for Locates 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bolt on trailer jack w/wheel - Radar Trailer repair 23-0439-02-00 MISC MTNC & REPAIR GROUNDS tube, brass nut, tee - irrigation repair sports complex 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Brass nut and cap - irrigation repair sports complex 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Window film 23-0439-03-00 MATERIALS AND SUPPLIES rake 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Vacuum filter 23-0483-20-01 TOOLS pruner, pruner holster 23-0439-03-00 MATERIALS AND SUPPLIES Library ext light electrical supplies 60-0438-01-00 EQUIPMENT Truck bed storage system for #206 23-0439-03-00 MATERIALS AND SUPPLIES wire, electrical parts for ACHD project 23-0439-03-00 MATERIALS AND SUPPLIES wood screws 23-0439-03-00 _ MATERIALS AND SUPPLIES Mortar 23-0483-20-01 TOOLS Trowels 23-0439-03-00 MATERIALS AND SUPPLIES mortar and wire lug 23-0439-03-00 MATERIALS AND SUPPLIES Splicing tape, splicer 23-0439-03-00 MATERIALS AND SUPPLIES Light pole wire 23-0439-03-00 MATERIALS AND SUPPLIES Light pole wire 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC pipe, coupling, cement - parts to raise meter antennas in Avimor 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES pressure gauge and tester 23-0439-03-00 MATERIALS AND SUPPLIES Barbed connector 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC coupling 23-0439-03-00 MATERIALS AND SUPPLIES Yellow Jacket trap, wasp spray 250.00 2,220.65 2,220.65 284.64 35.78 21.56 5.40 69.46 53.93 67.82 44.96 32.58 1,599.99 149.92 5.76 19.37 39.34 35.21 14.05 546.84 182.28 29.39 55.77 19.56 6.90 104.11 10067 08/22/2025 10057 Idaho Child Support Receipting 082025 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10057: 48548 015/26/2025 48548 Idaho Ink Spot 08/26/2025 48548 Idaho Ink Spot 08/26/2025 48548 Idaho Ink Spot 08/26/2025 48548 Idaho Ink Spot 08/26/2025 48548 Idaho Ink Spot 08/26/2025 48548 Idaho Ink Spot Total 48548 2025-2271 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2025-2271 11-0413-04-00 UNIFORMS 2025-2271 01-0413-25-00 MISCELLANEOUS 2025-2271 12-0413-30-00 MISCELLANEOUS 2025-2272 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2025-2273 23-0435-09-00 STAFF AND PUBLIC RELATIONS 48549 08/26/2025 48549 Idaho Power Co. -Processing Ctr AVIMOR WELLS 07 60-0460-02-00 AVIMOR REIMBURSABLES 08/26/2025 48549 Idaho Power Co. -Processing Ctr DAYLESFORD 071 60-0434-60-00 UTILITIES 08/26/2025 48549 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP 08/26/2025 48549 Idaho Power Co. -Processing Ctr FACILITIES 0725 23-0443-05-00 SENIOR CENTER 08/26/2025 48549 Idaho Power Co. -Processing Ctr FACILITIES 0725 23-0443-01-00 CITY HALL 08/26/2025 48549 Idaho Power Co. -Processing Ctr FACILITIES 0725 23-0443-04-00 CITY SHOP 08/26/2025 48549 Idaho Power Co. -Processing Ctr FACILITIES 0725 60-0434-50-01 SHOP UTILITIES 08/26/2025 48549 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 08/26/2025 48549 Idaho Power Co. -Processing Ctr LIBRARY 071025-0 06-0464-02-00 UTILITIES 08/26/2025 48549 Idaho Power Co. -Processing Ctr PAMELA BAKER IR 23-0445-12-00 PAMELA BAKER PARK 08/26/2026 48549 Idaho Power Co. -Processing Ctr VALNOVA 071125-0 60-0450-01-00 VALNOVA EXPENDITURES Total 48549 260306 08/26/2025 250305 Idaho Regional Optical Network, 1 5059 18-0417-01-00 INTERNET 8 PHONE SERVICES Total 250305: 48550 08/26/2025 48550 Idaho State Police JULY 2025 08/26/2025 48550 Idaho State Police JULY 2025 Total 48550: 48551 08/26/2025 48551 Ingram Book Company 89903568 08/26/2025 48551 Ingram Book Company 89903569 Water Dept Clothing order Executive clothing order City Council Clothing Order Clerk/Treasurer clothing order Water Dept Clothing 3 Lunch bags with embroidery for employee of the month Avimor Wells DAYLESFORD DR-PRV Power2227082977 Equest House Senior Center City Hall Shop - PW Dept Shop - Water Dept