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Finance - AP - Check Registers - Transparency - Signed - 12/09/2025
City of Eagle Check Register-Transparency Version-III-SH Page: 1 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Report Criteria: Report type: GL detail Bank.Bank account="82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49167 12/09/2025 49167 David Mayne 538670 06-0361-20-01 LOST ITEMS Lost and Paid Returned 20.00 Total 49167: 20.00 49156 12/09/2025 49156 Beth Spolar 98387734 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Basketball Uniform refund 23.00 Total 49156: 23.00 49208 12/09/2025 49208 Tiffany Honn 98388538 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Basketball Uniform refund 23.00 Total 49208: 23.00 49151 12/09/2025 49151 A&B Lock and Key 66432 23-0443-02-00 LIBRARY Library keys 27.00 12/09/2025 49151 A&B Lock and Key 66450 23-0445-07-00 HERITAGE PARK Heritage Park bathroom locks 1,158.00 Total 49151: 1,185.00 250471 12/09/2025 250471 ACS-Advanced Control Systems 41387 60-0450-01-00 VALNOVA EXPENDITURES Programming 1,113.75 Total 250471: 1,113.75 49153 12/09/2025 49153 Ada County Highway District 19901 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES November 2025 Impact Fees 141,428.00 Total 49153: 141,428.00 49154 12/09/2025 49154 Ada County Landfill 1685 NOVEMBER 2 23-0445-30-03 LANDSCAPING,DUMPING/DISPOSAL Landfill charges for November 2025 62.29 Total 49154: 62.29 49155 12/09/2025 49155 Ada County Prosecuting Attorney DECEMBER 2025 01-0416-05-00 PROSECUTOR-ADA,BOISE,GEM Deceember 2025 Prosecuting Attorney Services 12,582.50 City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49155: 12,582.50 49152 12/09/2025 49152 ACSO Finance 123018 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 12-2025 Eagle Patrol Contract 497,609.91 Total 49152: 497,609.91 250472 12/09/2025 250472 Albert Lu 9 17-0423-11-00 SENIOR CENTER November Senior Center Exercise and Nutrition classes 720.00 Total 250472: 720.00 250473 12/09/2025 250473 Amazon Capital Services 11XK-HW9P-96WK 23-0439-05-00 CLEANING AND PAPER SUPPLIES Carpet Cleaner 36.06 12/09/2025 250473 Amazon Capital Services 1CHY-K7F7-DMPG 01-0413-05-00 OFFICE SUPPLIES Office supplies-adding machine tape 14.50 12/09/2025 250473 Amazon Capital Services 1 DF7-KQJH-7XGT 01-0413-05-00 OFFICE SUPPLIES Condiments for breakroom supplies 37.85 12/09/2025 250473 Amazon Capital Services 1 DP9-9TWM-KN1 W 01-0413-05-00 OFFICE SUPPLIES Breakroom supplies-plastic cups and coffee cups 36.58 12/09/2025 250473 Amazon Capital Services 1 DWC-KWWH-L4D 09-0467-03-00 COUNTRY CHRISTMAS Tablecloths for Country Christmass supplies 69.95 12/09/2025 250473 Amazon Capital Services 1KRJ-HNKV-DRJX 06-0455-00-00 CLASSES&EVENTS Holiday craft supplies 292.87 12/09/2025 250473 Amazon Capital Services 1MWL-CFHN-GDF4 01-0413-05-00 OFFICE SUPPLIES Batteries 19.99 12/09/2025 250473 Amazon Capital Services 1NW3-6CXM-9MQ6 06-0455-00-00 CLASSES&EVENTS Construction paper. terra cotta pots,flowers, candy jars, cutting boar 284.32 12/09/2025 250473 Amazon Capital Services 1Q9X-HDC1-F7JM 06-0455-00-00 CLASSES&EVENTS Cotton balls,yarn,foam stickers 86.11 12/09/2025 250473 Amazon Capital Services 1WL7-43MY-73K3 06-0455-00-00 CLASSES&EVENTS Burlap fabric,foam balls,resin animals 55.36 12/09/2025 250473 Amazon Capital Services 1WN4-Q3HG-JWGK 12-0413-35-00 EMPLOYEE ENGAGEMENT Bulletin board decorations,christmas card holder 23.98 12/09/2025 250473 Amazon Capital Services 1WXQ-PM4H-F9FJ 06-0455-00-00 CLASSES&EVENTS Color paper,porn poms 23.66 12/09/2025 250473 Amazon Capital Services 1Y7Q-G3T3-TFTY 12-0413-35-00 EMPLOYEE ENGAGEMENT Christmas snowflake confetti for holiday staff party 14.97 Total 250473: 996.20 250474 12/09/2025 250474 Arturo C Michel DECEMBER 2025 V 11-0413-20-00 MARKETING December 2025 Videography 1,000.00 Total 250474: 1,000.00 49157 12/09/2025 49157 Brady Industries,LLC 10939949 23-0439-05-00 CLEANING AND PAPER SUPPLIES Trash Bags 2,530.64 Total 49157: 2,530.64 49158 12/09/2025 49158 BriCon,Inc PW-CM-1#5 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park Restroom 120,200.17 City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49158: 120,200.17 49159 12/09/2025 49159 B's Ace Hardware 415494 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Valve box for Heritage Park 22.99 12/09/2025 49159 B's Ace Hardware 415655 23-0439-03-00 MATERIALS AND SUPPLIES fittings for backflow for Heritage Park 24.73 12/09/2025 49159 B's Ace Hardware 415771 23-0439-03-00 MATERIALS AND SUPPLIES Pull rope for machines at shop 29.70 12/09/2025 49159 B's Ace Hardware 415831 23-0439-03-00 MATERIALS AND SUPPLIES Cableties for Heritage Park decor supplies 47.97 12/09/2025 49159 B's Ace Hardware 415904 23-0439-03-00 MATERIALS AND SUPPLIES Christmas lights 49.99 12/09/2025 49159 B's Ace Hardware 415906 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Metal repair tape,wood handle and brush 29.97 12/09/2025 49159 B's Ace Hardware 416495 23-0439-03-00 MATERIALS AND SUPPLIES Extension cord reel 54.99 12/09/2025 49159 B's Ace Hardware 416528 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Bolts to attach new jaws to wrenches 11.88 12/09/2025 49159 B's Ace Hardware 416727 23-0439-03-00 MATERIALS AND SUPPLIES Concrete screws 50.99 12/09/2025 49159 B's Ace Hardware 416909 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Paint for valve wrench 8.99 12/09/2025 49159 B's Ace