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Finance - AP - Check Registers - Transparency - Signed - 04/14/2026City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Issue Date Number Payee GLAccount Account Title 49789 04/14/2026 49789 Alfred Benson 307909 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund Total 49789: 49840 04/14/2026 49840 John Huston 216916 Total 49840: 49859 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 04/14/2026 49859 Soreno Morino REFUND BUSINES 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund Business License Hawks Kids 04/10/26 Total 49859: 49854 04/14/2026 49854 Rolyn Severin 420416 06-0435-02-00 LOST ITEMS REFUNDS Lost and Paid Returned Total 49854: 250681 04/14/2026 250681 ACS-Advanced Control Systems 41892 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA 04/14/2026 250681 ACS-Advanced Control Systems 41893 60-0460-02-00 AVIMOR REIMBURSABLES SCADA-Avimor 04/14/2026 250681 ACS-Advanced Control Systems 41894 60-0450-01-00 VALNOVA EXPENDITURES SCADA- Valnova 04/14/2026 250681 ACS-Advanced Control Systems 41967 60-0460-02-00 AVIMOR REIMBURSABLES SCADA Troubleshooting -Avimor 04/14/2026 250681 ACS-Advanced Control Systems 41967 60-0450-01-00 VALNOVA EXPENDITURES SCADA Troubleschooting - Valnova Total 250681: 250682 04/14/2026 250682 Ada County MARCH 2O26 COR 01-0469-02-00 ADA COUNTY CORONER IMPACT FEE March 2026 Ada County Coroner Impact Fees 04/14/2026 250682 Ada County MARCH 2O26 EMS 01-0469-03-00 ADA COUNTY EMS IMPACT FEES March 2026 Ada County EMS Impact Fees 04/14/2026 250682 Ada County MARCH 2O26 JAIL 1 01-0469-04-00 ADA COUNTY JAIL IMPACT FEES March 2026 Ada County Jail Impact Fees Total 250682: 49784 04/14/2026 49784 Ada County Highway District 20372 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES March 2026 Impact Fees Check Amount 53.47 96.60 583.00 315.00 175.00 5,362.50 3,835.00 11, 375.00 33,540.00 233,454.00 City of Eagle Check Check Invoice Number Issue Date Number Payee Total 49784: 49785 04/14/2026 49785 Ada County Prosecuting Attorney APRIL 2026 Total 49785: 49783 04/14/2026 49783 ACSO Finance 123182 Total 49783: 49786 04/14/2026 49786 Ada County Weed, Pest & Mosqui 503634 Total 49786: 49787 04/14/2026 49787 Air Filter Superstore INV167307 Total 49787: 250683 Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Invoice Invoice GL G L Accou nt Account Title Description 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM April 2026 Prosecuting Attorney Services 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 04-2026 Eagle Patrol Contract 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Weed spray treatment 2026 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Filters 04/14/2026 250683 Albertsons/Safeway 664344-031826-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS TVP snacks 031826 04/14/2026 250683 Albertsons/Safeway 729696-030926-018 06-0455-00-00 CLASSES & EVENTS Snacks for Library programs 04/14/2026 250683 Albertsons/Safeway 803383-031226-018 01-0462-01-00 PUBLIC RELATIONS Food for DR meeting early start meal 04/14/2026 250683 Albertsons/Safeway 807213-040626-018 01-0462-01-00 PUBLIC RELATIONS TRS Depo meeting 040626 Total 250683: 49788 04/14/2026 49788 Alexander Clark Printing 31791 Total 49788: 250684 60-0434-20-00 ADVERTISING - PUBLICATIONS 04/14/2026 250684 Amazon Capital Services 14MT-44FV-3LQ4 06-0450-00-00 BOOKS 04/14/2026 250684 Amazon Capital Services 14NJ-HXP1-64C9 06-0455-00-00 CLASSES & EVENTS 04/14/2026 250684 Amazon Capital Services 14NJ-HXPI-YF7H 06-0450-00-00 BOOKS 04/14/2026 250684 Amazon Capital Services 16F3-6HNQ-DT6W 06-0450-00-00 BOOKS 04/14/2026 250684 Amazon Capital Services 16XK-MRP6-PHQT 06-0450-00-00 BOOKS Reminder Notices - Water Puzzles, Books, and Board games Sand Art, aryclic paint, marker, stickers, and beads Books books Barbie Monoply game Page: 2 Apr 13, 2026 11:52AM Check Amount 12, 582.50 497,609.91 304.83 537.96 537.96 88.46 72.04 109.67 282.15 208.30 208.30 1,860.48 270.52 177.57 30.40 27.46 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 250684 Amazon Capital Services 1CJ3-YDP7-MW7M 06-0450-00-00 BOOKS Books 902.17 04/14/2026 250684 Amazon Capital Services 1CVC-9PGF-1X7G 06-0455-00-00 CLASSES & EVENTS Lanyards 14.99 04/14/2026 250684 Amazon Capital Services 1 FGV-JPH6-GYKT 06-0420-05-00 OFFICE SUPPLIES Trash cans 36.05 04/14/2026 250684 Amazon Capital Services 1G7M-J3X9-7KJX 06-0450-00-00 BOOKS Sprinkles and Unicorn book box set 39.99 04/14/2026 250684 Amazon Capital Services 1GRC-QC47-MFHH 06-0450-00-00 BOOKS Puzzles 1,055.19 04/14/2026 250684 Amazon Capital Services 1 H4K-Q3DG-KCGH 23-0439-05-00 CLEANING AND PAPER SUPPLIES Pest killer for parks 34.95 04/14/2026 250684 Amazon Capital Services 1JFP-PY4T-N3JP 06-0450-00-00 BOOKS Books 181.31 04/14/2026 250684 Amazon Capital Services 1JHD-C3XD-H7QC 06-0420-05-00 OFFICE SUPPLIES Microfiber cleaning cloths 3.89 04/14/2026 250684 Amazon Capital Services 1JVY-WRDQ-1QWL 06-0420-01-00 ADMINISTRATION Two Way Radio and power stripe 255.10 04/14/2026 250684 Amazon Capital Services 1 K47-1XC1-JQQP 06-0455-00-00 CLASSES & EVENTS Bracelets, superhero masks, animal pop tubes 81.47 04/14/2026 250684 Amazon Capital Services 1 KQL-WR1 N-LDQJ 06-0450-00-00 BOOKS Tonies toy story figurine 113.47 04/14/2026 250684 Amazon Capital Services 1 LFT-QW7Y-TDMC 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Lanyards, markers, and wireless barcode scanner 334.47 04/14/2026 250684 Amazon Capital Services 1 LHQ-93XM-WPLH 17-0423-11-00 SENIOR CENTER Tea 29.52 04/14/2026 250684 Amazon Capital Services 1 LVM-MRN4-V6TG 23-0483-20-01 TOOLS Portable air compressor 39.99 04/14/2026 250684 Amazon Capital Services 1 LVM-M RN4-V6TG 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Circuit breaker for Legacy pumphouse 45.01 04/14/2026 250684 Amazon Capital Services 1MTH-W6QC-1 RKY 13-0413-05-00 OFFICE SUPPLIES Back up power for computers 569.85 04/14/2026 250684 Amazon Capital Services 1 PHW-LWFT-T9XJ 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Goalkeeper gloves 261.66 04/14/2026 250684 Amazon Capital Services 1 PN9-G63M-6W9R 06-0455-00-00 CLASSES & EVENTS Jewerly making kit, treat boxes, wooden disks, eggs, lanterns, sticke 