Jackson house Library 2205092899 Pamela Baker Park Irrigation pump Valnova Pump Houses Commodity L3 Ethernet service 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendorrinstructor background 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS books Not quite dead yet book 99.135 158.40 278.85 593.30 866.75 128.25 9,779.73 16.59 18.11 783.29 2,380.01 126.42 54.18 42.74 1,297.91 47.20 5,658.56 20,204.74 3,425.00 3,425.00 53.25 232.75 286.00 44.98 96.38 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 8/13/2025 - 8/26/2025 Page: 10 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/26/2025 48551 Ingram Book Company 89932042 06-0450-00-00 BOOKS books 108.84 08/26/2025 48551 Ingram Book Company 89932043 06-0450-00-00 BOOKS Night Shift book] 6.78 Total 48551: 256.98 48552 08/26/2025 48552 inkr Printing 048145 09-0467-07-00 HALLOWEEN Halloween event banners 986.01 08/26/2025 48552 inkr Printing 048145 09-0467-05-00 GENERAL EVENTS Events/Fall Banners 986.01 Total 48552: 1,972.02 48457 08/18/2025 48457 Integra Realty Resources -Boise 238633 18-0416-01-00 CONTRACT AND AGREEMENTS Service for Camera Issues at Eagle Parks 250.00- O8/18/2025 48457 Integra Realty Resources -Boise 238683 18-0416-01-00 CONTRACT AND AGREEMENTS City Hall - 3 months fire monitoring 080125-103125 135.00- 08/18/2025 48457 Integra Realty Resources -Boise 238684 18-0416-01-00 CONTRACT AND AGREEMENTS Senior Center- 3 months fire monitoring 080125-103125 135.00- 08/18/2025 48457 Integra Realty Resources -Boise 238685 18-0416-01-00 CONTRACT AND AGREEMENTS Library - 3 mons Monitoringlntrusion/panic 080125-103125 135.00- 08/18/2025 48457 Integra Realty Resources -Boise 238693 18-0416-01-00 CONTRACT AND AGREEMENTS Senior Center 3 Months Quarterly Billing Panic Buttons 080125-1031 135.00- Total 48457: 790.00- 48553 08/26/2025 48553 Integrated Security Resources, In 238633 18-0416-01-00 CONTRACT AND AGREEMENTS Service Eagle Park Cameras, checked all park servers and updated 250.00 08/26/2025 48553 Integrated Security Resources, In 238683 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire Monitoring 08/01/25-10131/25 Eagle City Hall 135.00 08/26/2025 48553 Integrated Security Resources, In 238684 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire Monitoring 08/01/25-10/31/25 Eagle Senior Center 135.00 08/26/2025 48553 Integrated Security Resources, In 238685 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Fire/Intrusion/Panic Buttons Monitoring 08/01/25-10/31/25 L 135.00 08/26/2025 48553 Integrated Security Resources, In 238693 18-0416-01-00 CONTRACT AND AGREEMENTS 3 Month Panic Buttons 08/01/25-10/31125 Eagle Senior Center 135.00 O8/26/2025 48553 Integrated Security Resources, In 238723 18-0416-01-00 CONTRACT AND AGREEMENTS 072925 Service -Add User to Alarm system 250.00 Total 48553: 1,040.00 48554 08/26/2025 48554 Jayker Wholesale Nursery Inc. INV202987 23-0447-03-00 FLOWERS City Hall and Merrill park replacement plants 242.93 Total 48554: 242.93 46044 08/14/2025 46044 Joanne D Greer SEPT 2024 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00- Total 46044: 50.00- 250306 08/26/2025 250306 Joanne D Greer SEPT 2024 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 City of Eagle Check Register- Transparency Version - III-SH Page: 11 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250306: 50.00 48555 08/26/2025 48555 Joplin Pond 25399 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-15 Lakemor Trail top soil and sand 682.50 Total 48555: 682.50 48556 08/26/2025 48556 J-U-B Engineers, Inc. 0187156 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-17 JACKSON HOUSE concept development and council alte 6,689.80 Total 48556: 6,689.80 48557 08/26/2025 48557 Keith I Schrenk 071425 17-0423-11-00 SENIOR CENTER 071425 Live Music 75.00 08/26/2025 48557 Keith I Schrenk 081125 17-0423-11-00 SENIOR CENTER 081125 Live Music 75.00 Total 48557: 