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Finance - AP - Check Registers - Transparency - Signed - 01/27/2026
City of Eagle Check Register-Transparency Version-III-SH Page: 1 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM 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 47219 01/16/2026 47219 Katie Fattal 533602 06-0361-20-01 LOST ITEMS Lost&Paid Returned 10.00- Total 47219: 10.00- 47676 01/16/2026 47676 Crista Conklin 125044 06-0361-20-01 LOST ITEMS Lost&Paid Returned 12.00- Total 47676: 12.00- 48205 01/16/2026 48205 Ashley Smart 665628 06-0361-20-01 LOST ITEMS Lost&Paid Returned 19.00- Total 48205: 19.00- 47369 01/22/2026 47369 Amber Burk 84651946 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Basketball Coaches Refund 30.00- Total 47369: 30.00- 49406 01/27/2026 49406 Amber Burk 84651946 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Basketball Coaches Refund 30.00 Total 49406: 30.00 49417 01/27/2026 49417 Connor McCracken 86925044 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2025 Spring Soccer Coaches Refund 60.00 Total 49417: 60.00 47663 01/16/2026 47663 Christina Coggins 42502 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 64.99- Total 47663: 64.99- 48018 01/22/2026 48018 Michael Grimm 43445 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00- City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 48018: 100.00- 48045 01/22/2026 48045 Stephanie Mattero 43263 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00- Total 48045: 100.00- 49414 01/27/2026 49414 Christina Coggins 42502 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 64.99 Total 49414: 64.99 49444 01/27/2026 49444 Michael Grimm 43445 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 49444: 100.00 49457 01/27/2026 49457 Stephanie Mattero 43263 23-0447-05-01 TREE VOUCHER PROGRAM Tree Rebate 2025 100.00 Total 49457: 100.00 49439 01/27/2026 49439 Joanna Drogy 444208 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 27.07 Total 49439: 27.07 49442 01/27/2026 49442 Lucas Miller 135403 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 30.29 Total 49442: 30.29 49453 01/27/2026 49453 Sam Root 179819 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 70.60 Total 49453: 70.60 250555 01/27/2026 250555 ACS-Advanced Control Systems 41613 60-0434-19-00 TELECOMMUNICATIONS/SCADA Scada 583.00 01/27/2026 250555 ACS-Advanced Control Systems 41614 60-0460-01-00 AVIMOR EXPENDITURES SCADA-Avimor 315.00 01/27/2026 250555 ACS-Advanced Control Systems 41615 60-0450-01-00 VALNOVA EXPENDITURES SCADA-Valnova 175.00 City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250555: 1,073.00 250556 01/23/2026 250556 Amazon Capital Services 13C4-GLGL-QGVC 06-0450-00-00 BOOKS Books 24.74- 01/27/2026 250556 Amazon Capital Services 13C4-GLGL-QGVC 06-0450-00-00 BOOKS Books 24.74 01/23/2026 250556 Amazon Capital Services 14CF-P76K-HN71 06-0450-00-00 BOOKS Books 27.94- 01/27/2026 250556 Amazon Capital Services 14CF-P76K-HN71 06-0450-00-00 BOOKS Books 27.94 01/23/2026 250556 Amazon Capital Services 14RP-H3T6-P994 06-0450-00-00 BOOKS Books 24.74- 01/27/2026 250556 Amazon Capital Services 14RP-H3T6-P994 06-0450-00-00 BOOKS Books 24.74 01/23/2026 250556 Amazon Capital Services 14RW-DJ4G-DCTJ 23-0435-10-00 SAFETY CLOTHING AND GEAR Replacement safety gloves for PW staff 261.79- 01/27/2026 250556 Amazon Capital Services 14RW-DJ4G-DCTJ 23-0435-10-00 SAFETY CLOTHING AND GEAR Replacement safety gloves for PW staff 261.79 01/23/2026 250556 Amazon Capital Services 16RF-NWXM-V16H 06-0455-00-00 CLASSES&EVENTS Foam craft sheets,Microphone,and cornstarch 46.28- 01/27/2026 250556 Amazon Capital Services 16RF-NWXM-V16H 06-0455-00-00 CLASSES&EVENTS Foam craft sheets,Microphone,and cornstarch 46.28 01/23/2026 250556 Amazon Capital Services 17JK-6PJK-QQMQ 06-0450-00-00 BOOKS Books 634.47- 01/27/2026 250556 Amazon Capital Services 17JK-6PJK-QQMQ 06-0450-00-00 BOOKS Books 634.47 01/23/2026 250556 Amazon Capital Services 191C-P91V-H3L6 06-0450-00-00 BOOKS Books 177.35- 01/27/2026 250556 Amazon Capital Services 191C-P91V-H3L6 06-0450-00-00 BOOKS Books 177.35 01/23/2026 250556 Amazon Capital Services 1DH7-HD4J-FVQ1 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Work phone case replacement 18.99- 01/27/2026 250556 Amazon Capital Services 1DH7-HD4J-FVQ1 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Work phone case replacement 18.99 01/23/2026 250556 Amazon Capital Services 1DW4-NLDN-MTG3 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Ribbon, rhinestones, serving bowls, scoops, name tags, napkibns,c 224.90- 01/27/2026 250556 Amazon Capital Services 1DW4-NLDN-MTG3 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Ribbon, rhinestones, serving bowls, scoops, name tags, napkibns,c 224.90 01/23/2026 250556 Amazon Capital Services 1 H6Q-4VXY-7374 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Replacement gas cap for saw 30.91- 01/27/2026 250556 Amazon Capital Services 1H6Q-4VXY-7374 