635.56 04/14/2026 250684 Amazon Capital Services 1 PVH-MXQG-7J93 06-0450-00-00 BOOKS books 391.16 04/14/2026 250684 Amazon Capital Services 1 R4R-DDCH-PLXR 06-0455-00-00 CLASSES & EVENTS Speaker with microphones 299.98 04/14/2026 250684 Amazon Capital Services 1 RT3-KJMD-RJND 23-0435-01-00 OFFICE SUPPLIES Screen protector for phone 6.96 04/14/2026 250684 Amazon Capital Services 1TGH-IXGD-11CM 06-0455-00-00 CLASSES & EVENTS Keychains, dried flowers, spinning tops, popsicle sticks, wristbands 197.37 04/14/2026 250684 Amazon Capital Services 1TK9-7CV4-4NXD 06-0420-05-00 OFFICE SUPPLIES Sticky notes 80.88 04/14/2026 250684 Amazon Capital Services 1TR4-CJCI-FFHD 01-0413-05-00 OFFICE SUPPLIES Plastic knives for breakroom 41.50 04/14/2026 250684 Amazon Capital Services 1TVJ-XCWL-666Y 06-0450-00-00 BOOKS Puzzles and Books 955.42 04/14/2026 250684 Amazon Capital Services 1 VPN-XX7F-H7HW 13-0413-05-00 OFFICE SUPPLIES USB tower 189.95 04/14/2026 250684 Amazon Capital Services 1XFW-DYYR-VT3Q 06-0450-00-00 BOOKS Books 2,327.26 04/14/2026 250684 Amazon Capital Services 1XRT-K4RT-N16R 06-0450-00-00 BOOKS Jigsaw puzzles 910.53 04/14/2026 250684 Amazon Capital Services 1XRT-K4RT-YRTY 06-0450-00-00 BOOKS Board games and puzzles 273.39 04/14/2026 250684 Amazon Capital Services 1Y9L-NLMT-NKXM 01-0413-05-00 OFFICE SUPPLIES Coffee Creamer for breakroom 26.99 04/14/2026 250684 Amazon Capital Services 1YQH-9PXQ-G3JT 06-0450-00-00 BOOKS Stylus pen 7.29 Total 250684: 12,709.75 49790 04/14/2026 49790 Analytical Laboratories, Inc. 2602456 60-0435-56-00 TESTING-WK-MO-QTR-AN N UAL Eastern Testing 80.00 04/14/2026 49790 Analytical Laboratories, Inc. 2602457 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 20.00 04/14/2026 49790 Analytical Laboratories, Inc. 2602458 60-0450-01-00 VALNOVA EXPENDITURES Valnova Testing 20.00 04/14/2026 49790 Analytical Laboratories, Inc. 2602459 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Testing 140.00 Total 49790: 260.00 I City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title 250685 04/14/2026 250685 Arturo C Michel APRIL 2026 11-0413-20-00 MARKETING Total 250685: 49791 04/14/2026 49791 Association Of Idaho Cities 200014424 Total 49791: 49792 04/14/2026 49792 Bayscan Technologies 2804 Total 49792: 49793 04/14/2026 49793 Blake Trailers, Inc. 26-026 04/14/2026 49793 Blake Trailers, Inc. 26-190 Total 49793: 49794 04/14/2026 49794 Boise Valley Irrigation Ditch Co. 19538 Total 49794: 49795 04/14/2026 49795 Borton Law Offices PLLC 9051 04/14/2026 49795 Borton Law Offices PLLC 9052 04/14/2026 49795 Borton Law Offices PLLC 9053 04/14/2026 49795 Borton Law Offices PLLC 9054 04/14/2026 49795 Borton Law Offices PLLC 9055 04/14/2026 49795 Borton Law Offices PLLC 9057 04/14/2026 49795 Borton Law Offices PLLC 9058 04/14/2026 49795 Borton Law Offices PLLC 9109 04/14/2026 49795 Borton Law Offices PLLC 9110 Total 49795: 49796 11-0413-12-00 PERSONNEL TRAINING Description April 2026 Videography AIC Spring District - Mayor Pike 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) Label printer 23-0441-01-00 VEHICLE MTNC & REPAIR Repair - Ford F250 Truck light 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trailer ramp spring repair 23-0437-02-00 IRRIGATION SHARES AND DUES Irrigation Water Shares - 2200 E Hill Rd 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY 01-0416-02-00 CITYATTORNEY Eagle Senior Citizens Inc TRS Litigation Gen - Penguin Random House LLC Gen - City Council Gen - HR Gen - Parks & Rec Gen - PW General Matters Gen - Library Check Amount 1,000.00 50.00 399.00 100.00 436.00 896.25 259.45 11, 006.50 140.00 4,425.00 122.50 787.50 175.00 5,267.50 22,273.45 04/14/2026 49796 Brandon Ure 032726 REIMBURS 23-0435-10-00 SAFETY CLOTHING AND GEAR 032726 Boot reimbursement 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Issue Date Number Total 49796: Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 100.00 49797 04/14/2026 49797 B's Ace Hardware 432982 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation riser 3.18 04/14/2026 49797 B's Ace Hardware 433870 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA HVAC power supples for well houses 8.95 04/14/2026 49797 B's Ace Hardware 433979 23-0439-03-00 MATERIALS AND SUPPLIES Drill bit, clamp, adapters, couplings and cyclinder propane 74.62 04/14/2026 49797 B's Ace Hardware 433982 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Propane for shop 52.22 04/14/2026 49797 B's Ace Hardware 434001 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Spark plug 5.99 04/14/2026 49797 B's Ace Hardware 434001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Silicone 29.98 04/14/2026 49797 B's Ace Hardware 434001 23-0483-20-01 TOOLS Putty knife and caulk 13.98 04/14/2026 49797 B's Ace Hardware 434068 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Engine oil 13.98 04/14/2026 49797 B's Ace Hardware 434068 23-0439-03-00 MATERIALS AND SUPPLIES Batteries and Caulk 22.98 04/14/2026 49797 B's Ace Hardware 434070 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Parts for truck light 4.59 04/14/2026 49797 B's Ace Hardware 434071 23-0483-20-01 TOOLS drill bit 18.99 04/14/2026 49797 B's Ace Hardware 434071 23-0439-03-00 MATERIALS AND SUPPLIES Plugs 5.98 04/14/2026 49797 B's Ace Hardware 434167 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Wasp Spray 4.00 04/14/2026 49797 B's Ace Hardware 434295 23-0439-03-00 MATERIALS AND SUPPLIES Cement, coupling and pvc pipe 53.97 04/14/2026 49797 B's Ace Hardware 434392 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Pin's for 2" valve key 3.08 04/14/2026 49797 B's Ace Hardware 434982 23-0439-05-00 CLEANING AND PAPER SUPPLIES Duster 14.99 04/14/2026 49797 B's Ace Hardware 435196 23-0439-03-00 MATERIALS AND SUPPLIES Wire brush and trim brush 21.98 04/14/2026 49797 B's Ace Hardware 435203 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Bushing and adapters for irrigation repair 14.56 04/14/2026 49797 B's Ace Hardware 435210 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Adapters 7.96 04/14/2026 49797 B's Ace Hardware 435241 23-0439-03-00 MATERIALS AND SUPPLIES Adapter to fix Skate Park drinking fountain 13.98 04/14/2026 49797 B's Ace Hardware 435308 