150.00 48558 08/26/2025 48558 Lakeshore Learning Materials 91623916 06-0450-08-00 FAMILY PLACE SPACE Materials for Family place space 1,857.91 Total 48558: 1,857.91 48559 08/26/2025 48559 Lisa Bittick Lowe 090625 PERFORM 09-0467-02-00 EAGLE SATURDAY MARKET Saturday Market performance 090625 Total 48559: 10049 08/15/2025 10049 MASTERCARD 8145 PW JULY 202 23-0445-14-00 TRAILS Joplin Pond - Soil for Trail 08/15/2025 10049 MASTERCARD 8145 PW JULY 202 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Sprayer Depot - replacement water pump Total 10049: 10050 08/16/2025 10050 MASTERCARD 7581 PW JULY 202 23-0445-14-00 TRAILS Joplin Pond - Soil for traits 08/15/2025 10050 MASTERCARD 7581 PW JULY 202 23-0439-03-00 MATERIALS AND SUPPLIES Michigan Company - parks soap dispenser parts 08/15/2025 10050 MASTERCARD 7581 PW JULY 202 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Proparts Direct- Wright mower/trimmer brackets Total 10050: 15.05 226.10 268.60 214.89 709.59 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 10051 O8/15/2025 10051 MASTERCARD 7152 TREASURER 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Caselle -Annual Summit 2025 registration S. Buck 649.00 O8/15/2025 10051 MASTERCARD 7152 TREASURER 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Caselle- Annual Summit 2025 registration M. Sheets 649.00 Total 10051: 1,298.00 10052 O8/15/2025 10052 MASTERCARD 8382 IT JULY 2025 18-0416-01-00 CONTRACT AND AGREEMENTS Google- Gsuite monthly subscription 90.53 08/15/2025 10052 MASTERCARD 8382 IT JULY 2025 18-0419-03-00 SOFTWARE PURCHASES Spiceworks - Cloud helpdesk premium plan 420.00 08/15/2025 10052 MASTERCARD 8382 IT JULY 2025 18-0419-02-00 EQUIPMENT Amazon -Air Duster 29.99 08/15/2025 10052 MASTERCARD 8382 IT JULY 2025 18-0419-02-00 EQUIPMENT Amazon - Air duster 13.29 08/15/2025 10052 MASTERCARD 8382 IT JULY 2025 18-0419-02-00 EQUIPMENT Amazon - Power Cord 23.97 Total 10052: 10053 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD 08/15/2025 10053 MASTERCARD Total 10053: 10054 08/15/2025 10054 MASTERCARD 09/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD 08/15/2025 10054 MASTERCARD Total 10054: 10066 08/15/2025 10055 MASTERCARD O8/15/2025 10055 MASTERCARD 08/15/2025 10055 MASTERCARD 577.78 8796 HR JULY 2025 11-0422-01-00 COMMUNITY/STAFF RELATIONS US Chefstore - staff engagement - hot dogs, hot dog buns, polish sa 125.25 8796 HR JULY 2025 11-0422-01-00 COMMUNITY/STAFF RELATIONS Fred Meyer- BBQ supplies 58.66 8796 HR JULY 2025 12-0413-12-00 PERSONNEL TRAINING & RESOURCE HRATV - Training 10.00 8796 HR JULY 2025 01-0413-05-00 OFFICE SUPPLIES Labor Law Center- Idaho Labor LAw Poster 44.78 8796 HR JULY 2025 12-0413-12-00 PERSONNEL TRAINING &RESOURCE HRATV-TRAINING 20.00 8796 HR JULY 2025 01-0462-01-00 PUBLIC RELATIONS Fred Meyer- staff engagement ice cream social 76.81 8796 HR JULY 2025 01-0413-05-00 OFFICE SUPPLIES Survey Monkey- monthly subscription 99.00 434.50 8879 MUSEUM JUL 07-0461-04-00 TRAVEL & PER DIEM Southwest- Flight Boise to St Louis for S. Dickson Training 233.18 8879 MUSEUM JUL 07-0461-04-00 TRAVEL & PER DIEM Southwest- Flight Boise to St Louis for S. Dickson Training 244.00 8879 MUSEUM JUL 07-0461-03-00 CONFERENCES & SEMINARS ARCSinfo.org - conference registration for S. Dickson 560.00 8879 MUSEUM JUL 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Better World Books - museum educator book 15.08 8879 MUSEUM JUL 07-0462-25-00 MISCELLANEOUS Albertson - Target GC for museum volunteer 100.00 8879 MUSEUM JUL 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM JK Quilts - Fabric for educational presentation 57.22 8879 MUSEUM JUL 07-0462-06-00 ARCHIVAL SUPPLIES Gaylord Archival - Archival supplies 157.21 8879 MUSEUM JUL 07-0461-03-00 CONFERENCES & SEMINARS Western Museum Assoc- conference registration 515.00 1,881.69 7331 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart-summer camp