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Replacement gas cap for saw 30.91 01/23/2026 250556 Amazon Capital Services 1 LXX-WQKG-D66T 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Clear ID holder for lanyards 141.20- 01/27/2026 250556 Amazon Capital Services 1 LXX-WQKG-D66T 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Clear ID holder for lanyards 141.20 01/23/2026 250556 Amazon Capital Services 1PHH-YTQ7-FPWM 06-0420-05-00 OFFICE SUPPLIES Cups,Tape,Sticky notes,and scratch pads 129.61- 01/27/2026 250556 Amazon Capital Services 1PHH-YTQ7-FPWM 06-0420-05-00 OFFICE SUPPLIES Cups,Tape,Sticky notes,and scratch pads 129.61 01/23/2026 250556 Amazon Capital Services 1 R7N-796L-YDD6 06-0420-05-00 OFFICE SUPPLIES Credit return of oat milk creamer 29.94 01/27/2026 250556 Amazon Capital Services 1 R7N-796L-YDD6 06-0420-05-00 OFFICE SUPPLIES Credit return of oat milk creamer 29.94- 01/23/2026 250556 Amazon Capital Services 1WGX-HVQ3-76QG 06-0450-00-00 BOOKS Barbie doll and accessories 10.44- 01/27/2026 250556 Amazon Capital Services 1 WGX-HVQ3-76QG 06-0450-00-00 BOOKS Barbie doll and accessories 10.44 01/23/2026 250556 Amazon Capital Services 1XPQ-R6DJ-1 WVQ 06-0420-05-00 OFFICE SUPPLIES Glitter paint,paper liners,charms and glue sticks 109.78- 01/27/2026 250556 Amazon Capital Services 1XPQ-R6DJ-1WVQ 06-0420-05-00 OFFICE SUPPLIES Glitter paint,paper liners,charms and glue sticks 109.78 01/23/2026 250556 Amazon Capital Services 1YG7-WVQ7-FHKR 23-0439-05-00 CLEANING AND PAPER SUPPLIES Liners for restroom baby changing station 49.44- 01/27/2026 250556 Amazon Capital Services 1YG7-WVQ7-FHKR 23-0439-05-00 CLEANING AND PAPER SUPPLIES Liners for restroom baby changing station 49.44 Total 250556: .00 250574 01/27/2026 250574 Amazon Capital Services 13C4-GLGL-QGVC 06-0450-00-00 BOOKS Books 24.74 01/27/2026 250574 Amazon Capital Services 14CF-P76K-HN71 06-0450-00-00 BOOKS Books 27.94 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/27/2026 250574 Amazon Capital Services 14RP-H3T6-P994 06-0450-00-00 BOOKS Books 24.74- 01/27/2026 250574 Amazon Capital Services 14RW-DJ4G-DCTJ 23-0435-10-00 SAFETY CLOTHING AND GEAR Replacement safety gloves for PW staff 261.79 01/27/2026 250574 Amazon Capital Services 16RF-NWXM-V16H 06-0455-00-00 CLASSES&EVENTS Foam craft sheets,Microphone,and cornstarch 46.28 01/27/2026 250574 Amazon Capital Services 17JK-6PJK-QQMQ 06-0450-00-00 BOOKS Books 634.47 01/27/2026 250574 Amazon Capital Services 191C-P91V-H3L6 06-0450-00-00 BOOKS Books 177.35 01/27/2026 250574 Amazon Capital Services 1DH7-HD4J-FVQ1 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Work phone case replacement 18.99 01/27/2026 250574 Amazon Capital Services 1DW4-NLDN-MTG3 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Ribbon, rhinestones, serving bowls, scoops, name tags, napkibns,c 224.90 01/27/2026 250574 Amazon Capital Services 1H6Q-4VXY-7374 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Replacement gas cap for saw 30.91 01/27/2026 250574 Amazon Capital Services 1LXX-WQKG-D66T 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Clear ID holder for lanyards 141.20 01/27/2026 250574 Amazon Capital Services 1PHH-YTQ7-FPWM 06-0420-05-00 OFFICE SUPPLIES Cups,Tape,Sticky notes,and scratch pads 129.61 01/27/2026 250574 Amazon Capital Services 1 R7N-796L-YDD6 06-0420-05-00 OFFICE SUPPLIES Credit return of oat milk creamer 29.94- 01/27/2026 250574 Amazon Capital Services 1WGX-HVQ3-76QG 06-0450-00-00 BOOKS Barbie doll and accessories 10.44 01/27/2026 250574 Amazon Capital Services 1XPQ-R6DJ-1WVQ 06-0420-05-00 OFFICE SUPPLIES Glitter paint,paper liners,charms and glue sticks 109.78 01/27/2026 250574 Amazon Capital Services 1YG7-WVQ7-FHKR 23-0439-05-00 CLEANING AND PAPER SUPPLIES Liners for restroom baby changing station 49.44 Total 250574: 1,833.16 47649 01/15/2026 47649 American Promotional Events 132689758 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Refund background check overpayment 37.00- Total 47649: 37.00- 49407 01/27/2026 49407 American Promotional Events 132689758 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Refund background check overpayment 37.00 Total 49407: 37.00 49408 01/27/2026 49408 Bayscan Technologies 81991 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Ribbon and labels 237.50 Total 49408: 237.50 49409 01/27/2026 49409 Borton Law Offices PLLC 8362 01-0416-02-00 CITY ATTORNEY Gen-TRS Litigation 8,557.50 Total 49409: 8,557.50 49410 01/27/2026 49410 Brady Industries,LLC 11175606 23-0443-01-00 CITY HALL Liners and spot shooter for facilities custodial 123.42 Total 49410: 123.42 City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250557 01/27/2026 250557 BRAL,LLC JANUARY 2026 17-0423-11-00 SENIOR CENTER January Senior Center Fitness classes 840.00 Total 250557: 840.00 49411 01/27/2026 49411 Broadcast Music,Inc. 62771575 09-0463-21-00 PROFESSIONAL DUES Music Licensing Dues 010126-123126 459.00 Total 49411: 459.00 49412 01/27/2026 49412 B's Ace Hardware 420033 