23-0439-03-00 MATERIALS AND SUPPLIES Screws 8.05 04/14/2026 49797 B's Ace Hardware 435396 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Pins for adjustable 2" valve wrench 9.74 04/14/2026 49797 B's Ace Hardware 435532 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bolts for Mule repair 5.47 04/14/2026 49797 B's Ace Hardware 435546 12-0413-05-00 OFFICE SUPPLIES Duplicate desk keys made 13.98 04/14/2026 49797 B's Ace Hardware 435843 23-0439-03-00 MATERIALS AND SUPPLIES Swivel duster and garden twine 22.98 04/14/2026 49797 B's Ace Hardware 435851 23-0439-03-00 MATERIALS AND SUPPLIES Heavy duty electric cover for Historic light poles 19.99 04/14/2026 49797 B's Ace Hardware 435936 23-0439-03-00 MATERIALS AND SUPPLIES PVC plug 5.99 04/14/2026 49797 B's Ace Hardware 435979 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Carriage Bolts for w/h doors 2.44 04/14/2026 49797 B's Ace Hardware 436545 23-0483-20-01 TOOLS Drill bit 9.99 04/14/2026 49797 B's Ace Hardware 436551 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Cleaning material for Cl2 probes 3.59 04/14/2026 49797 B's Ace Hardware 436552 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Carriage Bolts for w/h doors 1.50 04/14/2026 49797 B's Ace Hardware 436631 60-0460-01-00 AVIMOR EXPENDITURES Drain rocks for Avimor Booster 6.99 04/14/2026 49797 B's Ace Hardware 436688 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation adapters 3.98 04/14/2026 49797 B's Ace Hardware 436762 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation plug for OK Park 7.99 04/14/2026 49797 B's Ace Hardware 436801 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Dish soap for cleaning paint machine 4.99 04/14/2026 49797 B's Ace Hardware 436852 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Hinge and bolts for building ramp for Park & Rec Field Stripping Rob 24.62 04/14/2026 49797 B's Ace Hardware 436925 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Clamp hoses for Hill rd pots irrigation 35.88 04/14/2026 49797 B's Ace Hardware 437327 23-0439-03-00 MATERIALS AND SUPPLIES tube strap and adhesive 30.97 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Issue Date Number Payee 04/14/2026 49797 B's Ace Hardware 04/14/2026 49797 B's Ace Hardware 04/14/2026 49797 B's Ace Hardware 04/14/2026 49797 B's Ace Hardware 04/14/2026 49797 B's Ace Hardware Total 49797: 49798 04/14/2026 49798 BSN Sports, LLC Total 49798: 49799 04/14/2026 49799 Carl's Cycle Sales Total 49799: 250686 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group 04/14/2026 250686 Cengage Group Total 250686: 250687 04/14/2026 250687 Checkr Inc Total 250687: 49800 04/14/2026 49800 Children's Museum of Idaho Total 49800: Invoice Number Invoice Invoice GL Description GL Account Account Title 437618 23-0483-20-01 TOOLS Wire brush with scrapper 438132 23-0439-03-00 MATERIALS AND SUPPLIES Ant and Roach spray, extra key made 438159 23-0439-05-00 CLEANING AND PAPER SUPPLIES Scrub brush and pole lock 438268 23-0439-03-00 MATERIALS AND SUPPLIES Heritage park receptacles 438319 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Hardware for valve wrench 933605180 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Mesh ball net for soccer season 22155318 999102531257 999102531258 999102533916 999102543157 999102551361 999102554913 999102557053 999102557054 999102559483 999102559484 2380532 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT mule drive belt 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 17-0422-10-00 BACKGROUND CHECKS 2026-042026 06-0450-00-00 BOOKS Dynamic Drama books Thriller books Western books Youth Large Print Distribution books SR Center - top Shelf Books Top Shelf books Dynamic Drama books christian fiction books Mystery 2 books Rec Background checks spring soccer coaches Library passes for museum Check Amount 11.18 55.93 35.98 9.97 126.99 284.92 37.99 83.22 46.18 138.68 152.25 116.97 87.72 78.98 35.99 26.59 1,686.29 1,686.29 600.00 600.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 7 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49801 04/14/2026 49801 Cintas 5325420303 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Shop First Aid - Water 61.71 04/14/2026 49801 Cintas 5325420303 23-0443-04-00 CITY SHOP Shop First Aid - PW 29.15 04/14/2026 49801 Cintas 5326868306 23-0443-05-00 SENIOR CENTER Senior Center custodial 7.53 04/14/2026 49801 Cintas 5326868307 23-0443-02-00 LIBRARY Library First Aid 107.21 04/14/2026 49801 Cintas 5326868308 23-0443-03-00 MUSEUM Museum First Aid 32.15 04/14/2026 49801 Cintas 5326868309 23-0443-01-00 CITY HALL City Hall First Aid 187.46 04/14/2026 49801 Cintas 5326868310 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec First Aid supplies 8.01 04/14/2026 49801 Cintas 5326868312 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 37.30 04/14/2026 49801 Cintas 9365927693 23-0443-01-00 CITY HALL City Hall Eyewash 191.52 04/14/2026 49801 Cintas 9365927717 23-0443-01-00 CITY HALL City Hall Safety Center 80.00 04/14/2026 49801 Cintas 9366063339 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Water Shop eyewash 95.76 04/14/2026 49801 Cintas 9366063339 23-0443-04-00 CITY SHOP PW Shop Eyeash 95.76 04/14/2026 49801 Cintas 9366063808 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Eyewash 95.76 Total 49801: 1,029.32 49802 04/14/2026 49802 Cintas Corp 4263973904 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 04/14/2026 49802 Cintas Corp 4263974109 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 185.73 04/14/2026 49802 Cintas Corp 4263974109 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 429.59 04/14/2026 49802 Cintas Corp 4263974109 23-0443-01-00 CITY HALL City Hall Custodial 178.14 04/14/2026 49802 Cintas Corp 4264714484 23-0443-02-00 LIBRARY Library Custodial 189.48 04/14/2026 49802 Cintas Corp 4264714578 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 04/14/2026 49802 Cintas Corp 4264714807 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks 185.73 04/14/2026 49802 Cintas Corp 4264714807 23-0443-01-00 CITY HALL City Hall Safety center 178.14 04/14/2026 49802 Cintas Corp 4264714807 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 429.59 04/14/2026 49802 