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Finance - AP - Check Registers - Transparency - Signed - 12/16/2025
City of Eagle Check Register-Transparency Version-III-SH Page: 1 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM 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 45503 12/10/2025 45503 Ben or Cheri Archibald 271505 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 75.00- Total 45503: 75.00- 45595 12/10/2025 45595 Scott or Karen Cameron 324303 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 100.00- Total 45595: 100.00- 46617 12/11/2025 46617 Tiana Taylor 216914 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 64.74- Total 46617: 64.74- 47370 12/10/2025 47370 Ashley Bateman 84651739 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00- Total 47370: 60.00- 47867 12/10/2025 47867 Connor McCracken 86925044 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00- Total 47867: 60.00- 47897 12/10/2025 47897 Kate Graf 86957387 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00- Total 47897: 60.00- 47909 12/10/2025 47909 Lindsay Reisert 86950243 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00- Total 47909: 60.00- 49227 12/16/2025 49227 Ashley Bateman 84651739 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Basketball Coaches Refund 60.00 City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49227: 60.00 49247 12/16/2025 49247 Kate Graf 86957387 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 49247: 60.00 49249 12/16/2025 49249 Lindsay Reisert 86950243 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 49249: 60.00 46487 12/10/2025 46487 Michael Martyn 218103 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 100.00- Total 46487: 100.00- 46671 12/10/2025 46671 Loren Erwin 461102 60-0220-00-00 SERVICE DEPOSITS.WATER Prmpt Water Payment Deposit Refund 100.00- Total 46671: 100.00- 46702 12/10/2025 46702 Yuanqing Lu 376903 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 100.00- Total 46702: 100.00- 47217 12/10/2025 47217 Kathy or Larry Cavallini 113404 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 75.00- Total 47217: 75.00- 48089 12/10/2025 48089 Alex Donaca 128015 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 100.00- Total 48089: 100.00- 48103 12/10/2025 48103 Cameron Wiseman 195303 60-0220-00-00 SERVICE DEPOSITS,WATER Prmpt Water Payment Deposit Refund 75.00- City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48103: 75.00- 49238 12/16/2025 49238 Donna King 315403 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 65.10 Total 49238: 65.10 49254 12/16/2025 49254 Steve Tubbs 360202 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 240.44 Total 49254: 240.44 49222 12/16/2025 49222 Albertsons/Safeway 727850-120525-018 01-0462-01-00 PUBLIC RELATIONS Driunks for council,soap for breakroom 36.00 12/16/2025 49222 Albertsons/Safeway 807923-120525-018 01-0462-01-00 PUBLIC RELATIONS Refund for tax paid 2.12- Total 49222: 33.88 49223 12/16/2025 49223 Amanda Hudson 120525 REIMBURS 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Reimbursement for Winco-candy canes and oranges for country ch 179.66 Total 49223: 179.66 49224 12/16/2025 49224 Amazing Athletes of Boise 120425 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Little Medical School for Eagle Rec class 784.00 Total 49224: 784.00 250499 12/16/2025 250499 Amazon Capital Services 11NR-MX17-GDNF 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Lithium battery for park sinks 45.98 12/16/2025 250499 Amazon Capital Services 13WL-F9N7-GNW6 06-0455-00-00 CLASSES&EVENTS Beads and porn pom balls 72.46 12/16/2025 250499 Amazon Capital Services 17YK-WQVC-9D9T 06-0455-00-00 CLASSES&EVENTS Buttons and pom poms 15.98 12/16/2025 250499 Amazon Capital Services 1DYY-NT7N-4DJG 12-0413-05-00 OFFICE SUPPLIES Return of computer monitor screen privacy shield 60.99- 12/16/2025 250499 Amazon Capital Services 1F9D-X7K7-TFHX 06-0455-00-00 CLASSES&EVENTS Blender,jars with lids,paint pens,and resin animals 129.85 12/16/2025 250499 Amazon Capital Services 1FDD-FGCX-NV36 23-0439-03-00 MATERIALS AND SUPPLIES 5 Bathroom sink faucets, batteries for parks replacement of sinks an 611.40 12/16/2025 250499 Amazon Capital Services 1GTH-94GK-P41G 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT GAs can nozzle,tarp 237.70 12/16/2025 250499 Amazon Capital Services 1K3K-JJRF-RRDT 06-0455-00-00 CLASSES&EVENTS Tablecloths,cleaning eraser,and resin mushrooms 36.46 12/16/2025 250499 Amazon Capital Services 1MMT-H43Y-CQYD 06-0450-00-00 BOOKS Books 201.87 12/16/2025 250499 Amazon Capital Services 1RYD-V6M4-N6JL 12-0413-35-00 EMPLOYEE ENGAGEMENT Snowflake confetti 29.94 12/16/2025 250499 Amazon Capital Services 1X4J-K4TG-JYWP 