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Finance - AP - Check Registers - Transparency - Signed - 02/24/2026
City of Eagle Check Register-Transparency Version-III-SH Page: 1 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM 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 49548 02/24/2026 49548 Alyssa Barr 214608-00 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 58.67 Total 49548: 58.67 49566 02/24/2026 49566 Estevan Torrez 123005 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 64.92 Total 49566: 64.92 49590 02/24/2026 49590 Richard Patricelli 500302 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Water Bill Refund 60.14 Total 49590: 60.14 49565 02/24/2026 49565 Emily Sigler 101161325 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 2026 U12 Soccer program refund 77.00 Total 49565: 77.00 250604 02/24/2026 250604 5th Empire 2072026 17-0423-05-00 DADDY DAUGHTER DANCE DJ for Daddy Daughter Dance 020726 600.00 Total 250604: 600.00 49549 02/24/2026 49549 Amazing Athletes of Boise 021426 WINTER M 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 021426 Winter Little Medical School class 896.00 Total 49549: 896.00 250605 02/24/2026 250605 Amazon Capital Services 111P-FPWL-XHHL 12-0413-05-00 OFFICE SUPPLIES Desk mount for computer and monitors-L.Lord 66.48 02/24/2026 250605 Amazon Capital Services 11QH-DDLR-D7YP 13-0413-05-00 OFFICE SUPPLIES Computer mouse 73.90 02/24/2026 250605 Amazon Capital Services 131Q-Y3F6-GF9Y 06-0450-00-00 BOOKS Books 43.28 02/24/2026 250605 Amazon Capital Services 13NK-KLK1-GYDC 06-0455-00-00 CLASSES&EVENTS Beads,stickers,safari hats,and bandanas 163.15 02/24/2026 250605 Amazon Capital Services 16KR-197X-3JWD 06-0450-00-00 BOOKS Books 167.90 02/24/2026 250605 Amazon Capital Services 16QP-L6TQ-VP6L 17-0423-11-00 SENIOR CENTER Splitter USBC to HDMI cable 18.99 02/24/2026 250605 Amazon Capital Services 179F-YCN6-NNJN 06-0455-00-00 CLASSES&EVENTS Easter ornaments for painting 35.61 City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 250605 Amazon Capital Services 17C3-CR93-K3YL 06-0455-00-00 CLASSES&EVENTS Dice,flowers,and stickers 248.74 02/24/2026 250605 Amazon Capital Services 17JT-MDYC-KX93 18-0419-02-00 EQUIPMENT 5 Laptop sleeve cases 99.70 02/24/2026 250605 Amazon Capital Services 196L-MG6P-7HD7 01-0413-05-00 OFFICE SUPPLIES post it notes pads 11.99 02/24/2026 250605 Amazon Capital Services 1GRH-7HLN-Y9J4 06-0420-05-00 OFFICE SUPPLIES Plastic cups and coffee cups 29.35 02/24/2026 250605 Amazon Capital Services 1GWY-PN6D-JNRC 06-0450-00-00 BOOKS Books 39.98 02/24/2026 250605 Amazon Capital Services 1HXQ-PRF4-M96J 01-0413-05-00 OFFICE SUPPLIES Coffee cups for City Hall breakroom 26.99 02/24/2026 250605 Amazon Capital Services 1MY9-6XX4-4R43 06-0420-05-00 OFFICE SUPPLIES Journal notebooks x5 59.50 02/24/2026 250605 Amazon Capital Services 1 MY9-6XX4-VXLG 06-0455-00-00 CLASSES&EVENTS Suncatchers,Mirror tiles,ring toss,and stickers 79.82 02/24/2026 250605 Amazon Capital Services 1QG4-767Y-NYLF 06-0420-05-00 OFFICE SUPPLIES Rulers 38.98 02/24/2026 250605 Amazon Capital Services 1TKT-7VQV-4FKG 06-0450-00-00 BOOKS Books 17.99 02/24/2026 250605 Amazon Capital Services 1VP9-TC6F-3W34 06-0450-00-00 BOOKS Books 16.50 02/24/2026 250605 Amazon Capital Services 1VXT-977G-MG1N 01-0413-05-00 OFFICE SUPPLIES Breakroom coffee cups 29.98 02/24/2026 250605 Amazon Capital Services 1WW9-N3HY-YC6L 06-0420-05-00 OFFICE SUPPLIES Green paper 16.99 02/24/2026 250605 Amazon Capital Services 1XH7-VD3P-FJK7 06-0455-00-00 CLASSES&EVENTS Beads for crafts 19.98 Total 250605: 1,305.80 49550 02/24/2026 49550 Assoc of ID Public Works 2026 DUES 60-0434-23-00 DUES&SUBSCRIPTIONS 2026 membership dues 40.00 Total 49550: 40.00 49551 02/24/2026 49551 Avimor Development REFUND ENG FEE 01-0341-13-00 ENGINEERING FEES-DEVELOPERS Reimbursement Overcharge Engineering Fees Avimor McLeod No.1 520.00 Total 49551: 520.00 49552 02/24/2026 49552 Belson Outdoors,Inc. WQ 391646 23-0439-03-00 MATERIALS AND SUPPLIES Park picnic tables 7,412.28 Total 49552: 7,412.28 49553 02/24/2026 49553 Borton Law Offices PLLC 8637 01-0416-02-00 CITY ATTORNEY Gen- Pac West Builders 277.50 02/24/2026 49553 Borton Law Offices PLLC 8644 01-0416-02-00 CITY ATTORNEY Gen-Planning&zoning 3,417.50 02/24/2026 49553 Borton Law Offices PLLC 8644 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ Dev-Peak Condo 297.50 02/24/2026 49553 Burton Law Offices PLLC 8644 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ Dev-Riverbend 210.00 02/24/2026 49553 Borton Law Offices PLLC 8644 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ Dev-Avimor 175.00 02/24/2026 49553 Borton Law Offices PLLC 8644 01-0413-33-00 ATTORNEY FEES-DEVELOPERS PZ Dev-Yesterday Properties 70.00 02/24/2026 49553 Burton Law Offices PLLC 8647 01-0416-02-00 CITY ATTORNEY Gen-Code Enforcement 270.00 City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49553: 4,717.50 49554 02/24/2026 49554 B's Ace Hardware 427287 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT replacement chainsaw chains 53.98 02/24/2026 49554 B's Ace Hardware 427648 23-0439-03-00 MATERIALS AND SUPPLIES Nozzle 19.99 02/24/2026 49554 B's Ace Hardware 427736 23-0439-03-00 MATERIALS AND SUPPLIES Hose and weed preventative 67.98 02/24/2026 49554 B's Ace Hardware 428375 23-0439-03-00 MATERIALS AND SUPPLIES Painter tape,Key,Gorilla glue,and spray paint 35.95 02/24/2026 49554 B's Ace Hardware 428642 23-0439-03-00 MATERIALS AND SUPPLIES Bolts for dog park fence repair 6.44 02/24/2026 49554 B's Ace Hardware 429323 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT 2 stroke oil for equipment 24.99 02/24/2026 49554 B's Ace Hardware 429490 23-0483-20-01 TOOLS drill bit historic st light 11.99 02/24/2026 49554 B's Ace