Cintas Corp 47263973922 23-0443-02-00 LIBRARY Library custodial 189.48 04/14/2026 49802 Cintas Corp 9364569972 23-0443-01-00 CITY HALL Toilet Bowl cleaner 323.52 Total 49802: 2,541.56 49803 04/14/2026 49803 City of Boise 606 ALLUMBAUGH 01-0416-46-00 ALLUMBAUGH HOUSE April - June 2026 Contribution for Allumbaugh 4,437.50 Total 49803: 4,437.50 49804 04/14/2026 49804 City Of Eagle BMX MARCH 2O26 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 110.13 04/14/2026 49804 City Of Eagle DOG PARK MARCH 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 37.45 04/14/2026 49804 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 entrance 1152.03 30.12 04/14/2026 49804 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 50.10 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49804 City Of Eagle SKATE PARK MAR 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 193.92 04/14/2026 49804 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex, trails 3222.01 131.44 Total 49804: 553.16 49774 03/25/2026 49774 Co -Energy CL88712 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 205.73 03/25/2026 49774 Co -Energy CL88712 23-0441-02-00 FUEL Vehicle Fuel Public Works 634.16 Total 49774: 839.89 49805 04/14/2026 49805 Co -Energy CL91059 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,437.91 04/14/2026 49805 Co -Energy CL91059 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 365.44 Total 49805: 1,803.35 49806 04/14/2026 49806 Commercial Tire 51-36519 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Tires for trailer 1,260.00 Total 49806: 1,260.00 49807 04/14/2026 49807 Community Planning Association 0000414-IN 18-0416-01-00 CONTRACTAND AGREEMENTS 2026 Treasure Valley Digital Orthophotgraphy Project 2,056.00 Total 49807: 2,056.00 49808 04/14/2026 49808 Core & Main LP INV0027950 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Testing CL free residual 437.55 04/14/2026 49808 Core & Main LP INV0028167 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Parts for chlorine injection pumps 383.93 04/14/2026 49808 Core & Main LP V000028448 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Meter body registers 3,338.30 04/14/2026 49808 Core & Main LP V000028682 23-0445-01-00 ADA-EAGLE SPORTS PARK VFD pump repair gaskets 11.78 Total 49808: 4,171.56 250688 04/14/2026 250688 D&B Supply 5821 23-0483-20-01 TOOLS Tool Set 137.99 04/14/2026 250688 D&B Supply 5821 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Grease 12.98 04/14/2026 250688 D&B Supply 6031 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Repair for Hot Saw 99.99 Total 250688: 250.96 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 9 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 250689 04/14/2026 250689 De Lage Landen Financial Svc 596303180 18-0416-01-00 CONTRACTAND AGREEMENTS Acct# 98818 copier lease 031526-041426 1,223.83 Total 250689: 1,223.83 49809 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 01-0217-07-01 COBRA INSURANCE COBRA- Rekow 48.42 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 60-0217-07-00 INSURANCE April Dental 718.41 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 06-0217-07-00 INSURANCE April Dental 791.57 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 23-0217-07-00 INSURANCE April Dental 1,103.56 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 11-0217-07-00 INSURANCE April Dental 48.42 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 17-0217-07-00 INSURANCE April Dental 387.36 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 12-0217-07-00 INSURANCE April Dental 664.44 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 07-0217-07-00 INSURANCE April Dental 96.84 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 14-0217-07-00 INSURANCE April Dental 987.53 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 18-0217-07-00 INSURANCE April Dental 400.87 04/14/2026 49809 Delta Dental of Idaho APRIL 2026 13-0217-07-00 INSURANCE April Dental 352.45 Total 49809: 5,599.87 49810 04/14/2026 49810 Depoldaho 207317 01-0413-14-00 PROFESSIONAL DUES AND SERVICE TRS Deposition of Jeanne McFall 032626, 89 transcripts and 96 exhi 600.05 04/14/2026 49810 Depoldaho 207367 01-0413-14-00 PROFESSIONAL DUES AND SERVICE TRS Deposition of Kerry O'Neal 033126, 90 transcripts and 18 exhibi 705.00 Total 49810: 1,305.05 49811 04/14/2026 49811 Derek T. Smith MARCH 2O26 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 2026 P&Z meetings 50.00 Total 49811: 50.00 49812 04/14/2026 49812 DEX Imaging AR15126407 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49812: 420.00 49813 04/14/2026 49813 Diana K Cullin 040626 17-0423-11-00 SENIOR CENTER Senior Center Live Music 040626 75.00 Total 49813: 75.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 10 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49814 04/14/2026 49814 Drugfree Idaho 12266 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT EAP 193.13 Total 49814: 193.13 250690 04/14/2026 250690 DWZ Technologies, LLC 3754 18-0416-01-00 CONTRACTAND AGREEMENTS Network& Event Monitoring April 2026 3,135.00 Total 250690: 3,135.00 49815 04/14/2026 49815 Eagle Fire Protection District MARCH 2O26 IMPA 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES March 2026 Fire Impact Fees 115,384.52 Total 49815: 115, 384.52 49816 04/14/2026 49816 Eagle Sewer District AESP 040126-0430 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 04/14/2026 49816 Eagle Sewer District CITY HALL 040126- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 04/14/2026 49816 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 04/14/2026 49816 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 04/14/2026 49816 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 04/14/2026 49816 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 04/14/2026 49816 Eagle Sewer District MERRILL PARK 04 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 04/14/2026 49816 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 49816: 720.00 49817 04/14/2026 49817 EBSCO Information Services 91011043524 06-0463-02-00 TRAINING Learn with Novelist Subscription plus 050126-043027 1,680.00 Total 49817: 1,680.00 250691 04/14/2026 250691 Elec Controls & Instrumentals, LL MARCH 26 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR March 2026 Electrical Inspections 18,307.35 Total 250691: 18,307.35 49818 04/14/2026 49818 EMCR -Ada County Emergency 40326.