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Acrylic sign holder,christmas goody bags.crayons 95.81 12/16/2025 250499 Amazon Capital Services 1YCT-1M4J-DFNF 06-0420-05-00 OFFICE SUPPLIES Soap refill 59.99 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250499: 1,476.45 49225 12/16/2025 49225 American Legal Publishing Corp 47310 18-0416-01-00 CONTRACT AND AGREEMENTS City Code Web Hosting annual fee 500.00 Total 49225: 500.00 250500 12/16/2025 250500 American Soccer Company,Inc. 4299 17-0423-01-00 UNIFORMS,TEAM SPORTS Basketball Uniforms 3,639.05 Total 250500: 3,639.05 49226 12/16/2025 49226 Analytical Laboratories,Inc. 2509300 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone 80.00 12/16/2025 49226 Analytical Laboratories,Inc. 2509301 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 6,520.00 12/16/2025 49226 Analytical Laboratories,Inc. 2509301 60-0450-01-00 VALNOVA EXPENDITURES Valnova Testing 6,190.00 12/16/2025 49226 Analytical Laboratories,Inc. 2509302 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Zone Testing 140.00 Total 49226: 12,930.00 49228 12/16/2025 49228 Borton Law Offices PLLC 8156 23-0483-50-35 PROFESSIONAL SERVICES-FIBER Gen- Fiber 350.00 12/16/2025 49228 Borton Law Offices PLLC 8156 01-0416-02-00 CITY ATTORNEY Gen-General Matters 5,190.00 12/16/2025 49228 Borton Law Offices PLLC 8156 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Gen-Olde Park 472.50 12/16/2025 49228 Borton Law Offices PLLC 8156 19-0467-02-02 PARK CAP PROJ-ERAP FIELDS Gen-PRCP-3 McAlvain Construction Re Sports Park 2,100.00 12/16/2025 49228 Borton Law Offices PLLC 8157 01-0416-02-00 CITY ATTORNEY Gen-Eagle Senior Citizens,Inc ESC Litigation 1,470.00 12/16/2025 49228 Borton Law Offices PLLC 8158 01-0416-02-00 CITY ATTORNEY Gen- Pac West builders Litigation 45.00 12/16/2025 49228 Borton Law Offices PLLC 8159 01-0416-02-00 CITY ATTORNEY Gen- TRS Litigation 10,702.50 12/16/2025 49228 Borton Law Offices PLLC 8160 01-0416-02-00 CITY ATTORNEY Gen- Boards&Commissions 525.00 12/16/2025 49228 Borton Law Offices PLLC 8161 01-0416-02-00 CITY ATTORNEY Gen-City Council 1,312.50 12/16/2025 49228 Borton Law Offices PLLC 8162 01-0416-02-00 CITY ATTORNEY Gen-IT 612.50 12/16/2025 49228 Borton Law Offices PLLC 8163 01-0416-02-00 CITY ATTORNEY Gen-Library 262.50 12/16/2025 49228 Borton Law Offices PLLC 8164 01-0416-02-00 CITY ATTORNEY Gen-P&Z 2,622.50 12/16/2025 49228 Borton Law Offices PLLC 8164 01-0413-33-00 ATTORNEY FEES-DEVELOPERS Gen-P&Z Dev-Flat Sixteen 262.50 12/16/2025 49228 Borton Law Offices PLLC 8165 01-0416-02-00 CITY ATTORNEY Gen-Rec 315.00 12/16/2025 49228 Borton Law Offices PLLC 8166 01-0416-02-00 CITY ATTORNEY Gen- TRS Litigation 660.00 Total 49228: 26,902.50 49229 12/16/2025 49229 B's Ace Hardware 412687 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES bolts for F2500 47.79 City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49229 B's Ace Hardware 418104 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Paint for tools 6.99 12/16/2025 49229 B's Ace Hardware 418721 09-0467-03-00 COUNTRY CHRISTMAS LED Globe for Country Christmas supplies 25.58 12/16/2025 49229 B's Ace Hardware 418787 09-0467-03-00 COUNTRY CHRISTMAS Propane for fire for Country Christmas 17.06 12/16/2025 49229 B's Ace Hardware 418811 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Fuel Stabilizer 9.99 12/16/2025 49229 B's Ace Hardware 418811 23-0483-20-01 TOOLS Tork Hex key set 12.99 12/16/2025 49229 B's Ace Hardware 419265 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Sprayer for Pesticides 19.99 12/16/2025 49229 B's Ace Hardware 419268 23-0435-10-00 SAFETY CLOTHING AND GEAR Kneepads 17.99 12/16/2025 49229 B's Ace Hardware 419268 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Nozzle 9.99 12/16/2025 49229 B's Ace Hardware 419299 60-0450-01-00 VALNOVA EXPENDITURES Parts for Valnova PRV 39.55 12/16/2025 49229 B's Ace Hardware 419605 23-0445-06-00 GUERBER PARK Concrete filler for restroom 9.99 12/16/2025 49229 B's Ace Hardware 419607 23-0439-03-00 MATERIALS AND SUPPLIES Goof off to remove decals 9.65 12/16/2025 49229 B's Ace Hardware 419756 23-0439-03-00 MATERIALS AND SUPPLIES Sawzall Blades 31.98 Total 49229: 259.54 250501 12/16/2025 250501 Cengage Group 999101764740 06-0450-00-00 BOOKS top Shelf books 200.93 12/16/2025 250501 Cengage Group 999101765401 06-0450-00-00 BOOKS Dynamic Drama Books 116.97 12/16/2025 250501 Cengage Group 999101766851 06-0450-00-00 BOOKS SR Center-Top Shelf books 122.97 12/16/2025 250501 Cengage Group 999101766852 06-0450-00-00 BOOKS High Octane Books 277.93 12/16/2025 250501 Cengage Group 999101766854 06-0450-00-00 BOOKS SR Center-High Octane Books 277.93 12/16/2025 250501 Cengage Group 999101776731 06-0450-00-00 BOOKS Distribution Books 123.00 