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Fasteners for edger repair trimmer .57 01/27/2026 49412 B's Ace Hardware 423516 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners for pruning pole saw 1.18 01/27/2026 49412 B's Ace Hardware 424485 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Fasteners for Greenbelt trencher 13.92 01/27/2026 49412 B's Ace Hardware 424513 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Hook for fire hydrant,broom 26.96 01/27/2026 49412 B's Ace Hardware 424515 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Pliers 16.99 01/27/2026 49412 B's Ace Hardware 424559 23-0483-20-01 TOOLS pliers 22.99 01/27/2026 49412 B's Ace Hardware 424559 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Connector for Trailer repair 4.99 01/27/2026 49412 B's Ace Hardware 424559 23-0439-03-00 MATERIALS AND SUPPLIES Towels and electrical tape 10.98 01/27/2026 49412 B's Ace Hardware 425076 23-0439-03-00 MATERIALS AND SUPPLIES Hooks 4.74 01/27/2026 49412 B's Ace Hardware 425619 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Grease zirts for pump moptor @ Legacy 3.45 01/27/2026 49412 B's Ace Hardware 425721 23-0439-03-00 MATERIALS AND SUPPLIES Batteries 17.98 Total 49412: 124.75 49413 01/27/2026 49413 Cascade Raft&Kayak,Inc 2403191 17-0423-02-00 FIELD TRIPS Deposit for 06/30/26 Rec Camp Field Trip 603.40 Total 49413: 603.40 250558 01/27/2026 250558 Cengage Group 999101813765 06-0450-00-00 BOOKS Distribution Books 78.00 01/27/2026 250558 Cengage Group 999101858465 06-0450-00-00 BOOKS Top Shelf Books 260.16 01/27/2026 250558 Cengage Group 999101858466 06-0450-00-00 BOOKS SR Center-Top Shelf books 274.93 01/27/2026 250558 Cengage Group 999101897013 06-0450-00-00 BOOKS High Octane Books 119.97 01/27/2026 250558 Cengage Group 999101897014 06-0450-00-00 BOOKS SR Center-High Octane Books 119.97 01/27/2026 250558 Cengage Group 999101897015 06-0450-00-00 BOOKS Dynamic Drama books 116.97 01/27/2026 250558 Cengage Group 999101932669 06-0450-00-00 BOOKS Mystery 2 books 49.68 01/27/2026 250558 Cengage Group 999102074865 06-0450-00-00 BOOKS Thriller books 83.22 Total 250558: 1,102.90 City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49415 01/27/2026 49415 Cintas Corp 4256516400 23-0443-02-00 LIBRARY Library Custodial 189.48 01/27/2026 49415 Cintas Corp 4256516478 23-0443-05-00 SENIOR CENTER Senior Center custodial 134.30 01/27/2026 49415 Cintas Corp 4256516688 23-0443-01-00 CITY HALL City Hall Custodial 343.68 01/27/2026 49415 Cintas Corp 4256516688 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47 01/27/2026 49415 Cintas Corp 4256516688 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 375.66 01/27/2026 49415 Cintas Corp 4257235720 23-0443-01-00 CITY HALL City Hall Custodial 499.28 01/27/2026 49415 Cintas Corp 4257235720 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47 01/27/2026 49415 Cintas Corp 4257235720 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 375.66 01/27/2026 49415 Cintas Corp 9354749642 23-0443-01-00 CITY HALL Disinfectant 150.96 01/27/2026 49415 Cintas Corp 9355164876 23-0443-01-00 CITY HALL Custodial Toilet cleaner 161.76 01/27/2026 49415 Cintas Corp 9355565494 23-0435-10-00 SAFETY CLOTHING AND GEAR Shop your way shoe program-S.Miller 100.00 01/27/2026 49415 Cintas Corp 9356094148 23-0435-10-00 SAFETY CLOTHING AND GEAR Sweater for Lily 48.10 Total 49415: 2,951.82 49416 01/27/2026 49416 Co-Energy CL79523 60-0420-01-00 GAS AND OIL Fuel Water Dept 163.43 01/27/2026 49416 Co-Energy CL79523 23-0441-02-00 FUEL Fuel-PW 572.37 Total 49416: 735.80 49418 01/27/2026 49418 Consolidated Supply S012743899.001 23-0445-07-00 HERITAGE PARK Sink hose adapter 8.80 Total 49418: 8.80 250559 01/27/2026 250559 D&B Supply 8215 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Sharpening file, chain loop,and felling wedge for chainsaw 222.94 Total 250559: 222.94 47455 01/15/2026 47455 Daniel Darling 000357 17-0423-11-00 SENIOR CENTER Senior Center SOS Event Ice Cream Vendor 200.00- Total 47455: 200.00- 49419 01/27/2026 49419 Daniel Darling 000357 17-0423-11-00 SENIOR CENTER Senior Center SOS Event Ice Cream Vendor 200.00 Total 49419: 200.00 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49420 01/27/2026 49420 DEX Imaging AR14594936 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49420: 420.00 49421 01/27/2026 49421 Diana K Cullin JANUARY 26 LIVE 17-0423-11-00 SENIOR CENTER January 010526-012226 live music at Senior Center 150.00 Total 49421: 150.00 250560 01/27/2026 250560 DigLine 0078746-IN 60-0434-44-00 DIG LINE Monthly fee for 456.30 Total 250560: 456.30 49422 01/27/2026 49422 Drugfree Idaho 12168 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT EAP 190.96 01/27/2026 49422 Drugfree Idaho 12168 01-0415-26-00 DRUGFREE IDAHO Non DOT drug testing new hires 165.00 Total 49422: 355.96 49423 01/27/2026 49423 Durham School Services TRIP-47953 CREDI 17-0423-04-00 TRANSPORTATION SERVICES Credit for revised trip costing less 249.92- 01/27/2026 49423 Durham