Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 04/14/2026 (2)
City of Eagle Check Register- Transparency Version - III-SH Page: 1 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM 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 49726 03/24/2026 49725 Jillian Reilly 312706 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 86.85 Total 49725: 86.85 49728 03/24/2026 49728 John Tourville 317203 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 56.47 Total 49728: 56.47 49737 03/24/2026 49737 Mary or Charles Hewitt 158705 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 57.53 Total 49737: 57.53 49745 03/24/2026 49745 Raymond Galante 467407 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 66.12 Total 49745: 66.12 49748 03/24/2026 49748 RobertTrapani 511505 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 87.70 Total 49748: 87.70 49692 03/24/2026 49692 Anna Penick 102560674 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring 2026 U8 Girls Refund Avery Penick 55.00 Total 49692: 55.00 49733 03/24/2026 49733 Kristin Baker 102165299 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Jade Baker Soccer 2026 U8 Girls 55.00 03/24/2026 49733 Kristin Baker 102165299 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Jade Baker Soccer 2026 U8 Girls 55.00- Total 49733: .00 49771 03/24/2026 49771 Kristin Baker 102165299 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Jade Baker Soccer 2026 U8 Girls 55.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49771 ` 55.00 49689 03/24/2026 49689 Alison Blandford 102560964 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 110.00 Total 49689: 110.00 49691 03/24/2026 49691 Angie Schmelzer 202562081 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 30.00 Total 49691: 30.00 49693 03/24/2026 49693 Ashley Bateman 102562338 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49693: 60.00 49697 03/24/2026 49697 Brooke Dougherty 102561955 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 03/24/2026 49697 Brooke Dougherty 102561955 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00- Total 49697: .00 49704 03/24/2026 49704 Conner McCraken 102561285 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49704: 60.00 49710 03/24/2026 49710 Emily Bryan 102561551 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49710: 60.00 49716 03/24/2026 49716 Holly Beckstrom 102561408 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49716: 60.00 49724 03/24/2026 49724 Jennifer Harvey 102561867 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Issue Date Number Payee Total 49724: 49730 03/24/2026 49730 Julie Brown Total 49730: 49732 03/24/2026 49732 Krista Bradley Total 49732: 49736 03/24/2026 49736 Makita Jones Total 49736: 49739 03/24/2026 49739 Nina Allred Total 49739: 49744 03/24/2026 49744 Rachel Martinez Total 49744: 49746 03/24/2026 49746 Rich Havens Total 49746: 49749 03/24/2026 49749 Ryan Beason Total 49749: 49760 03/24/2026 49750 Sarah Bematz Invoice Number Invoice Invoice GL Description Check GL Account Account Title Amount 102562222 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 60.00 102562383 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 30.00 30.00 102561755 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 60.00 102561676 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 30.00 30.00 102561350 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 60.00 102561177 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 60.00 102562142 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 60.00 102561481 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Page: 4 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49750: 60.00 49763 03/24/2026 49753 Stefan De Vries 102562290 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49753: 60.00 49764 03/24/2026 49754 Stephanie Myers 102561088 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 80.00 Total 49754: 80.00 49767 03/24/2026 49757 Tim Holmes 102561997 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49757: 60.00 49760 03/24/2026 49760 Tyler Robinson 102561818 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49760: 60.00 49767 03/24/2026 49767 Brooke Dougherty 102561955 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Basketball program coach 60.00 Total 49767: 60.00 49687 03/24/2026 49687 ABDO Publishing Company 0091739 06-0450-00-00 BOOKS Books 1,404.10 Total 49687: 1,404.10 49688 03/24/2026 49688 Ada County Highway District 20306 19-0466-09-00 EAGLE -STATE ST INTERSECTION TPCP-1 State & Eagle 13,656.25 03/24/2026 49688 Ada County Highway District 20307 19-0466-03-00 AIKENS EXTENSION TPCP-3 Aikens Street Extension 60,647.05 Total 49688: 74,303.30 49690 03/24/2026 49690 Amazing Athletes of Boise 031826 SPRING BR 17-0423-02-00 FIELD TRIPS Spring Camp 031826 570.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Page: 5 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49690: 250652 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services 03/24/2026 250652 Amazon Capital Services Total 250652: 49694 03/24/2026 49694 Ashley McFaul Total 49694: 49695 03/24/2026 49695 Boise Trolley Tours Total 49695: 13KQ-NY64-T19M 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 163T-963H-1LN6 06-0450-00-00 BOOKS 16QJ-T3KY-G34F 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 16VK-G3G1-71XX 01-0413-05-00 OFFICE SUPPLIES 17FV-WRQT-967P 06-0450-00-00 BOOKS 1999-WN4G-J1HJ 06-0450-04-00 MEDIA 1CHG-7VVF-MC9J 06-0455-00-00 CLASSES & EVENTS 1KXR-F6LK-GXHY 06-0450-00-00 BOOKS 1 L3R-DKWY-QWTV 06-0450-00-00 BOOKS 1MLD-LQF-HKLQ 06-0455-00-00 CLASSES & EVENTS 1MYY-N3RT-KINK 06-0450-00-00 BOOKS 1NJ1-4R4D-GLPH 