Hardware 429570 23-0439-03-00 MATERIALS AND SUPPLIES bulk fasteners 5.20 02/24/2026 49554 B's Ace Hardware 429588 23-0483-20-01 TOOLS shovel handles 42.98 Total 49554: 269.50 49545 02/17/2026 49545 Cardio Partners Inc 600247974 01-0421-01-01 FIREHOUSE SUB SAFETY GRANT AED's Firehouse Sub Safety Grant 26,852.60 Total 49545: 26,852.60 250606 02/24/2026 250606 Cengage Group 999102312297 06-0450-00-00 BOOKS High Octane Books 195.95 02/24/2026 250606 Cengage Group 999102312298 06-0450-00-00 BOOKS SR Center-High Octane 195.95 02/24/2026 250606 Cengage Group 999102312303 06-0450-00-00 BOOKS Dynamic Drama Books 198.95 02/24/2026 250606 Cengage Group 999102344400 06-0450-00-00 BOOKS Mystery 2 Books 25.89 02/24/2026 250606 Cengage Group 999102347505 06-0450-00-00 BOOKS christian fiction books 34.99 02/24/2026 250606 Cengage Group 999102410491 06-0450-00-00 BOOKS Books 83.22 Total 250606: 734.95 250607 02/24/2026 250607 Chloe Kennedy 020326 VISIBLE M 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 020326 Visible Mending Class 126.00 02/24/2026 250607 Chloe Kennedy 021726 CROCHET 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 021726 crochet for beginners 147.00 Total 250607: 273.00 49555 02/24/2026 49555 Cintas Corp 4259444081 23-0443-05-00 SENIOR CENTER Senior Center custodial 134.30 02/24/2026 49555 Cintas Corp 4259444155 23-0443-02-00 LIBRARY Library custodial 189.48 02/24/2026 49555 Cintas Corp 4259444465 23-0443-01-00 CITY HALL City Hall cleaner and paper products 178.14 02/24/2026 49555 Cintas Corp 4259444465 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks 185.73 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 49555 Cintas Corp 4259444465 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 375.66 02/24/2026 49555 Cintas Corp 4260209172 23-0443-02-00 LIBRARY Library custodial 292.28 02/24/2026 49555 Cintas Corp 4260209273 23-0443-05-00 SENIOR CENTER Senior Center custodial 154.86 02/24/2026 49555 Cintas Corp 4260209515 23-0443-01-00 CITY HALL City Hall cleaner and paper products 620.65 02/24/2026 49555 Cintas Corp 4260209515 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks 286.47 02/24/2026 49555 Cintas Corp 4260209515 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 376.14 Total 49555: 2,793.71 49556 02/24/2026 49556 CleanEarth 33004451968 23-0447-04-00 SANITATION AND RECYCLING Household Hazardous Waste Disposal 2,195.00 Total 49556: 2,195.00 49557 02/24/2026 49557 Co-Energy CL84039 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 136.15 02/24/2026 49557 Co-Energy CL84039 23-0441-02-00 FUEL Vehicle Fuel Public Works 474.34 Total 49557: 610.49 49558 02/24/2026 49558 Commercial Tire 03-449730 23-0441-01-00 VEHICLE MTNC&REPAIR Truck 120 alignment and tire change 274.00 Total 49558: 274.00 49559 02/24/2026 49559 Core&Main LP CNV1000023664 60-0438-08-00 METER SETS,NEW CUSTOMERS 3/4"meters$562.20Ea 11,265.00 Total 49559: 11,265.00 250608 02/24/2026 250608 Creation LLC 021226 &021926 C 17-0416-00-00 CONTRACT-PERMITS.CAMPS/CLASS 021226,021926 watercolor painting 819.00 Total 250608: 819.00 250609 02/24/2026 250609 D&B Supply 4684 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT trimmer,chainsaw,blower service kits 169.22 Total 250609: 169.22 250610 02/24/2026 250610 Dell Marketing L.P. 10862513137 18-0419-02-00 EQUIPMENT 6 Dell Laptops with windows,warranty and support 8,229.36 City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250610: 8,229.36 49560 02/24/2026 49560 Derek T.Smith FEBRUARY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI February 2026 P&Z meetings 70.00 Total 49560: 70.00 49561 02/24/2026 49561 DEX Imaging AR14785429 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49561: 420.00 250611 02/24/2026 250611 DigLine 0079179-IN 60-0434-44-00 DIG LINE Monthly fee for 468.00 Total 250611: 468.00 49562 02/24/2026 49562 Drugfree Idaho 12215 01-0413-52-00 DRUG TESTING.PRE-EMPLOYMENT EAP 193.13 02/24/2026 49562 Drugfree Idaho 12215 01-0415-26-00 DRUGFREE IDAHO Non DOT drug testing new hires 110.00 Total 49562: 303.13 49563 02/24/2026 49563 Eagle Sewer District LIBRARY 020126-0 23-0443-02-00 LIBRARY Library 1.1005.1 270.00 Total 49563: 270.00 49564 02/24/2026 49564 Ed Staub&Sons Petroleum 13714371 60-0434-60-00 UTILITIES Shop Propane-Water Dept 75.57 02/24/2026 49564 Ed Staub&Sons Petroleum 13714371 23-0441-02-00 FUEL Shop Propane-PW Dept 176.32 Total 49564: 251.89 250612 02/24/2026 250612 First-Citizens Bank&Trust Co 48573096 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 278.89 Total 250612: 278.89 49567 02/24/2026 49567 Futura Title&Escrow,LLC 1016875 19-0469-09-00 PW CAPITAL PROJECTS PWCP-2 City Owned Shop Title Report-11280 N Horseshoe Bend 250.00 City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49567: 250.00 250613 02/24/2026 250613 Gustav Paul Oland FEBRUARY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI February 2026 P&Z meetings 20.00 Total 250613: 20.00 49568 02/24/2026 49568 H.D.Fowler Company 17234043 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Repair parts for BMX bathroom meter setter 109.45 02/24/2026 49568 H.D.Fowler Company 17234167 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Additional parts BMX meter setter 322.72 Total 49568: 432.17 49569 02/24/2026 49569 HECO Engineers 52358 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Spring Valley 1,233.75 02/24/2026 49569 HECO Engineers 52359 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Spring Valley-Grading Plan 1,531.25 02/24/2026 49569 HECO Engineers 52360 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-2 Olde Park Place Street Extension-Final Design 6,857.50 02/24/2026 49569 HECO Engineers 52361 01-0416-07-00 CITY ENGINEERING TRS Litigation 673.75 02/24/2026 49569 HECO Engineers 