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues Q3 FY26 4,176.75 Total 49818: 417675 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title 250692 04/14/2026 250692 First -Citizens Bank & Trust Co 48910829 06-0416-02-00 PHOTOCOPIERS Total 250692: 49819 Ricoh Copier Description 04/14/2026 49819 Fishers Technology 1648864 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 022526-032426 Eagle Museum Total 49819: 49820 04/14/2026 49820 Garner Electric Washington, LLC PERMIT REFUND 0 01-0322-14-00 ELECTRICAL PERMIT FEES Total 49820: 49821 032626 Permit Refund #260994 04/14/2026 49821 Gem County 0426-0626 PROSE 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM Gem County Prosecuting Fees 0426-0626 04/14/2026 49821 Gem County 0426-0626 PROSE 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM Boise County Prosecuting Fees 0426-0626 Total 49821: 49822 04/14/2026 49822 Glenda Sparling 0022 17-0423-11-00 SENIOR CENTER Total 49822: 250693 04/13/2026 250693 GoTo Communications Inc IN7105285262 18-0417-01-00 INTERNET & PHONE SERVICES 04/14/2026 250693 GoTo Communications Inc IN7105285262 18-0417-01-00 INTERNET & PHONE SERVICES 04/13/2026 250693 GoTo Communications Inc IN7105286646 18-0417-01-00 INTERNET & PHONE SERVICES 04/14/2026 250693 GoTo Communications Inc IN7105286646 18-0417-01-00 INTERNET & PHONE SERVICES Total 250693: 250724 Page: 11 Apr 13, 2026 11:52AM Senior Center Chair Yoga Class and Instructor March 2026 classes April 2026 Monthly Service April 2026 Monthly Service April 2026 Monthly Service April 2026 Monthly Service 04/14/2026 250724 GoTo Communications Inc IN7105286646 18-0417-01-00 INTERNET & PHONE SERVICES April 2026 Monthly Service Total 250724: 250694 04/14/2026 250694 Great Bear Native Plants LLC SI-2027 23-0447-03-00 FLOWERS 04/14/2026 250694 Great Bear Native Plants LLC - SI-2027-1 23-0447-03-00 FLOWERS Flowers and plants Flowers Check Amount 260.13 29.75 2,250.00 420.00 420.00 2,784.04- 2,784.04 2,275.39- 1, 510.00 750.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 12 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250694: 2,260.00 49823 04/14/2026 49823 Griswold Industries 939837 60-0450-01-00 VALNOVA EXPENDITURES Brass Parts 1,555.00 Total 49823: 1,555.00 250695 04/14/2026 250695 Gustav Paul Oland MARCH 2O26 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 2026 P&Z meetings 100.00 Total 250695: 100.00 49824 04/14/2026 49824 GWC Capital, LLC 1025-3026 IMPACT 08-0438-99-00 VALNOVA IMPACT FEE PAYMENTS Valnova Park Impact Fees 1025-0326 114,400.00 Total 49824: 114,400.00 49825 04/14/2026 49825 H.D. Fowler Company 17260935 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Replacement Valve can Lid 61.48 04/14/2026 49825 H.D. Fowler Company 17262774 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Valve can lid 61.48 04/14/2026 49825 H.D. Fowler Company 17268548 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Backflow repair for West entry 1,722.13 Total 49825: 1,845.09 49826 04/14/2026 49826 Hardin Sanitation, Inc 278775145215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Dumpster 17.66 Total 49826: 17.66 49827 04/14/2026 49827 HECO Engineers 52453 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Torrente Secco No. 5 FP-2026-02 5,076.00 04/14/2026 49827 HECO Engineers 52454 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Millstone Farm No 1 161.25 04/14/2026 49827 HECO Engineers 52457 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Estates No.1 Lot 34 B2 Grading 161.25 04/14/2026 49827 HECO Engineers 52461 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Torrente Secco Pool House DR-2024-14 750.00 Total 49827: 6,148.50 49828 04/14/2026 49828 Heritage Landscape Supply Grou 0025746257-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation for Hill Rd pots 69.80 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13. 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49828: 69.80 10195 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Battery chargers 149.00 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Milwaukee battery packs 699.00 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Ladder for trenches and manholes 216.00 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-03-00 MATERIALS AND SUPPLIES Wet/Dry Vac and welded wire 135.16 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hose, nozzle, tool bag, and pipe wrenches 216.36 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-03-00 MATERIALS AND SUPPLIES Conduit and couplings for streetlight fittings 37.43 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Silicone 17.56 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Conduits, bit holder, box, grounding outlet, and coupling 109.24 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Caulk gun and caulk 39.06 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Crack seal, hose and nozzle 88.39 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Outlet and cover 10.51 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-03-00 MATERIALS AND SUPPLIES SPring switch 31.34 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Silicone, sealant, and caulk gun 239.56 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Cement and pvc cap 10.36 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-03-00 MATERIALS AND SUPPLIES Gallon metal paint can, and paint for RC Track 648.66 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Latch guard 30.32 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bleach, floor stripper, and scrub brush 60.53 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 23-0439-03-00 MATERIALS AND SUPPLIES Thread, hex nuts, anchor and washers for street lights 99.94 04/06/2026 10195 Home Depot Credit Services MARCH 2O26 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Sod and bark 41.01 Total 10195: 2,879.43 10188 04/03/2026 10188 Idaho Child Support Receipting 040326 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10188: 29.54 49829 04/14/2026 49829 