School Services TRIP-51959 17-0423-04-00 TRANSPORTATION SERVICES Trip-51959 Field trip transportation 03/18/26 Urban Air Trampoline an 625.44 01/27/2026 49423 Durham School Services TRIPE-51957 17-0423-04-00 TRANSPORTATION SERVICES Trip-51957 Field trip transportation 03/20/26 Vertical View climbing g 664.19 Total 49423: 1,039.71 48117 01/15/2026 48117 Eagle Lakes Associates,LLC SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release DR-58-15-MOD4 45,000.00- Total 48117: 45,000.00- 49424 01/27/2026 49424 Eagle Lakes Associates,LLC SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release DR-58-15-MOD4 45,000.00 Total 49424: 45,000.00 49425 01/27/2026 49425 Ed Staub&Sons Petroleum 13592942 60-0434-60-00 UTILITIES Shop Propane-Water Dept 101.32 01/27/2026 49425 Ed Staub&Sons Petroleum 13592942 23-0441-02-00 FUEL Shop Propane-PW 236.40 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49425: 337.72 49426 01/27/2026 49426 EMCR-Ada County Emergency 40226.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues Q2 FY26 4,176.75 Total 49426: 4,176.75 49427 01/27/2026 49427 ESI FLOOR&DECOR B 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Floor& Decor building DR-2024-52 Full surety release additional am 18.00 Total 49427: 18.00 49428 01/27/2026 49428 ESRI,Inc. 900172590 18-0416-01-00 CONTRACT AND AGREEMENTS ArcGis Annual Subsrciption 021126-021027 17,245.00 Total 49428: 17,245.00 49429 01/27/2026 49429 Fire Extinguisher Co.Inc. 13257 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Fire Extinguisher Inspections 592.00 Total 49429: 592.00 49430 01/27/2026 49430 Harris Mountain West,LLC SR000106385 23-0443-01-00 CITY HALL City Hall RTU repair- damper motor replacement 676.00 Total 49430: 676.00 49431 01/27/2026 49431 HECO Engineers 52304 60-0434-42-00 ENGINEERING SERVICES Water Master Plan 4,000.00 01/27/2026 49431 HECO Engineers 52305 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Spring Valley EG21-0347 451.25 01/27/2026 49431 HECO Engineers 52306 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Spring Valley-Grading Plan 411.25 01/27/2026 49431 HECO Engineers 52307 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-2 Olde Park Place Street Extension-Final Design 2,615.50 01/27/2026 49431 HECO Engineers 52308 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-1 Heritage Park 1,925.00 01/27/2026 49431 HECO Engineers 52309 01-0416-07-00 CITY ENGINEERING TRS Litigation 293.75 01/27/2026 49431 HECO Engineers 52310 01-0416-07-00 CITY ENGINEERING General Engineering Services 117.50 01/27/2026 49431 HECO Engineers 52311 60-0434-42-00 ENGINEERING SERVICES water systems 2,539.60 01/27/2026 49431 HECO Engineers 52312 60-0434-42-00 ENGINEERING SERVICES Barbey/Palermo-Bellarosa Water System 705.00 01/27/2026 49431 HECO Engineers 52313 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Mosscreek No.2 FP-2025-23 4,556.00 01/27/2026 49431 HECO Engineers 52314 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Shetland Point FP-2025-12 315.00 01/27/2026 49431 HECO Engineers 52315 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Tavira Rev1 PP-2025-11 6,104.00 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49431: 24,033.85 10152 01/23/2026 10152 Idaho Child Support Receipting 012326 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10152: 29.54 49432 01/27/2026 49432 Idaho Correctional Industries 050005 01-0413-05-00 OFFICE SUPPLIES Business Cards N.Merrill&R.Gillis 96.00 01/27/2026 49432 Idaho Correctional Industries 050056 01-0413-05-00 OFFICE SUPPLIES ENVELOPES 580.40 Total 49432: 676.40 49433 01/27/2026 49433 Idaho Ink Spot 2025-2302 13-0413-30-00 UNIFORMS Building Staff City Merch 546.00 01/27/2026 49433 Idaho Ink Spot 2026-2303 07-0462-11-00 UNIFORMS Museum City Merch 191.75 01/27/2026 49433 Idaho Ink Spot 2026-2306 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING New Shirts for Nic T,Water Dept 375.70 Total 49433: 1,113.45 49434 01/27/2026 49434 Idaho Power Co:Processing Ctr DAYLESFORD 120 60-0434-60-00 UTILITIES DAYLESFORD DR-PRV 16.63 01/27/2026 49434 Idaho Power Co.-Processing Ctr EQUEST HOUSE 1 23-0443-04-00 CITY SHOP Power 2227082977 Equest House 17.27 01/27/2026 49434 Idaho Power Co.-Processing Ctr FACILITIES 120925 23-0443-01-00 CITY HALL City Hall 2,196.68 01/27/2026 49434 Idaho Power Co.-Processing Ctr FACILITIES 120925 23-0443-05-00 SENIOR CENTER Senior Center 406.52 01/27/2026 49434 Idaho Power Co.-Processing Ctr FACILITIES 120925 23-0443-04-00 CITY SHOP Shop 292.89 01/27/2026 49434 Idaho Power Co.-Processing Ctr HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK Heritage Park Power 336.52 01/27/2026 49434 Idaho Power Co.-Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house Power 53.18 01/27/2026 49434 Idaho Power Co.-Processing Ctr LIBRARY 120925-0 23-0443-02-00 LIBRARY Library 2205092899 1,901.17 01/27/2026 49434 Idaho Power Co.-Processing Ctr PAMELA BAKER IR 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 25.84 01/27/2026 49434 Idaho Power Co.