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 1NLM-YCQG-P417 06-0420-01-00 ADMINISTRATION 1R96-4K1L-1MH4 06-0420-05-00 OFFICE SUPPLIES 1WJN-TGW6-QF3T 06-0420-01-00 ADMINISTRATION 1XLL-7DRJ-YR14 06-0420-05-00 OFFICE SUPPLIES 031926 09-0467-02-00 EAGLE SATURDAY MARKET O-4PNN8X8 17-0423-11-00 SENIOR CENTER 570.00 Tape, magnets, and rain pants 119.36 Books 13.24 Strobe lights for trails for hazard lights 42.99 Dry erase markers for conference rooms 17.08 Books 47.30 Media 17.99 Paint, canvases and beads 133.73 Books 882.20 Tablet Sleeves, Facial Tissue, Books, Rulers, Sanitizer 95.61 Swedish dishcloths 145.82 Bluey board games 199.90 Bakchoe alarm replacement 9.40 Bulletin board and desk divider clamps 130.07 Bulk order of rulers 57.98 Desk divider damp and binders 66.10 Face masks 39.99 2,018.76 Saturday Market Poster Contest Winner Prize Pymt 500.00 500.00 4 Hour Private Trolley tour rental 636.00 a3a on 49696 03/24/2026 49696 Borton Law Offices PLLC 8872 01-0416-02-00 CITY ATTORNEY General Matters 5,810.00 03/24/2026 49696 Borton Law Offices PLLC 8873 01-0416-02-00 CITY ATTORNEY Gen - TRS Range Services litigation 4,229.86 03/24/2026 49696 Borton Law Offices PLLC 8874 01-0416-02-00 CITY ATTORNEY Gen - Penguin Random House litigation 297.50 03/24/2026 49696 Borton Law Offices PLLC 8875 01-0416-02-00 CITY ATTORNEY Gen - City Council 5,227.50 03/24/2026 49696 Borton Law Offices PLLC 8876 01-0416-02-00 CITY ATTORNEY Gen - Library 262.50 03/24/2026 49696 Borton Law Offices PLLC 8877 01-0416-02-00 CITY ATTORNEY Gen - P&Z 4,030.00 03/24/2026 49696 Borton Law Offices PLLC 8877 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Stillwater 122.50 03/24/2026 49696 Borton Law Offices PLLC 8877 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Farmstead 122.50 City of Eagle Check Register - Transparency Version - IIISH Page: 6 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/24/2026 49696 Borton Law Offices PLLC 8878 01-0416-02-00 CITY ATTORNEY Gen - Parks & Rec 1,540.00 Total 49696: 21,642.36 49698 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware 03/24/2026 49698 B's Ace Hardware Total 49698: 250663 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group 03/24/2026 250653 Cengage Group Total 250653: 250664 03/24/2026 250654 Challenger Teamwear LLC Total 250654 431241 431380 431828 431828 432288 432302 432791 432955 432967 432980 432983 433463 433661 433725 433788 433848 433865 23-0439-03-00 MATERIALS AND SUPPLIES Taper file and cutter from hedge trimmer 23-0439-03-00 MATERIALS AND SUPPLIES Wire for edger 23-0439-03-00 MATERIALS AND SUPPLIES Door hinge spray 23-0435-10-00 SAFETY CLOTHING AND GEAR Safety Knee pads 23-0439-03-00 MATERIALS AND SUPPLIES Tarp for Jackson House 23-0439-03-00 MATERIALS AND SUPPLIES Paint brush 23-0439-03-00 MATERIALS AND SUPPLIES Hardware Heritage Park Street Light 23-0439-03-00 MATERIALS AND SUPPLIES Hardware Shelving Heritage 23-0439-03-00 MATERIALS AND SUPPLIES Re circ pump fittings heritage park 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape Hardware 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC Nipple Landscape 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Gloves 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Truck lightbar 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape Irrigation Parts 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Electric parts for truck lightbar 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Lib Clogged Drain Cleaner 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape Irrigation 999102485807 06-0450-00-00 BOOKS Top Shelf Books 999102485809 06-0450-00-00 BOOKS SR Center- Top Shelf Books 999102488960 06-0450-00-00 BOOKS High Octane Books 999102488961 06-0450-00-00 BOOKS SR Center- High Octane books 999102488962 06-0450-00-00 BOOKS Dynamic Drama books 999102497403 06-0450-00-00 BOOKS Christian Fiction Books 999102504970 06-0450-00-00 BOOKS Mystery 2 books 1321171 17-0423-01-00 UNIFORMS, TEAM SPORTS Rec Sports Uniforms 17.98 6.99 11.49 34.49 7.99 23.97 10.76 35.26 20.97 28.96 3.98 24.99 9.58 89.93 .40- 37.98 39.98 404.90 227.92 157.96 195.95 195.95 160.96 108.97 76.27 1,123.98 3,831.11 3,831.11 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Issue Date Number 49699 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas 03/24/2026 49699 Cintas Total 49699 49700 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp 03/24/2026 49700 Cintas Corp Total 49700 49768 03/24/2026 49768 Cintas Total 49768: 49769 03/24/2026 49769 Cintas Corp 03/24/2026 49769 Cintas Corp 03/24/2026 49769 Cintas Corp Invoice Number Payee Invoice GL Account Invoice GL Account Title Description Check Amount 4262502342 23-0443-01-00 CITY HALL City Hall Custodial 425.45 4262502342 23-0443-01-00 CITY HALL City Hall Custodial 425.45- 4262502342 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47 4262502342 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47- 4262502342 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 413.95 4262502342 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 413.95- 5321484404 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Library first Aid 97.77 5321484404 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Library first Aid 97,77- .00 4261714026 23-0443-05-00 SENIOR CENTER Senior Center Custodial 134.30 4261714032 23-0443-02-00 LIBRARY Library Custodial 189.48 4261714332 23-0443-01-00 CITY HALL City Hall Custodial 259.91 4261714332 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 185.73 4261714332 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 413.95 4262501828 23-0443-02-00 LIBRARY Library Custodial 189.48 4262501868 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 4263207997 23-0443-02-00 LIBRARY Library custodial 292.28 4263208096 23-0443-05-00 SENIOR CENTER Senior Center custodial 146.64 4263208484 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 389.27 4263208484 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 429.59 4263208484 23-0443-01-00 CITY HALL City Hall Custodial 478.25 9363613418 23-0439-03-00 MATERIALS AND SUPPLIES gloves 277.40 5321484404 4262502342 4262502342 4262502342 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Library first Aid 23-0443-01-00 CITY HALL City Hall Custodial 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff uniforms 3,512.36 97.77 97.77 425.45 286.47 Total 49769: 1,125.87 City of Eagle Check Register- Transparency Version - III-SH Page: 8 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49701 03/24/2026 49701 CleanEarth 33004463494 23-0447-04-00 SANITATION AND RECYCLING Household Hazardous Waste Disposal February 2026 2,195.00 Total 49701: 2,195.00 49702 03/24/2026 49702 Co -Energy C496181-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill - PW Dept 1,269.20 03/24/2026 49702 Co -Energy C496181-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill - PW Dept 1,269.20- 03/24/2026 49702 Co -Energy C496181-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill - Water Dept 555.18 03/24/2026 49702 Co -Energy C496181-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill - Water Dept 555.18- Total 49702: .00 49770 03/24/2026 49770 Co-Energy/Boise C496181-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill - PW Dept 1,269.20 03/24/2026 49770 Co-Energy/Boise C496181-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill - Water Dept 555.18 Total 49770: 1,824.38 49703 03/24/2026 49703 Commercial Tire 03-449742 23-0441-01-00 VEHICLE MTNC & REPAIR Front A)de shim for landscape dump truck #120 33.52 Total 49703: 33.52 260666 03/24/2026 250655 CompuNet, Inc. 321047 18-0416-01-00 CONTRACT AND AGREEMENTS Teamviewer Subscription 031026-030927 1,410.26 03/24/2026 250655 CompuNet, Inc. 321704 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft NCE Annual Subscription billing 020526-013127 42,619.76 Total 250655: 44,030.02 49706 03/24/2026 49705 Core & Main LP V000026809 60-0438-08-00 METER SETS, NEW CUSTOMERS 3/4" Water Meters 562.20ea 18,339.48 03/24/2026 49705 Core & Main LP V000026817 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation Pipe Repair PVC Pipe 109.02 Total 49705: 18,448.50 250656 03/24/2026 250656 Creation LLC 031226 CLASSES 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Rec/Camp art Gass 022426-031226 1,008.00 Total 250656: 1,008.00 City of Eagle Check Register- Transparency Version - III-SH Page: 9 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 260667 03/24/2026 250657 D&B Supply 3103 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT saw blades new saw 41.97 03/24/2026 250657 D&B Supply 6910 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Hotsaw, repair 505.97 Total 250657: 547.94 49706 03/24/2026 49706 Depoldaho 207044 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Deposition of Daniel Miller 021126, 170 copy transcripts and 42 exhi 587.77 03/24/2026 49706 Depoldaho 207051 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Deposition of Nichoel Baird Spencer 020226, 137 copy transcripts a 483.10 Total 49706: 1,070.87 49707 03/24/2026 49707 DEX Imaging AR14955873 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49707: 420.00 49708 03/24/2026 49708 Diana K Cullin 030226 & 031626 17-0423-11-00 SENIOR CENTER Senior Center Live Music 030226 & 031626 150.00 Total 49708: 150.00 260668 03/24/2026 250658 DigLine 0079305-IN 60-0434-44-00 DIG LINE Monthly fee for 594.75 Total 250658: 594.75 49709 03/24/2026 49709 Eagle Sewer District AESP 030226-0331 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 03/24/2026 49709 Eagle Sewer District CITY HALL 030226- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 03/24/2026 49709 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 03/24/2026 49709 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 03/24/2026 49709 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 03/24/2026 49709 Eagle Sewer District LIBRARY 030226-0 23-0443-02-00 LIBRARY Library 1.1005.1 270.00 03/24/2026 49709 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 03/24/2026 49709 Eagle Sewer District MERRILL PARK 03 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 03/24/2026 49709 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 49709: 990.00 260669 03/24/2026 250659 Emedco 1600049173 09-0467-19-00 EVENT EQUIPMENT PURCHASES Credit Memo for credit on Taxes charged 60.05- City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/24/2026 250659 Emedco 9361267572 09-0467-19-00 EVENT EQUIPMENT PURCHASES No parking signs for markets and events 1,305.95 Total 250659: 1,245.90 260660 03/24/2026 250660 First -Citizens Bank & Trust Co 48742277 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 260.13 Total 250660: 260.13 49711 03/24/2026 49711 Franz Witte Landscape 115953 23-0447-05-00 TREES, PUBLIC DEVELOPMENT Tree replacement at library 1,233.60 Total 49711: 1,233.60 260661 03/24/2026 250661 GoTo Communications Inc IN7105242480 18-0417-01-00 INTERNET & PHONE SERVICES March 2026 Monthly Service Total 250661: 49712 03/24/2026 49712 H.D. Fowler Company 17254089 03/24/2026 49712 H.D. Fowler Company 17254092 03/24/2026 49712 H.D. Fowler Company 17254093 Total 49712: 49713 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Ok Park replacement backflow 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Backflow cages for Friendship and OK Park 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Backflow parts for repair and install at Ok and Friendship parks 03/24/2026 49713 Hardin Sanitation, Inc 27806441S215 23-0445-01-00 ADA-EAGLE SPORTS PARK Total 49713: 49714 03/24/2026 49714 HECO Engineers 52452 03/24/2026 49714 HECO Engineers 52455 03/24/2026 49714 HECO Engineers 52456 03/24/2026 49714 HECO Engineers 52458 03/24/2026 49714 HECO Engineers 52459 03/24/2026 49714 HECO Engineers 52460 03/24/2026 49714 HECO Engineers 52462 03/24/2026 49714 HECO Engineers 52463 03/24/2026 49714 HECO Engineers 52465 03/24/2026 49714 HECO Engineers 52466 AESP Dumpster 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Torrente Secco No. 4 FP-2025-16 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Shetland Point FP-2025-12 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Capella Estates FPDP-2026-01 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova No.1 Lot 37 B2 Grading 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Estates No.1 Lot 9 B2 Grading 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Eagle Fire Station No.2 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Atlas Research & Development DR-55-22 Rev1 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Estates No.1 Lot 12 B3 Grading 60-0434-42-03 PROFESSIONAL SERV -DEVELOPER Avimor Water System 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley 2,367.21 1,804.60 3,288.70 8.83 2,150.00 161.25 2,500.00 161.25 483.75 750.00 750.00 698.75 245.00 582.50 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 3/11 /2026 - 3/24/2026 Page: 11 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/24/2026 49714 HECO Engineers 52467 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley- Grading Plan 1,531.25 03/24/2026 49714 HECO Engineers 52468 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP2 Olds Park Place 4,565.00 03/24/2026 49714 HECO Engineers 52469 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Terra View Phase 7 Booster Station 1,347.50 03/24/2026 49714 HECO Engineers 52471 60-0434-42-00 ENGINEERING SERVICES Water Systems 4,055.20 Total 49714: 19,981.45 49716 03/24/2026 49715 Heritage Landscape Supply Grou 0025475267-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Fountain Pipe Parts 12.69 Total 49715: 12.69 49717 03/24/2026 49717 Horizon 31-262327 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Drive belt for mower 185.39 03/24/2026 49717 Horizon 31-263680 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Spreader spinner 75.89 03/24/2026 49717 Horizon 31-263680 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Account credit for mischarge 44.01- Total 49717: 217.27 10184 03/20/2026 10184 Idaho Child Support Receipting 032026 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10184: 29.54 49718 03/24/2026 49718 Idaho Ink Spot 2026-2316 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Staff clothing 982.35 03/24/2026 49718 Idaho Ink Spot 2026-2317 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Tshirts for Camp for kids temp staff 710.80 Total 49718: 1,693.15 49719 03/24/2026 49719 Idaho Power Co. -Processing Ctr DAYLESFORD 020 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 16.76 03/24/2026 49719 Idaho Power Co. -Processing Ctr HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park Power 262.24 03/24/2026 49719 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house Power 40.39 03/24/2026 49719 Idaho Power Co. -Processing Ctr LIBRARY 020726-0 23-0443-02-00 LIBRARY Library 2205092899 85.40 03/24/2026 49719 Idaho Power Co. -Processing CV PAMELA BAKER IR. 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 25.84 03/24/2026 49719 Idaho Power Co. -Processing Ctr RODEO HOUSE 02 23-0443-04-00 CITY SHOP Rodeo House 107.95 03/24/2026 49719 Idaho Power Co. -Processing Ctr VALNOVA 021026-0 60-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 2,606.16 Total 49719: 3,144.74 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Page: 12 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49720 03/24/2026 49720 Idaho Recreation & Park Assoc 01365 09-0463-19-00 TRAINING AND EDUCATION IRPA 2026 conference registration - J. Herker 340.00 Total 49720: 340.00 260662 03/24/2026 250662 Idaho Regional Optical Network, 1 5311 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service March 2026 3,425.00 Total 250662: 3,425.00 49721 03/24/2026 49721 Ingram Library Services 95019873 06-0450-00-00 BOOKS books 15.25 03/24/2026 49721 Ingram Library Services 95019874 06-0450-00-00 BOOKS books 22.29 03/24/2026 49721 Ingram Library Services 95021491 06-0450-00-00 BOOKS books 21.78 03/24/2026 49721 Ingram Library Services 95021492 06-0450-00-00 BOOKS books 11.49 03/24/2026 49721 Ingram Library Services 95021493 06-0450-00-00 BOOKS books 15.24 03/24/2026 49721 Ingram Library Services 95021494 06-0450-00-00 BOOKS books 12.02 03/24/2026 49721 Ingram Library Services 95021495 06-0450-00-00 BOOKS books 10.75 03/24/2026 49721 Ingram Library Services 95021496 06-0450-00-00 BOOKS books 22.83 03/24/2026 49721 Ingram Library Services 95021497 06-0450-00-00 BOOKS books 10.76 03/24/2026 49721 Ingram Library Services 95021498 06-0450-00-00 BOOKS books 11.30 03/24/2026 49721 Ingram Library Services 95021499 06-0450-00-00 BOOKS books 126.22 03/24/2026 49721 Ingram Library Services 95021499 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 10.80 03/24/2026 49721 Ingram Library Services 95027765 06-0450-00-00 BOOKS books 83.59 03/24/2026 49721 Ingram Library Services 95027766 06-0450-00-00 BOOKS books 18.47 03/24/2026 49721 Ingram Library Services 95027767 06-0450-00-00 BOOKS books 25.55 03/24/2026 49721 Ingram Library Services 95027768 06-0450-00-00 