52362 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Barbey/Palermo-Bellarosa Water System 1,605.93 02/24/2026 49569 HECO Engineers 52363 60-0434-42-00 ENGINEERING SERVICES Water Systems 2,817.50 02/24/2026 49569 HECO Engineers 52376 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Farmstead Landing PP-19-21-MOD1 537.50 02/24/2026 49569 HECO Engineers 52377 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Avimor McLeod No.1 Ada No.1 FP-2025-26 4,946.00 02/24/2026 49569 HECO Engineers 52378 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Avimor McLeod No.1 Gem No.1 FP-2025-27 4,842.00 02/24/2026 49569 HECO Engineers 52379 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Avimor McLeod No.1 No.1 Boise No.1 FP-2025-28 10,926.00 02/24/2026 49569 HECO Engineers 52380 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Cascade Springs No.1 FP-2025-25 4,972.00 02/24/2026 49569 HECO Engineers 52381 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Capella Estates No.1 FP-2025-24 4,179.00 02/24/2026 49569 HECO Engineers 52382 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Wildernest River No.1 FP-2025-21 53.75 02/24/2026 49569 HECO Engineers 52383 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Riverbend Commons FP-2025-22 3,633.00 02/24/2026 49569 HECO Engineers 52384 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Tavira Rev1 PP-2025-11 268.75 02/24/2026 49569 HECO Engineers 52385 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Eagle Vison One Addition DR-2015-01-MOD1 750.00 02/24/2026 49569 HECO Engineers 52386 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Terra View Park DR-52-21 750.00 02/24/2026 49569 HECO Engineers 52387 01-0413-31-00 ENGINEERING FEES-DEVELOPERS East End Marketplace Parking Addition 750.00 02/24/2026 49569 HECO Engineers 52389 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Peak Storage Condos CP-2025-01 1,000.00 02/24/2026 49569 HECO Engineers 52399 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova No.1 Lot 10 B3 Grading 850.00 02/24/2026 49569 HECO Engineers 52400 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova No.1 Lot 11 B3 Grading 688.75 02/24/2026 49569 HECO Engineers 52401 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova No.1 Lot 8 B3 Grading 1,066.25 02/24/2026 49569 HECO Engineers 52402 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova No.1 Lot 34 B2 Grading 315.00 02/24/2026 49569 HECO Engineers 52403 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova No.1 Lot 32 B2 Grading 591.25 02/24/2026 49569 HECO Engineers 52404 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova Estates No.1 Lot 7 B3 Grading 483.75 02/24/2026 49569 HECO Engineers 52405 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Valnova Estates No.1 Lot 9 B2 Grading 537.50 02/24/2026 49569 HECO Engineers 52406 01-0413-31-00 ENGINEERING FEES-DEVELOPERS General Engineering Services-Shadow Valley Dev 690.00 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 49569 HECO Engineers 52410 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Kody Corner Rev1 PP-2025-08 3,200.00 Total 49569: 60,750.18 250614 02/24/2026 250614 Holland's Bites&Brews 0001 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Freezer Meal prep class 269.50 Total 250614: 269.50 49570 02/24/2026 49570 Idaho Asphalt Services 95560 23-0443-01-00 CITY HALL City Hall Sweeping 125.00 02/24/2026 49570 Idaho Asphalt Services 95561 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Lot Sweeping 175.00 02/24/2026 49570 Idaho Asphalt Services 95562 23-0445-10-00 MERRILL PARK Merrill Park Sweeping 65.00 02/24/2026 49570 Idaho Asphalt Services 95563 23-0445-06-00 GUERBER PARK Guerber Park Sweeping 85.00 02/24/2026 49570 Idaho Asphalt Services 95564 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Sweeping 65.00 02/24/2026 49570 Idaho Asphalt Services 95565 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom Sweeping 45.00 Total 49570: 560.00 10169 02/20/2026 10169 Idaho Child Support Receipting 022026 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10169: 29.54 49571 02/24/2026 49571 Idaho Correctional Industries 050281 01-0413-05-00 OFFICE SUPPLIES ENVELOPES 466.72 Total 49571: 466.72 49572 02/24/2026 49572 Idaho Materials and Construction 6793651 23-0445-05-00 FRIENDSHIP PARK Top Soil for park and tree removal 31.55 Total 49572: 31.55 49546 02/17/2026 49546 Idaho Power Co.-Processing Ctr PAMELA BAKER IR 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 25.84 Total 49546: 25.84 49573 02/24/2026 49573 Idaho Power Co.-Processing Ctr DAYLESFORD 010 60-0434-60-00 UTILITIES DAYLESFORD DR-PRV 16.76 02/24/2026 49573 Idaho Power Co.-Processing Ctr FACILITIES 010826 23-0443-01-00 CITY HALL City Hall 2,257.58 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 49573 Idaho Power Co.-Processing Ctr FACILITIES 010826 23-0443-05-00 SENIOR CENTER Senior Center 508.18 02/24/2026 49573 Idaho Power Co.-Processing Ctr FACILITIES 010826 23-0443-04-00 CITY SHOP Shop 357.65 02/24/2026 49573 Idaho Power Co:Processing Ctr HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 393.85 02/24/2026 49573 Idaho Power Co.-Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house 74.61 02/24/2026 49573 Idaho Power Co.