12/16/2025 250501 Cengage Group 999101778444 06-0450-00-00 BOOKS Christian Fiction Books 35.99 12/16/2025 250501 Cengage Group 999101779187 06-0450-00-00 BOOKS Mystery 2 Books 50.38 Total 250501: 1,206.10 250502 12/16/2025 250502 Chloe Kennedy 120825 FINGERLE 17-0423-11-00 SENIOR CENTER Senior Center Fingerless Gloves class and instructor 220.00 Total 250502: 220.00 250503 12/16/2025 250503 Chrissy Ray Photography 533 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL Headshots for newly elected 150.00 Total 250503: 150.00 49230 12/16/2025 49230 Cintas Corp 4252778952 23-0443-02-00 LIBRARY Library custodial 189.48 12/16/2025 49230 Cintas Corp 4252778975 23-0443-05-00 SENIOR CENTER Senior Center custodial 134.30 12/16/2025 49230 Cintas Corp 4252779353 23-0443-01-00 CITY HALL City Hall Custodial 299.48 12/16/2025 49230 Cintas Corp 4252779353 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 383.36 City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49230 Cintas Corp 4252779353 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 152.55 Total 49230: 1,159.17 49231 12/16/2025 49231 Co-Energy C486464-IN 23-0441-02-00 FUEL City Shop Fuel Diesel 1,283.48 12/16/2025 49231 Co-Energy C486464-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill-PW Dept 962.94 12/16/2025 49231 Co-Energy C486464-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill-Water Dept 179.65 Total 49231: 2,426.07 49232 12/16/2025 49232 Commercial Tire 51-34976 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Mower Tires 315.90 Total 49232: 315.90 250504 12/16/2025 250504 Creation LLC DECEMBER 2025 A 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Drawing Explorers for kids classes December 2025 210.00 Total 250504: 210.00 250505 12/16/2025 250505 Darktrace Holdings Limited DTGBR01_1004167 18-0416-01-00 CONTRACT AND AGREEMENTS Darktrace-VAT NO: GB 411 303 168 SUBSCRIPTION 110125-1031 43,609.00 Total 250505: 43,609.00 49233 12/16/2025 49233 DEBEST PLUMBING INC. REFUND PERMIT# 01-0322-15-00 PLUMBING PERMIT FEES Refund for Permit#256619 for permit withdraw 195.00 Total 49233: 195.00 49234 12/16/2025 49234 Dell Marketing L.P. 10852581844 18-0419-02-00 EQUIPMENT Dell Pro Max Micro FCM2250 CTO Base 1,159.45 Total 49234: 1,159.45 49235 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 01-0217-07-01 COBRA INSURANCE COBRA-Rekow 46.33 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 60-0217-07-00 INSURANCE December Dental 581.86 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 06-0217-07-00 INSURANCE December Dental 754.25 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 23-0217-07-00 INSURANCE December Dental 1,009.65 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 11-0217-07-00 INSURANCE December Dental 46.33 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 17-0217-07-00 INSURANCE December Dental 370.65 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 12-0217-07-00 INSURANCE December Dental 635.81 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 14-0217-07-00 INSURANCE December Dental 944.97 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 18-0217-07-00 INSURANCE December Dental 383.58 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 07-0217-07-00 INSURANCE December Dental 92.66 12/16/2025 49235 Delta Dental of Idaho DECEMBER 2025 13-0217-07-00 INSURANCE December Dental 285.62 Total 49235: 5,151.71 49236 12/16/2025 49236 Depoldaho 206691 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Deposition of Jason Pierce for TRS Litigation 111925, 231 copy trans 776.66 Total 49236: 776.66 49237 12/16/2025 49237 DEX Imaging AR14445701 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49237: 420.00 250506 12/16/2025 250506 DigLine 0078501-IN 60-0434-44-00 DIG LINE Monthly fee for 473.85 Total 250506: 473.85 49239 12/16/2025 49239 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 12/16/2025 49239 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 12/16/2025 49239 Eagle Sewer District SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 Total 49239: 180.00 49240 12/16/2025 49240 ESI FLOOR&DECOR 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Floor&Decor building DR-2024-52 Full surety release 19,324.74 Total 49240: 19,324.74 49241 12/16/2025 49241 Farmspread 1326958 18-0416-01-00 CONTRACT AND AGREEMENTS Season Activation Special Events 1,202.50 Total 49241: 1,202.50 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250507 12/16/2025 250507 First-Citizens Bank&Trust Co 48226663 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 260.13 Total 250507: 260.13 49242 12/16/2025 49242 H.D.Fowler Company 17194524 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Locate Paint 355.80 Total 49242: 355.80 49243 12/16/2025 