-Processing Ctr VALNOVA 121025-0 60-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 8,923.73 Total 49434: 14,170.43 49467 01/27/2026 49467 Idaho Power Co.-Processing Ctr WELLS 121225-011 60-0434-60-00 UTILITIES Well Houses 2206311066 4,646.64 Total 49467: 4,646.64 49435 01/27/2026 49435 Idaho Recreation&Park Assoc 01308 09-0463-21-00 PROFESSIONAL DUES IRPA Membership Renewal J.Herker 50.00 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/27/2026 49435 Idaho Recreation&Park Assoc 01311 17-0422-07-00 PROFESSIONAL DUES IRPA Membership Renewal S.Tamburrino 50.00 01/27/2026 49435 Idaho Recreation&Park Assoc 01314 09-0463-26-00 MEMBERSHIPS IRPA Membership Renewal S.Scott 50.00 Total 49435: 150.00 250561 01/27/2026 250561 Idaho Regional Optical Network,I 5261 18-0417-01-00 INTERNET&PHONE SERVICES Commodity L3 Ethernet service Jan 2026 3,425.00 Total 250561: 3,425.00 49436 01/27/2026 49436 Idaho State Police DECEMBER 2025 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 229.50 01/27/2026 49436 Idaho State Police DECEMBER 2025 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 33.25 Total 49436: 262.75 49437 01/27/2026 49437 Ingram Book Company 93590253 06-0450-00-00 BOOKS books 17.85 01/27/2026 49437 Ingram Book Company 93590254 06-0450-00-00 BOOKS books 21.94 01/27/2026 49437 Ingram Book Company 93590254 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.95 01/27/2026 49437 Ingram Book Company 93590255 06-0450-00-00 BOOKS books 20.39 01/27/2026 49437 Ingram Book Company 93590256 06-0450-00-00 BOOKS books 9.99 01/27/2026 49437 Ingram Book Company 93590257 06-0450-00-00 BOOKS books 28.48 01/27/2026 49437 Ingram Book Company 93590258 06-0450-00-00 BOOKS books 10.70 01/27/2026 49437 Ingram Book Company 93590259 06-0450-00-00 BOOKS books 11.76 01/27/2026 49437 Ingram Book Company 93590260 06-0450-00-00 BOOKS books 31.42 01/27/2026 49437 Ingram Book Company 93590261 06-0450-00-00 BOOKS books 15.72 01/27/2026 49437 Ingram Book Company 93590262 06-0450-00-00 BOOKS books 54.66 01/27/2026 49437 Ingram Book Company 93590262 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 22.77 01/27/2026 49437 Ingram Book Company 93590263 06-0450-00-00 BOOKS books 117.82 01/27/2026 49437 Ingram Book Company 93650783 06-0450-00-00 BOOKS books 10.18 01/27/2026 49437 Ingram Book Company 93690421 06-0450-00-00 BOOKS books 60.45 01/27/2026 49437 Ingram Book Company 93690422 06-0450-00-00 BOOKS books 128.11 01/27/2026 49437 Ingram Book Company 93690423 06-0450-00-00 BOOKS books 21.38 01/27/2026 49437 Ingram Book Company 93690423 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 19.80 01/27/2026 49437 Ingram Book Company 93690424 06-0450-00-00 BOOKS books 28.96 01/27/2026 49437 Ingram Book Company 93690425 06-0450-00-00 BOOKS books 150.28 01/27/2026 49437 Ingram Book Company 93690426 06-0450-00-00 BOOKS books 54.66 01/27/2026 49437 Ingram Book Company 93690427 06-0450-00-00 BOOKS books 10.83 01/27/2026 49437 Ingram Book Company 93690428 06-0450-00-00 BOOKS books 10.68 01/27/2026 49437 Ingram Book Company 93690429 06-0450-00-00 BOOKS books 61.27 01/27/2026 49437 Ingram Book Company 93690430 06-0450-00-00 BOOKS books 12.96 City of Eagle Check Register-Transparency Version-III-SH Page: 11 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/27/2026 49437 Ingram Book Company 93690431 06-0450-00-00 BOOKS books 10.12 01/27/2026 49437 Ingram Book Company 93690432 06-0450-00-00 BOOKS books 18.58 01/27/2026 49437 Ingram Book Company 93727898 06-0450-00-00 BOOKS books 81.23 01/27/2026 49437 Ingram Book Company 93727899 06-0450-00-00 BOOKS books 10.92 01/27/2026 49437 Ingram Book Company 93727900 06-0450-00-00 BOOKS books 91.28 01/27/2026 49437 Ingram Book Company 93727901 06-0450-00-00 BOOKS books 16.34 01/27/2026 49437 Ingram Book Company 93727902 06-0450-00-00 BOOKS books 17.60 01/27/2026 49437 Ingram Book Company 93727903 06-0450-00-00 BOOKS books 18.35 01/27/2026 49437 Ingram Book Company 93727904 06-0450-00-00 BOOKS books 37.82 01/27/2026 49437 Ingram Book Company 93727904 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 01/27/2026 49437 Ingram Book Company 93727905 06-0450-00-00 BOOKS books 25.95 01/27/2026 49437 Ingram Book Company 93727906 06-0450-00-00 BOOKS books 15.18 01/27/2026 49437 Ingram Book Company 93727907 06-0450-00-00 BOOKS books 66.36 01/27/2026 49437 Ingram Book Company 93727907 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 6.93 01/27/2026 49437 Ingram Book Company 93727908 06-0450-00-00 BOOKS books 11.05 01/27/2026 49437 Ingram Book Company 93727909 06-0450-00-00 BOOKS books 14.10 01/27/2026 49437 Ingram Book Company 93727910 06-0450-00-00 BOOKS books 21.43 01/27/2026 49437 Ingram Book Company 93727911 06-0450-00-00 BOOKS books 32.69 01/27/2026 49437 Ingram Book Company 93727912 06-0450-00-00 BOOKS books 9.08 01/27/2026 49437 Ingram Book Company 93727913 06-0450-00-00 BOOKS books 17.01 01/27/2026 49437 Ingram Book Company 93727914 06-0450-00-00 BOOKS books 10.19 