Loading...
Finance - AP - Check Registers - Transparency - Signed - 11/17/2025 City of Eagle Check Register-Transparency Version-III-SH Page: 1 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM 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 49011 11/17/2025 49011 Amanda Tucker 214606 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 11.26 Total 49011: 11.26 49015 11/17/2025 49015 Blake Lyman 240704 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 154.31 Total 49015: 154.31 49024 11/17/2025 49024 Claudia Rutkowski 446703 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 11.81 Total 49024: 11.81 49032 11/17/2025 49032 Dana Rallis 381402 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 34.00 Total 49032: 34.00 49033 11/17/2025 49033 Danielle McColloch 303706 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 91.38 Total 49033: 91.38 49034 11/17/2025 49034 Denice Champlin 394606 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 41.62 Total 49034: 41.62 49060 11/17/2025 49060 Joey or Amy Pollard 335305 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 97.10 Total 49060: 97.10 49063 11/17/2025 49063 Julie Mattingly 450802 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 12.15 City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49063: 12.15 49067 11/17/2025 49067 Mark Valentine 452002 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 31.51 Total 49067: 31.51 49070 11/17/2025 49070 Megan O'Hara 410602 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 65.24 Total 49070: 65.24 49075 11/17/2025 49075 Nancy Omachi 374408 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 66.14 Total 49075: 66.14 49080 11/17/2025 49080 Philip or Shelley Brozenick 472702 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 65.96 Total 49080: 65.96 49083 11/17/2025 49083 Robert Elsethagen 176702 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 28.79 Total 49083: 28.79 49009 11/17/2025 49009 Alisha Haight 335233 06-0361-20-01 LOST ITEMS Lost and Paid Returned 57.00 Total 49009: 57.00 49020 11/17/2025 49020 Carly Dawn Hammer 307549 06-0361-20-01 LOST ITEMS Lost and Paid Returned 18.99 Total 49020: 18.99 49021 11/17/2025 49021 Christen Rogelstad 638509 06-0361-20-01 LOST ITEMS Lost and Paid Returned 16.99 City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49021: 16.99 49035 11/17/2025 49035 Derrick Wildridge 681285 06-0361-20-01 LOST ITEMS Lost and Paid Returned 25.00 Total 49035: 25.00 49073 11/17/2025 49073 Morgan Zahrt 527759 06-0361-20-01 LOST ITEMS Lost and Paid Returned 33.00 Total 49073: 33.00 49006 11/17/2025 49006 A&B Lock and Key 66388 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Additional Keys,Water Dept 38.00 Total 49006: 38.00 250422 11/17/2025 250422 ACS-Advanced Control Systems 41294 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Well#1 236.25 Total 250422: 236.25 49007 11/17/2025 49007 Ada County Highway District 19854 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES October 2025 Impact Fees 185,870.00 Total 49007: 185,870.00 49008 11/17/2025 49008 Ada County Landfill 1685 OCTOBER 20 23-0445-30-03 LANDSCAPING,DUMPING/DISPOSAL Landfill charges forOctober 2025 139.89 Total 49008: 139.89 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 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48989: 497,609.91 49010 11/17/2025 49010 Alloway Electric 74127184 01-0322-14-00 ELECTRICAL PERMIT FEES Refund Electrical permit for pool for 5524 W Haughburn Dr. -work w 195.00 Total 49010: 195.00 250423 11/14/2025 250423 Amazon Capital Services 11PC-YFY3-NK1D 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners for Rec camps/classes art supplies 6.64- 11/17/2025 250423 Amazon Capital Services 11PC-YFY3-NK1D 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners for Rec camps/classes art supplies 6.64 11/14/2025 250423 Amazon Capital Services 11 PT-QNMF-3KVX 23-0439-03-00 MATERIALS AND SUPPLIES Hands free faucets 269.94- 11/17/2025 250423 Amazon Capital Services 11PT-QNMF-3KVX 23-0439-03-00 MATERIALS AND SUPPLIES Hands free faucets 269.94 11/14/2025 250423 Amazon Capital Services 134X-R7CV-KHRV 23-0435-01-00 OFFICE SUPPLIES Phone Case with card holder 12.99- 11/17/2025 250423 Amazon Capital Services 134X-R7CV-KHRV 23-0435-01-00 OFFICE SUPPLIES Phone Case with card holder 12.99 11/14/2025 250423 Amazon Capital Services 139Y-P7CJ-GCPQ 12-0413-05-00 OFFICE SUPPLIES Desk Calendar for MSheets 63.63- 11/17/2025 250423 Amazon Capital Services 139Y-P7CJ-GCPQ 12-0413-05-00 OFFICE SUPPLIES Desk Calendar for MSheets 63.63 11/14/2025 250423 Amazon Capital Services 13JH-7HC4-67F9 06-0450-00-00 BOOKS Books 54.46- 11/17/2025 250423 Amazon Capital Services 13JH-7HC4-67F9 06-0450-00-00 BOOKS Books 54.46 11/14/2025 250423 Amazon Capital Services 13Y9-VLRJ-R6JY 09-0467-05-00 GENERAL EVENTS 150 pack Adult rain ponchos with hood 56.99- 11/17/2025 250423 Amazon Capital Services 13Y9-VLRJ-R6JY 09-0467-05-00 GENERAL EVENTS 150 pack Adult rain ponchos with hood 56.99 11/14/2025 250423 Amazon Capital Services 14C7-NFNC-6H1H 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Markers,clothespins,wood cutouts,keychains,paint,clay 465.16- 11/17/2025 250423 Amazon Capital Services 14C7-NFNC-6H1H 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Markers,clothespins,wood cutouts,keychains,paint,clay 465.16 11/14/2025 250423 Amazon Capital Services 14TR-RFVV-994F 06-0450-00-00 BOOKS Books 67.91- 11/17/2025 250423 Amazon Capital Services 14TR-RFVV-994F 06-0450-00-00 BOOKS Books 67.91 11/14/2025 250423 Amazon Capital Services 16NR-D3H4-HDDM 06-0450-00-00 BOOKS Books 33.02- 11/17/2025 250423 Amazon Capital Services 16NR-D3H4-HDDM 06-0450-00-00 BOOKS Books 33.02 11/14/2025 250423 Amazon Capital Services 179R-1K6N-JP6J 06-0420-05-00 OFFICE SUPPLIES Rubber Bands, Batteries, Blu-Ray Disc cases, clipboards, coffee cup 326.71- 11/17/2025 250423 Amazon Capital Services 179R-1 K6N-JP6J 06-0420-05-00 OFFICE SUPPLIES Rubber Bands, Batteries, Blu-Ray Disc cases, clipboards, coffee cup 326.71 11/14/2025 250423 Amazon Capital Services 17TL-1JVL-GLHV 06-0455-00-00 CLASSES&EVENTS Burlap bags,wood pieces,painting rocks and paper dollies 92.39- 11/17/2025 250423 Amazon Capital Services 17TL-1JVL-GLHV 06-0455-00-00 CLASSES&EVENTS Burlap bags,wood pieces,painting rocks and paper dollies 92.39 11/14/2025 250423 Amazon Capital Services 17W9-Q74M-4PKM 06-0420-05-00 OFFICE SUPPLIES Batteries 94.96- 11/17/2025 250423 Amazon Capital Services 17W9-Q74M-4PKM 06-0420-05-00 OFFICE SUPPLIES Batteries 94.96 11/14/2025 250423 Amazon Capital Services 19PQ-KYXX-L3PG 01-0413-05-00 OFFICE SUPPLIES Paper bowls for breakroom supplies 22.49- 11/17/2025 250423 Amazon Capital Services 19PQ-KYXX-L3PG 01-0413-05-00 OFFICE SUPPLIES Paper bowls for breakroom supplies 22.49 11/14/2025 250423 Amazon Capital Services 1C1 K-769C-47LP 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Dump truck and trailer tarp kit 179.50- 11/17/2025 250423 Amazon Capital Services 1C1K-769C-47LP 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Dump truck and trailer tarp kit 179.50 11/14/2025 250423 Amazon Capital Services 1C6D-R9MH-3JWK 06-0450-00-00 BOOKS Books 125.38- 11/17/2025 250423 Amazon Capital Services 1C6D-R9MH-3JWK 06-0450-00-00 BOOKS Books 125.38 11/14/2025 250423 Amazon Capital Services 1CMJ-HFL1-3PTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Caramel Apple dip for staff engagement event 45.99- 11/17/2025 250423 Amazon Capital Services 1CMJ-HFL1-3PTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Caramel Apple dip for staff engagement event 45.99 11/14/2025 250423 Amazon Capital Services 1CMJ-HFL1-3PTH 01-0413-05-00 OFFICE SUPPLIES Apple slicer 7.59- City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 250423 Amazon Capital Services 1CMJ-HFL1-3PTH 01-0413-05-00 OFFICE SUPPLIES Apple slicer 7.59 11/14/2025 250423 Amazon Capital Services 1CXK-PDML-PGCQ 01-0413-05-00 OFFICE SUPPLIES Paper plates and plastic forks for breakroom supplies 56.47- 11/17/2025 250423 Amazon Capital Services 1CXK-PDML-PGCQ 01-0413-05-00 OFFICE SUPPLIES Paper plates and plastic forks for breakroom supplies 56.47 11/14/2025 250423 Amazon Capital Services 1 DHJ-WXRL-CGCC 06-0450-00-00 BOOKS Books 323.72- 11/17/2025 250423 Amazon Capital Services 1 DHJ-WXRL-CGCC 06-0450-00-00 BOOKS Books 323.72 11/14/2025 250423 Amazon Capital Services 1 DTN-4101-GRVK 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Whistle Iandyards for rec/team sports basketball 95.96- 11/17/2025 250423 Amazon Capital Services 1 DTN-4101-GRVK 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Whistle Iandyards for rec/team sports basketball 95.96 11/14/2025 250423 Amazon Capital Services 1 DWJ-TMRQ-9QTC 06-0450-00-00 BOOKS Books 263.63- 11/17/2025 250423 Amazon Capital Services 1DWJ-TMRQ-9QTC 06-0450-00-00 BOOKS Books 263.63 11/14/2025 250423 Amazon Capital Services 1DXD-RFDD-9HRH 06-0450-00-00 BOOKS Books 60.19- 11/17/2025 250423 Amazon Capital Services 1DXD-RFDD-9HRH 06-0450-00-00 BOOKS Books 60.19 11/14/2025 250423 Amazon Capital Services 1FPV-DJ1C-7ML6 