BOOKS books 16.86 03/24/2026 49721 Ingram Library Services 95027768 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 03/24/2026 49721 Ingram Library Services 95060123 06-0450-00-00 BOOKS books 18.00 03/24/2026 49721 Ingram Library Services 95060124 06-0450-00-00 BOOKS books 14.99 03/24/2026 49721 Ingram Library Services 95060125 06-0450-00-00 BOOKS books 11.99 03/24/2026 49721 Ingram Library Services 95100739 06-0450-00-00 BOOKS books 30.98 03/24/2026 49721 Ingram Library Services 95100739 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 03/24/2026 49721 Ingram Library Services 95100740 06-0450-00-00 BOOKS books 33.24 03/24/2026 49721 Ingram Library Services 95100740 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 21.60 03/24/2026 49721 Ingram Library Services 95100741 06-0450-00-00 BOOKS books 19.65 03/24/2026 49721 Ingram Library Services 95100742 06-0450-00-00 BOOKS books 9.03 03/24/2026 49721 Ingram Library Services 95100743 06-0450-00-00 BOOKS books 3.38 03/24/2026 49721 Ingram Library Services 95100744 06-0450-00-00 BOOKS books 52.50 03/24/2026 49721 Ingram Library Services 95100745 06-0450-00-00 BOOKS books 52.96 03/24/2026 49721 Ingram Library Services 95100746 06-0450-00-00 BOOKS books 49.97 03/24/2026 49721 Ingram Library Services 95100747 06-0450-00-00 BOOKS books 170.06 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Page: 13 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/24/2026 49721 Ingram Library Services 95100748 06-0450-00-00 BOOKS books 15.06 03/24/2026 49721 Ingram Library Services 95100749 06-0450-00-00 BOOKS books 19.80 03/24/2026 49721 Ingram Library Services 95100749 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 03/24/2026 49721 Ingram Library Services 95100750 06-0450-00-00 BOOKS books 31.11 03/24/2026 49721 Ingram Library Services 95100751 06-0450-00-00 BOOKS books 18.84 03/24/2026 49721 Ingram Library Services 95100752 06-0450-00-00 BOOKS books 17.00 03/24/2026 49721 Ingram Library Services 95100752 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 14.40 03/24/2026 49721 Ingram Library Services 95100753 06-0450-00-00 BOOKS books 10.48 03/24/2026 49721 Ingram Library Services 95100754 06-0450-00-00 BOOKS books 10.80 03/24/2026 49721 Ingram Library Services 95100755 06-0450-00-00 BOOKS books 17.62 63/24/2026 49721 Ingram Library Services 95100756 06-0450-00-00 BOOKS books 87.11 03/24/2026 49721 Ingram Library Services 95100757 06-0450-00-00 BOOKS books 14.10 03/24/2026 49721 Ingram Library Services 95129403 06-0450-00-00 BOOKS books 18.60 03/24/2026 49721 Ingram Library Services 95165077 06-0450-00-00 BOOKS books 33.13 03/24/2026 49721 Ingram Library Services 95165078 06-0450-00-00 BOOKS books 10.85 03/24/2026 49721 Ingram Library Services 95165079 06-0450-00-00 BOOKS books 49.86 03/24/2026 49721 Ingram Library Services 95165080 06-0450-00-00 BOOKS books 11.56 03/24/2026 49721 Ingram Library Services 95165080 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 9.60 03/24/2026 49721 Ingram Library Services 95165081 06-0450-00-00 BOOKS books 66.42 03/24/2026 49721 Ingram Library Services 95165082 06-0450-00-00 BOOKS books 15.98 03/24/2026 49721 Ingram Library Services 95165083 06-0450-00-00 BOOKS books 9.73 03/24/2026 49721 Ingram Library Services 95165084 06-0450-00-00 BOOKS books 99.33 03/24/2026 49721 Ingram Library Services 95165084 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.40 03/24/2026 49721 Ingram Library Services 95188431 06-0450-00-00 BOOKS books 14.57 03/24/2026 49721 Ingram Library Services 95188432 06-0450-00-00 BOOKS Books 16.01 03/24/2026 49721 Ingram Library Services 95195550 06-0450-00-00 BOOKS books 11.63 03/24/2026 49721 Ingram Library Services 95195551 06-0450-00-00 BOOKS books 12.80 03/24/2026 49721 Ingram Library Services 95195552 06-0450-00-00 BOOKS books 7.26 03/24/2026 49721 Ingram Library Services 95195552 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 03/24/2026 49721 Ingram Library Services 95195553 06-0450-00-00 BOOKS books 28.16 03/24/2026 49721 Ingram Library Services 95231261 06-0450-00-00 BOOKS books 19.24 03/24/2026 49721 Ingram Library Services 95231261 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 03/24/2026 49721 Ingram Library Services 95231262 06-0450-00-00 BOOKS books 32.88 03/24/2026 49721 Ingram Library Services 95231263 06-0450-00-00 BOOKS books 25.99 03/24/2026 49721 Ingram Library Services 95231264 06-0450-00-00 BOOKS books 15.15 03/24/2026 49721 Ingram Library Services 95231265 06-0450-00-00 BOOKS books 10.15 03/24/2026 49721 Ingram Library Services 95231266 06-0450-00-00 BOOKS Books 28.96 03/24/2026 49721 Ingram Library Services 95231267 06-0450-00-00 BOOKS books 23.41 03/24/2026 49721 Ingram Library Services 95231267 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 13.20 03/24/2026 49721 Ingram Library Services 95231268 06-0450-00-00 BOOKS books 119.76 03/24/2026 49721 Ingram Library Services 95322378 06-0450-00-00 BOOKS books 9.79 03/24/2026 49721 Ingram Library Services 95322379 06-0450-00-00 BOOKS books 38.65 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 03/24/2026 49721 Ingram Library Services 95322380 06-0450-00-00 BOOKS 03/24/2026 49721 Ingram Library Services 95322381 06-0450-00-00 BOOKS 03/24/2026 49721 Ingram Library Services 95322382 06-0450-00-00 BOOKS 03/24/2026 49721 Ingram Library Services 95322383 06-0450-00-00 BOOKS 03/24/2026 49721 Ingram Library Services 95322384 06-0450-00-00 BOOKS 03/24/2026 49721 Ingram Library Services 95322385 06-0450-00-00 BOOKS Total 49721: 49722 03/24/2026 49722 Ingram Library Services 95319041 06-0450-00-00 BOOKS Total 49722: 49723 Description Check Amount books 30.87 books 34.52 books 