49243 Hazen Ranch Estates,LLC HAZEN RANCH FP- 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Hazen Ranch Sub FP-11-18 Full Surety Release-Trees 5,382.33 Total 49243: 5,382.33 49244 12/16/2025 49244 HECO Engineers 52235 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Wildernest River No.1 FP-2025-21 577.50 12/16/2025 49244 HECO Engineers 52236 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Capella Sub LLA-2025-06 105.00 12/16/2025 49244 HECO Engineers 52237 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Academy Valley PPFP-2025-01 52.50 12/16/2025 49244 HECO Engineers 52238 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Watermark PP-2025-08 1,470.00 12/16/2025 49244 HECO Engineers 52242 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Spring Valley 210.00 12/16/2025 49244 HECO Engineers 52243 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 3,850.00 12/16/2025 49244 HECO Engineers 52244 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Gen-TRS Litigation 117.50 12/16/2025 49244 HECO Engineers 52245 60-0434-42-00 ENGINEERING SERVICES Water Systems 958.25 12/16/2025 49244 HECO Engineers 52246 60-0434-42-03 PROFESSIONAL SERV-DEVELOPER Sterling Homes-Park Lane Water Model 235.00 Total 49244: 7,575.75 10124 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Saw blade 124.00 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0445-10-00 MERRILL PARK Garden hose 29.98 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES pole,dusters,multi tool,batteries 94.75 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Fish and Electrical tape 122.92 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Wire for historical poles 372.00 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Tape measure,pliers,hose repair kit 58.90 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Rust cleaner 7.48 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-05-00 CLEANING AND PAPER SUPPLIES Cleaning caddy x14 114.88 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0483-20-01 TOOLS Manure Fork 59.27 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Fir 9.65 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES blade,rod thread,bleach 105.15 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 09-0467-03-00 COUNTRY CHRISTMAS Extension cord and lighting remote plug 22.39 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Step Stools for well houses 156.74 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/11/2025 10124 Home Depot Credit Services NOVEMBER 2025 23-0445-10-00 MERRILL PARK Credit Return of garden hose 29.98- Total 10124: 1,248.13 49151 12/12/2025 49151 Idaho Child Support Receipting 121225 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 49151: 29.54 49245 12/16/2025 49245 Ingram Book Company 92012868 06-0450-00-00 BOOKS books 17.99 12/16/2025 49245 Ingram Book Company 92042211 06-0450-00-00 BOOKS books 48.77 12/16/2025 49245 Ingram Book Company 92069562 06-0450-00-00 BOOKS books 7.99 12/16/2025 49245 Ingram Book Company 92166991 06-0450-00-00 BOOKS books 17.99 12/16/2025 49245 Ingram Book Company 92223453 06-0450-00-00 BOOKS books 130.53 12/16/2025 49245 Ingram Book Company 92449095 06-0450-00-00 BOOKS books 95.16 12/16/2025 49245 Ingram Book Company 92449096 06-0450-00-00 BOOKS books 22.78 12/16/2025 49245 Ingram Book Company 924527794 06-0450-00-00 BOOKS books 106.44 12/16/2025 49245 Ingram Book Company 92482922 06-0450-00-00 BOOKS books 13.20 12/16/2025 49245 Ingram Book Company 92522173 06-0450-00-00 BOOKS books 17.40 12/16/2025 49245 Ingram Book Company 92527793 06-0450-00-00 BOOKS books 61.04 12/16/2025 49245 Ingram Book Company 92527795 06-0450-00-00 BOOKS books 18.65 12/16/2025 49245 Ingram Book Company 92527796 06-0450-00-00 BOOKS books 15.89 12/16/2025 49245 Ingram Book Company 92527797 06-0450-00-00 BOOKS books 53.73 12/16/2025 49245 Ingram Book Company 92527798 06-0450-00-00 BOOKS books 8.47 12/16/2025 49245 Ingram Book Company 92527799 06-0450-00-00 BOOKS books 28.69 12/16/2025 49245 Ingram Book Company 92561882 06-0450-00-00 BOOKS books 5.63 12/16/2025 49245 Ingram Book Company 92561882 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 12/16/2025 49245 Ingram Book Company 92561883 06-0450-00-00 BOOKS books 571.90 12/16/2025 49245 Ingram Book Company 92561884 06-0450-00-00 BOOKS books 46.00 12/16/2025 49245 Ingram Book Company 92561885 06-0450-00-00 BOOKS books 86.50 12/16/2025 49245 Ingram Book Company 92561886 06-0450-00-00 BOOKS books 40.23 12/16/2025 49245 Ingram Book Company 92561887 06-0450-00-00 BOOKS books 47.49 12/16/2025 49245 Ingram Book Company 92561888 06-0450-00-00 BOOKS books 55.97 12/16/2025 49245 Ingram Book Company 92561889 06-0450-00-00 BOOKS books 119.29 12/16/2025 