Finance - AP - Check Registers - Transparency - Signed - 11/07/2025City of Eagle Check Register - Transparency Version - III-SH Page: 1
Check Issue Dates: 11/7/2025 - 11/7/2025 Nov 06, 2025 02:14PM
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
48990
11/07/2025 48990 Ada County Prosecuting Attorney NOVEMBER 2025 01-0416-05-00 PROSECUTOR - ADA, BOISE, GEM November 2025 Prosecuting Attorney Services 12,582.52
Total 48990: 12,582.52
48989
11/07/2025 48989 ACSO Finance 122954 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 11-2025 Eagle Patrol Contract 497,609.91
Total 48989: 497,609.91
48991
11/07/2025 48991 City Of Eagle BMX PARK OCTOB 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 107.13
11/07/2025 48991 City Of Eagle DOG PARK OCTOB 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 126.19
11/07/2025 48991 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 Entrance 1152.03 140.96
11/07/2025 48991 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 48.71
11/07/2025 48991 City Of Eagle SKATE PARK OCT 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 200.98
11/07/2025 48991 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex, trails 3222.01 581.51
Total 48991: 1,205.48
48992
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 01-0217-07-01 COBRA INSURANCE COBRA - Rekow 46.33
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 60-0217-07-00 INSURANCE November Dental 581.86
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 06-0217-07-00 INSURANCE November Dental 707.92
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 23-0217-07-00 INSURANCE November Dental 900.86
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 11-0217-07-00 INSURANCE November Dental 46.33
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 17-0217-07-00 INSURANCE November Dental 370.65
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 12-0217-07-00 INSURANCE November Dental 635.81
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 18-0217-07-00 INSURANCE November Dental 383.58
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 14-0217-07-00 INSURANCE November Dental 944.97
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 07-0217-07-00 INSURANCE November Dental 92.66
11/07/2025 48992 Delta Dental of Idaho NOVEMBER 2025 13-0217-07-00 INSURANCE November Dental 285.62
Total 48992: 4,996.59
250420
11/07/2025 250420 DJ Rory P, LLC 0246 17-0423-10-00 MOTHER-SON MONSTER MASH DJ for Monster Mash 650.00
11/07/2025 250420 DJ Rory P, LLC 0247 09-0467-07-00 HALLOWEEN DJ for NOTP 875.00
City of Eagle Check Register - Transparency Version - III-SH Page: 2
Check Issue Dates: 11/7/2025 - 11/7/2025 Nov 06, 2025 02:14PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 250420: 1,525.00
48993
11/07/2025 48993 Idaho Humane Society, Inc. NOVEMBER 2025 01-0416-06-00 IDAHO HUMANE SOCIETY November 2025 Agreement payment 15,690.00
Total 48993: 15,690.00
48994
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-06-00 GUERBER PARK Guerber Park 134.68
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 609.33
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 104.54
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-11-00 ORVAL KRASEN PARK OK Park 27.04
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0443-06-00 JACKSON HOUSE Jackson house 15.50
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 67.79
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-10-00 MERRILL PARK Merrill Park 316.67
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0445-05-00 FRIENDSHIP PARK Friendship Park 18.86
11/07/2025 48994 Idaho Power Co.-Processing Ctr PARKS 091325-101 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 772.20
11/07/2025 48994 Idaho Power Co.-Processing Ctr STREETLIGHTS 09 23-0443-15-00 STREET LIGHTS Streetlights 2,434.59
11/07/2025 48994 Idaho Power Co.-Processing Ctr WELLS 091225-101 60-0434-60-00 UTILITIES Wells/Pump Houses 2206311066 5,574.86
Total 48994: 10,076.06
48995
11/07/2025 48995 III-A, Idaho Independent 2057 23-0217-07-00 INSURANCE November 2025 Health Insurance 14,670.00