supplies 93.52 7331 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Hobby Lobby - paper crafts, jewedy making summer camp supplies 28.60 7331 REC JULY 20 17-0423-02-00 FIELD TRIPS Zoo Boise - summer camp field trip 070925 291.50 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 8/13/2025 - 8/26/2025 Page: 13 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 08/15/2025 10055 MASTERCARD 7331 REC JULY 20 17-0423-02-00 FIELD TRIPS Meridian Parks and Rec- Public Swim field trip 143.40 08/15/2025 10055 MASTERCARD 7331 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Hobby Lobby - Art summer camp supplies 13.77 O8/15/2025 10055 MASTERCARD 7331 REC JULY 20 17-0423-02-00 FIELD TRIPS Meridian Parks and Rec - public swim summer camp field trip 156.60 08/15/2025 10055 MASTERCARD 7331 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart- supplies for summer camp 38.32 08/15/2025 10055 MASTERCARD 7331 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Hobby Lobby - crafts for summer camp supplies 47.64 Total 10055: 813.35 10066 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 14-0413-12-00 PERSONNEL TRAINING APA Idaho - Planning conference registration E. Falco 315.00 O8/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0462-01-00 PUBLIC RELATIONS Flying Pie Pizza credit refund for overcharge 26.52- 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0413-28-00 RESOURCE MATERIALS Idaho Press Tribune - monthly subscription 66.73 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0462-01-00 PUBLIC RELATIONS Spitfire Tacos - Council meal 070825 153.70 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Association of Idaho Cities conference registration L. Aylor 270.00 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0413-12-00 PERSONNEL TRAINING Association of Idaho Cities conference registration H. Csencsits 270.00 OB/15/2025 10055 MASTERCARD 8887 COE JULY 20 18-0417-01-00 INTERNET & PHONE SERVICES Mailchimp - monthly subscription 132.00 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0462-01-00 PUBLIC RELATIONS Rice- Council Meal 072225 194.40 08/15/2025 10056 MASTERCARD 8887 COE JULY 20 01-0462-01-00 PUBLIC RELATIONS Bodacious Pig - TVP Meal 072825 389.10 Total 10056: 1,764.41 10068 08/19/2025 10058 MASTERCARD 8259 PZ JULY 2025 14-0413-12-00 PERSONNEL TRAINING APA Idaho - Registration for APA Training for Miller, Durham, Daviso 1,825.00 08/19/2025 10058 MASTERCARD 8259 PZ JULY 2025 01-0413-25-00 MISCELLANEOUS PZ Overlimit card fee 35.00 Total 10058: 1,860.00 10059 08/19/2025 10059 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Reel Luxe - Theater rental for sc event 175.00 08/19/2025 10059 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons- foodsuppliesforevent 164.76 08/19/2025 10059 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Somayama Breath - 080525 Gass instructor 150.00 08/19/2025 10059 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Vistaprint- Logo stickers and tote bags 217.92 08/19/2025 10059 MASTERCARD 4101 SENIOR CEN 01-0413-25-00 MISCELLANEOUS Senior Center Ovedimit card fee 35.00 Total 10059: 742.68 10060 08/19/2025 10060 MASTERCARD 8846 WATER JULY 60-0434-22-00 T RAVE L-MTN GS-E D UCATION Suncoast Learning - Training course for J. Cornell 150.00 08/19/2025 10060 MASTERCARD 8846 WATER JULY 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Idaho.gov- K. Lord Operator license renewal 60.00 08/19/2025 10060 MASTERCARD 8846 WATER JULY 60-0434-22-00 TRAVE L-MTNGS-EDUCATION Ovedimit card fee 35.00 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10060: 245.00 10061 O8/22/2025 10061 MASTERCARD 8218 REC JULY 20 24-0401-06-00 SUPPLIES Walmart- Suncreen spray for Fun Days Staff 85.58 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Walmart- Shelving units for senior center 296.12 O812212025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Senior center