01-0413-05-00 OFFICE SUPPLIES Badge reel clips 26.99- 11/17/2025 250423 Amazon Capital Services 1FPV-DJ1C-7ML6 01-0413-05-00 OFFICE SUPPLIES Badge reel clips 26.99 11/14/2025 250423 Amazon Capital Services 1G3W-JGMX-JTLH 23-0483-20-01 TOOLS Flashlights 126.84- 11/17/2025 250423 Amazon Capital Services 1G3W-JGMX-JTLH 23-0483-20-01 TOOLS Flashlights 126.84 11/14/2025 250423 Amazon Capital Services 1GJ6-WCK-71YR 06-0450-00-00 BOOKS Books 16.65- 11/17/2025 250423 Amazon Capital Services 1GJ6-WCK-71YR 06-0450-00-00 BOOKS Books 16.65 11/14/2025 250423 Amazon Capital Services 1GNF-PMPF-7F6H 06-0450-00-00 BOOKS Books 13.65- 11/17/2025 250423 Amazon Capital Services 1GNF-PMPF-7F6H 06-0450-00-00 BOOKS Books 13.65 11/14/2025 250423 Amazon Capital Services 1GXK-PW4D-HTW6 06-0450-00-00 BOOKS Books 17.52- 11/17/2025 250423 Amazon Capital Services 1GXK-PW4D-HTW6 06-0450-00-00 BOOKS Books 17.52 11/14/2025 250423 Amazon Capital Services 1H14-D64F-N6X1 06-0450-00-00 BOOKS Books 23.38- 11/17/2025 250423 Amazon Capital Services 1H14-D64F-N6X1 06-0450-00-00 BOOKS Books 23.38 11/14/2025 250423 Amazon Capital Services 1HFF-CG3R-6YGX 06-0450-00-00 BOOKS Books 181.19- 11/17/2025 250423 Amazon Capital Services 1HFF-CG3R-6YGX 06-0450-00-00 BOOKS Books 181.19 11/14/2025 250423 Amazon Capital Services 1HFV-PCFP-4LYJ 06-0450-00-00 BOOKS Books 60.81- 11/17/2025 250423 Amazon Capital Services 1HFV-PCFP-4LYJ 06-0450-00-00 BOOKS Books 60.81 11/14/2025 250423 Amazon Capital Services 1K3W-63VH-FGNT 17-0423-09-00 VETERAN'S BREAKFAST Tablecloths for Veterans Breakfast 19.79- 11/17/2025 250423 Amazon Capital Services 1K3W-63VH-FGNT 17-0423-09-00 VETERAN'S BREAKFAST Tablecloths for Veterans Breakfast 19.79 11/14/2025 250423 Amazon Capital Services 1K7M-H9VG-4XXK 06-0450-00-00 BOOKS Code Blue book 26.46- 11/17/2025 250423 Amazon Capital Services 1K7M-H9VG-4XXK 06-0450-00-00 BOOKS Code Blue book 26.46 11/14/2025 250423 Amazon Capital Services 1KTF-PCRQ-MPPH 12-0413-05-00 OFFICE SUPPLIES Calendar-T.Osbom 6.83- 11/17/2025 250423 Amazon Capital Services 1KTF-PCRQ-MPPH 12-0413-05-00 OFFICE SUPPLIES Calendar-T.Osbom 6.83 11/14/2025 250423 Amazon Capital Services 1L46-7V46-K1GX 06-0420-05-00 OFFICE SUPPLIES Sticky notes,air dust cleaner,and Bona refill 133.81- 11/17/2025 250423 Amazon Capital Services 1L46-7V46-K1GX 06-0420-05-00 OFFICE SUPPLIES Sticky notes,air dust cleaner,and Bona refill 133.81 11/14/2025 250423 Amazon Capital Services 1LMC-49MF-4JP4 06-0450-00-00 BOOKS Books 22.83- 11/17/2025 250423 Amazon Capital Services 1 LMC-49MF-4JP4 06-0450-00-00 BOOKS Books 22.83 11/14/2025 250423 Amazon Capital Services 1 MDC-CG44-FCMF 06-0420-05-00 OFFICE SUPPLIES Storage bags,quart bags,guitar cover 41.73- 11/17/2025 250423 Amazon Capital Services 1 MDC-CG44-FCMF 06-0420-05-00 OFFICE SUPPLIES Storage bags,quart bags,guitar cover 41.73 11/14/2025 250423 Amazon Capital Services 1MNP-9VND-HMRP 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Sweatbands,ice cold packs,sport bench 722.56- 11/17/2025 250423 Amazon Capital Services 1MNP-9VND-HMRP 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Sweatbands,ice cold packs,sport bench 722.56 11/14/2025 250423 Amazon Capital Services 1MPK-7W7G-6R1N 01-0413-05-00 OFFICE SUPPLIES Amazon Prime annual membership 129.00- City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 250423 Amazon Capital Services 1MPK-7W7G-6R1N 01-0413-05-00 OFFICE SUPPLIES Amazon Prime annual membership 129.00 11/14/2025 250423 Amazon Capital Services 1NGK-6HFF-HMGD 01-0413-05-00 OFFICE SUPPLIES Slow cooker small pot for breakroom 14.99- 11/17/2025 250423 Amazon Capital Services 1 NGK-6HFF-HMGD 01-0413-05-00 OFFICE SUPPLIES Slow cooker small pot for breakroom 14.99 11/14/2025 250423 Amazon Capital Services 1 NQ7-GH39-7XTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Sprinkles for 1st qtr staff engagement 64.85- 11/17/2025 250423 Amazon Capital Services 1NQ7-GH39-7XTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Sprinkles for 1st qtr staff engagement 64.85 11/14/2025 250423 Amazon Capital Services 1 NVQ-NWMX-CYT 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners and beads 16.13- 11/17/2025 250423 Amazon Capital Services 1 NVQ-NWMX-CYT 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners and beads 16.13 11/14/2025 250423 Amazon Capital Services 1PG6-41FX-MDQR 06-0450-00-00 BOOKS Books 64.50- 11/17/2025 250423 Amazon Capital Services 1PG6-41FX-MDQR 06-0450-00-00 BOOKS Books 64.50 11/14/2025 250423 Amazon Capital Services 1 PGL-QCK9-TGNT 17-0423-09-00 VETERAN'S BREAKFAST Veterans breakfast supplies-table cloth,scissors,glue gun,tea,felt 202.14- 11/17/2025 250423 Amazon Capital Services 1PGL-QCK9-TGNT 17-0423-09-00 VETERAN'S BREAKFAST Veterans breakfast supplies-table cloth,scissors,glue gun,tea,felt 202.14 11/14/2025 250423 Amazon Capital Services 1PLK-K443-41XF 01-0413-05-00 OFFICE SUPPLIES Credit refund for Mini Marshmallows 1.35 11/17/2025 250423 Amazon Capital Services 1PLK-K443-41XF 01-0413-05-00 OFFICE SUPPLIES Credit refund for Mini Marshmallows 1.35- 11/14/2025 250423 Amazon Capital Services 1PYC-1T1Y-HN9K 06-0450-00-00 BOOKS Books 647.43- 11/17/2025 250423 Amazon Capital Services 1PYC-1T1Y-HN9K 06-0450-00-00 BOOKS Books 647.43 11/14/2025 250423 Amazon Capital Services 1QYC-6769-9V6Q 12-0413-05-00 OFFICE SUPPLIES Calendar-H.Csencsits office supplies 17.99- 11/17/2025 250423 Amazon Capital Services 1QYC-6769-9V6G 12-0413-05-00 OFFICE SUPPLIES Calendar-H.Csencsits office supplies 17.99 11/14/2025 250423 Amazon Capital Services 1WYK-PJVW-419P 06-0450-00-00 BOOKS Books 125.53- 11/17/2025 250423 Amazon Capital Services 1WYK-PJVW-419P 06-0450-00-00 BOOKS Books 125.53 11/14/2025 250423 Amazon Capital Services 1XH4-4WXC-C7CV 12-0413-35-00 EMPLOYEE ENGAGEMENT Napkins,plates and tablecloths for Staff Holiday party 140.15- 11/17/2025 250423 Amazon Capital Services 1XH4-4WXC-C7CV 12-0413-35-00 EMPLOYEE ENGAGEMENT Napkins,plates and tablecloths for Staff Holiday party 140.15 11/14/2025 250423 Amazon Capital Services 1XJL-FGDQ-FPNP 01-0413-05-00 OFFICE SUPPLIES Mini Marshmallows for fall staff engagement 1.35- 11/17/2025 250423 Amazon Capital Services 1XJL-FGDQ-FPNP 01-0413-05-00 OFFICE SUPPLIES Mini Marshmallows for fall staff engagement 1.35 11/14/2025 250423 Amazon Capital Services 1XTL-G71 H-QQP3 06-0450-00-00 BOOKS Books 20.78- 11/17/2025 250423 Amazon Capital Services 1XTL-G71H-QQP3 06-0450-00-00 BOOKS Books 20.78 11/14/2025 250423 Amazon Capital Services 1YDG-QQMQ-HWX 06-0450-00-00 BOOKS Books 13.93- 11/17/2025 250423 Amazon Capital Services 1YDG-QQMQ-HWX 06-0450-00-00 BOOKS Books 13.93 Total 250423: .00 250452 11/17/2025 250452 Amazon Capital Services 11 PC-YFY3-NK1 D 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners for Rec camps/classes art supplies 6.64 11/17/2025 250452 Amazon Capital Services 11PT-QNMF-3KVX 23-0439-03-00 MATERIALS AND SUPPLIES Hands free faucets 269.94 11/17/2025 250452 Amazon Capital Services 134X-R7CV-KHRV 23-0435-01-00 OFFICE SUPPLIES Phone Case with card holder 12.99 11/17/2025 250452 Amazon Capital Services 139Y-P7CJ-GCPQ 12-0413-05-00 OFFICE SUPPLIES Desk Calendar for MSheets 6.63 11/17/2025 250452 Amazon Capital Services 13JH-7HC4-67F9 06-0450-00-00 BOOKS Books 54.46 11/17/2025 250452 Amazon Capital Services 13Y9-VLRJ-R6JY 09-0467-05-00 GENERAL EVENTS 150 pack Adult rain ponchos with hood 56.99 11/17/2025 250452 Amazon Capital Services 14C7-NFNC-6H1H 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Markers,clothespins,wood cutouts,keychains,paint,clay 465.16 11/17/2025 250452 Amazon Capital Services 14TR-RFW-994F 06-0450-00-00 BOOKS Books 67.91 11/17/2025 250452 Amazon Capital Services 16NR-D3H4-HDDM 06-0450-00-00 BOOKS Books 33.02 11/17/2025 250452 Amazon Capital Services 179R-1K6N-JP6J 06-0420-05-00 OFFICE SUPPLIES Rubber Bands, Batteries, Blu-Ray Disc cases,clipboards, coffee cup 326.71 11/17/2025 250452 Amazon Capital Services 17TL-1JVL-GLHV 06-0455-00-00 CLASSES&EVENTS Burlap bags,wood pieces,painting rocks and paper dollies 92.39 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 250452 Amazon Capital Services 17W9-Q74M-4PKM 06-0420-05-00 OFFICE SUPPLIES Batteries 94.96 11/17/2025 250452 Amazon Capital Services 19PQ-KYXX-L3PG 01-0413-05-00 OFFICE SUPPLIES Paper bowls for breakroom supplies 22.49 11/17/2025 250452 Amazon Capital Services 1C1 K-769C-47LP 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Dump truck and trailer tarp kit 179.50 11/17/2025 250452 Amazon Capital Services 1C6D-R9MH-3JWK 06-0450-00-00 BOOKS Books 125.38 11/17/2025 250452 Amazon Capital Services 1CMJ-HFL1-3PTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Caramel Apple dip for staff engagement event 45.99 11/17/2025 250452 Amazon Capital Services 1CMJ-HFL1-3PTH 01-0413-05-00 OFFICE SUPPLIES Apple slicer 7.59 11/17/2025 250452 Amazon Capital Services 1CXK-PDML-PGCQ 01-0413-05-00 OFFICE SUPPLIES Paper plates and plastic forks for breakroom supplies 56.47 11/17/2025 250452 Amazon Capital Services 1DHJ-WXRL-CGCC 06-0450-00-00 BOOKS Books 323.72 11/17/2025 250452 Amazon Capital Services 1DTN-41 D1-GRVK 