01/27/2026 49437 Ingram Book Company 93727915 06-0450-00-00 BOOKS books 27.79 01/27/2026 49437 Ingram Book Company 93727916 06-0450-00-00 BOOKS books 116.21 01/27/2026 49437 Ingram Book Company 93727916 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 14.85 01/27/2026 49437 Ingram Book Company 93727917 06-0450-00-00 BOOKS books 10.14 01/27/2026 49437 Ingram Book Company 93764227 06-0450-00-00 BOOKS books 81.00 01/27/2026 49437 Ingram Book Company 93764227 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 01/27/2026 49437 Ingram Book Company 93764228 06-0450-00-00 BOOKS books 18.88 01/27/2026 49437 Ingram Book Company 93764229 06-0450-00-00 BOOKS books 66.71 01/27/2026 49437 Ingram Book Company 93764230 06-0450-00-00 BOOKS books 37.14 01/27/2026 49437 Ingram Book Company 93764231 06-0450-00-00 BOOKS books 10.27 01/27/2026 49437 Ingram Book Company 93764232 06-0450-00-00 BOOKS books 31.35 01/27/2026 49437 Ingram Book Company 93764233 06-0450-00-00 BOOKS books 39.81 01/27/2026 49437 Ingram Book Company 93764234 06-0450-00-00 BOOKS books 166.04 01/27/2026 49437 Ingram Book Company 93764235 06-0450-00-00 BOOKS books 6.62 01/27/2026 49437 Ingram Book Company 93764236 06-0450-00-00 BOOKS books 14.08 01/27/2026 49437 Ingram Book Company 93764237 06-0450-00-00 BOOKS books 70.88 01/27/2026 49437 Ingram Book Company 93764237 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 26.73 01/27/2026 49437 Ingram Book Company 93764238 06-0450-00-00 BOOKS books 160.16 01/27/2026 49437 Ingram Book Company 93764239 06-0450-00-00 BOOKS books 15.71 01/27/2026 49437 Ingram Book Company 93890203 06-0450-00-00 BOOKS books 14.91 01/27/2026 49437 Ingram Book Company 93890204 06-0450-00-00 BOOKS books 19.28 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/27/2026 49437 Ingram Book Company 93890204 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.98 01/27/2026 49437 Ingram Book Company 93895443 06-0450-00-00 BOOKS books 14.19 01/27/2026 49437 Ingram Book Company 93895443 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 01/27/2026 49437 Ingram Book Company 93895444 06-0450-00-00 BOOKS books 151.06 01/27/2026 49437 Ingram Book Company 93895445 06-0450-00-00 BOOKS books 57.83 01/27/2026 49437 Ingram Book Company 93895446 06-0450-00-00 BOOKS books 78.57 01/27/2026 49437 Ingram Book Company 93895447 06-0450-00-00 BOOKS books 43.28 01/27/2026 49437 Ingram Book Company 93895448 06-0450-00-00 BOOKS books 20.41 01/27/2026 49437 Ingram Book Company 93895449 06-0450-00-00 BOOKS books 68.49 01/27/2026 49437 Ingram Book Company 93895450 06-0450-00-00 BOOKS books 3.36 01/27/2026 49437 Ingram Book Company 93895451 06-0450-00-00 BOOKS books 12.36 01/27/2026 49437 Ingram Book Company 93895452 06-0450-00-00 BOOKS books 65.10 01/27/2026 49437 Ingram Book Company 93895453 06-0450-00-00 BOOKS books 50.51 01/27/2026 49437 Ingram Book Company 93895454 06-0450-00-00 BOOKS books 407.43 01/27/2026 49437 Ingram Book Company 93895454 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 52.47 01/27/2026 49437 Ingram Book Company 93895455 06-0450-00-00 BOOKS books 10.64 01/27/2026 49437 Ingram Book Company 93895456 06-0450-00-00 BOOKS books 138.95 01/27/2026 49437 Ingram Book Company 93895457 06-0450-00-00 BOOKS books 23.59 01/27/2026 49437 Ingram Book Company 93925050 06-0450-00-00 BOOKS books 46.23 01/27/2026 49437 Ingram Book Company 93925051 06-0450-00-00 BOOKS books 12.95 01/27/2026 49437 Ingram Book Company 93929240 06-0450-00-00 BOOKS books 28.52 01/27/2026 49437 Ingram Book Company 93929241 06-0450-00-00 BOOKS books 10.89 01/27/2026 49437 Ingram Book Company 93929242 06-0450-00-00 BOOKS books 9.06 01/27/2026 49437 Ingram Book Company 93929243 06-0450-00-00 BOOKS books 6.27 01/27/2026 49437 Ingram Book Company 93929244 06-0450-00-00 BOOKS books 6.05 01/27/2026 49437 Ingram Book Company 93929245 06-0450-00-00 BOOKS books 22.67 01/27/2026 49437 Ingram Book Company 93929246 06-0450-00-00 BOOKS books 51.48 01/27/2026 49437 Ingram Book Company 93929247 06-0450-00-00 BOOKS books 111.85 01/27/2026 49437 Ingram Book Company 93929247 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 11.88 01/27/2026 49437 Ingram Book Company 93929248 06-0450-00-00 BOOKS books 16.42 Total 49437: 3,972.08 49438 01/27/2026 49438 James Mihan DECEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO December 2025 Design Review Board meetings 50.00 Total 49438: 50.00 250562 01/27/2026 250562 Joanne D Greer DECEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO December 2025 Design Review Board meetings 50.00 City of Eagle Check Register-Transparency Version-III-SH Page: 13 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250562: 50.00 49440 01/27/2026 49440 Keith I Schrenk 01122026 17-0423-11-00 SENIOR CENTER SC Live Music 011226 75.00 Total 49440: 75.00 250563 01/27/2026 250563 Kelly Murphy DECEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO December 2025 Design Review Board meetings 50.00 Total 250563: 50.00 49441 01/27/2026 49441 