49245 Ingram Book Company 92561890 06-0450-00-00 BOOKS books 52.28 12/16/2025 49245 Ingram Book Company 92561890 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.97 12/16/2025 49245 Ingram Book Company 92561891 06-0450-00-00 BOOKS books 31.20 12/16/2025 49245 Ingram Book Company 92561891 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 12/16/2025 49245 Ingram Book Company 92561892 06-0450-00-00 BOOKS books 495.72 12/16/2025 49245 Ingram Book Company 92561893 06-0450-00-00 BOOKS books 11.21 12/16/2025 49245 Ingram Book Company 92561894 06-0450-00-00 BOOKS books 858.06 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49245 Ingram Book Company 92561895 06-0450-00-00 BOOKS books 15.01 12/16/2025 49245 Ingram Book Company 92561896 06-0450-00-00 BOOKS books 194.84 12/16/2025 49245 Ingram Book Company 92561897 06-0450-00-00 BOOKS books 529.76 12/16/2025 49245 Ingram Book Company 92561898 06-0450-00-00 BOOKS books 21.62 12/16/2025 49245 Ingram Book Company 92561899 06-0450-00-00 BOOKS books 12.01 12/16/2025 49245 Ingram Book Company 92561900 06-0450-00-00 BOOKS books 34.87 12/16/2025 49245 Ingram Book Company 92561901 06-0450-00-00 BOOKS books 19.63 12/16/2025 49245 Ingram Book Company 92561902 06-0450-00-00 BOOKS books 104.72 12/16/2025 49245 Ingram Book Company 92561902 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 89.10 12/16/2025 49245 Ingram Book Company 92619733 06-0450-00-00 BOOKS books 110.26 12/16/2025 49245 Ingram Book Company 92619733 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 6.93 12/16/2025 49245 Ingram Book Company 92619734 06-0450-00-00 BOOKS books 34.26 12/16/2025 49245 Ingram Book Company 92632776 06-0450-00-00 BOOKS books 45.42 12/16/2025 49245 Ingram Book Company 92632776 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.98 12/16/2025 49245 Ingram Book Company 92632777 06-0450-00-00 BOOKS books 43.10 12/16/2025 49245 Ingram Book Company 92632778 06-0450-00-00 BOOKS books 40.98 12/16/2025 49245 Ingram Book Company 92632779 06-0450-00-00 BOOKS books 34.43 12/16/2025 49245 Ingram Book Company 92632780 06-0450-00-00 BOOKS books 16.94 12/16/2025 49245 Ingram Book Company 92632781 06-0450-00-00 BOOKS books 32.14 12/16/2025 49245 Ingram Book Company 92632782 06-0450-00-00 BOOKS books 31.08 12/16/2025 49245 Ingram Book Company 92632783 06-0450-00-00 BOOKS books 73.08 12/16/2025 49245 Ingram Book Company 92632784 06-0450-00-00 BOOKS books 45.26 12/16/2025 49245 Ingram Book Company 92632785 06-0450-00-00 BOOKS books 18.66 12/16/2025 49245 Ingram Book Company 92632785 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.95 12/16/2025 49245 Ingram Book Company 92632786 06-0450-00-00 BOOKS books 39.27 12/16/2025 49245 Ingram Book Company 92632787 06-0450-00-00 BOOKS books 30.75 12/16/2025 49245 Ingram Book Company 92632788 06-0450-00-00 BOOKS books 8.98 12/16/2025 49245 Ingram Book Company 92632789 06-0450-00-00 BOOKS books 19.24 12/16/2025 49245 Ingram Book Company 92632789 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 12/16/2025 49245 Ingram Book Company 92632790 06-0450-00-00 BOOKS books 13.42 12/16/2025 49245 Ingram Book Company 92632791 06-0450-00-00 BOOKS books 37.98 12/16/2025 49245 Ingram Book Company 92632791 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 6.93 12/16/2025 49245 Ingram Book Company 92632792 06-0450-00-00 BOOKS books 82.51 12/16/2025 49245 Ingram Book Company 92632793 06-0450-00-00 BOOKS books 64.20 12/16/2025 49245 Ingram Book Company 92632794 06-0450-00-00 BOOKS books 13.96 12/16/2025 49245 Ingram Book Company 92632795 06-0450-00-00 BOOKS books 22.35 12/16/2025 49245 Ingram Book Company 92632796 06-0450-00-00 BOOKS books 14.53 12/16/2025 49245 Ingram Book Company 92677889 06-0450-00-00 BOOKS books 18.67 12/16/2025 49245 Ingram Book Company 92677889 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 12/16/2025 49245 Ingram Book Company 92677890 06-0450-00-00 BOOKS books 17.52 12/16/2025 49245 Ingram Book Company 92677891 06-0450-00-00 BOOKS books 67.77 12/16/2025 49245 Ingram Book Company 92677891 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.96 City of Eagle Check Register-Transparency Version-III-SH Page: 11 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49245 Ingram Book Company 92677892 06-0450-00-00 BOOKS books 115.49 12/16/2025 49245 Ingram Book Company 92677893 06-0450-00-00 BOOKS books 18.48 12/16/2025 49245 Ingram Book Company 92677894 06-0450-00-00 BOOKS books 28.91 12/16/2025 49245 Ingram Book Company 92677895 06-0450-00-00 BOOKS books 11.71 12/16/2025 49245 Ingram Book Company 92677896 06-0450-00-00 BOOKS books 30.08 12/16/2025 49245 Ingram Book Company 92677897 06-0450-00-00 BOOKS books 50.59 12/16/2025 49245 Ingram Book Company 92677898 06-0450-00-00 BOOKS