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Whistle landyards for rec/team sports basketball 95.96 11/17/2025 250452 Amazon Capital Services 1DWJ-TMRQ-9QTC 06-0450-00-00 BOOKS Books 263.63 11/17/2025 250452 Amazon Capital Services 1DXD-RFDD-9HRH 06-0450-00-00 BOOKS Books 60.19 11/17/2025 250452 Amazon Capital Services 1FPV-DJ1C-7ML6 01-0413-05-00 OFFICE SUPPLIES Badge reel clips 26.99 11/17/2025 250452 Amazon Capital Services 1G3W-JGMX-JTLH 23-0483-20-01 TOOLS Flashlights 126.84 11/17/2025 250452 Amazon Capital Services 1GJ6-WCK-71YR 06-0450-00-00 BOOKS Books 16.65 11/17/2025 250452 Amazon Capital Services 1GNF-PMPF-7F6H 06-0450-00-00 BOOKS Books 13.65 11/17/2025 250452 Amazon Capital Services 1GXK-PW4D-HTW6 06-0450-00-00 BOOKS Books 17.52 11/17/2025 250452 Amazon Capital Services 1H14-D64F-N6X1 06-0450-00-00 BOOKS Books 23.38 11/17/2025 250452 Amazon Capital Services 1HFF-CG3R-6YGX 06-0450-00-00 BOOKS Books 181.19 11/17/2025 250452 Amazon Capital Services 1HFV-PCFP-4LYJ 06-0450-00-00 BOOKS Books 60.81 11/17/2025 250452 Amazon Capital Services 1K3W-63VH-FGNT 17-0423-09-00 VETERAN'S BREAKFAST Tablecloths for Veterans Breakfast 19.79 11/17/2025 250452 Amazon Capital Services 1K7M-H9VG-4XXK 06-0450-00-00 BOOKS Code Blue book 26.46 11/17/2025 250452 Amazon Capital Services 1KTF-PCRQ-MPPH 12-0413-05-00 OFFICE SUPPLIES Calendar-T.Osbom 6.63 11/17/2025 250452 Amazon Capital Services 1L46-7V46-K1GX 06-0420-05-00 OFFICE SUPPLIES Sticky notes,air dust cleaner,and Bona refill 133.81 11/17/2025 250452 Amazon Capital Services 1LMC-49MF-4JP4 06-0450-00-00 BOOKS Books 22.83 11/17/2025 250452 Amazon Capital Services 1MDC-CG44-FCMF 06-0420-05-00 OFFICE SUPPLIES Storage bags,quart bags,guitar cover 41.73 11/17/2025 250452 Amazon Capital Services 1MNP-9VND-HMRP 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Sweatbands,ice cold packs,sport bench 722.56 11/17/2025 250452 Amazon Capital Services 1MPK-7W7G-6R1N 01-0413-05-00 OFFICE SUPPLIES Amazon Prime annual membership 129.00 11/17/2025 250452 Amazon Capital Services 1NGK-6HFF-HMGD 01-0413-05-00 OFFICE SUPPLIES Slow cooker small pot for breakroom 14.99 11/17/2025 250452 Amazon Capital Services 1NQ7-GH39-7XTH 12-0413-35-00 EMPLOYEE ENGAGEMENT Sprinkles for 1st qtr staff engagement 64.85 11/17/2025 250452 Amazon Capital Services 1 NVQ-NWMX-CYT 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Pipe cleaners and beads 16.13 11/17/2025 250452 Amazon Capital Services 1PG6-41FX-MDQR 06-0450-00-00 BOOKS Books 64.50 11/17/2025 250452 Amazon Capital Services 1PGL-QCK9-TGNT 17-0423-09-00 VETERAN'S BREAKFAST Veterans breakfast supplies-table cloth,scissors,glue gun,tea,felt 202.14 11/17/2025 250452 Amazon Capital Services 1PLK-K443-41XF 01-0413-05-00 OFFICE SUPPLIES Credit refund for Mini Marshmallows 1.35- 11/17/2025 250452 Amazon Capital Services 1PYC-1T1Y-HN9K 06-0450-00-00 BOOKS Books 647.43 11/17/2025 250452 Amazon Capital Services 1QYC-6769-9V6Q 12-0413-05-00 OFFICE SUPPLIES Calendar-H.Csencsits office supplies 17.99 11/17/2025 250452 Amazon Capital Services 1WYK-PJVW-419P 06-0450-00-00 BOOKS Books 125.53 11/17/2025 250452 Amazon Capital Services 1XH4-4WXC-C7CV 12-0413-35-00 EMPLOYEE ENGAGEMENT Napkins,plates and tablecloths for Staff Holiday party 140.15 11/17/2025 250452 Amazon Capital Services 1XJL-FGDQ-FPNP 01-0413-05-00 OFFICE SUPPLIES Mini Marshmallows for fall staff engagement 1.35 11/17/2025 250452 Amazon Capital Services 1XTL-G71H-QQP3 06-0450-00-00 BOOKS Books 20.78 11/17/2025 250452 Amazon Capital Services 1YDG-QQMQ-HWX 06-0450-00-00 BOOKS Books 13.93 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250452: 5,566.98 49012 11/17/2025 49012 American Legal Publishing Corp 46405 01-0413-28-00 RESOURCE MATERIALS Ordinance Codification-Ordinance 954,956,&957 926.26 Total 49012: 926.26 49013 11/17/2025 49013 Analytical Laboratories,Inc. 2508379 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Zone Testing 80.00 11/17/2025 49013 Analytical Laboratories,Inc. 2508380 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 265.00 11/17/2025 49013 Analytical Laboratories,Inc. 2508381 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Zone Testing 140.00 Total 49013: 485.00 49014 11/17/2025 49014 Ashley Bradford-Thompson 020726 DADDY DA 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 020726 Daddy Daughter dance ballon arch garland 462.00 Total 49014: 462.00 49016 11/17/2025 49016 Barton Law Offices PLLC 7879 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS Olde Park Legal services 332.50 11/17/2025 49016 Barton Law Offices PLLC 7879 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ DEV-Eagle Dale 87.50 11/17/2025 49016 Burton Law Offices PLLC 7879 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ DEV-Tierpointe 87.50 11/17/2025 49016 Barton Law Offices PLLC 7879 23-0483-50-35 PROFESSIONAL SERVICES-FIBER Fiber legal services 350.00 11/17/2025 49016 Barton Law Offices PLLC 7879 01-0416-02-00 CITY ATTORNEY General Matters 4,462.50 11/17/2025 49016 Barton Law Offices PLLC 7880 01-0416-02-00 CITY ATTORNEY Gen-Litigation ESC INC 7,128.50 11/17/2025 49016 Barton Law Offices PLLC 7882 01-0416-02-00 CITY ATTORNEY Gen- Pac West builders Litigation 292.50 11/17/2025 49016 Borton Law Offices PLLC 7883 01-0416-02-00 CITY ATTORNEY Gen-Litigation TRS 2,152.50 11/17/2025 49016 Burton Law Offices PLLC 7884 01-0416-02-00 CITY ATTORNEY General-Litigation Penguin Random House 52.50 11/17/2025 49016 Barton Law Offices PLLC 7885 01-0416-02-00 CITY ATTORNEY Gen-Building 52.50 11/17/2025 49016 Burton Law Offices PLLC 7886 01-0416-02-00 CITY ATTORNEY Gen-City Clerks 157.50 11/17/2025 49016 Borton Law Offices PLLC 7887 01-0416-02-00 CITY ATTORNEY Gen-City Council 2,747.50 11/17/2025 49016 Barton Law Offices PLLC 7888 01-0416-02-00 CITY ATTORNEY PZ General 3,587.50 11/17/2025 49016 Burton Law Offices PLLC 7888 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ DEV-Academy Subdivsion 70.00 11/17/2025 49016 Burton Law Offices PLLC 7889 01-0416-02-00 CITY ATTORNEY Gen-Public Records Requests 45.00 11/17/2025 49016 Burton Law Offices PLLC 7890 01-0416-02-00 CITY ATTORNEY Gen-PW 175.00 Total 49016: 21,781.00 49017 11/17/2025 49017 BriCon,Inc PW-CM-1#4 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park Restroom 124,845.66 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49017: 124,845.66 49018 11/17/2025 49018 Brodart Co. M223601 06-0450-00-00 BOOKS acct#1118381 Service for 1125-1026 6,822.00 Total 49018: 6,822.00 49019 11/17/2025 49019 B's Ace Hardware 408027 23-0439-03-00 MATERIALS AND SUPPLIES Adapters 4.98 11/17/2025 49019 B's Ace Hardware 408099 23-0439-03-00 MATERIALS AND SUPPLIES Tarp 22.99 11/17/2025 49019 B's Ace Hardware 408099 23-0483-20-01 TOOLS Auger and Edger 52.98 11/17/2025 49019 B's Ace Hardware 409069 60-0450-01-00 VALNOVA EXPENDITURES New chain for Valnova Well 1 24.97 11/17/2025 49019 B's Ace Hardware 409428 23-0439-05-00 CLEANING AND PAPER SUPPLIES Scour pad,soft scrub w/bleach,simple green cleaner 21.97 11/17/2025 49019 B's Ace Hardware 409883 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Propane,Torch head,damp for landscape irrigation for Heritage 53.33 11/17/2025 49019 B's Ace Hardware 411096 23-0439-03-00 MATERIALS AND SUPPLIES Bungees and Lag bolts 35.14 11/17/2025 49019 B's Ace Hardware 411139 23-0439-03-00 MATERIALS AND SUPPLIES Bushing and coupling for drinking fountain winterize parts 2.98 11/17/2025 49019 B's Ace Hardware 411361 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Knife 7.99 11/17/2025 49019 B's Ace Hardware 411365 23-0439-03-00 MATERIALS AND SUPPLIES Batteries 16.99 11/17/2025 49019 B's Ace Hardware 411482 23-0483-20-01 TOOLS Folding pocket knife,screwdriver 25.58 11/17/2025 49019 B's Ace Hardware 411504 23-0439-03-00 MATERIALS AND SUPPLIES oil,nails,adhesive,screws,duct tape 74.86 11/17/2025 49019 B's Ace Hardware 411517 23-0439-03-00 MATERIALS AND SUPPLIES Bushing and Adapter 6.98 11/17/2025 49019 B's Ace Hardware 411586 23-0439-03-00 MATERIALS AND SUPPLIES Fitting and fasteners 5.00 11/17/2025 49019 B's Ace Hardware 411686 23-0439-03-00 MATERIALS AND SUPPLIES Thread rod and fittings 9.09 11/17/2025 49019 B's Ace Hardware 411688 23-0439-03-00 MATERIALS AND SUPPLIES Wade pool for landscape for plants at shop 71.96 11/17/2025 49019 B's Ace Hardware 411689 23-0483-20-01 TOOLS Drill bits 15.99 11/17/2025 49019 B's Ace Hardware 411697 23-0439-05-00 CLEANING AND PAPER SUPPLIES Wastebasket 19.99 11/17/2025 49019 B's Ace Hardware 411697 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Diesel Can 29.99 11/17/2025 49019 B's Ace Hardware 411786 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Applicance cord for Palmer chlorine pump 11.99 11/17/2025 49019 B's Ace Hardware 412111 23-0483-20-01 TOOLS Pocket knife,flashlight,extension cord 62.97 11/17/2025 49019 B's Ace Hardware 412287 23-0439-03-00 MATERIALS AND SUPPLIES Concrete Mix 7.99 11/17/2025 49019 B's Ace Hardware 412289 23-0439-03-00 MATERIALS AND SUPPLIES Term ring for light poles 7.99 11/17/2025 49019 B's Ace Hardware 412486 23-0439-03-00 MATERIALS