133.14 books 5.68 books 26.27 books 10.73 2,190.55 books 18.00 03/24/2026 49723 inkr Printing 051011 09-0467-04-00 GAZEBO CONCERT SERIES Banners for Gazebo concert series 136.36 Total 49723: 49726 03/24/2026 49726 Jodi M Wickstrom Falcone 0326OZ 17-0423-11-00 SENIOR CENTER Total 49726: 49727 136.36 Senior Center Live Performance Radio Days - The Adventures of Oz 150.00 03/24/2026 49727 John Semrau BOOTS REIMBURS 23-0435-10-00 SAFETY CLOTHING AND GEAR FY25-26 Boot Reimbursement Total 49727: 49729 03/24/2026 49729 Joplin Pond 26535 23-0445-01-00 ADA-EAGLE SPORTS PARK Total 49729: 250663 03/24/2026 250663 Keith Barany Entertainment 11532 17-0423-11-00 SENIOR CENTER Total 250663: 49731 03/24/2026 49731 Keith I Schrenk 786924 17-0423-11-00 SENIOR CENTER Rc Track work/ concrete removal 040426 Comedy show at Senior Center Senior Center live music 031226 100.00 100.00 236.05 236.05 1,000.00 avv City of Eagle Check Register- Transparency Version - III-SH Page: 15 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49731: 75.00 250664 03/24/2026 250664 Kristin Jenkins 00001 17-0423-11-00 SENIOR CENTER Zumba 010526-022326 450.00 Total 250664: 450.00 49734 03/24/2026 49734 Lakeshore Learning Materials 93481400 06-0450-08-00 FAMILY PLACE SPACE Sensory sand and science viewers for Family Play Space 1,276.25 03/24/2026 49734 Lakeshore Learning Materials 93481400 06-0450-08-00 FAMILY PLACE SPACE Sensory sand and science viewers for Family Play Space 1,276.25- Total 49734: .00 49772 03/24/2026 49772 Lakeshore Learning Materials 93481400 06-0450-08-00 FAMILY PLACE SPACE Sensory sand and science viewers for Family Play Space 1,276.25 Total 49772: 1,276.25 250666 03/24/2026 250665 Library Ideas, LLC 125264 06-0450-02-00 BOOKS -DIGITAL Freading pay as you go - January 2026 usage 1.50 03/24/2026 250665 Library Ideas, LLC 125805 06-0450-04-00 MEDIA Digital Media books, chargin block and cord for VOX 1,205.02 03/24/2026 250665 Library Ideas, LLC 125818 06-0450-04-00 MEDIA Digital media, charging block cord 454.56 Total 250665: 1,661.08 260666 03/24/2026 250666 Little Pallets! LLC 031726 SPRING BR 17-0423-02-00 FIELD TRIPS Spring Break Art Camp 031626-031726 348.00 Total 250666: 348.00 49735 03/24/2026 49735 Long Building Technologies, Inc SRVCE0025254 18-0416-01-00 CONTRACT AND AGREEMENTS Library Panic Button Repair 221.98 Total 49735: 221.98 250667 03/24/2026 250667 Lori Waldemar Lord 030526 COSTCO R 01-0413-05-00 OFFICE SUPPLIES 030526 Costco reimbursement for breakroom supplies - plates and b 47.14 Total 250667: 47.14 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Page: 16 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 10177 03/11/2026 10177 MASTERCARD 8259 PZ FEBRAAR 14-0413-14-00 PROFESSIONAL DUES ASFPM - Membership for Assoc. of State Floodplain Managers for D 360.00 Total 10177: 360.00 10178 03/11/2026 10178 MASTERCARD Total 10178: 10179 03/11/2026 10179 MASTERCARD 03/11/2026 10179 MASTERCARD Total 10179: 10180 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD 03/11/2026 10180 MASTERCARD Total 10180 10181 03/11/2026 10181 MASTERCARD Total 10181: 10182 03/11/2026 10182 MASTERCARD 03/11/2026 10182 MASTERCARD 03/11/2026 10182 MASTERCARD 03/11/2026 10182 MASTERCARD 03/11/2026 10182 MASTERCARD 03/11/2026 10182 MASTERCARD 4404 BLDG FEBRU 13-0413-25-00 MISCELLANEOUS Papa Kelseys - Team training meeting with Fire Dept 7581 PW FEBRUAR 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC U of Idaho Marketplace - Chainsaw training class for L. Gutierrez 7581 PW FEBRUAR 23-0439-06-00 SIGNS & SIGN REPLACEMENT Signs by Tomorrow - Updated signs for trails 8887 COE FEBRUA 17-0423-11-00 SENIOR CENTER 8887 COE FEBRUA 17-0423-11-00 SENIOR CENTER 8887 COE FEBRUA 01-0462-01-00 PUBLIC RELATIONS 8887 COE FEBRUA 12-0413-30-00 MISCELLANEOUS 8887 COE FEBRUA 17-0423-11-00 SENIOR CENTER 8887 COE FEBRUA 17-0423-11-00 SENIOR CENTER 8887 COE FEBRUA 18-0416-01-00 CONTRACT AND AGREEMENTS 8887 COE FEBRUA 01-0462-01-00 PUBLIC RELATIONS 8887 COE FEBRUA 01-0462-01-00 PUBLIC RELATIONS 8887 COE FEBRUA 01-0462-01-00 PUBLIC RELATIONS 8333 REC FEBRUA 24-0401-07-00 EQUIPMENT Amazon - Panera gift cards for Senior Center programming and eve Amazon - Cutlery set for senior center events Mo Bettahs - Council meeting meal 021026 Papa Murphys - Employee relations lunch for Clerk/Treasurer lunch Amazon - Subway gift cards for Senior Center prizes/events Amazon - McDonalds gift card for prizes/events Mailchimp - monthly subscription Panera Bread - Council meeting meal 022426 Panera Bread - Council meeting meal 022426 Idaho Pizza Company - Joint DR/CC Meeting meal 022626 Dirty Bags - Cornhole Board stabilization for comhole tournaments 69.89 69.89 25.00 738.94 763.94 90.00 54.98 214.65 46.64 100.00 80.00 132.00 205.27 17.58 129.26 274.96 274.96 7331 REC FEBRUA 17-0423-05-00 DADDY DAUGHTER DANCE Walmart - Paper towels, cups, water, lollipops for Daddy Daughter da 54.59 7331 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Prieur- Plastic blades and guards for Fencing Gass 82.50 7331 REC FEBRUA 17-0423-05-00 DADDY DAUGHTER DANCE Albertsons - Food trays for Daddy Daughter dance 359.92 7331 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Jersey Mikes - Food for staff and volunteers 101.95 7331 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Jersey Mikes - credit refund for discount 4.08- 7331 REC FEBRUA 17-0423-02-00 FIELD TRIPS Idaho Parks - Group Use permit for Bruneau Dunes State park field t 24.30 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/11/2026 10182 MASTERCARD 7331 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Leon Paul - Fence Vest x3 108.56 03/11/2026 10182 MASTERCARD 7331 