-Processing Ctr RODEO HOUSE 01 23-0443-04-00 CITY SHOP Rodeo House 103.17 02/24/2026 49573 Idaho Power Co:Processing Ctr VALNOVA 010826-0 60-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 1,613.33 Total 49573: 5,325.13 49574 02/24/2026 49574 Idaho Recreation&Park Assoc 01361 17-0422-00-00 TRAINING-PROFESSIONAL DEV IRPA 2026 conference registration-S.Tamburrino 340.00 Total 49574: 340.00 49575 02/24/2026 49575 Idaho State Police JANUARY 2026 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 280.25 02/24/2026 49575 Idaho State Police JANUARY 2026 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 66.50 Total 49575: 346.75 49576 02/24/2026 49576 Ingram Book Company 94315246 06-0450-00-00 BOOKS books 15.83 02/24/2026 49576 Ingram Book Company 94315247 06-0450-00-00 BOOKS books 14.17 02/24/2026 49576 Ingram Book Company 94315248 06-0450-00-00 BOOKS books 15.83 02/24/2026 49576 Ingram Book Company 94315249 06-0450-00-00 BOOKS books 10.80 02/24/2026 49576 Ingram Book Company 94315250 06-0450-00-00 BOOKS books 9.91 02/24/2026 49576 Ingram Book Company 94315251 06-0450-00-00 BOOKS books 77.92 02/24/2026 49576 Ingram Book Company 94315252 06-0450-00-00 BOOKS books 50.04 02/24/2026 49576 Ingram Book Company 94315252 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 02/24/2026 49576 Ingram Book Company 94315253 06-0450-00-00 BOOKS books 17.08 02/24/2026 49576 Ingram Book Company 94315254 06-0450-00-00 BOOKS books 14.96 02/24/2026 49576 Ingram Book Company 94315255 06-0450-00-00 BOOKS books 35.00 02/24/2026 49576 Ingram Book Company 94315256 06-0450-00-00 BOOKS books 90.48 02/24/2026 49576 Ingram Book Company 94315256 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 02/24/2026 49576 Ingram Book Company 94315257 06-0450-00-00 BOOKS books 123.75 02/24/2026 49576 Ingram Book Company 94315257 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 22.77 02/24/2026 49576 Ingram Book Company 94315258 06-0450-00-00 BOOKS books 15.70 02/24/2026 49576 Ingram Book Company 94315259 06-0450-00-00 BOOKS books 35.55 02/24/2026 49576 Ingram Book Company 94315260 06-0450-00-00 BOOKS books 11.27 02/24/2026 49576 Ingram Book Company 94315261 06-0450-00-00 BOOKS books 75.27 02/24/2026 49576 Ingram Book Company 94315262 06-0450-00-00 BOOKS books 173.27 02/24/2026 49576 Ingram Book Company 94315263 06-0450-00-00 BOOKS books 18.56 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 49576 Ingram Book Company 94365361 06-0450-00-00 BOOKS books 19.80 02/24/2026 49576 Ingram Book Company 94365361 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 02/24/2026 49576 Ingram Book Company 94365362 06-0450-00-00 BOOKS books 46.35 02/24/2026 49576 Ingram Book Company 94365363 06-0450-00-00 BOOKS books 29.03 02/24/2026 49576 Ingram Book Company 94365364 06-0450-00-00 BOOKS books 39.32 02/24/2026 49576 Ingram Book Company 94365365 06-0450-00-00 BOOKS books 16.97 02/24/2026 49576 Ingram Book Company 94365366 06-0450-00-00 BOOKS books 10.71 02/24/2026 49576 Ingram Book Company 94365367 06-0450-00-00 BOOKS books 69.11 02/24/2026 49576 Ingram Book Company 94365368 06-0450-00-00 BOOKS books 54.99 02/24/2026 49576 Ingram Book Company 94365368 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 10.89 02/24/2026 49576 Ingram Book Company 94365369 06-0450-00-00 BOOKS books 15.87 02/24/2026 49576 Ingram Book Company 94365370 06-0450-00-00 BOOKS books 11.50 02/24/2026 49576 Ingram Book Company 94365371 06-0450-00-00 BOOKS books 4.23 02/24/2026 49576 Ingram Book Company 94432367 06-0450-00-00 BOOKS books 123.20 02/24/2026 49576 Ingram Book Company 94432368 06-0450-00-00 BOOKS books 8.44 02/24/2026 49576 Ingram Book Company 94432369 06-0450-00-00 BOOKS books 11.75 02/24/2026 49576 Ingram Book Company 94432370 06-0450-00-00 BOOKS books 45.20 02/24/2026 49576 Ingram Book Company 94432371 06-0450-00-00 BOOKS books 8.80 02/24/2026 49576 Ingram Book Company 94432372 06-0450-00-00 BOOKS books 16.89 02/24/2026 49576 Ingram Book Company 94432373 06-0450-00-00 BOOKS books 10.73 02/24/2026 49576 Ingram Book Company 94432374 06-0450-00-00 BOOKS books 93.34 02/24/2026 49576 Ingram Book Company 94432375 06-0450-00-00 BOOKS books 82.12 02/24/2026 49576 Ingram Book Company 94432375 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 17.82 02/24/2026 49576 Ingram Book Company 94432376 06-0450-00-00 BOOKS books 27.61 02/24/2026 49576 Ingram Book Company 94432377 06-0450-00-00 BOOKS books 16.30 02/24/2026 49576 Ingram Book Company 94432378 06-0450-00-00 BOOKS books 29.03 02/24/2026 49576 Ingram Book Company 94432379 06-0450-00-00 BOOKS Books 69.88 02/24/2026 49576 Ingram Book Company 94432379 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 12.87 02/24/2026 49576 Ingram Book Company 94432380 06-0450-00-00 BOOKS books 16.45 02/24/2026 49576 Ingram Book Company 94432381 06-0450-00-00 BOOKS books 18.13 02/24/2026 49576 Ingram Book Company 94432382 06-0450-00-00 BOOKS books 103.82 02/24/2026 49576 Ingram Book Company 94432383 06-0450-00-00 BOOKS books 33.99 02/24/2026 49576 Ingram Book Company 94530201 06-0450-00-00 BOOKS books 28.59 02/24/2026 49576 Ingram Book Company 94530201 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 02/24/2026 49576 Ingram Book Company 94530202 06-0450-00-00 BOOKS books 13.87 02/24/2026 49576 Ingram Book Company 94530203 06-0450-00-00 BOOKS books 44.40 02/24/2026 49576 Ingram Book Company 94530204 06-0450-00-00 BOOKS books 34.54 02/24/2026 49576 Ingram Book Company 94535990 06-0450-00-00 BOOKS books 19.80 02/24/2026 49576 Ingram Book Company 94535990 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 02/24/2026 49576 Ingram Book Company 94535991 06-0450-00-00 BOOKS books 202.35 02/24/2026 49576 Ingram Book Company 94535992 06-0450-00-00 BOOKS books 12.06 02/24/2026 49576 Ingram Book Company 94535993 06-0450-00-00 BOOKS books 30.72 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2026 49576 Ingram Book Company 94535994 06-0450-00-00 BOOKS books 10.69 02/24/2026 49576 Ingram Book Company 94535995 06-0450-00-00 BOOKS books 13.23 02/24/2026 49576 Ingram Book Company 94535996 06-0450-00-00 BOOKS books 61.28 02/24/2026 49576 Ingram Book Company 94535997 06-0450-00-00 BOOKS books 24.72 02/24/2026 49576 Ingram Book Company 94535998 06-0450-00-00 BOOKS books 