AND SUPPLIES fittings for street light poles 34.36 11/17/2025 49019 B's Ace Hardware 412742 23-0439-03-00 MATERIALS AND SUPPLIES Tile and Grout brush,drain cleaner,hose nozzle 69.54 11/17/2025 49019 B's Ace Hardware 412748 23-0439-03-00 MATERIALS AND SUPPLIES Wood Stakes 42.96 11/17/2025 49019 B's Ace Hardware 413021 23-0439-03-00 MATERIALS AND SUPPLIES fittings,toggle bolts,anchors 29.17 Total 49019: 770.73 250424 11/17/2025 250424 Carol Simmons 238602 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 7.90 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250424: 7.90 250425 11/17/2025 250425 Cengage Group 999101504606 06-0450-00-00 BOOKS Nonfiction 2 Books 52.48 11/17/2025 250425 Cengage Group 999101602569 06-0450-00-00 BOOKS High Octane books 227.92 11/17/2025 250425 Cengage Group 999101602572 06-0450-00-00 BOOKS Dynamic Drama 232.42 11/17/2025 250425 Cengage Group 999101602573 06-0450-00-00 BOOKS SR Center-dynamic drama 232.42 11/17/2025 250425 Cengage Group 999101614189 06-0450-00-00 BOOKS Mystery 2 Books 76.27 11/17/2025 250425 Cengage Group 999101648084 06-0450-00-00 BOOKS Nonfiction 2 Books 52.48 11/17/2025 250425 Cengage Group 999101648085 06-0450-00-00 BOOKS TWSTRN2 books 46.18 11/17/2025 250425 Cengage Group 999101655622 06-0450-00-00 BOOKS Youth large pnnt books 138.68 11/17/2025 250425 Cengage Group 999101666111 06-0450-00-00 BOOKS Distribution Books 108.74 11/17/2025 250425 Cengage Group 999101694671 06-0450-00-00 BOOKS Top Shelf Books 252.66 11/17/2025 250425 Cengage Group 999101694672 06-0450-00-00 BOOKS SR Center-Top Shelf books 154.96 11/17/2025 250425 Cengage Group 999101698391 06-0450-00-00 BOOKS High Octane Books 159.96 11/17/2025 250425 Cengage Group 999101698392 06-0450-00-00 BOOKS SR Center-High Octane Books 157.96 11/17/2025 250425 Cengage Group 999101700183 06-0450-00-00 BOOKS Dynamic Drama Books 119.97 11/17/2025 250425 Cengage Group 999101704032 06-0450-00-00 BOOKS top Shelf books 56.23 11/17/2025 250425 Cengage Group 999101704033 06-0450-00-00 BOOKS SR Center-Top Shelf books 37.99 11/17/2025 250425 Cengage Group 999101710733 06-0450-00-00 BOOKS Mystery 2 books 129.45 Total 250425: 2,236.77 250426 11/17/2025 250426 Checkr Inc 2106025 17-0422-10-00 BACKGROUND CHECKS Background Checks for Basketball Season 699.83 Total 250426: 699.83 250427 11/17/2025 250427 Chloe Kennedy 102425 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Spoon Carving class 102425 157.50 11/17/2025 250427 Chloe Kennedy 110425 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 110425 Odds n'ends gloves class 56.00 Total 250427: 213.50 49022 11/17/2025 49022 Cintas 5300034802 23-0443-05-00 SENIOR CENTER Senior Center First Aid 51.07 11/17/2025 49022 Cintas 5300034803 23-0443-02-00 LIBRARY Library First Aid 107.97 11/17/2025 49022 Cintas 5300034804 23-0443-03-00 MUSEUM Museum First Aid 42.83 11/17/2025 49022 Cintas 5300315901 23-0443-04-00 CITY SHOP Shop First Aid 5.50 11/17/2025 49022 Cintas 5300315902 23-0443-01-00 CITY HALL City Hall First aid 352.43 11/17/2025 49022 Cintas 5300315903 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 23.70 City of Eagle Check Register-Transparency Version-Ill-SH Page: 11 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 49022 Cintas 5300533104 23-0443-01-00 CITY HALL Supplies for City Hall safety cabinet 108.46 11/17/2025 49022 Cintas 9344724298 23-0443-01-00 CITY HALL City Hall Eye Wash 191.52 11/17/2025 49022 Cintas 9344724303 23-0443-01-00 CITY HALL City Hall Safety center 80.00 11/17/2025 49022 Cintas 9344796258 23-0443-04-00 CITY SHOP PW Shop Eye Wash 95.76 11/17/2025 49022 Cintas 9344796258 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Water Shop Eye Wash 95.76 11/17/2025 49022 Cintas 9344799259 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Eyewash 95.76 Total 49022: 1,250.76 49023 11/17/2025 49023 Cintas Corp 4248307829 23-0443-02-00 LIBRARY Library Custodial 292.28 11/17/2025 49023 Cintas Corp 4248307873 23-0443-05-00 SENIOR CENTER Senior Center Custodial 151.09 11/17/2025 49023 Cintas Corp 4248308171 23-0443-01-00 CITY HALL City Hall Custodial 386.46 11/17/2025 49023 Cintas Corp 4248308171 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniforms 369.65 11/17/2025 49023 Cintas Corp 4248308171 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 1,260.19 11/17/2025 49023 Cintas Corp 4249059226 23-0443-02-00 LIBRARY Library custodial 189.48 11/17/2025 49023 Cintas Corp 4249059296 23-0443-05-00 SENIOR CENTER Senior Center custodial 133.38 11/17/2025 49023 Cintas Corp 4249059595 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 367.38 11/17/2025 49023 Cintas Corp 4249059595 23-0439-05-00 CLEANING AND PAPER SUPPLIES Cleaning supplies 259.76 11/17/2025 49023 Cintas Corp 4249059595 23-0443-01-00 CITY HALL Supplies for City Hall 479.59 11/17/2025 49023 Cintas Corp 4249743979 23-0443-02-00 LIBRARY Library custodial 189.48 11/17/2025 49023 Cintas Corp 4249744093 23-0443-05-00 SENIOR CENTER Senior Center custodial 133.38 11/17/2025 49023 Cintas Corp 9343749007 23-0443-01-00 CITY HALL Library wastebasket 53.09 11/17/2025 49023 Cintas Corp 9344535206 23-0439-05-00 CLEANING AND PAPER SUPPLIES Can liner,disinfectant 145.52 Total 49023: 4,410.73 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 49026 11/17/2025 49026 Cobblestone Idaho OPCO,LLC 4117 23-0441-01-00 VEHICLE MTNC&REPAIR Annual Car Wash Service Program 2,300.00 Total 49026: 2,300.00 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49027 11/17/2025 49027 Co-Energy C452859-IN 23-0441-02-00 FUEL Public Works Fuel 1,299.09 11/17/2025 49027 Co-Energy C452859-IN 60-0420-01-00 GAS AND OIL Water Dept 253.83 11/17/2025 49027 Co-Energy CL67965 23-0441-02-00 FUEL PW Fuel 1,183.44 11/17/2025 49027 Co-Energy CL67965 60-0420-01-00 GAS AND OIL Water Fuel 371.40 Total 49027: 3,107.76 49028 11/17/2025 49028 Commercial Tire 51-34862 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Open landscape trailer service 671.80 11/17/2025 49028 Commercial Tire 51-34872 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT ATV Mount&Dismount 88.00 Total 49028: 759.80 250428 11/17/2025 250428 Committed Caseworks MER0007631C 09-0467-03-00 COUNTRY CHRISTMAS Sound System for Country Christmas 120625 1,000.00 Total 250428: 1,000.00 49029 11/17/2025 49029 Concrete Construction Supply 642100 23-0439-03-00 MATERIALS AND SUPPLIES Rebar and concrete blanket 83.25 Total 49029: 83.25 49030 11/17/2025 49030 Core&Main LP X714672 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC F2500 Fire Hydrant Extension,Big Horn 539.00 Total 49030: 539.00 49031 11/17/2025 49031 Cortney Olson ART THATS SMALL 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Art That's Small 2025 Second Place 200.00 Total 49031: 200.00 250429 11/17/2025 250429 Creation LLC OCTOBER 2(10/14 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Drawing Explorers for kids classes 101425&102825 245.00 Total 250429: 245.00 250430 11/17/2025 250430 D&B Supply 4454 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Brian Williams Boot allowance 100.00 11/17/2025 250430 D&B Supply 4455 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Rubber stoppers for hydrant oil jugs 3.78 City of Eagle Check Register-Transparency Version-III-SH Page: 13 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250430: 103.78 250431 11/17/2025 250431 De Lage Landen Financial Svc 592655824 18-0416-01-00 CONTRACT AND AGREEMENTS Acct#98818 copier lease 101525-111425 1,223.83 Total 250431: 1,223.83 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 49036 11/17/2025 49036 Diana K Cullin 110325&111725 17-0423-11-00 SENIOR CENTER Senior Center Live Performance 110325&111725 150.00 Total 49036: 150.00 250432 11/17/2025 250432 DigLine 0078256-IN 60-0434-44-00 DIG LINE Monthly fee for 553.80 Total 250432: 553.80 48892 11/06/2025 48892 DJ Rory P,LLC 0246 17-0423-10-00 MOTHER-SON MONSTER MASH DJ for Monster Mash 650.00- 11/06/2025 48892 DJ Rory P,LLC 0247 09-0467-07-00 HALLOWEEN DJ for NOTP 875.00- Total 48892: 1,525.00- 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: 14 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250420: 1,525.00 49037 11/17/2025 49037 Drugfree Idaho 12072 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT EAP 184.45 11/17/2025 49037 Drugfree Idaho 12072 01-0415-26-00 DRUGFREE IDAHO Non-DOT drug testing new hires 165.00 Total 49037: 349.45 49038 11/17/2025 49038 Durham School Services TRIP-47953 ADDITI 17-0423-04-00 TRANSPORTATION SERVICES Trip-47953 Field trip transportation 12/30/25 Bogus Basin additional 72.73 Total 49038: 72.73 250433 11/17/2025 250433 DWZ Technologies,LLC 3499 18-0416-01-00 CONTRACT AND AGREEMENTS Network& Event Monitoring November 2025 and Monitoring service 3,135.00 Total 250433: 3,135.00 49039 11/17/2025 49039 Eagle Auto Repair 112935 60-0420-03-00 VEHICLE MTNC&REPAIR 2016 Ford F-250 repairs/service 4,499.59 Total 49039: 4,499.59 49040 11/17/2025 49040 Eagle Fire Protection District OCTOBER 2025 IM 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES October 2025 Fire Impact Fees 109,772.00 Total 49040: 