Idaho Humane Society, Inc. APRIL 2026 01-0416-06-00 IDAHO HUMANE SOCIETY April 2026 Agreement payment 15,690.00 Total 49829: 15,690.00 49776 04/07/2026 49776 Idaho Materials and Construction 6812679 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Gravel for Guerber Park drain 113.75 Total 49776: 113.75 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49775 03/25/2026 49775 Idaho Power Co. -Processing Ctr FACILITIES 020726 23-0443-05-00 SENIOR CENTER 03/25/2026 49775 Idaho Power Co. -Processing Ctr FACILITIES 020726 23-0443-01-00 CITY HALL 03/25/2026 49775 Idaho Power Co. -Processing Ctr FACILITIES 020726 23-0443-04-00 CITY SHOP 03/25/2026 49775 Idaho Power Co. -Processing Ctr FACILITIES 020726 60-0434-50-01 SHOP UTILITIES Total 49775 49777 04/07/2026 49777 Idaho Power Co. -Processing Ctr AVIMOR WELLS 02 60-0460-02-00 AVIMOR REIMBURSABLES 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-01-00 ADA-EAGLE SPORTS PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-06-00 GUERBER PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0443-07-00 LINDER ROAD RESTROOM 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-11-00 ORVAL KRASEN PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0443-06-00 JACKSON HOUSE 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-12-00 PAMELA BAKER PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-10-00 MERRILL PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0445-05-00 FRIENDSHIP PARK 04/07/2026 49777 Idaho Power Co. -Processing Ctr PARKS 021226-031 23-0437-01-00 WYCLIFFE PUMP STATION 04/07/2026 49777 Idaho Power Co. -Processing Ctr STREETLIGHTS 02 23-0443-15-00 STREET LIGHTS 04/07/2026 49777 Idaho Power Co. -Processing Ctr WELLS 021226-031 60-0434-60-00 UTILITIES Total 49777: 260696 04/14/2026 250696 Idaho Regional Optical Network, 1 5338 Total 250696: 49830 04/14/2026 49830 Idaho Rural Water Assoc. E8432 Total 49830: 49831 04/14/2026 49831 Idaho State Police MARCH 2O26 04/14/2026 49831 Idaho State Police MARCH 2O26 Total 49831: 49832 04/14/2026 49832 III -A, Idaho Independent 2891 18-0417-01-00 INTERNET & PHONE SERVICES 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Senior Center City Hall City Shop PW 70% City Shop Water 30% Avimor Wells Ada Eagle Sports park Guerber Park Linder Restroom OK Park Jackson house Pamela Baker Park Merrill Park Friendship Park Wycliffe Pump Station Streetlights Wells/Pump Houses 2206311066 Commodity L3 Ethernet service April 2026 2026 Spring Conference 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 23-0217-07-00 INSURANCE April 2026 Health Insurance 476.36 2,031.91 227.91 97.68 7,348.02 1,274.33 302.75 409.85 86.14 15.50 276.36 139.03 19.22 97.14 2,302.02 4,319.46 1. con o0 3,425.00 3,425.00 335.00 335.00 47.00 148.00 195.00 15,460.00 City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49832 III -A, Idaho Independent 2891 17-0217-07-00 INSURANCE April 2026 Health Insurance 6,209.00 04/14/2026 49832 III -A, Idaho Independent 2891 06-0217-07-00 INSURANCE April 2026 Health Insurance 10,199.00 04/14/2026 49832 III -A, Idaho Independent 2891 13-0217-07-00 INSURANCE April 2026 Health Insurance 7,789.00 04/14/2026 49832 III -A, Idaho Independent 2891 60-0217-07-00 INSURANCE April 2026 Health Insurance 6,999.00 04/14/2026 49832 III -A, Idaho Independent 2891 12-0217-07-00 INSURANCE April 2026 Health Insurance 8,713.00 04/14/2026 49832 III -A, Idaho Independent 2891 14-0217-07-00 INSURANCE April 2026 Health Insurance 14,488.00 04/14/2026 49832 III -A, Idaho Independent 2891 07-0217-07-00 INSURANCE April 2026 Health Insurance 790.00 04/14/2026 49832 III -A, Idaho Independent 2891 18-0217-07-00 INSURANCE April 2026 Health Insurance 5,419.00 04/14/2026 49832 III -A, Idaho Independent 2892 23-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 4,211.00 04/14/2026 49832 III -A, Idaho Independent 2892 17-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 1,316.00 04/14/2026 49832 III -A, Idaho Independent 2892 11-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 658.00 04/14/2026 49832 III -A, Idaho Independent 2892 07-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 658.00 04/14/2026 49832 111-A, Idaho Independent 2892 18-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 658.00 04/14/2026 49832 III -A, Idaho Independent 2892 06-0217-07-00 INSURANCE April 2026 Health Insurance HSA Plan 658.00 Total 49832: 84,225.00 49833 04/14/2026 49833 Ingram Library Services 95353148 06-0450-00-00 BOOKS books 17.44 04/14/2026 49833 Ingram Library Services 95353149 06-0450-00-00 BOOKS books 11.69 04/14/2026 49833 Ingram Library Services 95353150 06-0450-00-00 BOOKS books 39.92 04/14/2026 49833 Ingram Library Services 95353150 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 6.00 04/14/2026 49833 Ingram Library Services 95353151 06-0450-00-00 BOOKS books 16.31 04/14/2026 49833 Ingram Library Services 95353151 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 28.80 04/14/2026 49833 Ingram Library Services 95353152 06-0450-00-00 BOOKS books 11.44 04/14/2026 49833 Ingram Library Services 95353153 06-0450-00-00 BOOKS books 32.60 04/14/2026 49833 Ingram Library Services 95353154 06-0450-00-00 BOOKS books 11.07 04/14/2026 49833 Ingram Library Services 95353155 06-0450-00-00 BOOKS books 26.13 04/14/2026 49833 Ingram Library Services 95353156 06-0450-00-00 BOOKS books 74.13 04/14/2026 49833 Ingram Library Services 95353157 06-0450-00-00 BOOKS books 16.89 04/14/2026 49833 Ingram Library Services 95353158 06-0450-00-00 BOOKS books 44.52 04/14/2026 49833 Ingram Library Services 95353159 06-0450-00-00 BOOKS books 24.98 04/14/2026 49833 Ingram Library Services 95353160 06-0450-00-00 BOOKS books 110.84 04/14/2026 49833 Ingram Library Services 95353161 06-0450-00-00 BOOKS books 135.75 04/14/2026 49833 Ingram Library Services 95353162 06-0450-00-00 BOOKS books 34.90 04/14/2026 49833 Ingram Library Services 95353163 06-0450-00-00 BOOKS books 29.28 04/14/2026 49833 Ingram Library Services 95353163 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 04/14/2026 49833 Ingram Library Services 95353164 06-0450-00-00 BOOKS books 11.51 04/14/2026 49833 Ingram Library Services 95353165 06-0450-00-00 BOOKS books 11.76 