35.49 02/24/2026 49576 Ingram Book Company 94535998 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 32.67 02/24/2026 49576 Ingram Book Company 94535999 06-0450-00-00 BOOKS books 25.87 02/24/2026 49576 Ingram Book Company 94536000 06-0450-00-00 BOOKS books 57.84 02/24/2026 49576 Ingram Book Company 94536001 06-0450-00-00 BOOKS books 33.75 02/24/2026 49576 Ingram Book Company 94536002 06-0450-00-00 BOOKS books 44.40 02/24/2026 49576 Ingram Book Company 94536003 06-0450-00-00 BOOKS books 169.20 02/24/2026 49576 Ingram Book Company 94536004 06-0450-00-00 BOOKS books 9.62 02/24/2026 49576 Ingram Book Company 94571587 06-0450-00-00 BOOKS books 50.03 02/24/2026 49576 Ingram Book Company 94571587 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.97 02/24/2026 49576 Ingram Book Company 94571588 06-0450-00-00 BOOKS books 33.34 02/24/2026 49576 Ingram Book Company 94571589 06-0450-00-00 BOOKS books 11.80 02/24/2026 49576 Ingram Book Company 94571590 06-0450-00-00 BOOKS books 17.01 02/24/2026 49576 Ingram Book Company 94571591 06-0450-00-00 BOOKS books 6.10 02/24/2026 49576 Ingram Book Company 94571592 06-0450-00-00 BOOKS books 10.16 02/24/2026 49576 Ingram Book Company 94571593 06-0450-00-00 BOOKS books 11.42 02/24/2026 49576 Ingram Book Company 94571594 06-0450-00-00 BOOKS books 47.69 02/24/2026 49576 Ingram Book Company 94571595 06-0450-00-00 BOOKS books 77.34 02/24/2026 49576 Ingram Book Company 94571595 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.91 02/24/2026 49576 Ingram Book Company 94571596 06-0450-00-00 BOOKS books 11.53 02/24/2026 49576 Ingram Book Company 94630441 06-0450-00-00 BOOKS books 13.63 02/24/2026 49576 Ingram Book Company 94630441 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee .99 02/24/2026 49576 Ingram Book Company 94630442 06-0450-00-00 BOOKS books 52.63 02/24/2026 49576 Ingram Book Company 94630443 06-0450-00-00 BOOKS books 35.61 02/24/2026 49576 Ingram Book Company 94630444 06-0450-00-00 BOOKS books 202.62 02/24/2026 49576 Ingram Book Company 94630444 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 22.80 Total 49576: 3,445.76 49577 02/24/2026 49577 Intermountain Gas Company CITY HALL 011626- 23-0443-01-00 CITY HALL City Hall 011626-021126 742.75 02/24/2026 49577 Intermountain Gas Company CITY SHOP 011626 23-0443-04-00 CITY SHOP PW City Shop 51.69 02/24/2026 49577 Intermountain Gas Company CITY SHOP 011626 60-0434-60-00 UTILITIES Water City Shop 22.15 02/24/2026 49577 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 011626-021126 71.08 02/24/2026 49577 Intermountain Gas Company LIBRARY 011626-0 23-0443-02-00 LIBRARY Library Gas 011626-021126 702.36 02/24/2026 49577 Intermountain Gas Company RODEO HOUSE 01 23-0443-04-00 CITY SHOP Rodeo House 012226-021126 28.65 02/24/2026 49577 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER senior center 011626-021126 217.23 City of Eagle Check Register-Transparency Version-III-SH Page: 11 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49577: 1,835.91 49578 02/24/2026 49578 James Mihan JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 50.00 Total 49578: 50.00 49579 02/24/2026 49579 Jayker Wholesale Nursery Inc. INV205096 23-0447-05-00 TREES,PUBLIC DEVELOPMENT Replacement trees for Merrill and Ok Park 1,249.33 Total 49579: 1,249.33 250615 02/24/2026 250615 Joanne D Greer JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 100.00 Total 250615: 100.00 49580 02/24/2026 49580 Keith I Schrenk 020926 17-0423-11-00 SENIOR CENTER 020926 Senior Center live music 75.00 Total 49580: 75.00 250616 02/24/2026 250616 Kelly Murphy JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 100.00 Total 250616: 100.00 49581 02/24/2026 49581 Lyngsoe Systems Inc. 008343 18-0416-01-00 CONTRACT AND AGREEMENTS Service Agreement-Customer D0000721 13,950.00 Total 49581: 13,950.00 10160 02/12/2026 10160 MASTERCARD 8796 HR JANUARY 12-0413-13-00 TRAVEL&PER DIEM Southwest-Airfare to HR"Leap"Conference April 2026 S.Horton 336.60 02/12/2026 10160 MASTERCARD 8796 HR JANUARY 12-0413-13-00 TRAVEL&PER DIEM Paris Las Vegas-Hotel Deposit for HR"Leap"Conference April 202 225.63 02/12/2026 10160 MASTERCARD 8796 HR JANUARY 12-0413-12-00 PERSONNEL TRAINING &RESOURCE Leap Conference-Conference Registration April 2026 S.Horton 2,095.00 Total 10160: 2,657.23 10161 02/12/2026 10161 MASTERCARD 8145 PW JANUARY 23-0441-01-00 VEHICLE MTNC&REPAIR Signs by Tomorrow-Fusion 102 door stickers 276.95 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/12/2026 10161 MASTERCARD 8145 PW JANUARY 23-0439-03-00 MATERIALS AND SUPPLIES Harbor Freight-Grinder discs,blades and new barrel pump for oil 74.97 02/12/2026 10161 MASTERCARD 8145 PW JANUARY 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT The UPS Store-Backflow gauge shipping for annual test 20.43 02/12/2026 10161 MASTERCARD 8145 PW JANUARY 23-0435-09-00 STAFF AND PUBLIC RELATIONS Albertsons Market Street-food for dept meeting 23.97 02/12/2026 10161 MASTERCARD 8145 PW JANUARY 23-0435-09-00 STAFF AND PUBLIC RELATIONS Walmart-Food for PW staff meeting 57.00 Total 10161: 453.32 10162 02/12/2026 10162 MASTERCARD 8861 WATER JANU 60-0434-23-00 DUES&SUBSCRIPTIONS Idaho Division of Occupational and Professional Licenses-J.Friton 30.00 Total 10162: 30.00 10163 02/12/2026 10163 MASTERCARD 4404 BLDG JANUA 13-0413-14-00 PROFESSIONAL DUES ID Assoc of Building Officials-Membership dues 010126-123126 520.00 Total 10163: 520.00 10164 02/12/2026 10164 MASTERCARD 8812 CLERKS JAN 12-0413-12-00 PERSONNEL TRAINING &RESOURCE IIMC-Conference registration H.Csencsits May 2026 809.00 02/12/2026 10164 MASTERCARD 8812 CLERKS JAN 12-0413-13-00 TRAVEL&PER DIEM Alaska Air-Airfare for IIMC conference 428.39 Total 10164: 1,237.39 10165 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM AASLH-Webinar Disaster prep for history org for A.Dunn 25.00 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM AASLH-Webinar Engaging younder generation at History org.for A. 25.00 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0461-02-00 ASSOCIATION MEMBERSHIP American Alliance of Museums-Museum Membership dues 175.00 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM OTC Brands-Museum pencils for giveaways for school tours 74.99 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 01-0413-12-00 PERSONNEL TRAINING NYU-Payment for A.Dunn class 2,652.50 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0462-09-00 CONSERVATION AND PRESERVATION Roots Family History-Museum display artwork 170.66 02/12/2026 10165 MASTERCARD 8879 MUSEUM JAN 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM Albertsons-snacks for museum presentation 133.68 Total 10165: 3,256.83 10166 02/12/2026 10166 MASTERCARD 8267 REC JANUAR 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Lowes-Totes for sports equipment and supplies 10.58 02/12/2026 10166 MASTERCARD 8267 REC JANUAR 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Walmart-Storage bins,orange field cones,and first aid kit 48.70 Total 10166: 59.28 10167 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 12-0413-35-00 EMPLOYEE ENGAGEMENT Amazon-Holiday party gift cards 75.00 City of Eagle Check Register-Transparency Version-III-SH Page: 13 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 11-0413-12-00 PERSONNEL TRAINING Assoc of Idaho Cities-B.Pike registration for 2026 AIC Water Sum 100.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 12-0413-12-00 PERSONNEL TRAINING &RESOURCE PSHRA Public Sector HR-Compensation Class Series for T.Osborn 399.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 17-0423-11-00 SENIOR CENTER Amazon-Senior Center gift cards for games&activites 60.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 17-0423-11-00 SENIOR CENTER Amazon-Senior Center gift cards for games&activites 80.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 23-0435-04-00 DUES,CERTIFICATIONS,LICENSES ID Transdept-PW Trailer license registration 23.57 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 17-0423-11-00 SENIOR CENTER Amazon-Senior Center gift cards for games&activites 200.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 18-0417-01-00 INTERNET&PHONE SERVICES Mailchimp-Monthly subscription 132.00 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL Frameworks-Framing for new council members photos 209.38 02/12/2026 10167 MASTERCARD 8887 COE JANUAR 01-0462-01-00 PUBLIC RELATIONS Taco Del Mar-Food for Council meeting 012726 198.75 Total 10167: 1,477.70 10168 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0416-01-00 CONTRACT AND AGREEMENTS Google-Chrome Device management subscription 010126-013126 91.73 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0419-02-00 EQUIPMENT Newegg Business-computer tower, motherboard, air cooler,micros 4,832.61 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0416-01-00 CONTRACT AND AGREEMENTS Onset computer corp-Time on MX Data 1 yr 011526-011427 22.81 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0416-01-00 CONTRACT AND AGREEMENTS Onset computer corp-Time on MX Data 1 yr 011526-011427 22.81 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0416-01-00 CONTRACT AND AGREEMENTS Onset computer corp-Time on MX Data 1 yr 011526-011427 22.81 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0419-02-00 EQUIPMENT Amazon-Screen protector,selfie ring light,and thermal paste 51.97 02/12/2026 10168 MASTERCARD 8382 IT JANUARY 2 18-0419-02-00 EQUIPMENT Amazon-Compact wireless mic 209.78 Total 10168: 5,254.52 10170 02/19/2026 10170 MASTERCARD 7331 REC JANUAR 17-0423-02-00 FIELD TRIPS Gateway Parks-Water bottle for counselor 2.00 02/19/2026 10170 MASTERCARD 7331 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES OTC Brands-St Patricks day craft kits for classes 50.97 02/19/2026 10170 MASTERCARD 7331 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Walmart-100 pcs magnetic tile building blocks for camps&classes 39.99 02/19/2026 10170 MASTERCARD 7331 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Michaels-Feathers,glue and porn poms for camps&classes 34.71 Total 10170: 127.67 10171 02/19/2026 10171 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Spitfire-Food for Senior Center catered lunch event 400.00 02/19/2026 10171 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons-Drinks and snacks for senior center lunch event 100.41 Total 10171: 500.41 10172 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Costco by Instacart-Apples, cookies,chips,.treats and cleaning wip 265.65 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER Costco by Instacart-Condiments,chips and pasta salad 177.40 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Target-Mini LED Valentine lights 53.53 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Starbucks-Drinks for rec training meeting 36.77 City of Eagle Check Register-Transparency Version-III-SH Page: 14 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER Google Youtube Premium-Monthly music membership 22.99 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER Youtube Tv-monthly TV membership 82.99 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 09-0467-05-00 GENERAL EVENTS Ebay-Safety gate and boots 431.11 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-05-00 DADDY DAUGHTER DANCE Costco-Juice and treats for dance 273.32 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 09-0463-26-00 MEMBERSHIPS Spotify-Music monthly subscription 16.99 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 09-0467-05-00 GENERAL EVENTS Ebay-Reflective cone collar 80.31 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER Costco by Instacart-batteries,drinks,snacks and games 88.02 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Costco by Instacart-snacks,drinks and games 335.89 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER PApa Johns-Food for Senior Center lunch 121.35 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 09-0467-19-00 EVENT EQUIPMENT PURCHASES ebay-Shelving unit 307.35 02/19/2026 10172 MASTERCARD 8218 REC JANUAR 17-0423-11-00 SENIOR CENTER Bestbuy-Ice Maker 422.94 Total 10172: 2,716.61 49545 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Delta-Airfare for L.Gutierrez conference 577.59 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC PAcific NW ISA-L.Gutierrez CEU's workshop 165.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Idaho Horticulture Expo 2026-Hort class for staff 1,250.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0447-04-00 SANITATION AND RECYCLING Local Dumpster-HHW Porta Potty 400.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Backflow Supply-Backflow gauge set repair 236.93 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0447-04-00 SANITATION AND RECYCLING Local Dumpster-HHW Porta Potty 400.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0447-04-00 SANITATION AND RECYCLING Local Dumpster-HHW Porta Potty 400.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0447-04-00 SANITATION AND RECYCLING Local Dumpster-HHW Porta Potty 400.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Pearson Vue-Microsoft expert exams A.Hendricks 310.00 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Idaho Assoc of General Contractors-A. Heimbuck Trenching &Exca 150.66 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Idaho Assoc of General Contractors-L. Iturriria Trenching&Excavat 150.66 02/12/2026 49545 MASTERCARD 7581 PW JANUARY 23-0435-03-00 TRAINING,EDUCATION,TRVL,ETC Idaho Assoc of General Contractors-C. Herrera Trenching&Excav 150.66 Total 49545: 4,591.50 49582 02/24/2026 49582 Meridian Trophy,Inc. M4421398 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL Nameplate 24.95 02/24/2026 49582 Meridian Trophy,Inc. M4443946 01-0413-05-00 OFFICE SUPPLIES Nameplates and badges 65.45 Total 49582: 90.40 250617 02/24/2026 250617 Metron Farnier LLC 992419282 60-0438-08-00 METER SETS,NEW CUSTOMERS New Meters for Avimor 15,504.21 Total 250617: 15,504.21 City of Eagle Check Register-Transparency Version-III-SH Page: 15 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 250618 02/24/2026 250618 NAPA Auto Parts 137493 23-0441-01-00 VEHICLE MTNC&REPAIR 2025 Ford Explorer air filter 8.75 02/24/2026 250618 NAPA Auto Parts 137494 23-0441-01-00 VEHICLE MTNC&REPAIR Fleet oil filters 9.10 02/24/2026 250618 NAPA Auto Parts 137626 23-0441-01-00 VEHICLE MTNC&REPAIR Drain plug for#120 dump truck 31.59 02/24/2026 250618 NAPA Auto Parts 331442 23-0441-01-00 VEHICLE MTNC&REPAIR Seat cover for#112 163.62 Total 250618: 213.06 250619 02/24/2026 250619 National Benefit Services,LLC 1121787 01-0413-05-00 OFFICE SUPPLIES COBRA Open enrollment packets 10.00 02/24/2026 250619 National Benefit Services,LLC CP437354 23-0433-23-00 HRA BUY-DOWN HRA Buy Down A.Hendricks 1,190.00 02/24/2026 250619 National Benefit Services,LLC CP437354 23-0433-23-00 HRA BUY-DOWN HRA Buy Down L.Iturriria 1,275.54 Total 250619: 2,475.54 49583 02/24/2026 49583 New Dry Creek Ditch Company 2026-031 23-0437-02-00 IRRIGATION SHARES AND DUES 127 S Eagle Rd/97 W Aikens-water shares 383.26 Total 49583: 383.26 49584 02/24/2026 49584 O'Reilly Auto Parts 6217-228266 23-0441-01-00 VEHICLE MTNC&REPAIR Toil lights for light trailer 32.77 Total 49584: 32.77 250620 02/24/2026 250620 Overdrive 030400026051766 06-0450-02-00 BOOKS-DIGITAL 108 Audiobooks 7,605.31 02/24/2026 250620 Overdrive 03040DA26045217 06-0450-02-00 BOOKS-DIGITAL 1 Audiobooks 64.99 02/24/2026 250620 Overdrive 03040DA26052496 06-0450-02-00 BOOKS-DIGITAL 2 Audiobooks 162.93 Total 250620: 7,833.23 49585 02/24/2026 49585 Pacific Office Automation AR00002405 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY5526 121925-011826 1.83 02/24/2026 49585 Pacific Office Automation AR00019006 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage 102925-012826 78.20 02/24/2026 49585 Pacific Office Automation AR00019488 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY2040 122225-012126 25.41 02/24/2026 49585 Pacific Office Automation AR00019489 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage CB4054 122825-012726 1,168.80 Total 49585: 1.274.24 49586 02/24/2026 49586 Pacific Office Automation-TX 906020794 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,530.00 City of Eagle Check Register-Transparency Version-111-SH Page: 16 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49586: 2,530.00 49587 02/24/2026 49587 Patricia S.Kruse BELLY DANCE 010 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS belly dance 140.00 Total 49587: 140.00 250621 02/24/2026 250621 Personnel Plus 156015 17-0420-10-01 SALARIES-PERSONNEL SERVICES Temp Rec Aides Basketball 013126 467.89 02/24/2026 250621 Personnel Plus 156016 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coodinator 010326-011726 1,135.80 02/24/2026 250621 Personnel Plus 156017 12-0415-10-01 SALARIES-PERSONNEL SERVICES Clerk/Treas.Temp Records Specialist 012426-013126 2,678.40 02/24/2026 250621 Personnel Plus 156083 12-0415-10-01 SALARIES-PERSONNEL SERVICES Clerks/Treasurer Records Specialist 020726-021426 2,700.00 Total 250621: 6,982.09 49588 02/24/2026 49588 Pitney Bowes Global Financial Sv 3322058693 18-0416-01-00 CONTRACT AND AGREEMENTS acct#0011676235 lease-postage machine 465.03 Total 49588: 465.03 49589 02/24/2026 49589 Rexel of American,LLC 