Hardware 418237 23-0443-15-00 STREET LIGHTS Thread rod,tape and fasteners for light poles 74.97 12/09/2025 49159 B's Ace Hardware 418340 23-0439-03-00 MATERIALS AND SUPPLIES Batteries for park hand soap dispensers 16.99 12/09/2025 49159 B's Ace Hardware 418528 23-0443-15-00 STREET LIGHTS Return Thread Rod and fasteners for lights poles 59.98- 12/09/2025 49159 B's Ace Hardware 418530 23-0439-03-00 MATERIALS AND SUPPLIES door stops and buckets 37.15 12/09/2025 49159 B's Ace Hardware 418541 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Backpack blower sleeve and ignition module 170.39 12/09/2025 49159 B's Ace Hardware 418548 23-0439-03-00 MATERIALS AND SUPPLIES Batteries 12.99 12/09/2025 49159 B's Ace Hardware 418626 23-0439-03-00 MATERIALS AND SUPPLIES Thread locker glue 9.99 Total 49159: 594.70 250475 12/09/2025 250475 Cengage Group 999101735725 06-0450-00-00 BOOKS Thriller/ADV/Susp books 83.22 12/09/2025 250475 Cengage Group 999101735737 06-0450-00-00 BOOKS TWSTRN Books 46.18 12/09/2025 250475 Cengage Group 999101735739 06-0450-00-00 BOOKS Youth Large Print 138.68 Total 250475: 268.08 250476 12/09/2025 250476 Checkr Inc 2195828 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 81.23 Total 250476: 81.23 49160 12/09/2025 49160 Cintas 5300315907 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES First Aid supplies for Rec 25.53 12/09/2025 49160 Cintas 5304409909 23-0443-02-00 LIBRARY Library First Aid 66.22 12/09/2025 49160 Cintas 5304672701 23-0443-04-00 CITY SHOP City Shop Safety Cabinets,Eyewash Station,and Trauma Bag 27.84 12/09/2025 49160 Cintas 5304672701 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES City Shop Safety Cabinets,Eyewash Station,and Trauma Bag 14.81 12/09/2025 49160 Cintas 5304672702 23-0443-05-00 SENIOR CENTER Senior Center First Aid 22.34 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49160 Cintas 5304928901 23-0443-01-00 CITY HALL City Hall First Aid 130.75 12/09/2025 49160 Cintas 5304928902 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES First Aid supplies for Rec 16.50 12/09/2025 49160 Cintas 5304928903 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 22.34 12/09/2025 49160 Cintas 5304928904 23-0443-03-00 MUSEUM Museum First Aid 22.34 12/09/2025 49160 Cintas 9348721029 23-0443-01-00 CITY HALL City Hall Eyewash 191.52 12/09/2025 49160 Cintas 9348721032 23-0443-01-00 CITY HALL City Hall Safety Center 80.00 12/09/2025 49160 Cintas 9348762397 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Eyewash 95.76 12/09/2025 49160 Cintas 9348770367 23-0443-04-00 CITY SHOP PW Shop Eyewash 95.76 12/09/2025 49160 Cintas 9348770367 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Water Shop Eyewash 95.76 Total 49160: 907.47 49161 12/09/2025 49161 Cintas Corp 4250611293 23-0443-05-00 SENIOR CENTER Senior Center custodial 133.38 12/09/2025 49161 Cintas Corp 4250611312 23-0443-02-00 LIBRARY Library custodial 189.48 12/09/2025 49161 Cintas Corp 4250611643 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 491.35 12/09/2025 49161 Cintas Corp 4250611643 23-0439-05-00 CLEANING AND PAPER SUPPLIES Park Custodial 91.61 12/09/2025 49161 Cintas Corp 4250611643 23-0443-01-00 CITY HALL City Hall Custodial 455.56 12/09/2025 49161 Cintas Corp 4251307854 23-0443-02-00 LIBRARY Library custodial 292.28 12/09/2025 49161 Cintas Corp 4251307883 23-0443-05-00 SENIOR CENTER Senior Center Custodial 154.86 12/09/2025 49161 Cintas Corp 4251308010 23-0443-01-00 CITY HALL City Hall Custodial 494.39 12/09/2025 49161 Cintas Corp 4251308010 23-0439-05-00 CLEANING AND PAPER SUPPLIES Park Custodial 362.57 12/09/2025 49161 Cintas Corp 4251308010 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 381.07 12/09/2025 49161 Cintas Corp 4251884091 23-0443-02-00 LIBRARY Library custodial 189.48 12/09/2025 49161 Cintas Corp 4251884131 23-0443-05-00 SENIOR CENTER Senior Center custodial 134.30 12/09/2025 49161 Cintas Corp 4251884558 23-0439-05-00 CLEANING AND PAPER SUPPLIES Park Custodial 156.97 12/09/2025 49161 Cintas Corp 4251884558 23-0443-01-00 CITY HALL City Hall Custodial 479.59 12/09/2025 49161 Cintas Corp 4251884558 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 377.55 Total 49161: 4,384.44 49162 12/09/2025 49162 City Of Eagle BMX NOVEMBER 2 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 106.21 12/09/2025 49162 City Of Eagle DOG PARK NOVEM 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 40.98 12/09/2025 49162 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 48.50 12/09/2025 49162 City Of Eagle SKATE PARK NOV 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 185.54 Total 49162: 381.23 49163 12/09/2025 49163 Co-Energy CL72717 23-0441-02-00 FUEL Vehicle Fuel Public Works 947.34 12/09/2025 49163 Co-Energy CL72717 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 239.01 City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49163: 1.186.35 49164 12/09/2025 49164 Commercial Tire 51-35058 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Trailer425 spare tire/wheel new 259.95 Total 49164: 259.95 49165 12/09/2025 49165 Community Planning Association 0000358-IN 18-0416-01-00 CONTRACT AND AGREEMENTS 2025 Treasure Valley Digital Orthophotgraphy Project 2,049.00 Total 49165: 2,049.00 49166 12/09/2025 49166 Core&Main LP INV0023467 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA grease&parts for pumps 369.36 12/09/2025 49166 Core&Main LP X986623 60-0438-08-00 METER SETS,NEW CUSTOMERS new meters 1.5" 5,069.62 Total 49166: 5,438.98 250477 12/09/2025 250477 Corporate Traditions Inc 60ZUW8CU-0003 12-0413-35-00 EMPLOYEE ENGAGEMENT 5 Year recognition gift PW-LI 25.00 Total 250477: 25.00 250478 12/09/2025 250478 Creation LLC 102925 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Rec/Camp art class 110425-111825 192.50 Total 250478: 192.50 250479 12/09/2025 250479 De Lage Landen Financial Svc 593243370 18-0416-01-00 CONTRACT AND AGREEMENTS Acct#98818 copier lease 111525-121425 1,285.02 Total 250479: 1,285.02 49168 12/09/2025 49168 Depoldaho 206667 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Deposition of BRad Pike 111425, 181 copy transcripts and 123 exhib 598.58 Total 49168: 598.58 49169 12/09/2025 49169 DEQ 20260858 60-0434-53-01 PUBLIC WATER DRINKING FEES Eastern Zone Assessed Connections 5,696.00 12/09/2025 49169 DEQ 20260864 60-0434-53-01 PUBLIC WATER DRINKING FEES Western Zone Assessment 9,396.00 City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49169 DEQ 20260889 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Drinking Water Fee's 804.00 Total 49169: 15,896.00 49170 12/09/2025 49170 Derek T.Smith NOVEMBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI November 2025 P&Z meetings 100.00 12/09/2025 49170 Derek T.Smith OCTOBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI October 2025 P&Z meetings 100.00 Total 49170: 200.00 49171 12/09/2025 49171 Diana K Guilin 120125-121525 17-0423-11-00 SENIOR CENTER Senior Center Live Performance 120125-121525 150.00 Total 49171: 150.00 250480 12/09/2025 250480 DWZ Technologies,LLC 3536 18-0416-01-00 CONTRACT AND AGREEMENTS Network&Event Monitoring December2025 and Monitoring services 3,135.00 Total 250480: 3,135.00 49172 12/09/2025 49172 Eagle Fire Protection District NOVEMBER 2025 I 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES November 2025 Fire Impact Fees 124,641.24 Total 49172: 124,641.24 49173 12/09/2025 49173 Eagle Sewer District CITY HALL 120125- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 12/09/2025 49173 Eagle Sewer District GUERBER PARK 1 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 12/09/2025 49173 Eagle Sewer District HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 12/09/2025 49173 Eagle Sewer District MERRILL PARK 12 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 12/09/2025 49173 Eagle Sewer District SENIOR CENTER 1 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 49173: 540.00 49174 12/09/2025 49174 Ed Staub&Sons Petroleum 13395051 23-0443-04-00 CITY SHOP PW tank rent 69.00 12/09/2025 49174 Ed Staub&Sons Petroleum 13395051 60-0434-50-01 SHOP UTILITIES Water tank rent 29.00 Total 49174: 98.00 49175 12/09/2025 49175 Edwards Greenhouse &Flowersh 467773 23-0447-03-00 FLOWERS Flowers for Heritage Park 28.80 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49175 Edwards Greenhouse &Flowersh 468168 23-0447-03-00 FLOWERS Flowers 81.60 Total 49175: 110.40 250481 12/09/2025 250481 Elec Controls & Instrumentals,LL NOV 2025 ELECTR 13-0416-25-00 ELECTRICAL INSPECTOR November 2025 Electrical Inspections 16,047.41 Total 250481: 16,047.41 250482 12/09/2025 250482 EntryPoint Networks,Inc. 2041 23-0483-50-24 CAPITAL PROJECTS,CURRENT FY Fiber Engineering services for November 1,400.00 Total 250482: 1,400.00 49176 12/09/2025 49176 FarWest Landscape 1105647 23-0447-03-00 FLOWERS Flowers for Heritage Park 311.86 Total 49176: 311.86 49177 12/09/2025 49177 Fishers Technology 1591067 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 102525-112425 Eagle Museum 65.06 Total 49177: 65.06 49178 12/09/2025 49178 Franz Witte Landscape 110757 23-0447-03-00 FLOWERS Flowers and Landscaping 623.45 12/09/2025 49178 Franz Witte Landscape 110759 23-0447-03-00 FLOWERS Flower refund for incorrect charges 117.49- Total 49178: 505.96 49179 12/09/2025 49179 Glenda Spading 0018 17-0423-11-00 SENIOR CENTER November2025 Chair yoga classes 180.00 Total 49179: 180.00 250483 12/09/2025 250483 GoTo Communications Inc IN7104499741 18-0417-01-00 INTERNET&PHONE SERVICES December Monthly Service and November Service Fees 2,237.38 Total 250483: 2.237.38 250484 12/09/2025 250484 Gustav Paul Oland NOVEMBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI November2025 P&Z meetings 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 250484 Gustav Paul Oland OCTOBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI October 2025 P&Z meetings 50.00 Total 250484: 150.00 49180 12/09/2025 49180 Hardin Sanitation,Inc 27603027S215 23-0443-06-00 JACKSON HOUSE Jackson House dumpster and disposal charges 452.23 12/09/2025 49180 Hardin Sanitation,Inc 27639327S215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Dumpster 8.51 12/09/2025 49180 Hardin Sanitation,Inc 27639577S215 23-0443-06-00 JACKSON HOUSE Jackson House dumpster and disposal charges 813.99 Total 49180: 1,274.73 49181 12/09/2025 49181 Idaho Asphalt Services 95129 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 12/09/2025 49181 Idaho Asphalt Services 95130 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Lot Sweeping 175.00 12/09/2025 49181 Idaho Asphalt Services 95131 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 12/09/2025 49181 Idaho Asphalt Services 95132 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 12/09/2025 49181 Idaho Asphalt Services 95133 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 12/09/2025 49181 Idaho Asphalt Services 95134 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 49181: 560.00 10120 11/28/2025 10120 Idaho Child Support Receipting 112825 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10120: 29.54 49182 12/09/2025 49182 Idaho Humane Society,Inc. DECEMBER 2025 01-0416-06-00 IDAHO HUMANE SOCIETY Deceember 2025 Agreement payment 15.690.00 Total 49182: 15,690.00 49183 12/09/2025 49183 Idaho Materials and Construction 6758719 23-0483-15-00 LANDSCAPE UPGRADES-PARKS Compost for Heritage Park 149.25 Total 49183: 149.25 49184 12/09/2025 49184 Idaho Power Co.-Processing Ctr LIBRARY 100925-1 23-0443-02-00 LIBRARY Library 2205092899 951.76 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 97.70 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-06-00 GUERBER PARK Guerber Park 152.25 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 132.24 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 845.81 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-11-00 ORVAL KRASEN PARK OK Park 44.81 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0443-06-00 JACKSON HOUSE Jackson house 15.50 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 68.26 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-10-00 MERRILL PARK Merrill Park 221.05 12/09/2025 49184 Idaho Power Co.-Processing Ctr PARKS 101525-111 23-0445-05-00 FRIENDSHIP PARK Friendship Park 18.99 12/09/2025 49184 Idaho Power Co.-Processing Ctr STREETLIGHTS 10 23-0443-15-00 STREET LIGHTS Streetlights 2,524.23 12/09/2025 49184 Idaho Power Co.-Processing Ctr WELLS 101425-111 60-0434-60-00 UTILITIES Wells/Pump Houses 2206311066 4,294.73 Total 49184: 9,367.33 250485 12/09/2025 250485 Idaho Regional Optical Network,I 5229 18-0417-01-00 INTERNET&PHONE SERVICES Commodity L3 Ethernet service 3,425.00 Total 250485: 3,425.00 49185 12/09/2025 49185 Idaho State Police OCTOBER 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 33.25 12/09/2025 49185 Idaho State Police OCTOBER 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 292.75 Total 49185: 326.00 49186 12/09/2025 49186 III-A,Idaho Independent 2250 23-0217-07-00 INSURANCE December 2025 Health Insurance 14,670.00 12/09/2025 49186 III-A,Idaho Independent 2250 17-0217-07-00 INSURANCE December 2025 Health Insurance 6,209.00 12/09/2025 49186 III-A,Idaho Independent 2250 11-0217-07-00 INSURANCE December 2025 Health Insurance 2,259.00 12/09/2025 49186 III-A,Idaho Independent 2250 06-0217-07-00 INSURANCE December 2025 Health Insurance 10,159.00 12/09/2025 49186 III-A,Idaho Independent 2250 13-0217-07-00 INSURANCE December 2025 Health Insurance 8,105.00 12/09/2025 49186 III-A,Idaho Independent 2250 60-0217-07-00 INSURANCE December 2025 Health Insurance 4,740.00 12/09/2025 49186 III-A,Idaho Independent 2250 12-0217-07-00 INSURANCE December 2025 Health Insurance 8,713.00 12/09/2025 49186 III-A,Idaho Independent 2250 14-0217-07-00 INSURANCE December 2025 Health Insurance 12,592.00 12/09/2025 49186 III-A,Idaho Independent 2250 07-0217-07-00 INSURANCE December 2025 Health Insurance 790.00 12/09/2025 49186 III-A,Idaho Independent 2250 18-0217-07-00 INSURANCE December 2025 Health Insurance 5,419.00 12/09/2025 49186 III-A,Idaho Independent 2251 17-0217-07-00 INSURANCE December 2025 Health Insurance HSA Plan 1,316.00 12/09/2025 49186 III-A,Idaho Independent 2251 18-0217-07-00 INSURANCE December 2025 Health Insurance NSA Plan 658.00 12/09/2025 49186 III-A,Idaho Independent 2251 23-0217-07-00 INSURANCE December 2025 Health Insurance NSA Plan 4,211.00 12/09/2025 49186 III-A,Idaho Independent 2251 07-0217-07-00 INSURANCE December 2025 Health Insurance HSA Plan 658.00 12/09/2025 49186 III-A,Idaho Independent 2251 11-0217-07-00 INSURANCE December 2025 Health Insurance HSA Plan 658.00 Total 49186: 81.157.00 49187 12/09/2025 49187 Ingram Book Company 92171400 06-0450-00-00 BOOKS books 63.72 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49187 Ingram Book Company 92171401 06-0450-00-00 BOOKS books 42.12 12/09/2025 49187 Ingram Book Company 92171402 06-0450-00-00 BOOKS books 40.87 12/09/2025 49187 Ingram Book Company 92171403 06-0450-00-00 BOOKS books 66.24 12/09/2025 49187 Ingram Book Company 92171404 06-0450-00-00 BOOKS books 53.70 12/09/2025 49187 Ingram Book Company 92171405 06-0450-00-00 BOOKS books 12.06 12/09/2025 49187 Ingram Book Company 92171406 06-0450-00-00 BOOKS books 426.10 12/09/2025 49187 Ingram Book Company 92171407 06-0450-00-00 BOOKS books 198.47 12/09/2025 49187 Ingram Book Company 92171408 06-0450-00-00 BOOKS books 11.22 12/09/2025 49187 Ingram Book Company 92171409 06-0450-00-00 BOOKS books 142.22 12/09/2025 49187 Ingram Book Company 92171410 06-0450-00-00 BOOKS books 84.65 12/09/2025 49187 Ingram Book Company 92171411 06-0450-00-00 BOOKS books 727.98 12/09/2025 49187 Ingram Book Company 92171412 06-0450-00-00 BOOKS books 561.03 12/09/2025 49187 Ingram Book Company 92171412 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 74.25 12/09/2025 49187 Ingram Book Company 92186077 06-0450-00-00 BOOKS books 10.50 12/09/2025 49187 Ingram Book Company 92186078 06-0450-00-00 BOOKS books 78.62 12/09/2025 49187 Ingram Book Company 92186078 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.98 12/09/2025 49187 Ingram Book Company 92186079 06-0450-00-00 BOOKS books 47.92 12/09/2025 49187 Ingram Book Company 92186080 06-0450-00-00 BOOKS books 23.66 12/09/2025 49187 Ingram Book Company 92186081 06-0450-00-00 BOOKS books 35.54 12/09/2025 49187 Ingram Book Company 92186081 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.95 12/09/2025 49187 Ingram Book Company 92231679 06-0450-00-00 BOOKS books 106.92 12/09/2025 49187 Ingram Book Company 92231680 06-0450-00-00 BOOKS books 6.08 12/09/2025 49187 Ingram Book Company 92231681 06-0450-00-00 BOOKS books 8.63 12/09/2025 49187 Ingram Book Company 92231682 06-0450-00-00 BOOKS books 8.63 12/09/2025 49187 Ingram Book Company 92231682 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 9.90 12/09/2025 49187 Ingram Book Company 92231683 06-0450-00-00 BOOKS books 129.61 12/09/2025 49187 Ingram Book Company 92231684 06-0450-00-00 BOOKS books 52.56 12/09/2025 49187 Ingram Book Company 92231684 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 9.90 12/09/2025 49187 Ingram Book Company 92231685 06-0450-00-00 BOOKS books 92.57 12/09/2025 49187 Ingram Book Company 92298152 06-0450-00-00 BOOKS books 14.40 12/09/2025 49187 Ingram Book Company 92298153 06-0450-00-00 BOOKS books 17.02 12/09/2025 49187 Ingram Book Company 92298154 06-0450-00-00 BOOKS books 6.67 12/09/2025 49187 Ingram Book Company 92298155 06-0450-00-00 BOOKS books 6.07 12/09/2025 49187 Ingram Book Company 92298157 06-0450-00-00 BOOKS books 80.64 12/09/2025 49187 Ingram Book Company 92298158 06-0450-00-00 BOOKS books 11.32 12/09/2025 49187 Ingram Book Company 92298159 06-0450-00-00 BOOKS books 19.98 12/09/2025 49187 Ingram Book Company 92298160 06-0450-00-00 BOOKS books 31.36 12/09/2025 49187 Ingram Book Company 92298161 06-0450-00-00 BOOKS books 24.31 12/09/2025 49187 Ingram Book Company 92298162 06-0450-00-00 BOOKS books 4.23 12/09/2025 49187 Ingram Book Company 92298163 06-0450-00-00 BOOKS books 4.23 12/09/2025 49187 Ingram Book Company 92298164 06-0450-00-00 BOOKS books 43.40 12/09/2025 49187 Ingram Book Company 92298165 06-0450-00-00 BOOKS books 6.02 City of Eagle Check Register-Transparency Version-III-SH Page: 11 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49187 Ingram Book Company 92298166 06-0450-00-00 BOOKS books 16.32 12/09/2025 49187 Ingram Book Company 92298167 06-0450-00-00 BOOKS books 129.29 12/09/2025 49187 Ingram Book Company 92298168 06-0450-00-00 BOOKS books 302.93 12/09/2025 49187 Ingram Book Company 92298168 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 27.72 12/09/2025 49187 Ingram Book Company 92298169 06-0450-00-00 BOOKS books 73.02 12/09/2025 49187 Ingram Book Company 92298170 06-0450-00-00 BOOKS books 26.44 12/09/2025 49187 Ingram Book Company 92350188 06-0450-00-00 BOOKS books 25.98 12/09/2025 49187 Ingram Book Company 92350188 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 12/09/2025 49187 Ingram Book Company 92452274 06-0450-00-00 BOOKS books 13.31 12/09/2025 49187 Ingram Book Company 92452275 06-0450-00-00 BOOKS books 9.82 12/09/2025 49187 Ingram Book Company 92452276 06-0450-00-00 BOOKS books 15.23 12/09/2025 49187 Ingram Book Company 92452277 06-0450-00-00 BOOKS books 244.00 12/09/2025 49187 Ingram Book Company 92452277 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 32.67 12/09/2025 49187 Ingram Book Company 92452278 06-0450-00-00 BOOKS books 16.93 12/09/2025 49187 Ingram Book Company 92452279 06-0450-00-00 BOOKS books 109.20 12/09/2025 49187 Ingram Book Company 92490012 06-0450-00-00 BOOKS books 103.29 12/09/2025 49187 Ingram Book Company 92490013 06-0450-00-00 BOOKS books 223.46 12/09/2025 49187 Ingram Book Company 92490013 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 20.79 12/09/2025 49187 Ingram Book Company 92490014 06-0450-00-00 BOOKS books 15.77 12/09/2025 49187 Ingram Book Company 92490015 06-0450-00-00 BOOKS books 72.73 12/09/2025 49187 Ingram Book Company 92490016 06-0450-00-00 BOOKS books 27.15 12/09/2025 49187 Ingram Book Company 92490017 06-0450-00-00 BOOKS books 15.68 12/09/2025 49187 Ingram Book Company 92490018 06-0450-00-00 BOOKS books 34.96 12/09/2025 49187 Ingram Book Company 92490019 06-0450-00-00 BOOKS books 11.47 12/09/2025 49187 Ingram Book Company 92490020 06-0450-00-00 BOOKS books 16.87 12/09/2025 49187 Ingram Book Company 92490021 06-0450-00-00 BOOKS books 72.82 12/09/2025 49187 Ingram Book Company 92490022 06-0450-00-00 BOOKS books 16.62 12/09/2025 49187 Ingram Book Company 92490023 06-0450-00-00 BOOKS books 94.74 12/09/2025 49187 Ingram Book Company 92490024 06-0450-00-00 BOOKS books 201.32 12/09/2025 49187 Ingram Book Company 92490025 06-0450-00-00 BOOKS books 6.62 12/09/2025 49187 Ingram Book Company 92490026 06-0450-00-00 BOOKS books 37.80 12/09/2025 49187 Ingram Book Company 92490027 06-0450-00-00 BOOKS books 26.67 12/09/2025 49187 Ingram Book Company 92490028 06-0450-00-00 BOOKS books 27.56 12/09/2025 49187 Ingram Book Company 92490029 06-0450-00-00 BOOKS books 18.00 12/09/2025 49187 Ingram Book Company 92490030 06-0450-00-00 BOOKS books 37.91 12/09/2025 49187 Ingram Book Company 92490030 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 15.84 12/09/2025 49187 Ingram Book Company 92490031 06-0450-00-00 BOOKS books 12.05 12/09/2025 49187 Ingram Book Company 92490032 06-0450-00-00 BOOKS books 10.12 12/09/2025 49187 Ingram Book Company 92490033 06-0450-00-00 BOOKS books 25.27 12/09/2025 49187 Ingram Book Company 92490034 06-0450-00-00 BOOKS books 151.30 12/09/2025 49187 Ingram Book Company 92490035 06-0450-00-00 BOOKS books 52.44 12/09/2025 49187 Ingram Book Company 9298156 06-0450-00-00 BOOKS books 26.94 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49187: 5,822.29 49188 12/09/2025 