04/14/2026 49833 Ingram Library Services 95353166 06-0450-00-00 BOOKS books 20.51 04/14/2026 49833 Ingram Library Services 95353167 06-0450-00-00 BOOKS books 9.03 04/14/2026 49833 Ingram Library Services 95353168 06-0450-00-00 BOOKS books 10.79 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 16 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49833 Ingram Library Services 95353169 06-0450-00-00 BOOKS books 16.92 04/14/2026 49833 Ingram Library Services 95353170 06-0450-00-00 BOOKS books 11.30 04/14/2026 49833 Ingram Library Services 95353171 06-0450-00-00 BOOKS books 42.30 04/14/2026 49833 Ingram Library Services 95353172 06-0450-00-00 BOOKS books 193.73 04/14/2026 49833 Ingram Library Services 95353172 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 18.00 04/14/2026 49833 Ingram Library Services 95431695 06-0450-00-00 BOOKS books 33.40 04/14/2026 49833 Ingram Library Services 95431695 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.80 04/14/2026 49833 Ingram Library Services 95431696 06-0450-00-00 BOOKS books 26.03 04/14/2026 49833 Ingram Library Services 95431697 06-0450-00-00 BOOKS books 13.07 04/14/2026 49833 Ingram Library Services 95431698 06-0450-00-00 BOOKS books 10.87 04/14/2026 49833 Ingram Library Services 95431699 06-0450-00-00 BOOKS books 75.57 04/14/2026 49833 Ingram Library Services 95431700 06-0450-00-00 BOOKS books 15.58 04/14/2026 49833 Ingram Library Services 95431701 06-0450-00-00 BOOKS books 38.24 04/14/2026 49833 Ingram Library Services 95431702 06-0450-00-00 BOOKS books 42.62 04/14/2026 49833 Ingram Library Services 95458275 06-0450-00-00 BOOKS books 21.00 04/14/2026 49833 Ingram Library Services 95461369 06-0450-00-00 BOOKS books 35.48 04/14/2026 49833 Ingram Library Services 95461369 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 04/14/2026 49833 Ingram Library Services 95489604 06-0450-00-00 BOOKS books 17.12 04/14/2026 49833 Ingram Library Services 95489604 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 04/14/2026 49833 Ingram Library Services 95489605 06-0450-00-00 BOOKS Books 17.24 04/14/2026 49833 Ingram Library Services 95489606 06-0450-00-00 BOOKS books 56.07 04/14/2026 49833 Ingram Library Services 95489607 06-0450-00-00 BOOKS books 35.11 04/14/2026 49833 Ingram Library Services 95489608 06-0450-00-00 BOOKS books 59.04 04/14/2026 49833 Ingram Library Services 95489609 06-0450-00-00 BOOKS books 18.43 04/14/2026 49833 Ingram Library Services 95489610 06-0450-00-00 BOOKS books 9.54 04/14/2026 49833 Ingram Library Services 95489611 06-0450-00-00 BOOKS books 28.94 04/14/2026 49833 Ingram Library Services 95489612 06-0450-00-00 BOOKS books 18.46 04/14/2026 49833 Ingram Library Services 95489613 06-0450-00-00 BOOKS books 33.94 04/14/2026 49833 Ingram Library Services 95489614 06-0450-00-00 BOOKS books 13.03 04/14/2026 49833 Ingram Library Services 95489615 06-0450-00-00 BOOKS books 31.28 04/14/2026 49833 Ingram Library Services 95489615 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 25.20 04/14/2026 49833 Ingram Library Services 95489616 06-0450-00-00 BOOKS books 7.21 04/14/2026 49833 Ingram Library Services 95489617 06-0450-00-00 BOOKS books 3.61 04/14/2026 49833 Ingram Library Services 95489618 06-0450-00-00 BOOKS books 9.62 04/14/2026 49833 Ingram Library Services 95489619 06-0450-00-00 BOOKS books 79.41 04/14/2026 49833 Ingram Library Services 95489620 06-0450-00-00 BOOKS Books 17.52 04/14/2026 49833 Ingram Library Services 95489621 06-0450-00-00 BOOKS books 39.96 04/14/2026 49833 Ingram Library Services 95489622 06-0450-00-00 BOOKS books 50.75 04/14/2026 49833 Ingram Library Services 95489623 06-0450-00-00 BOOKS books 130.55 04/14/2026 49833 Ingram Library Services 95489624 06-0450-00-00 BOOKS books 48.89 04/14/2026 49833 Ingram Library Services 95555429 06-0450-00-00 BOOKS books 46.19 04/14/2026 49833 Ingram Library Services 95559674 06-0450-00-00 BOOKS books 13.63 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 17 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49833 Ingram Library Services 95559674 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 04/14/2026 49833 Ingram Library Services 95580780 06-0450-00-00 BOOKS books 19.20 04/14/2026 49833 Ingram Library Services 95584357 06-0450-00-00 BOOKS books 19.19 04/14/2026 49833 Ingram Library Services 95584358 06-0450-00-00 BOOKS books 29.70 04/14/2026 49833 Ingram Library Services 95584358 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 04/14/2026 49833 Ingram Library Services 95584359 06-0450-00-00 BOOKS books 28.33 04/14/2026 49833 Ingram Library Services 95584360 06-0450-00-00 BOOKS books 15.75 04/14/2026 49833 Ingram Library Services 95584361 06-0450-00-00 BOOKS books 13.09 04/14/2026 49833 Ingram Library Services 95584362 06-0450-00-00 BOOKS books 34.43 04/14/2026 49833 Ingram Library Services 95584363 06-0450-00-00 BOOKS books 16.29 04/14/2026 49833 Ingram Library Services 95584364 06-0450-00-00 BOOKS books 28.35 04/14/2026 49833 Ingram Library Services 95584365 06-0450-00-00 BOOKS books 70.09 04/14/2026 49833 Ingram Library Services 95584366 06-0450-00-00 BOOKS books 21.40 04/14/2026 49833 Ingram Library Services 95584367 06-0450-00-00 BOOKS books 7.32 04/14/2026 49833 Ingram Library Services 95584368 06-0450-00-00 BOOKS books 81.91 04/14/2026 49833 Ingram Library Services 95584369 06-0450-00-00 BOOKS books 38.86 04/14/2026 49833 Ingram Library Services 95584370 06-0450-00-00 BOOKS books 181.47 04/14/2026 49833 Ingram Library Services 95584370 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 21.60 04/14/2026 49833 Ingram Library Services 95611308 06-0450-00-00 BOOKS books 36.99 04/14/2026 49833 Ingram Library Services 95613495 06-0450-00-00 BOOKS books 82.42 04/14/2026 49833 Ingram Library Services 95613495 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.80 04/14/2026 49833 Ingram Library Services 95613496 06-0450-00-00 BOOKS books 60.48 04/14/2026 49833 Ingram Library Services 95613497 06-0450-00-00 BOOKS books 11.45 04/14/2026 49833 Ingram Library Services 95613498 06-0450-00-00 BOOKS books 21.34 04/14/2026 49833 Ingram Library Services 95613499 06-0450-00-00 BOOKS books 43.30 04/14/2026 49833 Ingram Library Services 95613499 