2Y27381 23-0443-15-00 STREET LIGHTS Lighting for streetlight repair 1,207.28 Total 49589: 1,207.28 250622 02/24/2026 250622 Playaway Products LLC 525858 06-0450-04-00 MEDIA Audiobooks 372.34 Total 250622: 372.34 49591 02/24/2026 49591 River Oaks Communications Corp 02162026 23-0483-50-35 PROFESSIONAL SERVICES-FIBER River Oaks 2.65 hours @$325/hour 861.25 Total 49591: 861.25 250623 02/24/2026 250623 Robert Grubb JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 50.00 Total 250623: 50.00 City of Eagle Check Register-Transparency Version-III-SH Page: 17 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49592 02/24/2026 49592 Simplot Turf&Horticulture 216088496 23-0445-30-01 LANDSCAPING,SPRAY/FERTILIZE landscape spray fertilizer 2,396.00 Total 49592: 2,396.00 49593 02/24/2026 49593 Sparklight Business FEBRUARY 2026 I 18-0417-01-00 INTERNET&PHONE SERVICES 021626-031526 Internet 325.91 Total 49593: 325.91 250624 02/24/2026 250624 Steve Guerber FEBRUARY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI February 2026 P&Z meetings 70.00 Total 250624: 70.00 250625 02/24/2026 250625 Tahni Bean 005 17-0423-11-00 SENIOR CENTER 021826 Painting Class Instruction 75.00 Total 250625: 75.00 49594 02/24/2026 49594 Tates Rents 2524258-119 23-0445-14-00 TRAILS Excavator rental 1,184.96 02/24/2026 49594 Tates Rents 2525555-119 23-0445-30-00 LANDSCAPING,EQUIPMENT RENTAL Boom lift for landscaping 344.96 02/24/2026 49594 Tates Rents 2525823-119 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Stump Grinder rental 355.04 02/24/2026 49594 Tates Rents 2528187-119 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT String trimmer&chain saw kits 41.98 Total 49594: 1,926.94 49595 02/24/2026 49595 Thomas Klise/Crimson Multimedia 026935 06-0450-04-00 MEDIA February Standing order of digital books 929.68 Total 49595: 929.68 49596 02/24/2026 49596 T-Mobile LIB 01/2026 06-0450-07-00 HOTSPOT Library 122125-012026 147.00 Total 49596: 147.00 250626 02/24/2026 250626 Toby Norton JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 18 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250626: 100.00 49597 02/24/2026 49597 Todd McCauley FEBRUARY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI February 2026 P&Z meetings 70.00 Total 49597: 70.00 49598 02/24/2026 49598 Treasure Valley Coffee 2160:11368210 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance 202.00 02/24/2026 49598 Treasure Valley Coffee 2160:11378423 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee&supplies 319.83 Total 49598: 521.83 250627 02/24/2026 250627 Treasure Valley Youth Sports,LLC 65548 17-0416-01-00 CONTRACT-PERMITS,TEAM SPORTS rec/sports contract payment Hoopster Tots,Indoor pickleball 010626- 708.40 Total 250627: 708.40 49599 02/24/2026 49599 Trent Wright FEBRUARY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI February 2026 P&Z meetings 70.00 Total 49599: 70.00 49600 02/24/2026 49600 U.S.Bank Equipment Finance 574777363 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 013026-022826 4,115.52 Total 49600: 4,115.52 49601 02/24/2026 49601 ULINE 204248121 06-0420-01-00 ADMINISTRATION Dewalt Bags/Filter 221.44 02/24/2026 49601 ULINE 204290270 06-0420-01-00 ADMINISTRATION Milk Crates 160.49 02/24/2026 49601 ULINE 204335250 06-0420-01-00 ADMINISTRATION Wire shelving unit,casters,crates 381.43 02/24/2026 49601 ULINE 204449289 06-0420-01-00 ADMINISTRATION Wire shelving unit and liners 407.62 02/24/2026 49601 ULINE 204452773 06-0420-07-00 SMALL FURNITURE REPLACEMENT File Cabinet 568.88 Total 49601: 1,739.86 49602 02/24/2026 49602 Valley Regional Transit 1667 01-0468-10-00 VALLEY REGIONAL TRANSIT SERV Annual General Assessment 22,733.00 02/24/2026 49602 Valley Regional Transit 1667 01-0468-10-00 VALLEY REGIONAL TRANSIT SERV Annual Special Assessment 16.520.00 City of Eagle Check Register-Transparency Version-III-SH Page: 19 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49602: 39,253.00 49603 02/24/2026 49603 Valli Information Systems,Inc. 104432 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING Invoice Prep and Mailing, 2,953.16 Total 49603: 2,953.16 49547 02/17/2026 49547 Veolia Water Idaho 660 E CIVIC EXP 1 23-0443-01-00 CITY HALL City Hall Expansion Water 44.34 02/17/2026 49547 Veolia Water Idaho 660 E CIVIC LN 123 23-0443-01-00 CITY HALL City Hall Water 80.28 02/17/2026 49547 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house water 11.88 02/17/2026 49547 Veolia Water Idaho MERRILL PARK 12 23-0445-10-00 MERRILL PARK Merrill park water 174.55 02/17/2026 49547 Veolia Water Idaho SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Water 61.17 Total 49547: 372.22 49604 02/24/2026 49604 Veolia Water Idaho 2200 E HILL RD 011 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park Water 148.68 02/24/2026 49604 Veolia Water Idaho LIBRARY 123125-0 23-0443-02-00 LIBRARY LIBRARY WATER 62.34 Total 49604: 211.02 49605 02/24/2026 49605 Walter John Lindgren JANUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO January 2026 Design Review Board meetings 100.00 Total 49605: 100.00 250628 02/24/2026 250628 Western States Equipment IN003506979 23-0439-02-01 MISC MTNC&REPAIR EQUIPMENT Excavator nuts&lockwashers 7.12 Total 250628: 7.12 250629 02/24/2026 250629 Zayo Group,LLC 2026020017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,410.65 Total 250629: 1,410.65 250603 02/17/2026 250603 Zions Bank BOND SERIES 201 54-0480-82-00 INTEREST BOND PAYMENT Rev Bond Series 2013B-interest 2,288.71 City of Eagle Check Register-Transparency Version-III-SH Page: 20 Check Issue Dates:2/11/2026-2/24/2026 Feb 23,2026 11:46AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250603: 2,288.71 Grand Totals: 285,042.61 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705"