Lithia Motors Support Services 682933 23-0441-01-00 VEHICLE MTNC&REPAIR ranger 117 repair part and labor 441.32 Total 49441: 441.32 10153 01/21/2026 10153 MASTERCARD REC 6518 DECEM 09-0467-03-00 COUNTRY CHRISTMAS Smoky Mountain-Lunch for event staff and volunteers 95.14 01/21/2026 10153 MASTERCARD REC 6518 DECEM 09-0467-03-00 COUNTRY CHRISTMAS Albertsons-Water and snacks for Country Christmas staff/volunteer 18.49 Total 10153: 113.63 10154 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES OTC Brands-Party poppers, animal ornaments and snowflake stick 27.85 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-02-00 FIELD TRIPS Gateway Parks-Parking pass 7.00 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-02-00 FIELD TRIPS Gateway Parks-Tubing tickets for camp field trip 760.00 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Albertsons-Tide detergent for winter camp 12.99 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Walmart-Craft supplies for winter camp 23.70 01/21/2026 10154 MASTERCARD REC 7331 DECEM 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Walmart-Craft supplies for winter camp activity 20.40 Total 10154: 851.94 10155 01/22/2026 10155 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons-Gift cards for games and prizes 100.00 01/22/2026 10155 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons-Juice and snacks for senior center program 17.99 01/22/2026 10155 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Hollands bites and brews-Senior center event 381.60 Total 10155: 499.59 City of Eagle Check Register-Transparency Version-III-SH Page: 14 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49443 01/27/2026 49443 Meridian Trophy,Inc. M9227919 09-0467-19-00 EVENT EQUIPMENT PURCHASES Chili Cook Off engraved winning names for traveling trophy 15.00 Total 49443: 15.00 250564 01/27/2026 250564 Midwest Tape LLC 508338998 06-0450-04-00 MEDIA digital media dvds 340.05 Total 250564: 340.05 49445 01/27/2026 49445 Nampa Paving 10185 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Dunsmuir Repiar 204.00 Total 49445: 204.00 250565 01/27/2026 250565 NAPA Auto Parts 136070 23-0441-01-00 VEHICLE MTNC&REPAIR #108 Brake service 201.86 01/27/2026 250565 NAPA Auto Parts 136070 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Fuel Filter 2.42 01/27/2026 250565 NAPA Auto Parts 136247 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Chainsaw bar oil 4.89 01/27/2026 250565 NAPA Auto Parts 136266 23-0441-01-00 VEHICLE MTNC&REPAIR #311 Sterling hose connector repair part 15.67 01/27/2026 250565 NAPA Auto Parts 136269 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Chainsaw bar oil 14.30 01/27/2026 250565 NAPA Auto Parts 329678 23-0441-01-00 VEHICLE MTNC&REPAIR #112 Truck seat covers and steel jack 186.12 01/27/2026 250565 NAPA Auto Parts 329799 23-0441-01-00 VEHICLE MTNC&REPAIR Credit return seat cover 30.07- 01/27/2026 250565 NAPA Auto Parts 329799 23-0441-01-00 VEHICLE MTNC&REPAIR Carb Choke cleaner 13.16 01/27/2026 250565 NAPA Auto Parts 329810 23-0441-01-00 VEHICLE MTNC&REPAIR Credit Memo for invoice#329678 for warranty 30.07- 01/27/2026 250565 NAPA Auto Parts 329989 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Well House Generator New Batteries 537.90 01/27/2026 250565 NAPA Auto Parts 330006 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Core Battery Return 129.60- Total 250565: 786.58 250566 01/27/2026 250566 National Benefit Services,LLC CP434684 06-0461-23-00 HRA BUY-DOWN Lib HRA 627.37 01/27/2026 250566 National Benefit Services,LLC CP434684 12-0415-23-00 HRA BUY-DOWN HRA Buy Down Sheets 110.01 Total 250566: 737.38 49446 01/27/2026 49446 Nicolas Tambornini 012126 REIMBURS 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Reimbursement-Water License Exam Fee 106.00 Total 49446: 106.00 City of Eagle Check Register-Transparency Version-III-SH Page: 15 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49447 01/27/2026 49447 O'Reilly Auto Parts 6217-225325 23-0439-03-00 MATERIALS AND SUPPLIES Starting fluid 7.41 Total 49447: 7.41 250567 01/27/2026 250567 Overdrive 03040DA26010441 06-0450-02-00 BOOKS-DIGITAL 1 Ebook,3 Audibooks 278.82 01/27/2026 250567 Overdrive 03040DA26016888 06-0450-02-00 BOOKS-DIGITAL 2 Audiobooks 182.94 Total 250567: 461.76 49448 01/27/2026 49448 Pacific Office Automation 012396 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 121826-011826 6.99 Total 49448: 6.99 49449 01/27/2026 49449 Pacific Office Automation-TX 905963124 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 Total 49449: 2,300.00 250568 01/27/2026 250568 Personnel Plus 155880 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 122725-010326 665.16 01/27/2026 250568 Personnel Plus 155881 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW-Parks 122725-010326 1,621.10 01/27/2026 250568 Personnel Plus 155882 17-0420-10-01 SALARIES-PERSONNEL SERVICES Rec Aide Temp staff 010326 for camp and senior center 3,576.72 01/27/2026 250568 Personnel