49188 Inspect,LLC NOVEMBER 2025 13-0416-09-00 PLUMBING INSPECTOR November2025 Plumbing Inspections 10,945.63 Total 49188: 10,945.63 49189 12/09/2025 49189 Intermountain Gas Company CITY HALL 101725- 23-0443-01-00 CITY HALL City Hall 101725-111325 303.89 12/09/2025 49189 Intermountain Gas Company CITY SHOP 101725 60-0434-50-01 SHOP UTILITIES Water City Shop 8.55 12/09/2025 49189 Intermountain Gas Company CITY SHOP 101725 23-0443-04-00 CITY SHOP PW City Shop 19.94 12/09/2025 49189 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 101725-111325 8.24 12/09/2025 49189 Intermountain Gas Company LIBRARY 101725-11 23-0443-02-00 LIBRARY Library 101725-111325 418.16 12/09/2025 49189 Intermountain Gas Company SENIOR CENTER 1 23-0443-05-00 SENIOR CENTER Senior Center 101725-111325 148.98 Total 49189: 907.76 49190 12/09/2025 49190 Jayker Wholesale Nursery Inc. INV204749 23-0447-03-00 FLOWERS Plants for Heritage park 110.07 Total 49190: 110.07 49191 12/09/2025 49191 Jennifer Banta 2044 100225 17-0423-11-00 SENIOR CENTER Harvest Truck sign art class for Senior Center 540.00 Total 49191: 540.00 250486 12/09/2025 250486 Kanopy Inc 481165-PPU 06-0450-05-00 MEDIA-DIGITAL 408 TicKets,2 Credits 420.00 Total 250486: 420.00 250487 12/09/2025 250487 Laurie Whittaker FY25-26 BOOT REI 23-0435-10-00 SAFETY CLOTHING AND GEAR FY25/26 Boot Reimbursement 100.00 Total 250487: 100.00 250488 12/09/2025 250488 Little Pallets!LLC 112625 17-0423-02-00 FIELD TRIPS Rec/Winter Camp Art field trip 168.00 City of Eagle Check Register-Transparency Version-III-SH Page: 13 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250488: 168.00 49192 12/09/2025 49192 Long Building Technologies,Inc SCPAY0011604 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Quarterly Fire Monitoring with Cellular communication 135.00 Total 49192: 135.00 10123 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0420-05-00 OFFICE SUPPLIES Amazon-memo pads,index tabs,dry erase whiteboard 115.39 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Yoto-Digital stories 389.80 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0420-01-00 ADMINISTRATION StorageMart-storage rental 170.97 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-Digital stories 211.90 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-Digital stories 84.76 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0420-01-00 ADMINISTRATION Dahle-Rotary Trimmer 341.99 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-digital stories 84.76 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0463-03-00 CONTINUING EDUCATION American Library-Webinar 80.10 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0455-00-00 CLASSES&EVENTS Spotify-Premium monthly membership 19.99 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Yoto-digital stories 1,138.76 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Consumer Reports-Membership Renewal 39.00 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0455-00-00 CLASSES&EVENTS Amazon-Gift Cards 100.00 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-digital media 84.76 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0455-00-00 CLASSES&EVENTS Fred Meyer-Gift Cards 75.00 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0455-00-00 CLASSES&EVENTS Walmart-Gift Cards 75.00 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0455-00-00 CLASSES&EVENTS Albertsons-Gift Cards 75.00 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-00-00 BOOKS Amazon-Hot Wheels Tracxk,stuffed pickle,Tonie Figurine 213.90 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-Digital stories 92.21 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-Digital Stories 84.76 12/03/2025 10123 MASTERCARD 8341 LIBRARY NO 06-0450-04-00 MEDIA Tonies-Digital Stories 84.76 Total 10123: 3,562.81 250489 12/09/2025 250489 Midwest Tape LLC 508061886 06-0450-04-00 MEDIA digital media dvds 601.67 12/09/2025 250489 Midwest Tape LLC 508086329 06-0450-04-00 MEDIA digital media dvds 169.79 Total 250489: 771.46 250490 12/09/2025 250490 NAPA Auto Parts 326522 23-0441-01-00 VEHICLE MTNC&REPAIR Battery for#120 Truck 156.16 12/09/2025 250490 NAPA Auto Parts 327302 23-0441-01-00 VEHICLE MTNC&REPAIR Water truck battery 95.05 12/09/2025 250490 NAPA Auto Parts 327400 23-0443-04-01 CITY SHOP UPGRADES,SV Additive and Radiator cap 56.33 City of Eagle Check Register-Transparency Version-III-SH Page: 14 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 250490 NAPA Auto Parts 327402 23-0441-01-00 VEHICLE MTNC&REPAIR #108 New wipers 21.64 Total 250490: 329.18 250491 12/09/2025 250491 National Benefit Services,LLC 1099025 06-0461-23-01 HRA/COBRA ADMIN FEES COBRA ADMIN/HRA LIBRARY 97.20 12/09/2025 250491 National Benefit Services.LLC 1099025 01-0415-23-01 HRA/COBRA ADMIN FEES HRA PLAN/COBRA ADMIN CITY HALL 170.15 Total 250491: 267.35 49193 12/09/2025 49193 O'Reilly Auto Parts 6217-219446 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT New battery for Yanmar Mini X 117.73 Total 49193: 117.73 49194 12/09/2025 49194 Osborn,Tracy 120325 REIMBURS 01-0413-05-00 OFFICE SUPPLIES Christmas Decoration Staff Stockings and puff paints 33.89 Total 49194: 33.89 250492 12/09/2025 250492 Overdrive 03040DA25371729 06-0450-02-00 BOOKS-DIGITAL 1 Ebook,3 Audibooks 301.75 12/09/2025 250492 Overdrive 03040DA25383755 06-0450-02-00 BOOKS-DIGITAL 4 Ebooks,4 Audiobooks 452.70 Total 250492: 754.45 49195 12/09/2025 49195 Pacific Office Automation 868256 18-0416-01-00 CONTRACT AND AGREEMENTS Printer ck kit 16.02 12/09/2025 49195 Pacific Office Automation 873490 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 101825-111825 9.43 12/09/2025 49195 Pacific Office Automation 883669 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 102825-112825 731.17 12/09/2025 49195 Pacific Office Automation 886124 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY5526 101925-111925 .57 Total 49195: 757.19 49196 12/09/2025 49196 Parsons Behle&Latimer a Corp 1752258 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights 136.50 Total 49196: 136.50 48780 12/08/2025 48780 Personnel Plus 155235 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library staff 090625-091325 5,904.24- 12/08/2025 48780 Personnel Plus 155235 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 090625-091325 2,241.90- City of Eagle Check Register-Transparency Version-III-SH Page: 15 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/08/2025 48780 Personnel Plus 155236 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation Temp staff for soccer season 090625-091325 640.80- 12/08/2025 48780 Personnel Plus 155237 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coordinator Staff 090625-091325 867.54- 12/08/2025 48780 Personnel Plus 155238 14-0415-10-01 SALARIES-PERSONNEL SERVICES PZ Admin Specialist staff 090625-091325 1,812.56- Total 48780: 11,467.04- 250493 12/09/2025 250493 Personnel Plus 155235 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library staff 090625-091325 5,904.24 12/09/2025 250493 Personnel Plus 155235 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 090625-091325 2,241.90 12/09/2025 250493 Personnel Plus 155236 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation Temp staff for soccer season 090625-091325 640.80 12/09/2025 250493 Personnel Plus 155237 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coordinator Staff 090625-091325 867.54 12/09/2025 250493 Personnel Plus 155238 14-0415-10-01 SALARIES-PERSONNEL SERVICES PZ Admin Specialist staff 090625-091325 1,812.56 12/09/2025 250493 Personnel Plus 155656 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Staff 111525-112525 1,852.16 12/09/2025 250493 Personnel Plus 155656 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 111525-112525 2,267.85 12/09/2025 250493 Personnel Plus 155657 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW-Parks L.Whittaker 111525-112225 2,002.00 12/09/2025 250493 Personnel Plus 155658 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coordinator 111125-112225 627.83 12/09/2025 250493 Personnel Plus 155659 14-0415-10-01 SALARIES-PERSONNEL SERVICES PW Admin Specialist 111525 944.64 12/09/2025 250493 Personnel Plus 155659 13-0415-10-01 SALARIES-PERSONNEL SERVICES Building Plans Examiner 111525-112225 2,233.29 12/09/2025 250493 Personnel Plus 155660 12-0415-10-01 SALARIES-PERSONNEL SERVICES Clerk/Treasurer Records Specialist staff 111525-112225 2,594.03 Total 250493: 23,988.84 49197 12/09/2025 49197 Pitney Bowes Bank-Purchase Po POSTAGE 101525- 01-0413-07-00 POSTAGE ACCT 8000-9000-0345-1634-Postage 401.00 Total 49197: 401.00 250494 12/09/2025 250494 Playaway Products LLC 518313 06-0450-04-00 MEDIA Digital books 356.95 12/09/2025 250494 Playaway Products LLC 518603 06-0450-04-00 MEDIA Digital books and USB cord 66.49 12/09/2025 250494 Playaway Products LLC 518684 06-0450-04-00 MEDIA Digital books and USB cord 61.74 Total 250494: 485.18 49198 12/09/2025 49198 Power Equipment,LLC 2119 60-0460-02-00 AVIMOR REIMBURSABLES Diagnostic for Avimor Generator 290.00 Total 49198: 290.00 49199 12/09/2025 49199 Rib Shack,LLC HOLIDAY STAFF P 12-0413-35-00 EMPLOYEE ENGAGEMENT Holiday Staff Party 2025 Deposit Final Payment 947.89 City of Eagle Check Register-Transparency Version-III-SH Page: 16 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49199: 947.89 49200 12/09/2025 49200 Rimi,Inc:Terry Medley NOV 2025 MECHA 13-0416-11-00 MECHANICAL INSPECTOR November 2025 Mechanical Inspections 12,889.28 Total 49200: 12,889.28 49201 12/09/2025 49201 River Oaks Communications Corp 11252025 23-0483-50-35 PROFESSIONAL SERVICES-FIBER River Oaks 7.25 hours @$325/hour 2,356.25 Total 49201: 2,356.25 49202 12/09/2025 49202 SOLV Bus Solutions-Safeguard-2 452574 01-0413-05-00 OFFICE SUPPLIES AP Check Stock 247.93 Total 49202: 247.93 250495 12/09/2025 250495 Staples 6049325572 06-0420-05-00 OFFICE SUPPLIES Library Office supplies-copy paper 40.74 12/09/2025 250495 Staples 6049325573 01-0413-05-00 OFFICE SUPPLIES Office supplies-copy paper,dusters 48.96 12/09/2025 250495 Staples 6049325574 01-0413-05-00 OFFICE SUPPLIES Office supplies-paper 38.96 12/09/2025 250495 Staples 6049325575 01-0413-05-00 OFFICE SUPPLIES Office supplies-copy paper,blue paper,pens 61.55 12/09/2025 250495 Staples 6049325576 06-0420-05-00 OFFICE SUPPLIES Library Office supplies-copy paper 115.18 Total 250495: 305.39 49203 12/09/2025 49203 Star Fire District NOVEMBER 2025 I 01-0469-01-00 STAR FIRE DEPT IMPACT FEES November 2025 Impact Fees 58,104.00 Total 49203: 58,104.00 250496 12/09/2025 250496 Steve Bumgarner 12032025 REIMBU 06-0463-02-00 TRAINING 120325 reimbursement for Program supplies at winco 269.40 Total 250496: 269.40 250497 12/09/2025 250497 Steve Guerber NOVEMBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI November 2025 P&Z meetings 100.00 12/09/2025 250497 Steve Guerber OCTOBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI October 2025 P&Z meetings 50.00 City of Eagle Check Register-Transparency Version-III-SH Page: 17 Check Issue Dates:11/26/2025-12/9/2025 Dec 08.2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250497: 150.00 49204 12/09/2025 49204 Steve Regan Co 1547378 23-0445-30-01 LANDSCAPING,SPRAY/FERTILIZE Fungicid/chemical for hanging baskets 125.29 Total 49204: 125.29 49205 12/09/2025 49205 Structural Edge 13354 13-0416-16-00 STRUCTURAL PLAN REVIEW Construction Documents&Design Principal Engineer 1,225.00 Total 49205: 1,225.00 49206 12/09/2025 49206 Tates Rents 2514321-112 23-0445-14-00 TRAILS Drum Roller for Lakemoor 331.52 12/09/2025 49206 Tates Rents 2514467-119 09-0467-03-00 COUNTRY CHRISTMAS Propane for Country Christmas 98.70 Total 49206: 430.22 49207 12/09/2025 49207 Thomas Klise/Crimson Multimedia 025361 06-0450-04-00 MEDIA November 2025 Standing Order Digital Books 951.37 Total 49207: 951.37 49209 12/09/2025 49209 Tim Stiles 112325-112625 SE 17-0423-11-00 SENIOR CENTER Live Music Eagle Senior Center 112325&112625 200.00 Total 49209: 200.00 49210 12/09/2025 49210 T-Mobile LIB 11/2025 06-0450-07-00 HOTSPOT Library 102125-112025 147.00 Total 49210: 147.00 49211 12/09/2025 49211 Todd McCauley NOVEMBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI November2025 P&Z meetings 100.00 12/09/2025 49211 Todd McCauley OCTOBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI October 2025 P&Z meetings 100.00 Total 49211: 200.00 49212 12/09/2025 49212 Trent Wright NOVEMBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI November 2025 P&Z meetings 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 18 Check Issue Dates:11/26/2025-12/9/2025 Dec 08.2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 12/09/2025 49212 Trent Wright OCTOBER 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI October 2025 P&Z meetings 100.00 Total 49212: 200.00 49213 12/09/2025 49213 U.S.Bank Equipment Finance 569886815 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 49213: 359.60 49214 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 23-0217-07-00 INSURANCE PW Vision/life 664.41 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 17-0217-07-00 INSURANCE REC VISION/LIFE 297.58 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 06-0217-07-00 INSURANCE library-vision/life 384.94 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 11-0217-07-00 INSURANCE exec-vision/life 87.41 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 13-0217-07-00 INSURANCE Bldg Vision/Life 236.17 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 60-0217-07-00 INSURANCE Water Vision/life 226.00 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 12-0217-07-00 INSURANCE Clerks/Treas-vision/life 274.94 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 14-0217-07-00 INSURANCE P&Z Vision/Life 475.81 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 07-0217-07-00 INSURANCE museum-vision/life 63.38 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 18-0217-07-00 INSURANCE IT Vision/life 222.54 12/09/2025 49214 United Heritage Life Insurance DECEMBER 2025 01-0217-07-01 COBRA INSURANCE Cobra-Rekow 7.39 Total 49214: 2,940.57 49215 12/09/2025 49215 USA BlueBook INV00891155 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Chemical Testing 352.48 Total 49215: 352.48 49216 12/09/2025 49216 Valli Information Systems,Inc. 103626 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING Invoice Prep and Mailing, 2,956.04 Total 49216: 2,956.04 49217 12/09/2025 49217 Veolia Water Idaho PB PARK 092625-1 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Restroom 49.89 Total 49217: 49.89 49218 12/09/2025 49218 Verizon Connect Fleet USA,LLC 348000067879 18-0417-01-00 INTERNET&PHONE SERVICES Acct 100000109771 Vehicle GPS 912.65 City of Eagle Check Register-Transparency Version-III-SH Page: 19 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49218: 912.65 49219 12/09/2025 49219 Verizon Wireless 6129005537 06-0464-03-00 TELEPHONE Library Cell Phones 102125-112025 76.96 12/09/2025 49219 Verizon Wireless 6129005537 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 102125-112025 173.94 12/09/2025 49219 Verizon Wireless 6129005537 18-0417-01-00 INTERNET&PHONE SERVICES Cell Phones 102125-112025 3,266.76 Total 49219: 3,517.66 49220 12/09/2025 49220 Western Records Destruction 0786649 01-0413-05-00 OFFICE SUPPLIES November 2025 Shredding Services 855.00 Total 49220: 855.00 250498 12/09/2025 250498 Western States Equipment IN003418779 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Coupler for equipment repair 1,932.91 Total 250498: 1,932.91 49221 12/09/2025 49221 Willamette Dental Insurance DECEMBER 2025 23-0217-07-00 INSURANCE PW December Dental 498.30 12/09/2025 49221 Willamette Dental Insurance DECEMBER 2025 17-0217-07-00 INSURANCE Rec December Dental 125.20 12/09/2025 49221 Willamette Dental Insurance DECEMBER 2025 11-0217-07-00 INSURANCE Exec December Dental 198.85 12/09/2025 49221 Willamette Dental Insurance DECEMBER 2025 14-0217-07-00 INSURANCE PZ December Dental 275.60 12/09/2025 49221 Willamette Dental Insurance DECEMBER 2025 13-0217-07-00 INSURANCE Bldg December Dental 250.80 Total 49221: 1,348.75 Grand Totals: 1,208,346.01 City of Eagle Check Register-Transparency Version-III-SH Page: 20 Check Issue Dates:11/26/2025-12/9/2025 Dec 08,2025 10:38AM Dated: Mayor: 44:A.A.City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705"