books 6.01 12/16/2025 49245 Ingram Book Company 92677899 06-0450-00-00 BOOKS books 16.79 12/16/2025 49245 Ingram Book Company 92677900 06-0450-00-00 BOOKS books 21.06 12/16/2025 49245 Ingram Book Company 92677901 06-0450-00-00 BOOKS books 32.02 12/16/2025 49245 Ingram Book Company 92677902 06-0450-00-00 BOOKS books 117.69 12/16/2025 49245 Ingram Book Company 92677903 06-0450-00-00 BOOKS books 70.47 12/16/2025 49245 Ingram Book Company 92677904 06-0450-00-00 BOOKS books 13.47 12/16/2025 49245 Ingram Book Company 92677905 06-0450-00-00 BOOKS books 463.40 12/16/2025 49245 Ingram Book Company 92677905 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 35.64 12/16/2025 49245 Ingram Book Company 92677906 06-0450-00-00 BOOKS books 14.87 12/16/2025 49245 Ingram Book Company 92677907 06-0450-00-00 BOOKS books 15.00 12/16/2025 49245 Ingram Book Company 92745026 06-0450-00-00 BOOKS books 26.10 12/16/2025 49245 Ingram Book Company 92745027 06-0450-00-00 BOOKS books 78.39 12/16/2025 49245 Ingram Book Company 92745028 06-0450-00-00 BOOKS books 27.17 12/16/2025 49245 Ingram Book Company 92745029 06-0450-00-00 BOOKS books 7.23 12/16/2025 49245 Ingram Book Company 92745030 06-0450-00-00 BOOKS books 70.46 12/16/2025 49245 Ingram Book Company 92745031 06-0450-00-00 BOOKS books 34.77 12/16/2025 49245 Ingram Book Company 92745031 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 7.92 12/16/2025 49245 Ingram Book Company 92751248 06-0450-00-00 BOOKS books 24.38 12/16/2025 49245 Ingram Book Company 92751249 06-0450-00-00 BOOKS books 12.19 12/16/2025 49245 Ingram Book Company 92751249 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.97 12/16/2025 49245 Ingram Book Company 92751250 06-0450-00-00 BOOKS books 16.88 12/16/2025 49245 Ingram Book Company 92751251 06-0450-00-00 BOOKS books 30.86 12/16/2025 49245 Ingram Book Company 92751252 06-0450-00-00 BOOKS books 32.68 12/16/2025 49245 Ingram Book Company 92751253 06-0450-00-00 BOOKS books 10.70 12/16/2025 49245 Ingram Book Company 92751254 06-0450-00-00 BOOKS books 37.50 12/16/2025 49245 Ingram Book Company 92751255 06-0450-00-00 BOOKS books 49.10 12/16/2025 49245 Ingram Book Company 92751256 06-0450-00-00 BOOKS books 34.96 12/16/2025 49245 Ingram Book Company 92751257 06-0450-00-00 BOOKS books 55.35 12/16/2025 49245 Ingram Book Company 92751258 06-0450-00-00 BOOKS books 123.09 12/16/2025 49245 Ingram Book Company 92751259 06-0450-00-00 BOOKS books 38.17 12/16/2025 49245 Ingram Book Company 92751259 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 30.69 12/16/2025 49245 Ingram Book Company 92751260 06-0450-00-00 BOOKS books 133.17 12/16/2025 49245 Ingram Book Company 92751261 06-0450-00-00 BOOKS books 9.60 12/16/2025 49245 Ingram Book Company 92751262 06-0450-00-00 BOOKS books 13.05 12/16/2025 49245 Ingram Book Company 92751263 06-0450-00-00 BOOKS books 22.33 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/16/2025 49245 Ingram Book Company 92751264 06-0450-00-00 BOOKS books 136.42 12/16/2025 49245 Ingram Book Company 92751265 06-0450-00-00 BOOKS books 28.73 12/16/2025 49245 Ingram Book Company 92751266 06-0450-00-00 BOOKS books 32.64 12/16/2025 49245 Ingram Book Company 92751267 06-0450-00-00 BOOKS books 32.62 12/16/2025 49245 Ingram Book Company 92751268 06-0450-00-00 BOOKS books 70.57 12/16/2025 49245 Ingram Book Company 92751269 06-0450-00-00 BOOKS books 33.19 12/16/2025 49245 Ingram Book Company 92751270 06-0450-00-00 BOOKS books 13.88 12/16/2025 49245 Ingram Book Company 92751272 06-0450-00-00 BOOKS books 24.26 12/16/2025 49245 Ingram Book Company 92751273 06-0450-00-00 BOOKS books 9.80 12/16/2025 49245 Ingram Book Company 92751273 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 12.87 12/16/2025 49245 Ingram Book Company 92751274 06-0450-00-00 BOOKS books 5.64 12/16/2025 49245 Ingram Book Company 92751275 06-0450-00-00 BOOKS books 44.70 12/16/2025 49245 Ingram Book Company 92751276 06-0450-00-00 BOOKS books 23.32 12/16/2025 49245 Ingram Book Company 92751277 06-0450-00-00 BOOKS books 16.18 12/16/2025 49245 Ingram Book Company 92751278 06-0450-00-00 BOOKS books 58.90 12/16/2025 49245 Ingram Book Company 927581271 06-0450-00-00 BOOKS books 9.56 Total 49245: 7,668.79 49246 12/16/2025 49246 Jie Su 120825 17-0423-11-00 SENIOR CENTER October&November Tai Chi Classes 600.00 Total 49246: 600.00 49248 12/16/2025 49248 Keith I Schrenk 120825 LIVE MUSI 17-0423-11-00 SENIOR CENTER live Music for Senior Center 120825 75.00 Total 49248: 75.00 250508 12/16/2025 250508 Kelly Murphy NOVEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO November 2025 Design Review Board meetings 50.00 Total 250508: 50.00 250509 12/16/2025 250509 Loretta Estella Zapata 122 17-0423-11-00 SENIOR CENTER Craft Class SC Arts and Crafts supplies 11172025 139.35 12/16/2025 250509 Loretta Estella Zapata 123 17-0423-11-00 SENIOR CENTER Senior center craft class 117.36 Total 250509: 256.71 10125 12/12/2025 10125 MASTERCARD 4404 BLDG NOVE 13-0413-25-00 MISCELLANEOUS Dominos-Lunch and Learn for Building Staff and Inspectors 130.93 City of Eagle Check Register-Transparency Version-III-SH Page: 13 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10125: 130.93 10126 12/12/2025 10126 MASTERCARD 8796 HR NOVEMB 12-0413-14-00 PROFESSIONAL DUES PSHRA Public Sector HR-membership dues for SHorton from 1101 175.00 Total 10126: 175.00 10127 12/12/2025 10127 MASTERCARD 6518 REC NOVEM 09-0467-03-00 COUNTRY CHRISTMAS Albertsons-Gift cards for Country Christmas Choirs 215.90 Total 10127: 215.90 10128 12/12/2025 10128 MASTERCARD 7581 PW NOVEMB 23-0439-06-00 SIGNS&SIGN REPLACEMENT Smartsign-Entry signs for CH/Library/Senior Center 380.00 Total 10128: 380.00 10129 12/12/2025 10129 MASTERCARD 8145 PW NOVEMB 23-0439-06-00 SIGNS&SIGN REPLACEMENT Signs By Tomorrow-Ash Can Signs x3 119.40 12/12/2025 10129 MASTERCARD 8145 PW NOVEMB 23-0439-06-00 SIGNS&SIGN REPLACEMENT OES Global Inc-Crossing sign posts/streets 222.02 12/12/2025 10129 MASTERCARD 8145 PW NOVEMB 23-0443-15-00 STREET LIGHTS BuyRite Electric-Streetlight bulbs 191.60 Total 10129: 533.02 10130 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 17-0423-09-00 VETERAN'S BREAKFAST Walmart-Food supplies for Veterans Breakfast 204.09 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 17-0423-09-00 VETERAN'S BREAKFAST Walmart-Food supplies for Veterans Breakfast 204.24 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 17-0423-09-00 VETERAN'S BREAKFAST Walmart-Supplies for Veterans Breakfast 20.80 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 09-0467-03-00 COUNTRY CHRISTMAS Walmart-supplies 15.96 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 17-0423-09-00 VETERAN'S BREAKFAST US Chef-gloives,cups,butter for Veterans Breakfast 72.54 12/12/2025 10130 MASTERCARD 8333 REC NOVEM 17-0423-09-00 VETERAN'S BREAKFAST Albertsons-Donuts 35.96 Total 10130: 553.59 10131 12/12/2025 10131 MASTERCARD 8382 IT NOVEMBE 18-0416-01-00 CONTRACT AND AGREEMENTS Google-Workspace and device management 91.73 12/12/2025 10131 MASTERCARD 8382 IT NOVEMBE 18-0419-02-00 EQUIPMENT Amazon-Privacy screen for computer monitor 276.76 12/12/2025 10131 MASTERCARD 8382 IT NOVEMBE 18-0419-02-00 EQUIPMENT Amazon-Lamp x4 71.96 12/12/2025 10131 MASTERCARD 8382 IT NOVEMBE 18-0416-01-00 CONTRACT AND AGREEMENTS Grammarly-12month pro subscription 144.00 City of Eagle Check Register-Transparency Version-III-SH Page: 14 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10131: 584.45 10132 12/12/2025 10132 MASTERCARD 6162 MUSEUM NO 07-0461-04-00 TRAVEL&PER DIEM Uber-Travel for conference 48.94 12/12/2025 10132 MASTERCARD 6162 MUSEUM NO 07-0461-04-00 TRAVEL&PER DIEM Union Station Hotel-Hotel for conference 1,041.84 12/12/2025 10132 MASTERCARD 6162 MUSEUM NO 07-0461-04-00 TRAVEL&PER DIEM Uber-Travel for conference 42.95 Total 10132: 1,133.73 10133 12/12/2025 10133 MASTERCARD 8879 MUSEUM NO 07-0462-05-00 OFFICE SUPPLIES Michaels-Clear reuseable bags 8.47 12/12/2025 10133 MASTERCARD 8879 MUSEUM NO 07-0461-02-00 ASSOCIATION MEMBERSHIP American Association-Association memberships 176.00 Total 10133: 184.47 10134 12/12/2025 10134 MASTERCARD 8689 EXEC NOVE 11-0413-13-00 TRAVEL&PER DIEM Hilton-ICMA Conference Hotel 1,840.92 12/12/2025 10134 MASTERCARD 8689 EXEC NOVE 11-0413-13-00 TRAVEL&PER DIEM Uber-ICMA Conference travel 30.52 Total 10134: 1,871.44 10135 12/12/2025 10135 MASTERCARD 8887 COE NOVEM 23-0435-04-00 DUES,CERTIFICATIONS,LICENSES ID Transdept-Dump Trailer registration 23.57 12/12/2025 10135 MASTERCARD 8887 COE NOVEM 11-0413-12-00 PERSONNEL TRAINING Associated Taxpayers-ATI Conference registration B.Pike 225.00 12/12/2025 10135 MASTERCARD 8887 COE NOVEM 18-0416-01-00 CONTRACT AND AGREEMENTS Mailchimp-monthly subcription 132.00 12/12/2025 10135 MASTERCARD 8887 COE NOVEM 01-0462-01-00 PUBLIC RELATIONS Flying Pie-Council Meal 112525 184.33 Total 10135: 564.90 49250 12/16/2025 49250 McClatchy Company IN87444 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Angler Hamlets Sub RZDA-2025-06/CUP-2025- 59.96 12/16/2025 49250 McClatchy Company IN87445 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Sagehill Subdivision 69.08 12/16/2025 49250 McClatchy Company IN87446 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION RFP Pathways,Trails,Parks Master Plan 70.76 12/16/2025 49250 McClatchy Company IN87447 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Avimor SAP-2025-01 No.2 72.12 12/16/2025 49250 McClatchy Company IN87448 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Watermark