supplies/food for 4th of July even 415.02 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Lifetime - 10 lifetime 37inch square tables 635.79 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Papa Johns - Senior center lunch event 98.06 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Walmart- Plastic cups and spoons 142.16 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - milk, yogurt, laundry soap, butter, pizza senior 210.83 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Walmart- Succulent pots for senior center art event 101.50 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart - Summitpro Dome with tent X2 220.57 O8/2212025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Walmart - food /supplies for senior center activity 41.78 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Etsy - Gemstone Mining kids party kits 332A7 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Youtube Music subscription 22.99 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Youtube Tv subscription 82.99 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Pizza, serveware, water, leomande 225.82 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 09-0467-05-00 GENERAL EVENTS Ebay - Craftering kits for fall events 309.53 O8/22/2025 10061 MASTERCARD 8218 REC JULY 20 09-0463-26-00 MEMBERSHIPS Spotify- music subscription 16.99 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Papa Johns - Rec Temp employee lunch 85.39 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart- cookie tray, water, milk, pretzels 174.03 O8/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-OD-00 REC SUPPLIES -CAMPS & CLASSES Walmart- Water Ballons 79.44 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Lowes - cleaning gloves, broom and dust pan 101.62 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 09-0467-05-00 GENERAL EVENTS Ebay - Crafting kits 200.29 O8/2212025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Costco by Instacart- Storage bins, rubbermaid fast trak storage 327.94 08/22/2025 10061 MASTERCARD 8218 REC JULY 20 17-0423-11-00 SENIOR CENTER Goose Creek - Candle making kits 267.90 Total 10061: 4,474.81 48661 08/26/2025 48561 Meridian Trophy, Inc. M4624937 01-0462-02-OD AWARDS & RECOGNITIONS Board/Commission Recognition 30.95 08/26/2025 48561 Meridian Trophy, Inc. M8013366 01-0413-05-00 OFFICE SUPPLIES Name plates 49.95 Total 48561: 80.90 250307 08/26/2025 250307 Metron Farnier LLC 992404985 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Replacement Antenna Shipping 16.37 Total 250307: 16.37 City of Eagle Check Register- Transparency Version - III-SH Page: 15 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 48562 08/26/2025 48562 MFCP Inc. 9561203 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Skid Steer parts 245.21 Total 48562: 245.21 260308 08/26/2025 250308 Midwest Tape LLC 507533557 06-0450-04-00 MEDIA digital media dvds 221.85 08/26/2025 250308 Midwest Tape LLC 507533558 06-0450-04-00 MEDIA digital media dvd 50.23 08/26/2025 250308 Midwest Tape LLC 507566767 06-0450-04-00 MEDIA digital media dvd 109.65 O8/26/2025 250308 Midwest Tape LLC 507598637 06-0450-04-00 MEDIA digital media dvd 53.83 08/26/2025 250308 Midwest Tape LLC 507598639 06-0450-04-00 MEDIA digital media dvd 53.98 08/26/2025 250308 Midwest Tape LLC 507603159 06-0450-05-00 MEDIA - DIGITAL Advance Digital payment 48,000.00 O8/26/2025 250308 Midwest Tape LLC 507626436 06-0450-04-00 MEDIA digital media dvd 17.24 Total 250308: 48,506.78 250309 08/26/2025 250309 NAPA Auto Parts 128764 23-0441-01-00 VEHICLE MTNC & REPAIR Oil Filter for 2008 dodge Ram 6.88 O8/26/2025 250309 NAPA Auto Parts 318647 23-0441-01-00 VEHICLE MTNC & REPAIR Battery replacement 113 196.70 08/26/2025 250309 NAPA Auto Parts 318823 23-0441-01-00 VEHICLE MTNC & REPAIR #109 Envoy Oil filter and transmission filter 19.58 08/26/2025 250309 NAPA Auto Parts 318824 23-0441-01-00 VEHICLE MTNC & REPAIR #109 Envoy oil 68.97 Total 250309: 292.13 48563 08/26/2025 48563 Nick Mattera Productions 2073 09-0467-03-00 COUNTRY CHRISTMAS 092725 Eagle Saturday Market performance 250,00 Total 48563: 250.00 250310 08/26/2025 250310 Overdrive 030400025244694 06-0450-02-00 BOOKS -DIGITAL Audiobooks 80.99 08/26/2025 250310 Overdrive 03040DA25247990 06-0450-02-00 BOOKS -DIGITAL Audiobooks 891.79 08/26/2025 250310 Overdrive 03040DA25249678 06-0450-02-00 BOOKS -DIGITAL Audiobooks 254.97 08/26/2025 250310 Overdrive 03040DA25250619 06-0450-02-00 BOOKS -DIGITAL Audiobooks 79.99 08/26/2025 250310 Overdrive 03040DA25250977 06-0450-02-00 BOOKS -DIGITAL Audiobooks 84.99 08/26/2025 250310 Overdrive 03040DA25253256 06-0450-02-00 BOOKS -DIGITAL Audiobooks 559.42 Total 250310: 1,952.15 48565 08/26/2025 48565 Oxarc, Inc. 0032392962 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Well Hypohlorite 1,278.00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48565 48519 08/15/2025 48519 Pacific Office Automation 448001 18-0416-01-00 CONTRACT AND AGREEMENTS 08/15/2025 48519 Pacific Office Automation 456736 18-0416-01-00 CONTRACT AND AGREEMENTS OB/15/2025 48519 Pacific Office Automation 471122 1B-0416-01-00 CONTRACT AND AGREEMENTS 08/15/2025 48519 Pacific Office Automation 471123 18-0416-01-00 CONTRACT AND AGREEMENTS 08/15/2025 48519 Pacific Office Automation AR TRANSFER CR 18-0416-01-00 CONTRACT AND AGREEMENTS Total 48519: 48520 08/15/2025 48520 Pacific Office Automation 344444 Total 48520: 48566 08/26/2025 48566 Pacific Office Automation 518836 Total 48566: 48567 O8/26/2025 48567 Parsons Behle & Latimer a Corp 1729637 08/26/2025 48567 Parsons Behle & Latimer a Corp 1729637 08/26/2025 48567 Parsons Behle & Latimer a Corp 1729637 Total 48567: 48569 08/26/2025 48569 Personnel Plus 154998 O8/26/2025 48569 Personnel Plus 155033 08/26/2025 48569 Personnel Plus 155033 08/26/2025 48569 Personnel Plus 155034 O8/26/2025 48569 Personnel Plus 155035 08/26/2025 48569 Personnel Plus 155036 08/26/2025 48569 Personnel Plus 155068 Total 48569: 48570 08/26/2025 48570 Pitney Bowes Global Financial Sv 3321139885 Copier Usage 061825-071825 Printer ck kit Copier Usage 042925-072925 Copier Usage 062825-072825 AR TRANSFER CREDIT PER EMAIL FOR OVERPAYMENT 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 071825-081825 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, SVP 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water rights 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library staff 072625 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library staff 072625-080225 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 072625-080225 14-0415-10-01 SALARIES - PERSONNEL SERVICES P&Z Planner 072625-080225 17-0420-10-01 SALARIES - PERSONNEL SERVICES Summer camp temp workers and Admin Assist 072625-080225 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Ed Specialist and Coordinator 072625-080225 - 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Summer Camp Temp Employees 080925 18-0416-01-00 CONTRACT AND AGREEMENTS acct#001 1676235 lease -postage machine 5.01 18.33 25.35 982.27 41.88- 989.08 2,300.00 2,300.00 5.28 5.28 58.50 19.50 780.00 858.00 290.64 5,598.91 3,927.86 2,411.25 17,963.70 1,760.09 394.11 465.03 City of Eagle Check Register- Transparency Version - III-SH Page: 17 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48570: 260311 08/26/2025 250311 Playaway Products LLC 508565 O8/26/2025 250311 Playaway Products LLC 508630 08/26/2025 250311 Playaway Products LLC 509058 08/26/2025 250311 Playaway Products LLC 509154 08/26/2025 250311 Playaway Products LLC 509349 08/26/2025 250311 Playaway Products LLC 509356 O8/26/2025 250311 Playaway Products LLC 509379 Total 250311: 48571 08/26/2025 48571 Power Equipment, LLC 1645 Total 48571 48572 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 