Plus 155883 12-0415-10-01 SALARIES-PERSONNEL SERVICES Clerks/Treasurer Admin Specialist 1122725-010326 2,635.20 Total 250568: 8,498.18 49405 01/23/2026 49405 001049 17-0423-05-00 DADDY DAUGHTER DANCE Photo Booth rental 020726-Daddy Daughter dance 625.00- 01/27/2026 49405 001049 17-0423-05-00 DADDY DAUGHTER DANCE Photo Booth rental 020726-Daddy Daughter dance 625.00 Total 49405: .00 49466 01/27/2026 49466 Photo Booth Boise LLC 001049 17-0423-05-00 DADDY DAUGHTER DANCE Photo Booth rental 020726-Daddy Daughter dance 625.00 Total 49466: 625.00 250569 01/27/2026 250569 Playaway Products LLC 522735 06-0450-04-00 MEDIA Digital books and Launchpad 59.84 City of Eagle Check Register-Transparency Version-III-SH Page: 16 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250569: 59.84 49450 01/27/2026 49450 Power Equipment,LLC 2296 60-0460-01-00 AVIMOR EXPENDITURES Avimor Gen Set repair 1,897.51 01/27/2026 49450 Power Equipment,LLC 2298 60-0450-01-00 VALNOVA EXPENDITURES Block Heater Repair Valnova 560.74 01/27/2026 49450 Power Equipment,LLC 2307 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Annual Generator Inspection 1,772.50 Total 49450: 4,230.75 49451 01/27/2026 49451 Pro Tech Roofing Inc. 0116261 23-0443-01-00 CITY HALL City Hall roof repair 1,185.00 Total 49451: 1,185.00 49452 01/27/2026 49452 SAFEbuilt LLC Lockbox#88135 3047153 13-0416-15-00 COMMERCIAL PLAN REVIEW Commercial Plan Reviews fee-410/420 E State St Eagle Permit#25 319.31 Total 49452: 319.31 49454 01/27/2026 49454 SenSource 64839 18-0416-01-00 CONTRACT AND AGREEMENTS Annual subscription 033126-033127 309.00 Total 49454: 309.00 250570 01/27/2026 250570 Shanna Dickson 012026 REIMBURS 07-0461-04-00 TRAVEL&PER DIEM Mileage reimbursement for reproduction prints for exhibits 30.66 Total 250570: 30.66 49455 01/27/2026 49455 Southwest Idaho RC&D Council 2648 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Sponsor Contributions/Membership Dues for 2026 500.00 Total 49455: 500.00 49456 01/27/2026 49456 Sparklight Business JANUARY 2026 INT 18-0417-01-00 INTERNET&PHONE SERVICES 011626-021526 Internet 325.91 Total 49456: 325.91 250571 01/27/2026 250571 Tahni Bean 004 17-0423-11-00 SENIOR CENTER 011426 Painting Class instruction 75.00 City of Eagle Check Register-Transparency Version-Ill-SH Page: 19 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Report Criteria: Report type: GL detail Bank.Bank account="82007705" City of Eagle Check Register-Transparency Version-III-SH Page: 17 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/27/2026 250571 Tahni Bean 004 17-0423-11-00 SENIOR CENTER 011426 Painting Gass supply reimbursement 30.00 Total 250571: 105.00 250572 01/27/2026 250572 Toby Norton DECEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO December2025 Design Review Board meetings 50.00 Total 250572: 50.00 48374 01/15/2026 48374 Todd McCauley JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 100.00- Total 48374: 100.00- 49458 01/27/2026 49458 Todd McCauley JUNE 2025 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI June 2025 P&Z meetings 100.00 Total 49458: 100.00 49459 01/27/2026 49459 Treasure Valley Coffee 2160:11335591 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 266.62 01/27/2026 49459 Treasure Valley Coffee 2160:11335629 01-0413-05-00 OFFICE SUPPLIES Ice Machine maintenance 202.00 01/27/2026 49459 Treasure Valley Coffee 2160:11350178 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee&supplies 202.05 Total 49459: 670.67 49460 01/27/2026 49460 Treasure Valley Utility 2026-13 60-0434-23-00 DUES&SUBSCRIPTIONS Annual Membership Dues 75.00 Total 49460: 75.00 49461 01/27/2026 49461 Turf Equipment&Irrigation 768992-00 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Blade kit for Toro 118.99 Total 49461: 118.99 49462 01/27/2026 49462 U.S.Bank Equipment Finance 572689123 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 3,947.66 Total 49462: 3,947.66 City of Eagle Check Register-Transparency Version-III-SH Page: 18 Check Issue Dates:1/14/2026-1/27/2026 Jan 23,2026 12:08PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49463 01/27/2026 49463 Veolia Water Idaho 2200 E HILL RD 12 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park Water 139.24 01/27/2026 49463 Veolia Water Idaho 310 E STATE ST 12 23-0443-05-00 SENIOR CENTER Senior Center Water 57.29 01/27/2026 49463 Veolia Water Idaho LIBRARY 120125-1 23-0443-02-00 LIBRARY LIBRARY WATER 54.68 Total 49463: 251.21 49464 01/27/2026 49464 Walter John Lindgren DECEMBER 2025 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO December 2025 Design Review Board meetings 50.00 Total 49464: 50.00 49465 01/27/2026 49465 YESCO-Boise INY-0605066 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE TPCP-11 Eagle Arch Sign final payment 4,106.33 Total 49465: 4,106.33 250573 01/27/2026 250573 Zayo Group,LLC 2026010017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,410.65 Total 250573: 1,410.65 Grand Totals: 130,934.34 Dated: Mayor: City Council: