Finance - AP - Check Registers - Transparency - Signed - 02/10/2026City of Eagle
Check Register- Transparency Version - III-SH
Page: 1
Check
Issue Dates: 1/28/2026 - 2/10/2026
Feb 09, 2026 11:19AM
Report Criteria:
Reporttype: GL detail
Bank.Bank account
= "82007705"
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
49472
02/09/2026 49472
2026 Misc Rec Refunds
100545977
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
Spring 2026 U10 Boys refund for Lincoln Chrz
55.00-
02/10/2026 49472
2026 Misc Rec Refunds
100545977
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
Spring 2026 U10 Boys refund for Lincoln Chrz
55.00
Total 49472:
.00
49544
02/10/2026 49544
Kimber Chrz
100545977
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
Spring 2026 U10 Boys refund for Lincoln Chrz
55.00
Total 49544:
55.00
250575
02/10/2026 250575
ACS-Advanced Control Systems
41679
60-0450-01-00
VALNOVA EXPENDITURES
SCADA
202.50
Total 250575:
202.50
49474
02/10/2026 49474
Ada County Highway District
20178
01-0203-00-00
ACCTS PAYABLE-ACHD IMPACT FEES
January 2026 Impact Fees
168,740.00
Total 49474:
168,740.00
49475
02/10/2026 49475
Ada County Prosecuting Attorney
FEBRUARY 2026
01-0416-05-00
PROSECUTOR -ADA, BOISE, GEM
February 2026 Prosecuting Attorney Services
12,582.50
Total 49475:
12,582.50
49473
02/10/2026 49473
ACSO Finance
123108
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
02-2026 Eagle Patrol Contract
497,609.91
Total 49473:
497,609.91
250576
02/10/2026 250576
Amazon Capital Services
13MC-WVHH-H6D4
12-0413-05-00
OFFICE SUPPLIES
Writing Tablets for Clerks/treasurer
6.19
02/10/2026 250576
Amazon Capital Services
147V-7RFP-19XC
06-0455-00-00
CLASSES & EVENTS
Crinkle paper, charms, corn starch and paint cups
79.37
02/10/2026 250576
Amazon Capital Services
147V-7RFP-M4J6
17-0423-05-00
DADDY DAUGHTER DANCE
Red carpet runner
35.99
02/10/2026 250576
Amazon Capital Services
14NW-PNCN-DPJJ
17-0423-05-00
DADDY DAUGHTER DANCE
Wristbands, party glasses,candy, and gift bags
219.61
02/10/2026 250576
Amazon Capital Services
1637-LWF4-JCR7
17-0422-01-00
OFFICE SUPPLIES
Calendar for staff
15A3
02/10/2026 250576
Amazon Capital Services
1 DN7-HTJL-3VWJ
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Backpack blower wall holder
25.64
City of Eagle Check Register - Transparency Version - III-SH Page: 2
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check
Issue Date Number Payee
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
02/10/2026 250576 Amazon Capital Services
Total 250576:
49476
02/10/2026
49476
Analytical Laboratories, Inc.
02/10/2026
49476
Analytical Laboratories, Inc.
02/10/2026
49476
Analytical Laboratories, Inc.
02/10/2026
49476
Analytical Laboratories, Inc.
Total 49476:
250577
02/10/2026 250577 Arturo C Michel
Total 250577:
49477
02/10/2026 49477 Bayscan Technologies
Total 49477:
Invoice Number
Invoice
GL Account
Invoice GL
Account Title
Description
Check
Amount
1FNQ-XVHP-TKTQ
06-0420-05-00
OFFICE SUPPLIES
Dusters, forks, and service bells
87.68
1NFN-L64J-17DJ
06-0450-08-00
FAMILY PLACE SPACE
Pull along play animals
94.63
1NJX-XKGK-NP6Q
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Endoscope camera to look into pipes
37.99
1 NN3-P6C9-4QQK
12-0413-05-00
OFFICE SUPPLIES
Clerk writing pads
6.99
1NVR-DN9Y-3DMR
23-0441-01-00
VEHICLE MTNC & REPAIR
Ranger 114 seat covers
27.99
1NYV-VNTP-3PYC
12-0413-05-00
OFFICE SUPPLIES
Clerk Dept hanging folder frame
18.99
1 RG7-3Y73-WPKF
14-0413-05-00
OFFICE SUPPLIES
Hanging file organizer and wall calendar
42.47
1T36-FX39-9CP4
06-D450-00-00
BOOKS
Mexican Train Dominoes
120.08
1XDD-4HH7-LJ9N
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Replacement phone cases
27.88
1YH6-HGV7-K3NN
17-0423-05-00
DADDY DAUGHTER DANCE
Cardstock and mini star cutouts
23.19
1YH6-HGV7-M94H
17-0423-11-00
SENIOR CENTER
Popcorn and Grumpy old men collection
39.11
1YNR-9HKD-3Y9G
06-0420-05-00
OFFICE SUPPLIES
Wipes
12.99
921.92
2600894
60-0435-56-00
TESTING-WK-MO-QTR-ANNUAL
Eastern Testing
122.00
2600895
60-0460-02-00
AVIMOR REIMBURSABLES
Avimor Testing
6,232.00
2600896
60-0450-01-00
VALNOVA EXPENDITURES
Valnova Testing
6,232.00
2600897
60-0435-56-00
TESTING-WK-MO-QTR-ANNUAL
Western Testing
523.00
13.109.00
FEBRUARY 2026 11-0413-20-00 MARKETING February 2026 Videography 1,000.00
1,000.00
B1253 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Ribbon and label rolls 175.00
49478
02/1012026
49478
Borton Law Offices PLLC
8635
19-13462-01-00
CAPITAL MAINTENANCE SET ASIDE
PWCM-1 Heritage Park
140.00
02/10/2026
49478
Borton Law Offices PLLC
8635
01-0416-02-00
CITY ATTORNEY
General Matters
9,165.00
02/10/2026
49478
Borton Law Offices PLLC
8636
01-0416-02-00
CITY ATTORNEY
Gen - Litigation Eagle Senior Center Inc (ESC Inc)
390.00
02/10/2026
49478
Borton Law Offices PLLC
8638
01-0416-02-00
CITY ATTORNEY
Gen - TRS Litigation
3,110.00
02/10/2026
49478
Borton Law Offices PLLC
8640
01-0416-02-00
CITY ATTORNEY
Gen - City Clerks
17.50
02/10/2026
49478
Borton Law Offices PLLC
8642
01-0416-02-00
CITY ATTORNEY
Gen - IT
140.00
02/10/2026
49478
Borton Law Offices PLLC
8643
01-0416-02-00
CITY ATTORNEY
Gen - HR
210.00
02/10/2026
49478
Borton Law Offices PLLC
8645
01-0416-02-00
CITY ATTORNEY
Gen - Parks and Rec
1,172.50
City of Eagle Check Register- Transparency Version - III-SH Page: 3
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
02/10/2026
49478
Borton Law Offices PLLC
8646
01-0416-02-00
CITY ATTORNEY
Gen - PW
402.50
02/10/2026
49478
Borton Law Offices PLLC
8676
01-0416-02-00
CITY ATTORNEY
Gen - Public Records Requests
195.00
02/10/2026
49478
Borton Law Offices PLLC
8677
01-0416-02-00
CITY ATTORNEY
General - City Council
2,650.00
Total 49478:
17,592.50
49479
02/10/2026
49479
B's Ace Hardware
424047
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Shovel for meter pits
19.99
02/10/2026
49479
B's Ace Hardware
424051
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Sandpaper
2.59
02/10/2026
49479
B's Ace Hardware
424620
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Connector button, cable tie and adapter
36.97
02/10/2026
49479
B's Ace Hardware
424793
23-0439-03-00
MATERIALS AND SUPPLIES
Lock spray for Heritage
11.99
02/10/2026
49479
B's Ace Hardware
425840
23-0439-03-00
MATERIALS AND SUPPLIES
batteries for lazer level
26.98
O2/10/2026
49479
B's Ace Hardware
425849
23-0443-05-00
SENIOR CENTER
Floodlight and lightbulbs for Senior Center Exterior lights
59.98
02/10/2026
49479
B's Ace Hardware
425985
23-0439-03-00
MATERIALS AND SUPPLIES
Concrete mix and gap filler for Crosswalk signs
15.9E
02/10/2026
49479
B's Ace Hardware
426018
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Cleaning/Painting Pump Houses
19.98
02/10/2026
49479
B's Ace Hardware
426414
23-0439-03-00
MATERIALS AND SUPPLIES
Paint tray liner, metal frame and frame wire for Family play space wa
42.55
02/10/2026
49479
B's Ace Hardware
426421
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Painting Pump Houses
22.98
02/10/2026
49479
B's Ace Hardware
426572
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Pump maintenance
4.99
02/10/2026
49479
B's Ace Hardware
426633
23-0439-03-00
MATERIALS AND SUPPLIES
Mice Traps for senior center
7.99
02/10/2026
49479
B's Ace Hardware
426637
23-0439-03-00
MATERIALS AND SUPPLIES
Screws for equipment repair on vibratory plow
2.00
02/10/2026
49479
B's Ace Hardware
426647
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Threaded plugs
26.97
02/10/2026
49479
B's Ace Hardware
426769
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Stakes and flagging tape for Archery range trail work
106.81
02/10/2026
49479
B's Ace Hardware
426770
23-0439-03-00
MATERIALS AND SUPPLIES
Paint tray, roller, and spackle
25.17
02/10/2026
49479
B's Ace Hardware
426941
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Paint brush and multi mix container for water well maintenance
10.77
02/10/2026
49479
B's Ace Hardware
427033
23-0443-02-00
LIBRARY
Tube brushes, pvc elbows, and cloth
55.55
02/10/2026
49479
B's Ace Hardware
427087
23-0443-02-00
LIBRARY
Return PVC elbow
15.99-
02/10/2026
49479
B's Ace Hardware
427284
23-0439-03-00
MATERIALS AND SUPPLIES
Paint roller for metal frame, paint tray, tray liners and barkeeper clea
57.93
02/10/2026
49479
B's Ace Hardware
427323
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Tape, oil, and air kit
67.74
02/10/2026
49479
B's Ace Hardware
427380
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
brush and mineral spirits quart
7.98
02/10/2026
49479
B's Ace Hardware
427462
23-0439-03-00
MATERIALS AND SUPPLIES
Straps, pvc cover, box
18.95
Total 49479: 636.85
250578
02/10/2026
250578
Cengage
Group
999101911101
06-0450-00-00
BOOKS
Christian Fiction Books
71.98
02/10/2026
250578
Cengage
Group
999102096886
06-0450-00-00
BOOKS
Western Books
46.18
02/10/2026
250578
Cengage
Group
999102096898
06-0450-00-00
BOOKS
Youth large print books
138.68
02/10/2026
250578
Cengage
Group
999102145670
06-0450-00-00
BOOKS
Distribution books
141.74
02/10/2026
250578
Cengage
Group
999102297370
06-0450-00-00
BOOKS
Top Shelf Books
166.44
02/10/2026
250578
Cengage
Group
999102297371
06-0450-00-00
BOOKS
SR Center - Top Shelf
40.99
City of Eagle
Check Check
Issue Date Number Payee
Total 250578:
250679
02/10/2026 250579 Checkr Inc
Total 250579:
250580
02/10/2026 250580 Chloe Kennedy
02/10/2026 250580 Chloe Kennedy
Total 250580:
Check Register -Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Invoice Number Invoice Invoice GL
GL Account Account Title
Description
2275171
17-0422-10-00
BACKGROUND CHECKS
Background Checks for Basketball Season
012026 BRAIDED B
17-0416-00-00
CONTRACT -PERMITS, CAMPS/CLASS
012026 Braided Basket Weaving class
012826 STAMP MA
17-0416-00-00
CONTRACT -PERMITS, CAM PS/CLASS
012826 Stamp making class
Page: 4
Feb 09, 2026 11:19AM
Check
Amount
658.59
658.59
196.00
31.50
49480
02/10/2026
49480
Cintas
5309506403
23-0443-02-00
LIBRARY
Library First Aid
137.68
02/10/2026
49480
Cintas
5314102109
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP First Aid
40.99
02/10/2026
49480
Cintas
5314761502
23-0443-04-00
CITY SHOP
PW Shop First Aid
37.06
02/10/2026
49480
Cintas
5314761502
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Water Shop First aid
24.30
02/10/2026
49480
Cintas
5316586804
23-0443-05-00
SENIOR CENTER
Senior Center First Aid
29.15
02/10/2026
49480
Cintas
5316586805
23-0443-02-00
LIBRARY
Library First Aid
162.16
02/10/2026
49480
Cintas
5316586806
23-0443-03-00
MUSEUM
Museum First Aid
7.53
02/10/2026
49480
Cintas
5316586807
23-0443-01-00
CITY HALL
City Hall First Aid
138.70
02/10/2026
49480
Cintas
9357528425
23-0443-01-00
CITY HALL
City Hall Eyewash station
191.52
02/10/2026
49480
Cintas
9357528428
23-0443-01-00
CITY HALL
City Hall Safety Center
80.00
02/10/2026
49480
Cintas
9357580634
23-0443-04-00
CITY SHOP
PW Shop eyewash station
95.76
02/10/2026
49480
Cintas
9357580634
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Water Shop eyewash station
95.76
02/10/2026
49480
Cintas
9357581420
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP Eyewash
95.76
Total 49480:
1,136.37
49481
02/10/2026
49481
Cintas Corp
4257235610
23-0443-02-00
LIBRARY
Library Custodial
292.28
02/10/2026
49481
Cintas Corp
4257235640
23-0443-05-00
SENIOR CENTER
Senior Center custodial
154.86
02/10/2026
49481
Cintas Corp
4257984609
23-0443-02-00
LIBRARY
Library custodial
189.48
02/10/2026
49481
Cintas Corp
4257984643
23-0443-05-00
SENIOR CENTER
Senior Center Custodial
134.30
02/10/2026
49481
Cintas Corp
4257985195
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks
286.47
02/10/2026
49481
Cintas Corp
4257985195
23-0443-01-00
CITY HALL
City Hall cleaner and paper products
330.31
02/10/2026
49481
Cintas Corp
4257985195
23-0435-10-00
SAFETY CLOTHING AND GEAR
Staff Uniforms
375.66
02/10/2026
49481
Cintas Corp
4258693719
23-0443-02-00
LIBRARY
Library custodial
189.48
02/10/2026
49481
Cintas Corp
4258693792
23-0443-05-00
SENIOR CENTER
Senior Center custodial
134.30
02/10/2026
49481
Cintas Corp
4258693964
23-0443-01-00
CITY HALL
City Hall cleaner and paper products
278.88
City of Eagle Check Register - Transparency Version - III-SH Page: 5
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
02/10/2026 49481
Cintas Corp
4258693964
23-0435-10-00
SAFETY CLOTHING AND GEAR
Staff Uniforms
375.66
02/10/2026 49481
Cintas Corp
4258693964
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks
286.47
02/10/2026 49481
Cintas Corp
49230 CREDIT ME
23-0443-02-00
LIBRARY
Credit overpayment on invoice 4252778952
49.34-
02/10/2026 49481
Cintas Corp
9350768516
23-0435-10-00
SAFETY CLOTHING AND GEAR
Credit for chares related to L. Whittakes uniform setup
98.94-
02/10/2026 49481
Cintas Corp
9358230572
23-0435-10-00
SAFETY CLOTHING AND GEAR
Lorin's sweater and hat restock order
775.68
Total 49481:
3,655.55
49482
02/10/2026 49482
City of Boise
603 ALLUMBAUGH
01-0416-46-00
ALLUMBAUGH HOUSE
January - March 2026 Contribution for Allumbaugh
4.437.50
Total 49482:
4,437.50
49483
02/10/2026 49483
City Of Eagle
BMX JANUARY 202
23-0445-01-00
ADA-EAGLE SPORTS PARK
BMX 3613.01
105.74
02/10/2026 49483
City Of Eagle
DOG PARK JANUA
23-0445-01-00
ADA-EAGLE SPORTS PARK
Dog Park 4563.01
37.30
02/10/2026 49483
City Of Eagle
LINDER RESTROO
23-0443-07-00
LINDER ROAD RESTROOM
Linder Restroom 4355.02
48.42
02/10/2026 49483
City Of Eagle
SKATE PARK JANU
23-0445-01-00
ADA-EAGLE SPORTS PARK
Skate Park 5283.01
185.54
Total 49483:
377.00
250602
02/10/2026 250602
CIVICPLUS
349620
18-0416-01-00
CONTRACT AND AGREEMENTS
Social Media Archiving Standard 111325-111226
7,924.77
Total 250602:
7,924.77
49484
02/10/2026 49484
Co -Energy
C492024-IN
60-0420-01-00
GAS AND OIL
City shop Fuel Pump Refill - Water Dept
238.31
02/10/2026 49484
Co -Energy
C492024-IN
23-0441-02-00
FUEL
City shop Fuel Pump Refill - PW Dept
2,000.13
02/10/2026 49484
Co -Energy
CL81586
60-0420-01-00
GAS AND OIL
Vehicle Fuel Water
314.85
02/10/2026 49484
Co -Energy
CL81586
23-0441-02-00
FUEL
Vehicle Fuel Public Works
514.11
Total 49484:
3,067.40
49485
02/10/2026 49485
Commercial Tire
51-35863
60-0420-03-00
VEHICLE MTNC & REPAIR
Truck 205 Flat Tire
22.95
Total 49485:
22.95
250581
02/10/2026 250581
Creation LLC
011326-012226 CLA
17-0416-00-00
CONTRACT-PERMITS,CAMPS/CLASS
Rec/Camp art class 011326-012226
934.50
02/10/2026 250581
Creation LLC
012726 & 020326 C
17-0416-00-00
CONTRACT -PERMITS, CAMPS/CLASS
012726, 012926, 020326, & 020526
899.50
City of Eagle
Check Register - Transparency Version - Ifl-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 6
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
Total 250581:
1,834.00
250682
02/10/2026 250582
D&B Supply
5919
23-0435-10-00
SAFETY CLOTHING AND GEAR
Chainsaw chaps - safety pants
200.00
02/10/2026 250582
D&B Supply
5919
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Chainsaw cover replacement
29.99
Total 250582:
229.99
250683
02/10/2026 250583
De Lage Landen Financial Svc
595536666
18-0416-01-00
CONTRACT AND AGREEMENTS
Acct# 98818 copier lease 011526-021426
1,223.83
Total 250583:
1,223.83
260684
02/10/2026 250584
Dell Marketing L.P.
10854194550
18-0419-02-00
EQUIPMENT
30 Dell pro max micro bases
29,916.30
02/10/2026 250584
Dell Marketing L.P.
10854673379
18-0419-02-00
EQUIPMENT
5 laptops with microsoft
4,079.95
Total 250584:
33,996.25
49486
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
01-0217-07-01
COBRA INSURANCE
COBRA - Rekow
48.42
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
60-0217-07-00
INSURANCE
February Dental
718.41
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
06-0217-07-00
INSURANCE
JANUARY 2026
791.57
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
23-0217-07-00
INSURANCE
JANUARY 2026
1,103.56
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
11-0217-07-00
INSURANCE
JANUARY 2026
48.42
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
17-0217-07-00
INSURANCE
JANUARY 2026
387.36
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
12-0217-07-00
INSURANCE
JANUARY 2026
664.44
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
14-0217-07-00
INSURANCE
JANUARY 2026
987.53
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
18-0217-07-00
INSURANCE
JANUARY 2026
400.87
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
07-0217-07-00
INSURANCE
JANUARY 2026
96.84
02/10/2026 49486
Delta Dental of Idaho
FEBRUARY 2026
13-0217-07-00
INSURANCE
JANUARY 2026
352.45
Total 49486:
5,599.87
49487
02/10/2026 49487
Demco, Inc.
7759203
06-0420-04-00
MARKETING
Acrylic book displays
4,880.55
Total 49487:
4,880.55
49488
02/09/2026 49488
Derek T. Smith
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
20.00-
City of Eagle
Check Register- Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 7
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
02/10/2026 49488
Derek T. Smith
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
20.00
Total 49488:
.00
49543
02/10/2026 49543
Derek T. Smith
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
20.00
Total 49543:
20.00
49489
02/10/2026 49489
Diana K Cullin
020226 & 021926
17-0423-11-00
SENIOR CENTER
Live Music for Senior Center 020226 & 021926
150.00
Total 49489:
150.00
250585
02/10/2026 250585
DWZ Technologies, LLC
3643
18-0416-01-00
CONTRACT AND AGREEMENTS
Network & Event Monitoring February 2026 and Monitoring services
3,135.00
Total 250585:
3,135.00
49490
02/10/2026 49490
Eagle Fire Protection District
JANUARY 2026 IMP
01-0469-00-00
EAGLE FIRE DEPT IMPACT FEES
January 2026 Fire Impact Fees
99,637.00
Total 49490:
99,637.00
49491
02/10/2026 49491
Eagle Public Library Foundation
DONATION 020626
06-0379-01-00
MISCELLANEOUS REV NON TAXABLE
Donation by Charles Bonner given to the city to pass on to Foundatio
250.00
Total 49491:
250.00
49492
02/10/2026 49492
Eagle Sewer District
CITY HALL 020126-
23-0443-01-00
CITY HALL
City Hall 10.0660.1
315.00
02/10/2026 49492
Eagle Sewer District
GUERBER PARK 0
23-0445-06-00
GUERBER PARK
Guerber 28.2200.1
45.00
02/10/2026 49492
Eagle Sewer District
HERITAGE PARK 0
23-0445-07-00
HERITAGE PARK
Heritage Park 10.0222.1
45.00
02/10/2026 49492
Eagle Sewer District
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House 20.0275.2
45.00
02/10/2026 49492
Eagle Sewer District
LINDER RESTROO
23-0443-07-00
LINDER ROAD RESTROOM
Linder Restroom 59.0025.1
45.00
02/10/2026 49492
Eagle Sewer District
MERRILL PARK 02
23-0445-10-00
MERRILL PARK
Merrill Park 10.0637.1
45.00
02/10/2026 49492
Eagle Sewer District
SENIOR CENTER 0
23-0443-05-00
SENIOR CENTER
Senior Ctr 5.0358.1
90.00
02/10/2026 49492
Eagle Sewer District
SPORTS COMPLE
23-0445-01-00
ADA-EAGLE SPORTS PARK
Sports Complex 36.3151.1
90.00
Total 49492: 720.00
City of Eagle
Check Register- Transparency Version - IIISH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 8
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
250686
02/10/2026 250586
Elec Controls & Instrumentals, LL
JANUARY 26 ELE
13-0416-25-00
ELECTRICAL INSPECTOR
January 2026 Electrical Inspections
18,617.88
Total 250586:
18,617.88
49493
02/10/2026 49493
Farmers Union Ditch Co., Ltd.
14313
23-0437-02-00
IRRIGATION SHARES AND DUES
Water Shares Guerber Park
1,691.79
02/10/2026 49493
Farmers Union Ditch Co., Ltd.
14314
23-0437-02-00
IRRIGATION SHARES AND DUES
Big Gulch area irrigation water shares and dues
11.607.31
02/10/2026 49493
Farmers Union Ditch Co., Ltd.
14315
23-0437-02-00
IRRIGATION SHARES AND DUES
Irrigation water shares for 8600 W Equest Ln
782.98
Total 49493:
14,082.08
49494
02/10/2026 49494
Fishers Technology
1619109
18-0416-01-00
CONTRACT AND AGREEMENTS
Acct 9445 122525-012426 Eagle Museum
51.18
Total 49494:
51.18
49495
02/10/2026 49495
Furnace King Inc
2089
23-0443-03-00
MUSEUM
Museum Thermostat replacementfinstall
779.00
Total 49495:
779.00
49496
02/10/2026 49496
Glenda Sparling
0020
17-0423-11-00
SENIOR CENTER
January 2026 Chair Yoga Instructor
240.00
Total 49496:
240.00
250687
02/10/2026 250587
GoTo Communications Inc
IN7104940216
18-0417-01-00
INTERNET & PHONE SERVICES
February Monthly Service
2,213.59
Total 250587:
2,213.59
250588
02/10/2026 250588
Gustav Paul Oland
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
50.00
Total 250588:
50.00
49497
02/10/2026 49497
H.D. FowterCompany
17226968
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
Palmer Well to seal up manifold
165.17
Total 49497:
165.17
City of Eagle
Check Register- Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 9
Feb 09, 2026 11:19AM
Check Check
Invoice Number Invoice Invoice GL Description
Check
Issue Date Number
Payee
GL Account Account Title
Amount
49498
02/10/2026 49498
Harris Mountain West, LLC
SR000106909 23-0443-01-00 CITY HALL City Hall HVAC quarterly maintenance
1,268.00
Total 49498:
1,268.00
260589
02/10/2026 250589
Holland's Bites & Brews
0005 17-0423-11-00 SENIOR CENTER Senior Center Coffee Day
300.00
Total 250589:
300.00
10169
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Flex tape, magnet tape, elbow, and tube
52.23
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0483-20-01
TOOLS
Drywall square, trowel, and shear
70.88
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0439-03-00
MATERIALS AND SUPPLIES
Mop bucket, adhesive pail, and cart
280.95
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Fire extinguishers and mount brackets, sandpaper
168.34
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Spary bottle and bucket
14.42
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Totes
47.98
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Blades for grinder
22.48
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0439-03-00
MATERIALS AND SUPPLIES
Hinges, lag screws, bolts, and anchor
85.48
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0439-03-00
MATERIALS AND SUPPLIES
Electrode, metal grind cut
87.98
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Stakes and bucket
20.81
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Hex nuts, magnet, steel square, marker, wire - supplies to make batt
74.39
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Grinder blades
11.24
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
Therminal a/c and heat pump
836.97
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Towels, hooks, and respirator
68.57
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Torch, grabber, and lighter
79.85
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Battery packs
293.02
02/06/2026
10159
Home Depot Credit Services
JANUARY 2026
23-0439-03-00
MATERIALS AND SUPPLIES
Concrete blocks to anchor arrow holders at archery range
53.65
Total 10159: 2,269.24
10157
02/06/2026 10157 Idaho Child Support Receipting 020626 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54
Total 10157: 29.54
49499
02/10/2026 49499 Idaho Humane Society, Inc. FEBRUARY 2026 01-0416-06-00 IDAHO HUMANE SOCIETY February 2026 Agreement payment 15,690.00
Total 49499: 15,690.00
City of Eagle
Check Register - Transparency Version-111-SH
Page: 10
Check
Issue Dates: 1/28/2026 - 2/10/2026
Feb 09, 2026 11:19AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GL Account
Account Title
Amount
49468
01/28/2026
49468
Idaho Power Co. -Processing Ctr
AVIMOR WELLS 12
60-0460-02-00
AVIMOR REIMBURSABLES
Avimor Wells
6,792.59
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-06-00
GUERBER PARK
Guerber Park
317.00
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0443-07-00
LINDER ROAD RESTROOM
Linder Restroom
420.42
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-11-00
ORVAL KRASEN PARK
OK Park
79.45
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0443-06-00
JACKSON HOUSE
Jackson house
15.50
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-12-00
PAMELA BAKER PARK
Pamela Baker Park
303.40
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-10-00
MERRILL PARK
Merrill Park
142.82
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-05-00
FRIENDSHIP PARK
Friendship Park
18.90
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0437-01-00
WYCLIFFE PUMP STATION
Wycliffe Pump Station
91.96
01/28/2026
49468
Idaho Power Co. -Processing Ctr
PARKS 121325-011
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP
1,229.52
01/28/2026
49468
Idaho Power Co. -Processing Ctr
STREETLIGHTS 12
23-0443-15-00
STREET LIGHTS
Streetlights
2,894.01
Total 49468:
12,305.57
49469
01/28/2026
49469
Idaho Power Company
ENGINEERING CH
19-0467-02-02
PARK CAP PROJ - ERAP FIELDS
P+R Cp-2 : Engineering Charges for 4886 Highway 16 (AESP)
4,074.00
Total 49469:
4,074.00
49500
O2/10/2026
49500
Idaho Recreation & Park Assoc
01338
17-0422-00-00
TRAINING -PROFESSIONAL DEV
IRPA conference registration - Slusarek, J
340.00
02/10/2026
49500
Idaho Recreation & Park Assoc
01340
17-0422-07-00
PROFESSIONAL DUES
IRPA Membership Renewal A. Potts
50.00
02/10/2026
49500
Idaho Recreation & Park Assoc
01341
17-0422-07-00
PROFESSIONAL DUES
IRPA Membership Renewal J. Robb
50.00
Total 49500:
440.00
250590
02/10/2026
250590
Idaho Regional Optical Network, 1
5285
18-0417-01-00
INTERNET & PHONE SERVICES
Commodity L3 Ethernet service
3,425.00
Total 250590: 3,425.00
49601
02/10/2026
49501
Idaho Rural Water Assoc.
Q 2026-045
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
IRWA Apprenticeship Tuition Class III JC Spring Semester 2026
1,875.00
Total 49501:
1,875.00
49602
02/10/2026
49502
III -A. Idaho Independent
2566
23-0217-07-00
INSURANCE
February 2026 Health Insurance
15,460.00
02/10/2026
49502
III -A, Idaho Independent
2566
17-0217-07-00
INSURANCE
February 2026 Health Insurance
6,209.00
02/10/2026
49502
III -A, Idaho Independent
2566
06-0217-07-00
INSURANCE
February 2026 Health Insurance
10,199.00
02/10/2026
49502
III -A, Idaho Independent
2566
11-0217-07-00
INSURANCE
February 2026 Health Insurance
2,259.00
City of Eagle Check Register - Transparency Version -III-SH Page: 11
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
02/10/2026
49502
III -A, Idaho Independent
2566
13-0217-07-00
INSURANCE
February
2026
Health Insurance
7,789.00
02/10/2026
49502
III -A, Idaho Independent
2566
60-0217-07-00
INSURANCE
February
2026
Health Insurance
6,999.00
02/10/2026
49502
III -A, Idaho Independent
2566
12-0217-07-00
INSURANCE
February
2026
Health Insurance
8,713.00
02/10/2026
49502
III -A, Idaho Independent
2566
14-0217-07-00
INSURANCE
February
2026
Health Insurance
14,488.00
02/10/2026
49502
III -A, Idaho Independent
2566
07-0217-07-00
INSURANCE
February
2026
Health Insurance
790.00
02/10/2026
49502
III -A, Idaho Independent
2566
18-0217-07-00
INSURANCE
February
2026
Health Insurance
5,419.00
02/10/2026
49502
III -A, Idaho Independent
2567
23-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
4,211.00
02/10/2026
49502
III -A, Idaho Independent
2567
17-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
1,316.00
02110/2026
49502
III -A, Idaho Independent
2567
11-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
658.00
02/10/2026
49502
III -A, Idaho Independent
2567
07-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
658.00
02/10/2026
49502
III -A, Idaho Independent
2567
18-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
658.00
02/10/2026
49502
III -A, Idaho Independent
2567
06-0217-07-00
INSURANCE
February
2026
Health Insurance
HSA
Plan
658.00
Total 49502: 86,484.00
49503
02/10/2026
49503
Ingram
Book
Company
93990197
06-0450-00-00
BOOKS
books
97.65
02/10/2026
49503
Ingram
Book
Company
9399019B
06-0450-00-00
BOOKS
books
10.25
02/10/2026
49503
Ingram
Book
Company
93990199
06-0450-00-00
BOOKS
books
73.91
02/10/2026
49503
Ingram
Book
Company
93990200
06-0450-00-00
BOOKS
books
40.44
02/10/2026
49503
Ingram
Book
Company
93990201
06-0450-00-00
BOOKS
books
7.82
02/10/2026
49503
Ingram
Book
Company
93990202
06-0450-00-00
BOOKS
books
9.02
02/10/2026
49503
Ingram
Book
Company
93990203
06-0450-00-00
BOOKS
books
28.18
02/10/2026
49503
Ingram
Book
Company
93990204
06-0450-00-00
BOOKS
books
22.54
02/10/2026
49503
Ingram
Book
Company
93990204
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
15.84
02/10/2026
49503
Ingram
Book
Company
93990205
06-0450-00-00
BOOKS
books
91.98
02/10/2026
49503
Ingram
Book
Company
93990206
06-0450-00-00
BOOKS
books
27.03
02/10/2026
49503
Ingram
Book
Company
93990207
06-0450-00-00
BOOKS
books
15.77
02/10/2026
49503
Ingram
Book
Company
93990208
06-045MO-00
BOOKS
books
23.96
02/10/2026
49503
Ingram
Book
Company
93990209
06-0450-00-00
BOOKS
books
42.94
02/10/2026
49503
Ingram
Book
Company
93990210
06-0450-00-DO
BOOKS
books
10.67
02/10/2026
49503
Ingram
Book
Company
93990211
06-0450-00-00
BOOKS
books
41.80
02/10/2026
49503
Ingram
Book
Company
93990212
06-0450-00-00
BOOKS
books
18.63
02/10/2026
49503
Ingram
Book
Company
93990212
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
19.80
02/10/2026
49503
Ingram
Book
Company
93990213
06-0450-00-00
BOOKS
books
16.90
02/10/2026
49503
Ingram
Book
Company
93990214
06-0450-00-00
BOOKS
books
6.05
02/10/2026
49503
Ingram
Book
Company
93990215
06-0450-00-00
BOOKS
books
7.90
02/10/2026
49503
Ingram
Book
Company
93990216
06-0450-00-00
BOOKS
books
76.41
02/10/2026
49503
Ingram
Book
Company
93990217
06-0450-00-00
BOOKS
books
16.32
02/10/2026
49503
Ingram
Book
Company
93990218
06-0450-00-00
BOOKS
books
169.22
02/10/2026
49503
Ingram
Book
Company
94180479
06-0450-00-00
BOOKS
books
17.13
02/10/2026
49503
Ingram
Bock
Company
941804B0
06-0450-00-00
BOOKS
books
17.98
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 12
Feb 09, 2026 11:19AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GL Account
Account Title
Amount
02/10/2026
49503
Ingram
Book
Company
94180481
06-0450-00-00
BOOKS
books
34.33
02/10/2026
49503
Ingram
Book
Company
94180482
06-0450-00-00
BOOKS
books
28.61
02/10/2026
49503
Ingram
Book
Company
94180483
06-0450-00-00
BOOKS
books
79.22
02/10/2026
49503
Ingram
Book
Company
94180483
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
9.90
02/10/2026
49503
Ingram
Book
Company
94180484
D6-0450-00-00
BOOKS
books
102.43
02/10/2026
49503
Ingram
Book
Company
94180485
06-0450-00-OD
BOOKS
books
16.86
02/10/2026
49503
Ingram
Book
Company
94180486
06-0450-00-00
BOOKS
books
70.55
02/10/2026
49503
Ingram
Book
Company
94180487
06-0450-00-00
BOOKS
Books
13.23
02/10/2026
49503
Ingram
Book
Company
94180488
06-0450-00-00
BOOKS
books
19.68
02/10/2026
49503
Ingram
Book
Company
94180489
06-0450-00-00
BOOKS
books
6.01
02/10/2026
49503
Ingram
Book
Company
94180490
06-0450-00-00
BOOKS
books
14.06
02/10/2026
49503
Ingram
Book
Company
94180491
06-0450-00-00
BOOKS
books
79.44
02/10/2026
49503
Ingram
Book
Company
94180492
06-0450-00-00
BOOKS
books
26.96
02/10/2026
49503
Ingram
Book
Company
94180493
06-0450-00-00
BOOKS
books
100.81
02/10/2026
49503
Ingram
Book
Company
94180494
06-0450-00-00
BOOKS
books
10.82
02/10/2026
49503
Ingram
Book
Company
94180495
06-0450-00-00
BOOKS
books
92.27
02/10/2026
49503
Ingram
Book
Company
94180496
D6-D450-00-00
BOOKS
books
63.31
02/10/2026
49503
Ingram
Book
Company
94180496
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
21.78
02/10/2026
49503
Ingram
Book
Company
94180497
06-0450-00-00
BOOKS
books
17.17
02/10/2026
49503
Ingram
Book
Company
94180498
06-0450-00-00
BOOKS
books
11.61
02/10/2026
49503
Ingram
Book
Company
94180498
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
6.93
02/10/2026
49503
Ingram
Book
Company
94180499
06-0450-00-00
BOOKS
books
67.12
02/10/2026
49503
Ingram
Book
Company
94180500
06-0450-00-00
BOOKS
books
7.79
02/10/2026
49503
Ingram
Book
Company
94214219
06-0450-00-00
BOOKS
books
1980.
O2/1012026
49503
Ingram
Book
Company
94214219
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
.99
02/10/2026
49503
Ingram
Book
Company
94214220
06-0450-00-00
BOOKS
books
94.53
02/10/2026
49503
Ingram
Book
Company
94214220
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
23.76
02/10/2026
49503
Ingram
Book
Company
94214221
06-0450-00-00
BOOKS
books
14.61
02/10/2026
49503
Ingram
Book
Company
94214222
06-0450-00-00
BOOKS
books
21.32
02/10/2026
49503
Ingram
Book
Company
94214223
06-0450-00-00
BOOKS
books
18.35
02/10/2026
49503
Ingram
Book
Company
94214224
06-0450-00-00
BOOKS
books
49.43
02/10/2026
49503
Ingram
Book
Company
94214225
06-0450-00-00
BOOKS
books
15.16
02/10/2026
49503
Ingram
Book
Company
94214226
06-0450-00-00
BOOKS
books
16.87
02/10/2026
49503
Ingram
Book
Company
94214227
06-0450-00-00
BOOKS
books
10,66
02/10/2026
49503
Ingram
Book
Company
94214228
06-0450-00-00
BOOKS
books
33.17
02/10/2026
49503
Ingram
Book
Company
94214229
06-0450-00-00
BOOKS
books
19.72
02/10/2026
49503
Ingram
Book
Company
94214230
06-0450-00-00
BOOKS
books
82.64
O2/10/2026
49503
Ingram
Book
Company
94214231
06-0450-00-00
BOOKS
books
191.92
02/10/2026
49503
Ingram
Book
Company
94279928
06-0450-00-00
BOOKS
books
23.87
Total 49503: 2.463.83
City of Eagle
Check Register- Transparency Version - III-SH
Page: 13
Check
Issue Dates: 1/28/2026 - 2/10/2026
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
49504
02/10/2026 49504
inkr Printing
031152
09-0467-05-00
GENERAL EVENTS
Rec/Events Tote bags for all events
2,571.00
Total 49504:
2,571.00
49505
02/10/2026 49505
Inspect, LLC
JAN 2026 PLUMBIN
13-0416-09-00
PLUMBING INSPECTOR
January 2026 Plumbing Inspections
17,611.49
Total 49505:
17,611.49
49470
01/28/2026 49470
Intermountain Gas Company
CITY HALL 121625-
23-0443-01-00
CITY HALL
City Hall 121625-011526
728.78
01/28/2026 49470
Intermountain Gas Company
CITY SHOP 121625
60-0434-60-00
UTILITIES
Water City Shop
21.00
01/28/2026 49470
Intermountain Gas Company
CITY SHOP 121625
23-0443-04-00
CITY SHOP
PW City Shop
49.00
01/28/2026 49470
Intermountain Gas Company
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House Gas 121625-011526
58.84
01/28/2026 49470
Intermountain Gas Company
SENIOR CENTER 1
23-0443-05-00
SENIOR CENTER
Senior Center 121625-011526
215.71
Total 49470:
1,073.33
49506
02/10/2026 49506
Intermountain Gas Company
LIBRARY 121625-0
23-0443-02-00
LIBRARY
Library Gas 121625-011526
726.05
Total 49506:
726.05
250591
02/10/2026 250591 Jeff Cornell 012326 COSTCO R 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 012326 Costco Reimbursement- Vinegar and 70% Alcohol
Total 250591:
49507
02/10/2026 49507 Jenni Weber 000025 17-0423-11-00 SENIOR CENTER
Total 49507:
49508
02/10/2026 49508 Jie Su 006 17-0423-11-00 SENIOR CENTER
Total 49508:
250592
January 2026 Nutrition class
December 2025 Senior Center Tai Chi Classes
02/10/2026 250592 Liliana Gutierrez 022226 PER DIEM 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Per Diem for 022226 Municipal Foresty Institute conference
78.00
City of Eagle Check Register -Transparency Version - III-SH Page: 14
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 250592:
49509
02/10/2026 49509
Locable
INV-1261
Total 49509:
49065
02/06/2026 49065
Long
Building
Technologies, Inc
SRVCE0020507
Total 49065:
49128
02/06/2026 49128
Long
Building
Technologies, Inc
SCPAY0011256
02/06/2026 49128
Long
Building
Technologies, Inc
SCPAY0011261
Total 49128:
49192
02/06/2026 49192 Long Building Technologies, Inc SCPAY0011604
Total 49192:
49362
02/06/2026 49362 Long Building Technologies, Inc SRVCE0022001
02/06/2026 49362 Long Building Technologies, Inc SRVCE0022100
Total 49362
49510
O2/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0011256
02/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0011261
02/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0011604
02/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0012959
02/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0012972
02/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0012991
O2/10/2026
49510
Long
Building
Technologies, Inc
SCPAY0013027
O2/10/2026
49510
Long
Building
Technologies, Inc
SRVCE0020507
02/10/2026
49510
Long
Building
Technologies, Inc
SRVCE0022001
02/10/2026
49510
Long
Building
Technologies, Inc
SRVCE0022100
78.00
18-0416-01-00 CONTRACT AND AGREEMENTS Annual Subscription Marketing Coordinate plan 1,308.00
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Labor for Building Dept panic button removal from zone 52 from the i
332.50-
332.50-
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Intrusion monitoring with panic buttons for Library
135.00-
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Intrusion monitoring with panic buttons for Senior center
270.00-
405.00-
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Fire Monitoring with Cellular communication
135.00-
135.00-
19-0462-01-00
CAPITAL MAINTENANCE SET ASIDE
PWCM1 - Heritage Park Install bathroom door locking system
3,030.15-
23-0443-01-00
CITY HALL
City Hall - Add new users to Bosch Alarm system
133.00-
3,163.15-
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Intrusion monitoring with panic buttons for Library
135.00
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Intrusion monitoring with panic buttons for Senior center
270.00
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
Quarterly Fire Monitoring with Cellular communication
135.00
23-0443-01-00
CITY HALL
Quarterly Fire Monitoring for City Hall
135.00
23-0443-05-00
SENIOR CENTER
Quarterly Intrusion monitoring with panic buttons for Senior center
270.00
23-0443-01-00
CITY HALL
Quarterly Intrusion monitoring with panic buttons for City Hall
120.00
23-0443-02-00
LIBRARY
Quarterly Intrusion monitoring with panic buttons for Library
135.DD
23-0439-0242
MISC MTNC & REPAIR BUILDINGS
Labor for Building Dept panic button removal from zone 52 from the i
332.50
19-0462-01-00
CAPITAL MAINTENANCE SET ASIDE
PWCM1 - Heritage Park Install bathroom door locking system
3,030.15
23-D443-01-00
CITY HALL
City Hall - Add new users to Bosch Alarm system
133.00
City of Eagle Check Register - Transparency Version - III-SH Page: 15
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Tide Amount
Total 49510:
4,695.65
260593
02/10/2026
250593
Loretta Estella Zapata
124
17-0423-11-00
SENIOR CENTER
010526 Senior Center Craft class
60.00
02/10/2026
250593
Loretta Estella Zapata
125
17-0423-11-00
SENIOR CENTER
020226 Senior Center Craft class
60.00
02/10/2026
250593
Loretta Estella Zapata
125
17-0423-11-00
SENIOR CENTER
020226 Senior Center Craft class supplies
84.24
Total 250593:
204.24
49511
02/10/2026
49511
Lynx Library Consortium
1007
06-0430-02-00
LYNX! COURIER
Oct -Dec 2025 Lynx Courier Services
3,533.72
02/10/2026
49511
Lynx Library Consortium
1007
06-0450-06-00
DATABASES
Lynx - Chilton Subscription for 2026
897.00
02/10/2026
49511
Lynx Library Consortium
1007
06-0430-00-00
LYNX! SYSTEM
Oct -Dec 2025 Lynx services
5,481.74
Total 49511:
9,912.46
10168
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0420-01-00
ADMINISTRATION
Storagemart- Monthly storage rent
170.97
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
Baker Creek Heirloom - Seed packets
380.01
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
Baker Creek Heirloom - seed packets
1,036.68
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0450-04-00
MEDIA
Yoto - digital books
298.74
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0450-04-00
MEDIA
Tonies - Digital stories
381.44
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0450-04-00
MEDIA
Tonies - digital stories
805.22
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0420-01-00
ADMINISTRATION
Home Depot - Space Heater
84.77
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
JibJab - Subscription
36.00
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
JibJab - Subscription refund
36.00-
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0420-03-00
OPERATIONS SUBSCRIPTIONS
When I Work - Annual scheduling pro subscription
897.90
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
Spotify - Monthly music subscription
19.99
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0450-04-00
MEDIA
Yoto - Digital stories
550.87
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0450-08-00
FAMILY PLACE SPACE
American Academy of Pediatrics - Brochures
127.20
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0455-00-00
CLASSES & EVENTS
Baker Creek Heirloom - Seed Packets
360.93
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0420-01-00
ADMINISTRATION
Home Depot- padlock, chain, bags
69.72
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0463-08-00
VIRTUAL TRAINING
Library Marketing - Event registration for class
45.00
02/04/2026
10158
MASTERCARD
8341 LIBRARY JAN
06-0463-08-00
VIRTUAL TRAINING
Library Marketing - Event Registration for class
45.00
02/04/2026
1015B
MASTERCARD
8341 LIBRARY JAN
06-0463-08-00
VIRTUAL TRAINING
American Library Assoc. - ecourse for Cataloging for newbies
850.00
Total 10158:
6,124.44
49612
02/10/2026
49512
McClatchy Company
IN109143
14-0413-08-00
LEGAL ADS & PUBLICATIONS
PZ - Public Hearing Valnova Town Center No-1
50.08
02/10/2026
49512
McClatchy Company
IN109144
14-0413-08-00
LEGAL ADS & PUBLICATIONS
PZ - Public Hearing Comphrensive Plan Amendment Chapter 6 - CC
47.80
City of Eagle Check Register- Transparency Version - III-SH Page: 16
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
02/10/2026 49512
McClatchy Company
IN109145
14-0413-08-00
LEGAL ADS & PUBLICATIONS
PZ - Public Hearing Farmstead Landing Mod PZ
58.44
02/10/2026 49512
McClatchy Company
IN109146
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
RFP Design ECAP publication
65.04
02/10/2026 49512
McClatchy Company
IN109147
14-0413-08-00
LEGAL ADS & PUBLICATIONS
PZ - Public Hearing Academy Valley
48.56
02/10/2026 49512
McClatchy Company
IN109148
14-0413-08-00
LEGAL ADS & PUBLICATIONS
PZ - Public Hearing Valnova Cell Tower
61 A8
Total 49512:
331,40
49513
02/10/2026 49513
Meridian Trophy, Inc.
M4208142
01-0413-44-00
PHOTOS - MAYORICITY COUNCIL
Nameplate for council photos
51.15
Total 49513:
51.15
250594
02/10/2026 250594
Midwest Tape LLC
508370673
06-0450-04-00
MEDIA
digital media dvds
162.83
02/10/2026 250594
Midwest Tape LLC
508402412
06-0450-04-00
MEDIA
digital media dvds
314.14
Total 250594:
476.97
250595
02/10/2026 250595
NAPA Auto Parts
137526
23-0441-01-00
VEHICLE MTNC & REPAIR
Oil filter for #122 and drain plug for #120
12.16
02/10/2026 250595
NAPA Auto Parts
330743
23-0441-01-00
VEHICLE MTNC & REPAIR
Oil Change Ranger
14.65
02/10/2026 250595
NAPA Auto Parts
330757
23-0441-01-00
VEHICLE MTNC & REPAIR
Air filter for light towerand oil filter for stag mower
19.40
02/10/2026 250595
NAPA Auto Parts
330972
23-0441-01-00
VEHICLE MTNC & REPAIR
112 Tailight Bulbs
4.84
02/10/2026 250595
NAPA Auto Parts
331332
60-0420-03-00
VEHICLE MTNC & REPAIR
Rear Blinker Bulb in 203
4.11
02/10/2026 250595
NAPA Auto Parts
331376
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Bar chain oil for chainsaws
24.08
Total 250595:
79.24
260596
02/10/2026 250596
National Benefit Services, LLC
1110789
01-0415-23-01
HRA/COBRAADMIN FEES
CH COBRA/HRA
198.50
02/10/2026 250596
National Benefit Services. LLC
1110789
06-0461-23-01
HRA/COBRA ADMIN FEES
Lib COBRA/HRA
97.20
Total 250596:
295.70
49514
02/10/2026 49514
Orkin/Sawyer Inc.
1098235
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
February 2026 Quarterly pest control services for City Hall, Eagle Lib
374.00
Total 49514:
374.00
250597
02/10/2026 250597
Overdrive
030400026020183
06-0450-02-00
BOOKS -DIGITAL
2 Ebooks
45.99
02/10/2026 250597
Overdrive
03040DA26023843
06-0450-02-00
BOOKS -DIGITAL
1 Audiobooks
74.99
City of Eagle Check Register - Transparency Version - III-SH Page: 17
Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 09, 2026 11:19AM
Check Check
Issue Date Number Payee
Invoice Number
Invoice
GL Account
Invoice GL
Account Title
02/10/2026 250597 Overdrive
03040DA26037678
06-0450-02-00
BOOKS -DIGITAL
Total 250597:
49515
02/10/2026 49515 Oxarc, Inc.
0032501504
60-0434-59-00
CHEMICALS
Total 49515:
49516
02/10/2026 49516 Parsons Behle & Latimer a Corp
1769319
60-0434-42-01
LEGAL SERVICES
Total 49516
250698
Description
4 Ebook, 2 Audibooks
sodium hypoch-water chemicals
Water Rights
02/10/2026 250598
Personnel Plus
155943
06-0461-15-01
SALARIES - PERSONNEL SERVICES
Library staff 011026-011726
02/10/2026 250598
Personnel Plus
155944
17-0420-10-01
SALARIES - PERSONNEL SERVICES
Rec Aide Temp Basketball 011726
02/10/2026 250598
Personnel Plus
155945
12-0415-10-01
SALARIES - PERSONNEL SERVICES
Clerk/Treas. Temp Records Specialist 011026-011726
Total 250598:
49471
01/28/2026 49471
Pitney Bowes Bank - Purchase Po
POSTAGE 121525-
01-0413-07-00
POSTAGE
ACC - 8000-9000-0345-1634 - Postage
Total 49471:
250599
02/10/2026 250599
Playaway Products LLC
523352
06-0450-04-00
MEDIA
Digital books
02/10/2026 250599
Playaway Products LLC
524514
06-0450-04-00
MEDIA
Digital books and orange pkg w/battery
02/10/2026 250599
Playaway Products LLC
524541
06-0450-04-00
MEDIA
Digital books and orange pkg w/battery
Total 250599:
49517
02/10/2026 49517
PNWS-AWWA
2026 IWUC ANNUA
60-0434-23-00
DUES & SUBSCRIPTIONS
2026 IWUC Annual Membership dues
Total 49517:
49518
02/10/2026 49518
Rimi, Inc.- Terry Medley
JANUARY 2026
13-0416-11-00
MECHANICAL INSPECTOR
January 2026 Mechanical Inspections
Check
Amount
306.46
2,996.25
175.50
49824
641.19
77.34
141.93
200.00
18,646.45
City of Eagle
Check Register - Transparency Version - IIISH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 18
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Tide
Amount
Total 49518:
18,648.45
250600
02/10/2026 250600
Staples
6054570904
01-0413-05-00
OFFICE SUPPLIES
Notepads
27.89
02/10/2026 250600
Staples
6054570912
01-0413-05-00
OFFICE SUPPLIES
Copy paper and notepads
49.28
02/10/2026 250600
Staples
6054570914
01-0413-05-00
OFFICE SUPPLIES
Pens, notepads, and correction tape
54.16
02/10/2026 250600
Staples
6054570916
06-0420-05-00
OFFICE SUPPLIES
Library copy paper
41.25
02/10/2026 250600
Staples
6054570918
01-0413-05-00
OFFICE SUPPLIES
Adhesive dots, copy paper, and sharpies
53.07
Total 250600:
225.65
49619
02/10/2026 49519
Star Fire District
JANUARY 2026 IMP
01-0469-01-00
STAR FIRE DEPT IMPACT FEES
January 2026 Impact Fees
34,432.00
Total 49519:
34,432.00
250601
02/10/2026 250601
Steve Guerber
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
70.00
Total 250601:
70.00
49520
02/10/2026 49520
Structural Edge
14223
13-0416-16-00
STRUCTURAL PLAN REVIEW
Plan Review- Peak Storage
1,160.00
Total 49520:
1,160.00
49521
02/10/2026 49521
Tates Rents
2522944-119
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
City Hall chamber ceiling tile repair
86.24
02/10/2026 49521
Tates Rents
C20936-1
60-0434-26-01
EQUIPMENT RENTAL
Credit overpayment of invoice 2519874
.01-
Total 49521:
86.23
49522
02/10/2026 49522
The Garden Corner
D316
23-0447-03-00
FLOWERS
Flowerpots and rings
4,526.00
Total 49522:
4,526.00
49523
02/10/2026 49523
The Sherwin Williams Co.
8514-3
23-0439-03-00
MATERIALS AND SUPPLIES
Paint for Library playroom
57.89
02/10/2026 49523
The Sherwin Williams Co.
8590-3
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Paint for Maintenance for Palmer well house
91.43
02/10/2026 49523
The Sherwin Williams Co.
9307-0
23-0439-03-00
MATERIALS AND SUPPLIES
Paint for Library family play area
57.89
City of Eagle
Check Register - Transparency Version - III-SH
Page: 19
Check
Issue Dates: 1/28/2026 - 2/10/2026
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
Total 49523:
207.21
49524
02/10/2026 49524
Tim Stiles
013026 LIVE MUSI
17-0423-11-00
SENIOR CENTER
013026 Live Music at Senior Center
75.00
Total 49524:
75.00
49525
02/10/2026 49525
TM Mobile Repair LLC
1226
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Light trailer repair
375.00
Total 49525:
375.00
49526
02/10/2026 49526
Todd McCauley
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
70.00
Total 49526:
70.00
49527
02/10/2026 49527
Treasure Valley Coffee
2160:11368116
01-0413-05-00
OFFICE SUPPLIES
Breakroom Coffee
88.62
Total 49527:
88.62
49628
02/10/2026 49528
Trent Wright
JANUARY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
January 2026 P&Z meetings
20.00
Total 49528:
20.00
49529
02/10/2026 49529
Turf Equipment & Irrigation
768992-01
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Blades for Toro mowers
500.53
Total 49529:
500.53
49630
O2/10/2026 49530
U.S. Bank Equipment Finance
574294369
18-0416-01-00
CONTRACT AND AGREEMENTS
Kyocera 6053C1 Copier
422.50
Total 49530:
422.50
49631
O2110/2026 49531
United Heritage Life Insurance
FEBRUARY 2026
23-0217-07-00
INSURANCE
PW VisionRife
688.54
02/10/2026 49531
United Heritage Life Insurance
FEBRUARY 2026
17-0217-07-00
INSURANCE
REC VISION/LIFE
297.58
02/10/2026 49531
United Heritage Life Insurance
FEBRUARY 2026
06-0217-07-00
INSURANCE
library-vision/life
409.14
City of Eagle
Check
Issue Date
Check
Number
Payee
Invoice Number
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
O2/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
O2110/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
02/10/2026
49531
United Heritage Life Insurance
FEBRUARY 2026
Total 49531
49532
Check Register - Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Invoice Invoice GL
GL Account Account Title
60-0217-07-00
INSURANCE
18-0217-07-00
INSURANCE
11-0217-07-00
INSURANCE
12-0217-07-00
INSURANCE
07-0217-07-00
INSURANCE
13-0217-07-00
INSURANCE
14-0217-07-00
INSURANCE
01-0217-07-01
COBRA INSURANCE
02/10/2026 49532 Urban Air 031826 CITY OF EA 17-0423-02-00 FIELD TRIPS
Total 49532:
49533
02/10/2026 49533 USABIueBook INV00940147
02/10/2026 49533 USABIueBook INV00942072
Total 49533:
49534
02/10/2026 49534 Valnova,LLC 13
Total 49534:
49535
Description
Water Visicnfl'rfe
IT Vision/life
exec-vision4ife
Clerks/Treas-vision/I ife
museum-vision/life
Bldg Vision/Life
P&Z Vision/L fe
Cobra - Rekow
031826 Field Trip for Spring Break camp
60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES chemicals, testing supplies
60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES chlorine
Page: 20
Feb 09, 2026 11:19AM
19-0467-02-01 PARK CAP P ROJ - ERAP ROAD P&R CP-2 Regional Sports Park Phase 1 and GWC mgmt fee 4%
02/10/2026 49535
Veolia Water Idaho
PB PARK 112525-0
23-0445-12-00
PAMELA BAKER PARK
Pamela Baker Park Restroom
Total 49535:
49536
02/10/2026 49536
Verizon Connect Fleet USA, LLC
322000081532
18-0417-01-00
INTERNET & PHONE SERVICES
accttt 100000109771 City Vehicle GPS and Dashcam service
Total 49536:
49537
O2/10/2026 49537
Verizon Wireless
6134031467
06-0464-03-00
TELEPHONE
Library Cell Phones 122125-012026
02/10/2026 49537
Verizon Wireless
6134031467
60-0434-19-00
TELECOMMUNICATIONS/SCADA
Water Cell Phones 122125-012026
02/10/2026 49537
Verizon Wireless
6134031467
18-0417-01-00
INTERNET & PHONE SERVICES
City Cell Phones 122125-012026
Check
Amount
273.08
222.54
87.41
274.94
63.38
242.38
499.40
3,065.78
899.99
899.99
548.99
89.00
6,108,96
43.93
1,B11.66
76.96
261.02
2,752.03
City of Eagle
Check Register - Transparency Version-111-SH
Page: 21
Check
Issue Dates: 1/28/2026 - 2/10/2026
Feb 09, 2026 11:19AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GL Account
Account Title
Amount
Total 49537:
3,090.01
49538
02/10/2026 49538
Western Records Destruction
0796158
01-0413-05-00
OFFICE SUPPLIES
Acct 07888 Onsite Record Destruction 010126-013126
90.00
Total 49538:
90.00
49539
02/10/2026 49539
White Cloud Communications
25911
18-0417-01-00
INTERNET & PHONE SERVICES
Radio Service for 15 PW radios
240.00
Total 49539:
240.00
49540
02/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
23-0217-07-00
INSURANCE
PW February Dental
513,26
02/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
06-0217-07-00
INSURANCE
Library February Dental
64.48
02/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
14-0217-07-00
INSURANCE
PZ February Dental
283.87
02/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
13-0217-07-00
INSURANCE
Bldg February Dental
129.37
02/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
11-0217-07-00
INSURANCE
Exec February Dental
204.82
O2/10/2026 49540
Willamette Dental Insurance
FEBRUARY 2026
17-0217-07-00
INSURANCE
Rec February Dental credit
187.80-
Total 49540:
1,008.00
49541
02/10/2026 49541
WPG Investors 2
BALD EAGLE PT2
01-0203-01-01
BONDS/SURETIES/DEPOSITS PYBLE
Eagle Point Sub No. 2 Full surety release
25,200.00
Total 49541:
25,200.00
49542
02/10/2026 49542
Ying Chen
20
17-0416-00-00
CONTRACT-PERMITS,CAMPS/CLASS
JAnuary 2026 camps and classes
517.30
Total 49542:
517.30
Grand Totals:
1,207,850.23
City of Eagle
Dated:
Mayor:
City ( Our
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705'
Check Register- Transparency Version - III-SH
Check Issue Dates: 1/28/2026 - 2/10/2026
Page: 22
Feb 09, 2026 11:19AM