Subdivision 52.36 12/16/2025 49250 McClatchy Company IN87449 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ordinance 955 Publication 93.40 12/16/2025 49250 McClatchy Company IN87450 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Avimor Boise County Phase 1 VAC-2025-03 79.34 12/16/2025 49250 McClatchy Company IN87451 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing VAC-2025-04 Coast to Coast Sub 85.06 Total 49250: 582.08 City of Eagle Check Register-Transparency Version-III-SH Page: 15 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250510 12/16/2025 250510 Midwest Tape LLC 508127500 06-0450-04-00 MEDIA digital media dvds 155.69 Total 250510: 155.69 250511 12/16/2025 250511 NAPA Auto Parts 327618 23-0439-03-00 MATERIALS AND SUPPLIES Cut off wheel 19.60 Total 250511: 19.60 49251 12/16/2025 49251 O'Reilly Auto Parts 6217-221471 23-0441-01-00 VEHICLE MTNC&REPAIR Fuel filter,adhesive remover,flap wheel,scraper 75.34 Total 49251: 75.34 250512 12/16/2025 250512 Overdrive 03040DA25390697 06-0450-02-00 BOOKS-DIGITAL Audiobooks 149.99 12/16/2025 250512 Overdrive 03040DA25392892 06-0450-02-00 BOOKS-DIGITAL Audiobooks 52.49 Total 250512: 202.48 49252 12/16/2025 49252 Pacific Office Automation 905909709 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 Total 49252: 2,300.00 250513 12/16/2025 250513 Personnel Plus 155695 17-0420-10-01 SALARIES-PERSONNEL SERVICES Temp Rec Aides for Basketball&Camp 111525-112225 487.91 Total 250513: 487.91 49253 12/16/2025 49253 Rexel of American,LLC 6V14213 23-0445-07-00 HERITAGE PARK Bollard lamps 510.54 Total 49253: 510.54 250514 12/16/2025 250514 Playaway Products LLC 519231 06-0450-04-00 MEDIA Digital books and Whazoodle case 522.45 12/16/2025 250514 Playaway Products LLC 519526 06-0450-04-00 MEDIA Digital books and Launchpad 713.65 Total 250514: 1,236.10 City of Eagle Check Register-Transparency Version-III-SH Page: 16 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 260515 12/16/2025 250515 Steve Bumgarner REIMBURSEMENT 06-0463-02-00 TRAINING Reimbursement Costco 120925 65.16 Total 250515: 65.16 49255 12/16/2025 49255 Terry L.Sayer NOVEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO November 2025 Design Review Board meetings 50.00 Total 49255: 50.00 49256 12/16/2025 49256 The Sherwin Williams Co. 6808-1 23-0439-03-00 MATERIALS AND SUPPLIES Red curb paint 131.97 12/16/2025 49256 The Sherwin Williams Co. 6957-6 23-0439-03-00 MATERIALS AND SUPPLIES Red curb paint 131.97 Total 49256: 263.94 49257 12/16/2025 49257 Thomas Klise/Crimson Multimedia 025850 06-0450-04-00 MEDIA December 2025 Standing Order Digital Books 946.17 Total 49257: 946.17 250516 12/16/2025 250516 Tiana Taylor 216914 ACH 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 64.74 Total 250516: 64.74 250517 12/16/2025 250517 Toby Norton NOVEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO November 2025 Design Review Board meetings 50.00 Total 250517: 50.00 49258 12/16/2025 49258 Treasure Valley Coffee 2160:11318151 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee.Cocoa.and creamer 226.11 Total 49258: 226.11 49259 12/16/2025 49259 Turf Equipment&Irrigation 768882-00 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Blade shaft kit,seal oil,bearings for Toro 219.48 Total 49259 219.48 City of Eagle Check Register-Transparency Version-III-SH Page: 17 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49260 12/16/2025 49260 United Site Services INV-5782457 09-0467-03-00 COUNTRY CHRISTMAS Porta potty rental and hand wash stations for Country Christmas 1,132.00 Total 49260: 1,132.00 49261 12/16/2025 49261 USABlueBook INV00894338 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Valve Exerciser 5,095.45 Total 49261: 5,095.45 49262 12/16/2025 49262 Veolia Water Idaho 660 E CIVIC EXP 1 23-0443-01-00 CITY HALL City Hall Expansion Water 45.48 12/16/2025 49262 Veolia Water Idaho 660 E CIVIC LN 102 23-0443-01-00 CITY HALL City Hall Water 72.28 12/16/2025 49262 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house water 10.71 12/16/2025 49262 Veolia Water Idaho MERRILL PARK 10 23-0445-10-00 MERRILL PARK Merrill park water 168.76 Total 49262: 297.23 49263 12/16/2025 49263 Walter John Lindgren NOVEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO November 2025 Design Review Board meetings 50.00 Total 49263: 50.00 250518 12/16/2025 250518 Zayo Group,LLC 2025120017361 18-0416-01-00 CONTRACT AND AGREEMENTS ACCT#017361-INTERNET 1,410.65 Total 250518: 1,410.65 Grand Totals: 169,611.31 City of Eagle Check Register-Transparency Version-III-SH Page: 18 Check Issue Dates:12/10/2025-12/16/2025 Dec 15,2025 10:38AM Dated: ?'—'`+n�`24 24— Mayor: City Council: Ut Report Criteria: Report type: GL detail Bank.Bank account="82007705"