109,772.00 49041 11/17/2025 49041 Eagle Sewer District CITY HALL 110125- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 11/17/2025 49041 Eagle Sewer District HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 11/17/2025 49041 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 11/17/2025 49041 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 11/17/2025 49041 Eagle Sewer District MERRILL PARK 110 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 11/17/2025 49041 Eagle Sewer District SENIOR CENTER 1 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 11/17/2025 49041 Eagle Sewer District SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 Total 49041: 675.00 250434 11/17/2025 250434 Elec Controls & Instrumentals,LL OCT 2025 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR October 2025 Electrical Inspections 21,353.34 City of Eagle Check Register-Transparency Version-III-SH Page: 15 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250434: 21,353.34 250435 11/17/2025 250435 EntryPoint Networks,Inc. 2028 23-0483-50-24 CAPITAL PROJECTS,CURRENT FY Fiber Engineering Exp Reimbursement 5,900.00 Total 250435: 5,900.00 49042 11/17/2025 49042 EventRent 79231 09-0467-07-00 HALLOWEEN Generator,Power Cable ramp,White picjket fence for NOTP event 1,078.22 Total 49042: 1,078.22 250436 11/17/2025 250436 First-Citizens Bank&Trust Co 48059693 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 278.34 Total 250436: 278.34 49043 11/17/2025 49043 Fishers Technology 1577153 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 092525-102425 Eagle Museum 238.06 Total 49043: 238.06 49044 11/17/2025 49044 Glenda Spading 0017 17-0423-11-00 SENIOR CENTER October 2025 Chair yoga classes 250.00 Total 49044: 250.00 250437 11/17/2025 250437 GoTo Communications Inc IN7104334899 18-0417-01-00 INTERNET&PHONE SERVICES November Monthly Service and October Service Fees 2,231.30 Total 250437: 2,231.30 49045 11/17/2025 49045 Hardin Sanitation,Inc 27602774S215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Dumpster 8.51 Total 49045: 8.51 49046 11/17/2025 49046 HECO Engineers 52137 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP 2 Olde Park Place Street Extension Final Design engineering 5,745.00 11/17/2025 49046 HECO Engineers 52138 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM 1 Heritage Park engineering services 3,850.00 11/17/2025 49046 HECO Engineers 52139 01-0416-07-00 CITY ENGINEERING Gen-TRS Litigation 705.00 City of Eagle Check Register-Transparency Version-III-SH Page: 16 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 49046 HECO Engineers 52140 60-0434-42-00 ENGINEERING SERVICES Gen-Water Systems 1,899.65 11/17/2025 49046 HECO Engineers 52141 60-0434-42-03 PROFESSIONAL SERV-DEVELOPER Water Dev-Terra View Phase 7 Booster Station 426.00 11/17/2025 49046 HECO Engineers 52142 60-0434-42-03 PROFESSIONAL SERV-DEVELOPER Water-Sterling Homes-Park Lane Water Model 2,291.25 11/17/2025 49046 HECO Engineers 52143 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Spring Valley 890.00 11/17/2025 49046 HECO Engineers 52144 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Spring Valley Grading Plan 1,403.75 11/17/2025 49046 HECO Engineers 52145 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Valnova Town Center No.1 PP-2025-09 5,740.00 11/17/2025 49046 HECO Engineers 52146 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Avimor HSC PP-2025-10 3,296.00 11/17/2025 49046 HECO Engineers 52147 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Everton No.5 FP-2025-09 5,024.00 11/17/2025 49046 HECO Engineers 52148 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Everton No.6 FP-2025-10 4,660.00 11/17/2025 49046 HECO Engineers 52155 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Wildemest River No.1 FP-2025-21 4,326.00 11/17/2025 49046 HECO Engineers 52156 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Eagle Fire Station No.4 750.00 11/17/2025 49046 HECO Engineers 52157 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ-Levandoske LLA-05-22 315.00 11/17/2025 49046 HECO Engineers 52158 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Eagle Fire Station No.2 LLA-2025-07 700.00 11/17/2025 49046 HECO Engineers 52160 01-0413-31-00 ENGINEERING FEES-DEVELOPERS PZ Dev-Anglers Hamlet PP-2025-05 1,837.50 Total 49046: 43,859.15 10103 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Elbows 7.22 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0445-10-00 MERRILL PARK Merrill Restroom faucets 93.50 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Adapters,bushings,pvc 25.92 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Stretch wrap 89.94 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0443-02-00 LIBRARY Pea pebbles and stepping stones 82.05 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 09-0467-07-00 HALLOWEEN NOTP 9ft Gruesome Grounds giant color changing horrifying hickory 593.00 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Flashlights 84.77 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES New socket set and grabber tool 63.73 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Step ladder and step stool 188.97 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Voltage spot light 68.57 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Purple primer and couplings for dog Park main line repair 33.82 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 13-0413-05-00 OFFICE SUPPLIES Measuring Tape 36.23 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Bleach and Heater 135.40 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0443-03-00 MUSEUM Museum Thermostat 101.58 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Casters for library 30.38 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Heater for city hall 32.32 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Washer and lock nuts for City Hall TP Hardware 152.98 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES hinge and bolts for Shed modification 44.83 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Digital infrared thermometer for checking pump temps 19.58 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES lumber,stakes,and nails 82.10 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES lumber 7.62 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Concrete mix and mouse traps 340.28 11/12/2025 10103 Home Depot Credit Services OCTOBER 2025 23-0439-03-00 MATERIALS AND SUPPLIES Credit Return of mouse traps 17.82- City of Eagle Check Register-Transparency Version-III-SH Page: 17 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10103: 2,296.97 49047 11/17/2025 49047 Horizon 3L261156 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Mower belts 95.80 Total 49047: 95.80 49048 11/17/2025 49048 ICRMP 02050-2026-OCTTI 60-0434-41-00 LIABILITY INSURANCE ICRMP Premium-QtrAdjustment Water 19,346.20 11/17/2025 49048 ICRMP 02050-2026-OCTTI 01-0413-10-00 INSURANCE-PROPERTY ICRMP Preimum-QtrAdjustment General 63.20- Total 49048: 19,283.00 49049 11/17/2025 49049 Idaho Asphalt Services 94853 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 11/17/2025 49049 Idaho Asphalt Services 94854 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex Sweeping 175.00 11/17/2025 49049 Idaho Asphalt Services 94855 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 11/17/2025 49049 Idaho Asphalt Services 94856 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 11/17/2025 49049 Idaho Asphalt Services 94857 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 11/17/2025 49049 Idaho Asphalt Services 94858 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 49049: 560.00 10101 10/31/2025 10101 Idaho Child Support Receipting 103125 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10101: 29.54 10102 11/14/2025 10102 Idaho Child Support Receipting 111425 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10102: 29.54 49050 11/17/2025 49050 Idaho Department of Agriculture 17-00-2845892 23-0435-04-00 DUES,CERTIFICATIONS,LICENSES 2026 Nursery License Renewal 100.00 Total 49050: 100.00 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 City of Eagle Check Register-Transparency Version-III-SH Page: 18 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48993: 15,690.00 49051 11/17/2025 49051 Idaho Ink Spot 2025-2296 14-0413-25-00 MISCELLANEOUS PZ Staff clothing order 305.75 Total 49051: 305.75 49052 11/17/2025 49052 Idaho Materials and Construction 6740921 23-0483-15-00 LANDSCAPE UPGRADES-PARKS Pea Gravel for Library concrete 92.50 Total 49052: 92.50 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 PowerCo.-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 49053 11/17/2025 49053 Idaho Power Co.-Processing Ctr PAMELA BAKER IR 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 34.16 Total 49053: 34.16 250438 11/17/2025 250438 Idaho Regional Optical Network,I 5203 18-0417-01-00 INTERNET&PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 250438: 3,425.00 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 City of Eagle Check Register-Transparency Version-III-SH Page: 19 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 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 49064 11/17/2025 49054 Industrial Hardware Idaho 213132 23-0439-03-00 MATERIALS AND SUPPLIES Dispenser Hardware supplies 22.70 Total 49054: 22.70 49055 11/17/2025 49055 Ingram Book Company 91603584 06-0450-00-00 BOOKS books 13.59 11/17/2025 49055 Ingram Book Company 91637626 06-0450-00-00 BOOKS books 440.38 11/17/2025 49055 Ingram Book Company 91637626 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 21.78 11/17/2025 49055 Ingram Book Company 91637627 06-0450-00-00 BOOKS books 36.57 11/17/2025 49055 Ingram Book Company 91664700 06-0450-00-00 BOOKS books 38.40 11/17/2025 49055 Ingram Book Company 91705780 06-0450-00-00 BOOKS books 103.57 11/17/2025 49055 Ingram Book Company 91730423 06-0450-00-00 BOOKS books 10.79 11/17/2025 49055 Ingram Book Company 91759053 06-0450-00-00 BOOKS books 21.58 11/17/2025 49055 Ingram Book Company 91767843 06-0450-00-00 BOOKS books 84.00 11/17/2025 49055 Ingram Book Company 91793406 06-0450-00-00 BOOKS books 55.73 11/17/2025 49055 Ingram Book Company 91793407 06-0450-00-00 BOOKS books 139.58 11/17/2025 49055 Ingram Book Company 91793407 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 6.93 11/17/2025 49055 Ingram Book Company 91793408 06-0450-00-00 BOOKS books 129.67 11/17/2025 49055 Ingram Book Company 91793408 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.97 11/17/2025 49055 Ingram Book Company 91874611 06-0450-00-00 BOOKS books 86.95 11/17/2025 49055 Ingram Book Company 91874612 06-0450-00-00 BOOKS books 443.31 11/17/2025 49055 Ingram Book Company 91874613 06-0450-00-00 BOOKS books 19.20 11/17/2025 49055 Ingram Book Company 91874614 06-0450-00-00 BOOKS books 38.40 11/17/2025 49055 Ingram Book Company 91880885 06-0450-00-00 BOOKS books 61.78 11/17/2025 49055 Ingram Book Company 91880886 06-0450-00-00 BOOKS books 12.00 11/17/2025 49055 Ingram Book Company 91880887 06-0450-00-00 BOOKS books 1,275.44 City of Eagle Check Register-Transparency Version-III-SH Page: 20 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/17/2025 49055 Ingram Book Company 91880887 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 126.72 11/17/2025 49055 Ingram Book Company 91880888 06-0450-00-00 BOOKS books 1,117.31 11/17/2025 49055 Ingram Book Company 91898776 06-0450-00-00 BOOKS books 17.99 11/17/2025 49055 Ingram Book Company 91898777 06-0450-00-00 BOOKS books 11.99 11/17/2025 49055 Ingram Book Company 91930098 06-0450-00-00 BOOKS books 35.39 11/17/2025 49055 Ingram Book Company 91930099 06-0450-00-00 BOOKS books 27.00 11/17/2025 49055 Ingram Book Company 91930100 06-0450-00-00 BOOKS books 26.37 11/17/2025 49055 Ingram Book Company 91939061 06-0450-00-00 BOOKS books 20.99 Total 49055: 4,426.38 49066 11/17/2025 49056 Ingram Library Services 91536847 06-0450-00-00 BOOKS books 11.99 11/17/2025 49056 Ingram Library Services 91536848 06-0450-00-00 BOOKS books 210.96 11/17/2025 49056 Ingram Library Services 91560094 06-0450-00-00 BOOKS books 28.99 11/17/2025 49056 Ingram Library Services 91585062 06-0450-00-00 BOOKS books 18.00 Total 49056: 269.94 49057 11/17/2025 49057 Inspect,LLC OCT 2025 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR October 2025 Plumbing Inspections 26,798.73 Total 49057: 26,798.73 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 49058 11/17/2025 49058 ITD-DMV Renew by Mail C19047 2026 23-0441-01-00 VEHICLE MTNC&REPAIR PW 2015 Ford F250 C19047 Renewal 23.00 11/17/2025 49058 ITD-DMV Renew by Mail C19048 2026 23-0441-01-00 VEHICLE MTNC&REPAIR PW 2015 Ford F250 C19048 Renewal 23.00 Total 49058: 46.00 49059 11/17/2025 49059 James Mihan OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October 2025 Design Review Board meetings 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 21 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49059: 100.00 250439 11/17/2025 250439 JanWay Company USA 254844 06-0420-04-00 MARKETING Pencils 2,100.00 11/17/2025 250439 JanWay Company USA 254914 06-0420-04-00 MARKETING Library Logo Tote bags 3,381.00 Total 250439: 5,481.00 49061 11/17/2025 49061 Johnstone Supply 1243717 23-0443-01-00 CITY HALL Belt and Motor for fan for City Hall 220.89 Total 49061: 220.89 49062 11/17/2025 49062 Joplin Pond 25881 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog park road repair/parking 583.20 Total 49062: 583.20 250440 11/17/2025 250440 Kanopy Inc 477209 06-0450-05-00 MEDIA-DIGITAL 377 tickets,2 Credits 389.00 Total 250440: 389.00 49064 11/17/2025 49064 Keith I Schrenk 111025 17-0423-11-00 SENIOR CENTER 111025 Live Music at Senior Center 75.00 Total 49064: 75.00 250441 11/17/2025 250441 Kelly Murphy OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October 2025 Design Review Board meetings 50.00 Total 250441: 50.00 49065 11/17/2025 49065 Long Building Technologies,Inc SRVCE0020507 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Labor for Building Dept panic button removal from zone 52 from the i 332.50 Total 49065: 332.50 48997 11/07/2025 48997 Luis Iturriria 2026 BOOT REIMB 23-0435-10-00 SAFETY CLOTHING AND GEAR 2026 Uniform Boot Reimb 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 22 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48997: 100.00 49066 11/17/2025 49066 Mackin Educational Resources 950671 06-0450-00-00 BOOKS Books 614.50 Total 49066: 614.50 10104 11/13/2025 10104 MASTERCARD 8861 WATER OCTO 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Idaho.Gov-Division of Occupational and Prof.License Brian's Class 55.00 Total 10104: 55.00 10105 11/13/2025 10105 MASTERCARD 8689 EXEC OCTOB 11-0413-13-00 TRAVEL&PER DIEM Uber-Conference ride 102425 31.96 Total 10105: 31.96 10106 11/13/2025 10106 MASTERCARD 7331 REC OCTOBE 17-0423-10-00 MOTHER-SON MONSTER MASH Fred Meyer-Treat buckets and candy for Mommy Monster mash ev 54.72 11/13/2025 10106 MASTERCARD 7331 REC OCTOBE 17-0423-10-00 MOTHER-SON MONSTER MASH Walmart-Mommy Monster Mash supplies-Cookies, gummies,punc 194.84 Total 10106: 249.56 10107 11/13/2025 10107 MASTERCARD 7581 PW OCTOBE 23-0435-04-00 DUES,CERTIFICATIONS,LICENSES Idaho.Gov-Electrical Facility application fee 125.00 11/13/2025 10107 MASTERCARD 7581 PW OCTOBE 23-0435-09-00 STAFF AND PUBLIC RELATIONS EZ Cater-Cracker Barrel buffet for team meeting 483.65 11/13/2025 10107 MASTERCARD 7581 PW OCTOBE 23-0441-01-00 VEHICLE MTNC&REPAIR Park BOI-Downtown parking for Eric Z.for meeting 3.00 Total 10107: 611.65 10108 11/13/2025 10108 MASTERCARD 8879 MUSEUM OC 07-0461-04-00 TRAVEL&PER DIEM Chevron-Fuel for conference travel 43.39 11/13/2025 10108 MASTERCARD 8879 MUSEUM OC 07-0461-04-00 TRAVEL&PER DIEM Chevron-Fuel for conference travel 28.30 11/13/2025 10108 MASTERCARD 8879 MUSEUM OC 07-0461-04-00 TRAVEL&PER DIEM Renaissance Hotel-hotel stay for conference 1,040.71 Total 10108: 1,112.40 10109 11/13/2025 10109 MASTERCARD 8796 HR OCTOBER 12-0413-14-00 PROFESSIONAL DUES PSHRA-Membership renewal 50.00 11/13/2025 10109 MASTERCARD 8796 HR OCTOBER 12-0413-35-00 EMPLOYEE ENGAGEMENT Fred Meyer-Caramel apple supplies for Employee engagement eve 43.82 City of Eagle Check Register-Transparency Version-III-SH Page: 23 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10109: 93.82 10110 11/13/2025 10110 MASTERCARD 8663 PZ OCTOBER 14-0468-11-00 PROJECTS Walmart-Food for PZ Comp Plan open house Meeting 67.36 11/13/2025 10110 MASTERCARD 8663 PZ OCTOBER 14-0468-11-00 PROJECTS Papa Johns-Food for PZ Comp Plan open house Meeting 80.51 11/13/2025 10110 MASTERCARD 8663 PZ OCTOBER 14-0468-11-00 PROJECTS Albertsons-Food for PZ Comp Plan open house Meeting 33.44 Total 10110: 181.31 10111 11/13/2025 10111 MASTERCARD 8145 PW OCTOBE 23-0439-03-00 MATERIALS AND SUPPLIES Pacific Steel-New metal for stock 361.76 11/13/2025 10111 MASTERCARD 8145 PW OCTOBE 23-0439-06-00 SIGNS&SIGN REPLACEMENT Smart Sign-Archery range signs 245.92 11/13/2025 10111 MASTERCARD 8145 PW OCTOBE 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT MFCP-Air Compressor hose and parts 120.48 11/13/2025 10111 MASTERCARD 8145 PW OCTOBE 23-0443-01-00 CITY HALL Exit Sign Warehouse-City Hall emergency driver 311.00 11/13/2025 10111 MASTERCARD 8145 PW OCTOBE 23-0435-09-00 STAFF AND PUBLIC RELATIONS Chefstore-Candy for event 194.92 Total 10111: 1,234.08 10112 11/13/2025 10112 MASTERCARD 8333 REC OCTOBE 09-0467-07-00 HALLOWEEN Tractor Supply-animal Skelton decor for Halloween events 343.46 11/13/2025 10112 MASTERCARD 8333 REC OCTOBE 09-0467-19-00 EVENT EQUIPMENT PURCHASES Walmart-Speakers for events 569.22 11/13/2025 10112 MASTERCARD 8333 REC OCTOBE 09-0467-19-00 EVENT EQUIPMENT PURCHASES Walmart-corrected payment for speakers for events 537.00 11/13/2025 10112 MASTERCARD 8333 REC OCTOBE 09-0467-19-00 EVENT EQUIPMENT PURCHASES Walmart-Refund for speakers for events to get tax removed 569.22- Total 10112: 880.46 10113 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 01-0462-01-00 PUBLIC RELATIONS CafeRio-10/14 Council meal 211.31 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 12-0413-35-00 EMPLOYEE ENGAGEMENT Amazon-Bereavement card and gift for staff 111.94 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 12-0413-14-00 PROFESSIONAL DUES Association of Idaho Cities-Osbom ICCTFOA dues 45.00 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 12-0413-14-00 PROFESSIONAL DUES IIMC-Osbom Dues 235.00 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 18-0417-01-00 INTERNET&PHONE SERVICES Mailchimp-Monthly subscription 132.00 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 12-0413-14-00 PROFESSIONAL DUES IIMC-HC IIMC Member renewal 135.00 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 12-0413-30-00 MISCELLANEOUS Dutch Bros-Clerk/TreasStaff recognition 58.62 11/13/2025 10113 MASTERCARD 8887 COE OCTOBE 01-0462-01-00 PUBLIC RELATIONS Panera-10/28 Council Meal 233.18 Total 10113: 1,162.05 10114 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-06-00 EAGLE HARVEST FEST Papa Swallow-Corn Stalks for Harvest Fest 500.00 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-07-00 HALLOWEEN Walmart-Supplies for NOTP 337.01 City of Eagle Check Register-Transparency Version-III-SH Page: 24 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-06-00 EAGLE HARVEST FEST Albertsons-supplies for harvest fest 19.98 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-07-00 HALLOWEEN Albertsons-supplies for NOTP 38.39 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-07-00 HALLOWEEN My Donuts-donuts for staff for NOTP 15.89 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-07-00 HALLOWEEN Staples-Signs/Posters for NOTP 44.52 11/13/2025 10114 MASTERCARD 6518 REC OCTOBE 09-0467-07-00 HALLOWEEN Albertsons-Food for NOTP setup help 65.85 Total 10114: 1,021.64 10116 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0450-00-00 BOOKS Ravensburger NA-Books 57.22 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-01-00 ADMINISTRATION Storage Mart-Rent 170.97 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Intro to Library Acquistions-A.Jewkes training 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Know Go Documenting Library work training for A.Jewkes 35.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Know Go Practical Al training for A.Jewkes 35.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Metadata Prinicples Metadata Basics training for A.Jewkes 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION The Essentials workplace communication training for A Jewkes 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Metadata Principles-Metadata Standards and Types training for A.J 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Metadata prinicples - Metadata Customization, Exchange mitigation t 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0463-03-00 CONTINUING EDUCATION Metadata Prinicples- Metadata Relationships training for A.Jewkes 180.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-05-00 OFFICE SUPPLIES Displays2go-Wall mounted acrylic literature rack and 5 piece polishi 418.64 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-01-00 ADMINISTRATION Home Depot-space Heater 84.77 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-01-00 ADMINISTRATION Smoky Mountain-Food for staff for harvest fest 133.92 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0450-04-00 MEDIA Yoto-Digital media 626.08 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0455-00-00 CLASSES&EVENTS Spotify-Library monthly membership 19.99 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Library Joumals-Subscription 159.99 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-10-00 POSTAGE USPS-Large enevelopes 14.70 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Library joumals-Digital subscription 136.99 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0455-00-00 CLASSES&EVENTS Home Depot-cable ties,felt 56.64 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0450-07-00 HOTSPOT Mobile Beacon-Device renewals for 20 devices 2,400.00 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-01-00 ADMINISTRATION Smoky Mountain-food for staff event 197.28 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0450-04-00 MEDIA Walmart-Dvd 17.97 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0450-00-00 BOOKS ElencoElectronics-Capacitors 77.67 11/13/2025 10115 MASTERCARD 8341 LIBRARY OCT 06-0420-05-00 OFFICE SUPPLIES Amazon-3 ring binder dividers 41.30 Total 10115: 5,764.13 10116 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE The Chocolat Bar-Chocolate's for raffle basket for EAAC Art that's s 21.20 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 11-0422-01-00 COMMUNITY/STAFF RELATIONS Fred Meyer-Gift Card for Christmas card design prize 100.00 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Olive and Vyne-Treats for raffle basket for EAAC Art that's small rec 21.20 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Roost Collection-Idaho flour sack for raffle basket for EAAC Art that' 19.08 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Finer Frames-Gift for raffle basket for EAAC Art that's small recepti 25.00 City of Eagle Check Register-Transparency Version-III-SH Page: 25 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Dollar Tree-cups,napkins,baskets and candles for EAAC Art that's 13.25 11/14/2025 10116 MASTERCARD 0781 EXEC OCTOB 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE The Sundry Boutique-Gift for raffle basket for EAAC Art that's small 37.63 Total 10116: 237.36 49068 11/17/2025 49068 May Event Services 8226 09-0467-06-00 EAGLE HARVEST FEST Harvest Fest Security 128.00 Total 49068: 128.00 49069 11/17/2025 49069 McClatchy Company IN64574 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Academy Valley 51.60 11/17/2025 49069 McClatchy Company IN64575 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ - Public Hearing RZDA-2025-06/CUP-2025-04/PPUD-2025-04/P 54.64 11/17/2025 49069 McClatchy Company IN64576 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Avimor SAP-2025-01 64.52 11/17/2025 49069 McClatchy Company IN64577 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Amberly Ranch Core Building Company 63.00 11/17/2025 49069 McClatchy Company IN64578 14-0413-08-00 LEGAL ADS&PUBLICATIONS PZ-Public Hearing Boise Hunter Homes RZ-2006-14-MOD4/PPUD- 58.44 11/17/2025 49069 McClatchy Company IN64579 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Legal Notice Ordinance 957 99.48 11/17/2025 49069 McClatchy Company IN64580 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Legal Notice Ordinance 956 253.00 11/17/2025 49069 McClatchy Company IN64581 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Legal Notice Ordinance 959 164.08 Total 49069: 808.76 49071 11/17/2025 49071 Meridian Trophy,Inc. M3597880 01-0413-05-00 OFFICE SUPPLIES New Employee name plate 24.95 Total 49071: 24.95 250442 11/17/2025 250442 Metron Famier LLC 992412346 60-0438-08-00 METER SETS,NEW CUSTOMERS 3/4"meters for Avimor 7,544.80 Total 250442: 7,544.80 250443 11/17/2025 250443 Midwest Tape LLC 507928326 06-0450-04-00 MEDIA digital media dvds 164.72 11/17/2025 250443 Midwest Tape LLC 507962364 06-0450-04-00 MEDIA digital media dvds 288.89 11/17/2025 250443 Midwest Tape LLC 507996794 06-0450-04-00 MEDIA digital media dvds 162.88 Total 250443: 616.49 49072 11/17/2025 49072 Miicor 12378 18-0416-01-00 CONTRACT AND AGREEMENTS 1 year Barracuda Backup Server and Data protection 16,418.70 City of Eagle Check Register-Transparency Version-III-SH Page: 26 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49072: 16,418.70 49074 11/17/2025 49074 MVIX INVZ-2013966 18-0416-01-00 CONTRACT AND AGREEMENTS Annual custom widget subscription 1,329.58 11/17/2025 49074 MVIX INVZ-2013966 18-0416-01-00 CONTRACT AND AGREEMENTS Applied Credit 374.40- Total 49074: 955.18 48998 11/07/2025 48998 National Benefit Services,LLC 1095493 06-0461-23-01 HRA/COBRAADMIN FEES Lib COBRA/HRA 97.20 11/07/2025 48998 National Benefit Services,LLC 1095493 01-0415-23-01 HRA/COBRAADMIN FEES CH COBRA/HRA 163.85 Total 48998: 261.05 49076 11/17/2025 49076 National Benefit Services,LLC CP426876 14-0415-30-00 HRA BUY-DOWN HRA 1,540.00 11/17/2025 49076 National Benefit Services,LLC CP426876 06-0461-23-00 HRA BUY-DOWN HRA 2,020.88 Total 49076: 3,560.88 250444 11/17/2025 250444 Overdrive 030400O25346182 06-0450-02-00 BOOKS-DIGITAL 10 Ebooks,3 Audiobooks 451.92 11/17/2025 250444 Overdrive 03040DA25330761 06-0450-02-00 BOOKS-DIGITAL Audiobook 84.99 11/17/2025 250444 Overdrive 03040DA25331718 06-0450-02-00 BOOKS-DIGITAL Ebook 19.99 11/17/2025 250444 Overdrive 03040DA25331935 06-0450-02-00 BOOKS-DIGITAL Audiobook 59.95 11/17/2025 250444 Overdrive 03040DA25334645 06-0450-02-00 BOOKS-DIGITAL 2 EBooks,6 Audiobooks 583.52 11/17/2025 250444 Overdrive 03040DA25350169 06-0450-02-00 BOOKS-DIGITAL 4 Ebooks,9 Audiobooks 777.90 11/17/2025 250444 Overdrive 03040DA25352673 06-0450-02-00 BOOKS-DIGITAL Audiobooks 84.99 11/17/2025 250444 Overdrive 03040DA25356504 06-0450-02-00 BOOKS-DIGITAL 7 Ebooks and 6 Audiobooks 792.14 Total 250444: 2,855.40 49077 11/17/2025 49077 Oxarc,Inc. 0032452259 60-0434-59-00 CHEMICALS