11/07/2025 48995 III-A, Idaho Independent 2057 17-0217-07-00 INSURANCE November 2025 Health Insurance 6,209.00
11/07/2025 48995 III-A, Idaho Independent 2057 06-0217-07-00 INSURANCE November 2025 Health Insurance 9,369.00
11/07/2025 48995 III-A, Idaho Independent 2057 11-0217-07-00 INSURANCE November 2025 Health Insurance 2,259.00
11/07/2025 48995 III-A, Idaho Independent 2057 13-0217-07-00 INSURANCE November 2025 Health Insurance 8,105.00
11/07/2025 48995 III-A, Idaho Independent 2057 60-0217-07-00 INSURANCE November 2025 Health Insurance 4,740.00
11/07/2025 48995 III-A, Idaho Independent 2057 12-0217-07-00 INSURANCE November 2025 Health Insurance 10,293.00
11/07/2025 48995 III-A, Idaho Independent 2057 14-0217-07-00 INSURANCE November 2025 Health Insurance 12,592.00
11/07/2025 48995 III-A, Idaho Independent 2057 07-0217-07-00 INSURANCE November 2025 Health Insurance 790.00
11/07/2025 48995 III-A, Idaho Independent 2057 18-0217-07-00 INSURANCE November 2025 Health Insurance 5,419.00
11/07/2025 48995 III-A, Idaho Independent 2058 17-0217-07-00 INSURANCE November 2025 Health Insurance HSA Plan 1,316.00
11/07/2025 48995 III-A, Idaho Independent 2058 07-0217-07-00 INSURANCE November 2025 Health Insurance HSA Plan 658.00
11/07/2025 48995 III-A, Idaho Independent 2058 23-0217-07-00 INSURANCE November 2025 Health Insurance HSA Plan 4,211.00
11/07/2025 48995 III-A, Idaho Independent 2058 18-0217-07-00 INSURANCE November 2025 Health Insurance HSA Plan 658.00
11/07/2025 48995 III-A, Idaho Independent 2058 11-0217-07-00 INSURANCE November 2025 Health Insurance HSA Plan 658.00
Total 48995: 81,947.00
City of Eagle Check Register - Transparency Version - III-SH Page: 3
Check Issue Dates: 11/7/2025 - 11/7/2025 Nov 06, 2025 02:14PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
48996
11/07/2025 48996 Intermountain Gas Company CITY HALL 091725-23-0443-01-00 CITY HALL City Hall Gas 091725-101625 96.05
11/07/2025 48996 Intermountain Gas Company CITY SHOP 091725 23-0443-04-00 CITY SHOP PW City Shop 7.35
11/07/2025 48996 Intermountain Gas Company CITY SHOP 091725 60-0434-50-01 SHOP UTILITIES Water City Shop 3.15
11/07/2025 48996 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 091725-101625 8.24
11/07/2025 48996 Intermountain Gas Company LIBRARY 091725-1 23-0443-02-00 LIBRARY Library 091725-101625 35.96
11/07/2025 48996 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Gas 091725-101625 72.04
Total 48996: 222.79
48997
11/07/2025 48997 Luis Iturriria 2026 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR 2026 Uniform Boot Reimb 100.00
Total 48997: 100.00
48998
11/07/2025 48998 National Benefit Services, LLC 1095493 06-0461-23-01 HRA/COBRA ADMIN FEES Lib COBRA/HRA 97.20
11/07/2025 48998 National Benefit Services, LLC 1095493 01-0415-23-01 HRA/COBRA ADMIN FEES CH COBRA/HRA 163.85
Total 48998: 261.05
250421
11/07/2025 250421 Shanna Dickson PER DIEM ARCS 2 07-0461-04-00 TRAVEL & PER DIEM Per Diem ARCS 2025 Conference 275.00
Total 250421: 275.00
48999
11/07/2025 48999 State Insurance Fund 30420562 01-0415-24-00 WORKERS' COMPENSATION FY26 installment premium 44,051.92
11/07/2025 48999 State Insurance Fund 30420562 01-0415-24-01 WORK COMP/BOARDS-COMMISSION FY26 installment premium 67.57
11/07/2025 48999 State Insurance Fund 30420562 60-0433-24-00 WORKERS' COMPENSATION FY26 installment premium 5,534.51
Total 48999: 49,654.00
49000
11/07/2025 49000 Steve Bumgarner NOTP SUPPLIES R 06-0455-00-00 CLASSES & EVENTS Home Depot reimb 102525 - NOTP supplies 127.03
Total 49000: 127.03
49001
11/07/2025 49001 Tates Rents 2490763-119 23-0441-02-00 FUEL Forklift Propane 95.56
11/07/2025 49001 Tates Rents 2490763-119 23-0441-02-00 FUEL Forklift Propane - inputted wront amount so had to add the 1.00 1.00
City of Eagle Check Register - Transparency Version - III-SH Page: 4
Check Issue Dates: 11/7/2025 - 11/7/2025 Nov 06, 2025 02:14PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 49001: 96.56
49002
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 23-0217-07-00 INSURANCE PW Vision/life 607.02
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 17-0217-07-00 INSURANCE REC VISION/LIFE 287.59
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 06-0217-07-00 INSURANCE library-vision/life 351.63
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 11-0217-07-00 INSURANCE exec-vision/life 86.06
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 13-0217-07-00 INSURANCE Bldg Vision/Life 233.47
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 60-0217-07-00 INSURANCE Water Vision/life 219.52
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 12-0217-07-00 INSURANCE Clerks/Treas-vision/life 313.14
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 14-0217-07-00 INSURANCE pz vision/life 464.47
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 07-0217-07-00 INSURANCE museum -vision/life 62.03
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 18-0217-07-00 INSURANCE IT Vision/life 216.60
11/07/2025 49002 United Heritage Life Insurance NOVEMBER 2025 01-0217-07-01 COBRA INSURANCE November Cobra Vision/Life - Rekow 7.39
Total 49002: 2,848.92
49003
11/07/2025 49003 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 96.89
11/07/2025 49003 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway Water 254.91
11/07/2025 49003 Veolia Water Idaho 32 W STATE ST 10 23-0445-04-00 FLAG PLAZA Flag Plaza Water 11.28
11/07/2025 49003 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK OK Park Water 35.27
11/07/2025 49003 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 114.74
11/07/2025 49003 Veolia Water Idaho 653 N EAGLE RD 1 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 60.12
11/07/2025 49003 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL City Hall Water 50.32
11/07/2025 49003 Veolia Water Idaho 660 E CIVIC LN 092 23-0443-01-00 CITY HALL City Hall Water 78.24
11/07/2025 49003 Veolia Water Idaho 750 E RANCH DR 0 23-0445-05-00 FRIENDSHIP PARK Friendship Park - 750 E Ranch Rd 112.08
11/07/2025 49003 Veolia Water Idaho 97 E IDAHO ST 100 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 14.30
11/07/2025 49003 Veolia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water 70.98
11/07/2025 49003 Veolia Water Idaho EAST ENTRY 0926 23-0445-20-00 CITY ENTRANCE SIGNS East entry/Great Sky wy 86.20
11/07/2025 49003 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park Water 87.87
11/07/2025 49003 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House Water 10.71
11/07/2025 49003 Veolia Water Idaho MERRILL PARK 09 23-0445-10-00 MERRILL PARK Merrill Park Water 186.70
11/07/2025 49003 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Common Water 42.32
Total 49003: 1,312.93
49004
11/07/2025 49004 Verizon Wireless 6126509378 06-0464-03-00 TELEPHONE Library Cell Phones 092125-102025 76.96
11/07/2025 49004 Verizon Wireless 6126509378 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 092125-102025 173.94
11/07/2025 49004 Verizon Wireless 6126509378 18-0417-01-00 INTERNET & PHONE SERVICES Cell Phones 092125-102025 3,596.66
City of Eagle Check Register - Transparency Version - III-SH Page: 5
Check Issue Dates: 11/7/2025 - 11/7/2025 Nov 06, 2025 02:14PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 49004: 3,847.56
49005
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 23-0217-07-00 INSURANCE PW November Dental 498.30
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 17-0217-07-00 INSURANCE Rec November Dental 125.20
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 11-0217-07-00 INSURANCE Exec November Dental 198.85
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 13-0217-07-00 INSURANCE Bldg November Dental 250.80
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 12-0217-07-00 INSURANCE Clerk/Treas November Dental 125.60
11/07/2025 49005 Willamette Dental Insurance NOVEMBER 2025 14-0217-07-00 INSURANCE PZ November Dental 275.60
Total 49005: 1,474.35
Grand Totals: 685,852.75
Dated: ______________________________________________________
Mayor: ______________________________________________________
City Council: ______________________________________________________
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Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"