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Prieur- PLastic Saber guard x14 101.50 03/11/2026 10182 MASTERCARD 7331 REC FEBRUA 17-0423-02-00 FIELD TRIPS Vertical View- Deposit for field trip 100.00 03/11/2026 10182 MASTERCARD 7331 REC FEBRUA 01-0413-25-00 MISCELLANEOUS Rec7331- OverlimitCard Fee 35.00 Total 10182: 964.24 10183 03/12/2026 10183 MASTERCARD 03/12/2026 10183 MASTERCARD 03/12/2026 10183 MASTERCARD 03/12/2026 10183 MASTERCARD 03/12/2026 10183 MASTERCARD 03/12/2026 10183 MASTERCARD Total 10183 10186 03/16/2026 10185 MASTERCARD 03/16/2026 10185 MASTERCARD 03/16/2026 10185 MASTERCARD Total 10185 10186 03/18/2026 10186 MASTERCARD 03/18/2026 10186 MASTERCARD Total 10186: 10187 03/19/2026 10187 MASTERCARD 03/19/2026 10187 MASTERCARD Total 10187: 260668 03/24/2026 250668 Midwest Tape LLC 03/24/2026 250668 Midwest Tape LLC 03/24/2026 250668 Midwest Tape LLC 8145 PW FEBRBUA 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Trailbuilders.org - Trails conference registration for L. Whitmaker and 8145 PW FEBRBUA 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES Idaho AGC - Competent Person Excavation and Trenching training 8145 PW FEBRBUA 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES Idaho AGC - Competent Person Excavation and Trenching training 8145 PW FEBRBUA 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES U of Idaho Marketplace - Chainsaw Gass registration for L. Whitaker 8145 PW FEBRBUA 23-0439-05-00 CLEANING AND PAPER SUPPLIES Graff Remover- Grafith wipes 8145 PW FEBRBUA 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES NW Backflow- Backflow recert. for A. Cormier 8796 HR FEBRUAR 12-0413-35-00 EMPLOYEE ENGAGEMENT 8796 HR FEBRUAR 12-0413-35-00 EMPLOYEE ENGAGEMENT 8796 HR FEBRUAR 12-0413-14-00 PROFESSIONAL DUES 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER 8879 MUSEUM FE 07-0461-02-00 ASSOCIATION MEMBERSHIP 8879 MUSEUM FE 07-0462-07-00 RESEARCH MATERIAL 508535051 06-0450-04-00 MEDIA 508568151 06-0450-04-00 MEDIA 508596259 06-0450-04-00 MEDIA Dollartree - February 2026 Staff engagement supplies Fred Meyer - Dollartree - February 2026 Staff engagement supplies SICBA- Membership Dues S. Horton Albertsons - Food and drink supplies for senior center event and gift Albertsons - Cookies and pastries for pot luck OCTA-TRAILS.ORG - Membership for Idaho Chapter Ancestry.com - Subscription digital media dvds digital media dvds media 800.00 150.66 150.66 25.00 315.00 250.00 16.70 91.62 50.00 158.32 107.96 11.49 15.00 269.00 540.81 319.08 436.50 City of Eagle Check Register- Transparency Version - III-SH Page: 18 Check Issue Dates: 3/11 /2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Issue Date Number Payee Total 250668 250669 03/24/2026 250669 NAPA Auto Parts 138862 03/24/2026 250669 NAPA Auto Parts 139291 03/24/2026 250669 NAPA Auto Parts 328532 03/24/2026 250669 NAPA Auto Parts 329069 03/24/2026 250669 NAPA Auto Parts 333557 03/24/2026 250669 NAPA Auto Parts 333606 03/24/2026 250669 NAPA Auto Parts 333606 03/24/2026 250669 NAPA Auto Parts 333655 03/24/2026 250669 NAPA Auto Parts 333656 03/24/2026 250669 NAPA Auto Parts 333820 03/24/2026 250669 NAPA Auto Parts 334031 03/24/2026 250669 NAPA Auto Parts 334122 Total 250669 250670 03/24/2026 250670 National Benefit Services, LLC CP439894 Total 250670: 49738 03/24/2026 49738 New Union Ditch Co. Limited, Inc. 86993 Total 49738: 49446 Invoice Invoice GL GL Account Account Title Description 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bulbs for backhoe lights 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Big Dump Trailer Fix Leak 23-0441-01-00 VEHICLE MTNC & REPAIR Refund credit for warranty battery return 23-0441-01-00 VEHICLE MTNC & REPAIR Refund credit for warranty and core deposit 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Light bulb for Library hand off auto switch 23-0441-01-00 VEHICLE MTNC & REPAIR Oil 23-0483-20-01 TOOLS M18 replacement impact gun 23-0441-01-00 VEHICLE MTNC & REPAIR Truck #104 new battery 23-0483-20-01 TOOLS Ratchet kit for shop 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT New Fittings Big Trailer and Warranty Return 23-0441-01-00 VEHICLE MTNC & REPAIR Battery Truck #112 23-0441-01-00 VEHICLE MTNC & REPAIR Core Deposit Refund Truck #112 13-0415-23-00 HRA BUY -DOWN HRA Buy Down R. Buck 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation Shares & Dues Eagle Greenbelt 03/13/2026 49446 Nicolas Tambornini 012126 REIMBURS 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Total 49446: 250671 03/24/2026 250671 Nicolas Tambornini 012126 REIMBURS 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Total 250671: 250672 03/24/2026 250672 Overdrive 03040DA26080913 06-0450-02-00 BOOKS -DIGITAL 03/24/2026 250672 Overdrive 03040DA26087424 06-0450-02-00 BOOKS -DIGITAL Reimbursement- Water License Exam Fee Reimbursement - Water License Exam Fee 2 Audiobooks DIGITAL MEDIA Check Amount i,Lao.sa 8.22 131.08 48.15- 151.72- 1.87 16.17 269.10 134.04 286.41 30.38- 155.64 21.60- 750.68 1,149.63 1,149.63 535.50 535.50 106.00- 106.00- 106.00 106.00 177.49 136.99 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Issue Date Number Payee Invoice Number Invoice GL Account Invoice GL Description Account Title Total 250672: 49740 03/24/2026 49740 Pack Office Automation AR00122258 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage CB4054 012826-022726 Total 49740: 49741 03/24/2026 49741 Pacific Office Automation - TX 906068871 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment Total 49741: 260673 03/24/2026 250673 Personnel Plus 156152 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff personnel 022126-022826 03/24/2026 250673 Personnel Plus 156153 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Temp Employees for Basketball 022126-022826 03/24/2026 250673 Personnel Plus 156154 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum docent 022826 03/24/2026 250673 Personnel Plus 156155 13-0415-10-01 SALARIES - PERSONNEL SERVICES Plans Examiner I personnel staff 022126-022826 03/24/2026 250673 Personnel Plus 156156 12-0415-10-01 SALARIES - PERSONNEL SERVICES Temp Records Specialist Clerk/Treasurer 022126-022826 Total 250673: 49742 03/24/2026 49742 PIPECO S6248256.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Drains & Materials for Guerber Park Total 49742: 49743 03/24/2026 49743 Pitney Bowes Bank - Purchase Po POSTAGE 021626- 01-0413-07-00 POSTAGE Total 49743: 260674 03/24/2026 250674 Playaway Products LLC 523815 06-0450-04-00 MEDIA 03/24/2026 250674 Playaway Products LLC 528030 06-0450-04-00 MEDIA 03/24/2026 250674 Playaway Products LLC 528090 06-0450-04-00 MEDIA Total 250674: 49747 03/24/2026 49747 Rimi, Inc: Terry Medley 1225-0226 PLAN R 13-0416-14-00 PLAN REVIEW -CONTRACT ACC#8000-9000-0345-1634- postage Digital books and orange pkg w/battery Digital books and USB cord Digital books and Launchpad December 2025, January 2026 & February 2026 Plan Reviews Check Amount 314.48 933.05 2,300.00 2,300.00 2,274.74 1,393.43 75.00 2,097.36 341.16 341.16 456.99 1,111.65 1,548.25 694.15 3,354.05 9,035.96 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49747: 9,035.96 260676 03/24/2026 250675 Sheri Horton PER DIEM LEAP C 12-0413-13-00 TRAVEL & PER DIEM Per Diem LEAP Conference 040826 252.00 Total 250675: 252.00 49751 03/24/2026 49751 Sherwin-Williams 0253-6 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paint for Pump House Piping 71.34- 03/24/2026 49751 Sherwin-Williams 1199-9 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paint for Pump House Piping 135.29 Total 49751: 63.95 49752 03/24/2026 49752 Simplot Turf & Horticulture 216084814 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscape spray fertilizer 1,536.00 Total 49752: 1,536.00 250676 03/24/2026 250676 Steve Bumgamer COSTCO 031626 06-0420-05-00 OFFICE SUPPLIES Supplies 34.96 Total 250676: 34.96 260677 03/24/2026 250677 Tahni Bean 006 17-0423-11-00 SENIOR CENTER SC Art Class Instructor 75.00 03/24/2026 250677 Tahni Bean 006 17-0423-11-00 SENIOR CENTER SC Art Class Materials 24.37 Total 250677: 99.37 49766 03/24/2026 49755 Tates Rents 2534136-119 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Saw Blade 157.99 Total 49755: 157.99 49756 03/24/2026 49756 TeamSnap, Inc. INV00097119 18-0416-01-00 CONTRACT AND AGREEMENTS Annual Subscription 021926-021827 1,149.00 Total 49756: 1,149.00 49758 03/24/2026 49758 Treasure Valley Coffee 2160:11390580 06-0420-01-00 ADMINISTRATION Library Ice Machine maintenance 175.00 City of Eagle Check Check Invoice Number Issue Date Number Payee 03/24/2026 49758 Treasure Valley Coffee 2160:11390715 03/24/2026 49758 Treasure Valley Coffee 2160:11404635 Total 49758: 49759 03/24/2026 49759 Treasure Valley Lighting & Display 1816 Total 49759: 250678 03/24/2026 250678 Treasure Valley Youth Sports, LLC 65830 Total 250678: 49761 03/24/2026 49761 U.S. Bank Equipment Finance 577126147 Total 49761: 49762 03/24/2026 49762 Valli Information Systems, Inc. 104883 Total 49762: 49763 Check Register- Transparency Version - III-SH Check Issue Dates: 3/11/2026 - 3/24/2026 Invoice Invoice GL GL Account Account Title 01-0413-05-00 OFFICE SUPPLIES 01-0413-05-00 OFFICE SUPPLIES Page: 21 Mar 24, 2026 09:55AM Description Check Amount City Hall Ice Machine maintenance 202.00 City Hall breakroom coffee & supplies 148.47 525.47 23-0439-04-00 HOLIDAY LIGHTING Christmas/Holiday Lighting for 2025 part 2 10,050.00 10,050.00 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - HoopsterTots, Tennis, Pickleball, Flag F 3,891.76 3,891.76 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 022826-033026 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 03/24/2026 49763 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL 03/24/2026 49763 Veolia Water Idaho 660 E CIVIC LN 013 23-0443-01-00 CITY HALL 03/24/2026 49763 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK 03/24/2026 49763 Veolia Water Idaho HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK 03/24/2026 49763 Veolia Water Idaho HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK 03/24/2026 49763 Veolia Water Idaho HERITAGE PARK 1 23-0445-07-00 HERITAGE PARK 03/24/2026 49763 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 03/24/2026 49763 Veolia Water Idaho LIBRARY 013026-0 23-0443-02-00 LIBRARY 03/24/2026 49763 Veolia Water Idaho MERRILL PARK 01 23-0445-10-00 MERRILL PARK Total 49763: 49764 City Hall Expansion Water City Hall Water Heritage Park Water Heritage park water Heritage park water Heritage park water Jackson house water LIBRARY WATER Merrill park water 4,342.43 4,342.43 3,044.56 45.37 78.66 4.99 20.89 16.53 16.73 11.88 63.96 185.86 444.87 03/24/2026 49764 Vertical View LLC 062626 ROPES CO 17-0423-02-00 FIELD TRIPS 062626 Ropes Course Event for Summer camp field trip 1,375.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 3/11/2026 - 3/24/2026 Mar 24, 2026 09:55AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49764: 1,375.00 49765 03/24/2026 49765 World Trade Press INV683307 06-0450-06-00 DATABASES Subscription Bundle 900.00 Total 49765: 900.00 49766 03/24/2026 49766 Yuriy Yermilov 000369 17-0423-02-00 FIELD TRIPS Event deposit for Spring Fling 041126 350.00 Total 49766: 350.00 260679 03/24/2026 250679 Zayo Group, LLC 2026030017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,410.65 Total 250679: 1,410.65 Grand Totals: 295,760.29 Dated: 07/` M-r City Cc