sodium hypoch-water chemicals 1,560.75 Total 49077: 1,560.75 49078 11/17/2025 49078 Pacific Office Automation 793021 18-0416-01-00 CONTRACT AND AGREEMENTS Printer ck kit 14.88 11/17/2025 49078 Pacific Office Automation 809801 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 092825-102825 926.25 11/17/2025 49078 Pacific Office Automation 815952 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 072925-102925 16.68 City of Eagle Check Register-Transparency Version-111-SH Page: 27 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49078: 957.81 49079 11/17/2025 49079 Personnel Plus 155383 14-0415-10-01 SALARIES-PERSONNEL SERVICES PZ Admin Specialist 100425-101125 1,827.20 11/17/2025 49079 Personnel Plus 155445 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Docent 100425 75.00 11/17/2025 49079 Personnel Plus 155488 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Staff 101825-102525 3,725.99 11/17/2025 49079 Personnel Plus 155488 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 101825-102525 2,180.07 11/17/2025 49079 Personnel Plus 155489 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW Parks staff 102525 1,014.00 11/17/2025 49079 Personnel Plus 155490 17-0420-10-01 SALARIES-PERSONNEL SERVICES Temp Rec Aides for Basketball Season 101825-102525 510.12 11/17/2025 49079 Personnel Plus 155491 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coordinator 102525 799.05 11/17/2025 49079 Personnel Plus 155492 14-0415-10-01 SALARIES-PERSONNEL SERVICES PZ Admin Specialist 1101825-102525 1,812.56 Total 49079: 11,943.99 250445 11/17/2025 250445 Playaway Products LLC 515877 06-0450-04-00 MEDIA Digital books 789.57 11/17/2025 250445 Playaway Products LLC 516645 06-0450-04-00 MEDIA Digital books and USB cord 298.26 11/17/2025 250445 Playaway Products LLC 516710 06-0450-04-00 MEDIA Digital books and USB cord 296.35 11/17/2025 250445 Playaway Products LLC 516755 06-0450-04-00 MEDIA Digital books and USB cord 204.22 11/17/2025 250445 Playaway Products LLC 516903 06-0450-04-00 MEDIA Digital books 51.84 Total 250445: 1,640.24 49081 11/17/2025 49081 Rimi,Inc-Terry Medley OCT 2025 MECHA 13-0416-11-00 MECHANICAL INSPECTOR October 2025 Mechanical Inspections 22,864.49 11/17/2025 49081 Rimi,Inc:Terry Medley SEPT/OCT 2025 PL 13-0416-14-00 PLAN REVIEW-CONTRACT September&October 2025 Plan Reviews 14,013.06 Total 49081: 36,877.55 49082 11/17/2025 49082 River Oaks Communications Corp 10292025 23-0483-50-35 PROFESSIONAL SERVICES-FIBER River Oaks 12.60 hours @$325/hour 4,095.00 Total 49082: 4,095.00 250446 11/17/2025 250446 Robert Grubb OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October 2025 Design Review Board meetings 50.00 Total 250446: 50.00 250447 11/17/2025 250447 Ryan Anderson 238602 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill 32.47 City of Eagle Check Register-Transparency Version-III-SH Page: 28 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250447: 32.47 49084 11/17/2025 49084 Sarah Hancock REIMBURSEMENT 07-0462-08-00 PUBLICITY-PRINTING Reimbursement-Staples signage for an exhibit 7.75 Total 49084: 7.75 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 250448 11/17/2025 250448 Sheri Horton MILEAGE REIMBU 12-0413-13-00 TRAVEL&PER DIEM mileage reimbursement for 102425,102725,102925 16.80 Total 250448: 16.80 49085 11/17/2025 49085 Shilo Automatic Sprinklers,Inc. 10003051 23-0443-01-00 CITY HALL CH-Comm Hall Kitchen Fire System 420.00 Total 49085: 420.00 49086 11/17/2025 49086 SiteCrete LLC 502243 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Concrete for Guerber park 632.11 11/17/2025 49086 SiteCrete LLC 502245 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Library concrete for fire exit exterior door 289.40 Total 49086: 921.51 49087 11/17/2025 49087 SiteOne Landscape Supply,LLC 158604179-001 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Ice Melt 1,205.40 Total 49087: 1,205.40 49088 11/17/2025 49088 Speciality Construction Supply 0260391-IN 23-0445-14-00 TRAILS trails pothole patch 1,064.00 Total 49088: 1,064.00 250449 11/17/2025 250449 Springshare LLC 25-R7353 06-0435-03-00 OPEN ACCESS Open Access module usage patron point 40.80 City of Eagle Check Register-Transparency Version-III-SH Page: 29 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250449: 40.80 250450 11/17/2025 250450 Staples 6046734855 01-0413-05-00 OFFICE SUPPLIES copier paper 77.92 11/17/2025 250450 Staples 6046734856 06-0420-05-00 OFFICE SUPPLIES copier paper 40.74 11/17/2025 250450 Staples 6046734857 01-0413-05-00 OFFICE SUPPLIES Avery labels,copy paper,pens,post its,and legal pad 152.96 Total 250450: 271.62 49089 11/17/2025 49089 Star Fire District OCTOBER 2025 IM 01-0469-01-00 STAR FIRE DEPT IMPACT FEES October 2025 Impact Fees 26,004.96 Total 49089: 26,004.96 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 Bumgamer NOTP SUPPLIES R 06-0455-00-00 CLASSES&EVENTS Home Depot reimb 102525-NOTP supplies 127.03 Total 49000: 127.03 48726 11/06/2025 48726 Tates Rents 2490763-119 23-0441-02-00 FUEL Forklift Propane 95.56- Total 48726: 95.56- 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 Total 49001: 96.56 49090 11/17/2025 49090 Tates Rents 2504618-119 23-0441-02-00 FUEL Forklift Propane 67.03 11/17/2025 49090 Tates Rents 2510148-119 23-0441-02-00 FUEL Propane for Veterans breakfast 79.95 City of Eagle Check Register-Transparency Version-III-SH Page: 30 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49090: 146.98 49091 11/17/2025 49091 Terry L.Sayer OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October 2025 Design Review Board meetings 100.00 Total 49091: 100.00 250451 11/17/2025 250451 Toby Norton OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October 2025 Design Review Board meetings 50.00 Total 250451: 50.00 49092 11/17/2025 49092 Treasure Valley Coffee 2160:11292153 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee 283.60 Total 49092: 283.60 49093 11/17/2025 49093 Turf Equipment&Irrigation 768773-00 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Hydraulic Hose for Toro Mower 90.99 Total 49093: 90.99 49094 11/17/2025 49094 U.S.Bank Equipment Finance 567610688 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 49094: 359.60 49095 11/17/2025 49095 ULINE 200395434 06-0420-01-00 ADMINISTRATION Wire shelving unit,casters and shelf liner 709.90 Total 49095: 709.90 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 City of Eagle Check Register-Transparency Version-III-SH Page: 31 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 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 49096 11/17/2025 49096 Upson Company 2375122 23-0443-01-00 CITY HALL City Hall roof repair 1,316.82 Total 49096: 1,316.82 49097 11/17/2025 49097 USA BlueBook INV00870518 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES For testing chlorine res 726.52 Total 49097: 726.52 49098 11/17/2025 49098 Valli Information Systems,Inc. 103205 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING Invoice Prep and Mailing, 3,136.19 Total 49098: 3,136.19 49025 11/17/2025 49025 Clyde Capital Group 13.003289 60-0346-61-00 METER FEE Overpayment on water meters 236.00 11/17/2025 49025 Clyde Capital Group VALNOVA SUB NO 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES Refund duplicate submittal Valnova Subdivision No 3 Final Plat PZ A 2,970.57 11/17/2025 49025 Clyde Capital Group VALNOVA SUB NO 01-0341-13-00 ENGINEERING FEES-DEVELOPERS Refund duplicate submittal Valnova Subdivision No 3 Final Plat Eng 6,584.09 Total 49025: 9,790.66 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 City of Eagle Check Register-Transparency Version-III-SH Page: 32 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 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 49099 11/17/2025 49099 Veolia Water Idaho 310 E STATE ST 10 23-0443-05-00 SENIOR CENTER Senior Center Water 352.14 11/17/2025 49099 Veolia Water Idaho LIBRARY 092925-1 23-0443-02-00 LIBRARY Library Water 150.22 Total 49099: 502.36 49100 11/17/2025 49100 Verizon Connect Fleet USA,LLC 606000075644 18-0417-01-00 INTERNET&PHONE SERVICES accttk 100000109771 vehicle GPS 912.65 Total 49100: 912.65 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 Total 49004: 3,847.56 49101 11/17/2025 49101 Walter John Lindgren OCTOBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO October2025 Design Review Board meetings 50.00 Total 49101: 50.00 49102 11/17/2025 49102 Western Records Destruction 0781908 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 100125-103125 90.00 Total 49102: 90.00 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 City of Eagle Check Register-Transparency Version-III-SH Page: 33 Check Issue Dates:10/29/2025-11/17/2025 Nov 14,2025 12:34PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49005: 1,474.35 49103 11/17/2025 49103 YESCO LLC INY-0601131 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Downtown City of Eagle sign 10,842.00 Total 49103: 10,842.00 Grand Totals: 1,473,449.21 Dated: I( ,(2,5 Mayor:City Council: ik • r• 1 Report Criteria: Report type: GL detail Bank.Bank account="82007705"