06-0450-04-00 MEDIA 60-0460-02-00 AVIMOR REIMBURSABLES 08/26/2025 48572 Rimi, Inc: Terry Medley JULY 2025 PLAN R 13-0416-14-00 PLAN REVIEW - CONTRACT Total 48572: 48575 O8/26/2025 48575 Sharon M Jutila 1306 Total 48575: 48576 08/26/2025 48576 Sonntag Recreation, LLC 25157 Total 48576: 48577 465.03 Aud iobooks 1,103.73 Audiobooks 339.10 Digital books and orange pkg w/battery 95.18 Digital books 22,341.43 Digital books 118.98 Digital books 111.33 Digital books 77.34 Avimor Generator service 1,611.11 July 2025 Plan Reviews 9,225,44 12-0413-12-00 PERSONNEL TRAINING & RESOURCE New position factoring - Library Programming mgr & Materials handli 500.00 500,00 23-0445-10-00 MERRILL PARK Merrill Park Playground parts 08/26/2025 48577 Sparklight Business AUGUST 2025 INT 18-0417-01-00 INTERNET & PHONE SERVICES 081625-091525 Internet Total 48577: 250312 O8/26/2025 250312 Springshare LLC 25-R7280 18-0416-01-00 CONTRACT AND AGREEMENTS Patron Point Subscription Renewal 1025-0926 333.91 8,534.00 City of Eagle Check Register- Transparency Version - IIISH Check Issue Dates: 8/13/2025 - 8/26/2025 Page: 18 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250312: 8,534.00 48579 08/26/2025 48579 Treasure Valley Coffee 2160:11171912 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee and creamer 148.47 Total 48579: 148.47 48521 08/15/2025 48521 U.S. Bank Equipment Finance 560831828 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 08/15/2025 48521 U.S. Bank Equipment Finance 561619966 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 073025-083025 3,947.66 Total 48521: 4,307.26 48580 08/26/2025 48580 ULINE 196458091 06-0420-01-00 ADMINISTRATION Shelving posts and casters 182.22 Total 48580: 182.22 48522 08/15/2025 48522 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 707.13 08/15/2025 48522 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway water 2,013.77 08/15/2025 48522 Veolia Water Idaho 310 E STATE ST 07 23-0443-05-00 SENIOR CENTER Senior Center 1,390.04 08/15/2025 48522 Veolia Water Idaho 32 W STATE ST 07 23-0445-04-00 FLAG PLAZA Flag Plaza 91.38 08/15/2025 48522 Veolia Water Idaho 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance water 78.75 08/15/2025 48522 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL City Hall Expansion Water 283.01 08/15/2025 48522 Veolia Water Idaho 660 E CIVIC LN 070 23-0443-01-00 CITY HALL City Hall Water 327.03 08/15/2025 48522 Veolia Water Idaho 97 E IDAHO ST 070 23-0443-06-00 JACKSON HOUSE Jackson house water 46.53 08/15/2025 48522 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage park water 75.66 0B/15/2025 48522 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House water 124.32 08/15/2025 48522 Veolia Water Idaho MERRILL PARK 07 23-0445-10-00 MERRILL PARK Merrill Park water 3,125.40 08/15/2025 48522 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Common Water 2,161.10 Total 48522: 10,424.12 48581 08/26/2025 48581 Veolia Water Idaho 2200 E HILL RD 07 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park Water 5,197.36 Total 48581: 5,197.36 48682 08/26/2025 48582 Verizon Connect Fleet USA, LLC 352000078150 18-0417-01-00 INTERNET & PHONE SERVICES acct# 100000109771 vehicle GPS 1,003.20 City of Eagle Check Register- Transparency Version - III-SH Page: 19 Check Issue Dates: 8/13/2025 - 8/26/2025 Aug 25, 2025 11:19AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48582: 1,003.20 250313 08/26/2025 250313 Zayo Group, LLC 2025080017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,394.39 Total 250313: 1,394.39 250297 O8/25/2025 250297 Zions Bank REVENUE BOND 2 54-0480-82-00 INTEREST BOND PAYMENT Rev Bond Series 201313-interest 4,856.94 08/25/2025 250297 Zions Bank REVENUE BOND 2 54-0480-81-00 PRINCIPAL BOND PAYMENT Reb Bond Series 2013B-principal 95,000.00 Total 250297: 99, 856.94 Grand Totals: 390,924.65 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"