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 28.80 04/14/2026 49833 Ingram Library Services 95613500 06-0450-00-00 BOOKS books 16.33 04/14/2026 49833 Ingram Library Services 95613501 06-0450-00-00 BOOKS books 188.85 04/14/2026 49833 Ingram Library Services 95613502 06-0450-00-00 BOOKS books 120.09 04/14/2026 49833 Ingram Library Services 95639122 06-0450-00-00 BOOKS books 12.47 04/14/2026 49833 Ingram Library Services 95639123 06-0450-00-00 BOOKS books 15.24 04/14/2026 49833 Ingram Library Services 95645185 06-0450-00-00 BOOKS books 52.11 04/14/2026 49833 Ingram Library Services 95645185 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.60 04/14/2026 49833 Ingram Library Services 95645186 06-0450-00-00 BOOKS books 18.02 04/14/2026 49833 Ingram Library Services 95645187 06-0450-00-00 BOOKS books 78.41 04/14/2026 49833 Ingram Library Services 95645188 06-0450-00-00 BOOKS books 15.16 04/14/2026 49833 Ingram Library Services 95645189 06-0450-00-00 BOOKS books 5.99 04/14/2026 49833 Ingram Library Services 95645190 06-0450-00-00 BOOKS books 53.20 04/14/2026 49833 Ingram Library Services 95645191 06-0450-00-00 BOOKS books 302.50 04/14/2026 49833 Ingram Library Services 95645191 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 19.20 04/14/2026 49833 Ingram Library Services 95705652 06-0450-00-00 BOOKS books 22.79 04/14/2026 49833 Ingram Library Services 95711528 06-0450-00-00 BOOKS books 15.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 18 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49833 Ingram Library Services 95765896 06-0450-00-00 BOOKS books 19.74 04/14/2026 49833 Ingram Library Services 95765897 06-0450-00-00 BOOKS books 12.04 04/14/2026 49833 Ingram Library Services 95771056 06-0450-00-00 BOOKS books 17.46 04/14/2026 49833 Ingram Library Services 95771057 06-0450-00-00 BOOKS books 69.81 04/14/2026 49833 Ingram Library Services 95771057 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.80 04/14/2026 49833 Ingram Library Services 95771058 06-0450-00-00 BOOKS books 68.55 04/14/2026 49833 Ingram Library Services 95771059 06-0450-00-00 BOOKS books 33.72 04/14/2026 49833 Ingram Library Services 95771060 06-0450-00-00 BOOKS books 33.66 04/14/2026 49833 Ingram Library Services 95771061 06-0450-00-00 BOOKS books 28.92 04/14/2026 49833 Ingram Library Services 95771062 06-0450-00-00 BOOKS books 44.30 04/14/2026 49833 Ingram Library Services 95771063 06-0450-00-00 BOOKS books 11.71 04/14/2026 49833 Ingram Library Services 95771064 06-0450-00-00 BOOKS books 105.77 04/14/2026 49833 Ingram Library Services 95771065 06-0450-00-00 BOOKS books 18.05 04/14/2026 49833 Ingram Library Services 95771066 06-0450-00-00 BOOKS books 72.48 04/14/2026 49833 Ingram Library Services 95771067 06-0450-00-00 BOOKS books 13.47 04/14/2026 49833 Ingram Library Services 95771067 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 45.60 04/14/2026 49833 Ingram Library Services 95771068 06-0450-00-00 BOOKS books 56.86 04/14/2026 49833 Ingram Library Services 95771069 06-0450-00-00 BOOKS books 323.75 04/14/2026 49833 Ingram Library Services 95771070 06-0450-00-00 BOOKS books 15.06 04/14/2026 49833 Ingram Library Services 95771071 06-0450-00-00 BOOKS books 19.73 04/14/2026 49833 Ingram Library Services 95771072 06-0450-00-00 BOOKS books 50.41 04/14/2026 49833 Ingram Library Services 95771073 06-0450-00-00 BOOKS books 18.01 04/14/2026 49833 Ingram Library Services 95771074 06-0450-00-00 BOOKS books 16.88 04/14/2026 49833 Ingram Library Services 95771075 06-0450-00-00 BOOKS books 33.74 04/14/2026 49833 Ingram Library Services 95771075 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 18.00 04/14/2026 49833 Ingram Library Services 95771076 06-0450-00-00 BOOKS Books 9.56 04/14/2026 49833 Ingram Library Services 95771077 06-0450-00-00 BOOKS books 40.55 04/14/2026 49833 Ingram Library Services 95771078 06-0450-00-00 BOOKS books 56.79 04/14/2026 49833 Ingram Library Services 95771079 06-0450-00-00 BOOKS books 25.51 04/14/2026 49833 Ingram Library Services 95771080 06-0450-00-00 BOOKS books 22.06 04/14/2026 49833 Ingram Library Services 95771081 06-0450-00-00 BOOKS books 155.78 04/14/2026 49833 Ingram Library Services 95771082 06-0450-00-00 BOOKS books 21.34 04/14/2026 49833 Ingram Library Services 95771083 06-0450-00-00 BOOKS books 54.96 04/14/2026 49833 Ingram Library Services 95771084 06-0450-00-00 BOOKS books 15.79 04/14/2026 49833 Ingram Library Services 95771085 06-0450-00-00 BOOKS books 16.94 04/14/2026 49833 Ingram Library Services 95771086 06-0450-00-00 BOOKS books 6.01 04/14/2026 49833 Ingram Library Services 95771087 06-0450-00-00 BOOKS books 156.40 04/14/2026 49833 Ingram Library Services 95771087 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 8.40 04/14/2026 49833 Ingram Library Services 95771088 06-0450-00-00 BOOKS books 10.18 04/14/2026 49833 Ingram Library Services 95771089 06-0450-00-00 BOOKS books 46.59 04/14/2026 49833 Ingram Library Services 95791835 06-0450-00-00 BOOKS books 19.63 04/14/2026 49833 Ingram Library Services 95791835 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49833 Ingram Library Services 95798239 06-0450-00-00 BOOKS books 49.60 04/14/2026 49833 Ingram Library Services 95798240 06-0450-00-00 BOOKS books 54.92 04/14/2026 49833 Ingram Library Services 95798241 06-0450-00-00 BOOKS books 15.73 04/14/2026 49833 Ingram Library Services 95798242 06-0450-00-00 BOOKS books 10.15 04/14/2026 49833 Ingram Library Services 95798243 06-0450-00-00 BOOKS books 134.83 04/14/2026 49833 Ingram Library Services 95798244 06-0450-00-00 BOOKS books 81.42 04/14/2026 49833 Ingram Library Services 95798245 06-0450-00-00 BOOKS books 51.96 04/14/2026 49833 Ingram Library Services 95798245 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 20.40 Total 49833: 6,250.28 49834 04/14/2026 49834 inkr Printing 04/14/2026 49834 inkr Printing 04/14/2026 49834 inkr Printing 04/14/2026 49834 inkr Printing 04/14/2026 49834 inkr Printing Total 49834 49836 04/14/2026 49835 Inspect, LLC Total 49835: 051243 09-0467-02-00 EAGLE SATURDAY MARKET Posters for Eagle Saturday Market 113.42 051246 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Eagle Saturday Markets 69.81 051298 09-0467-02-00 EAGLE SATURDAY MARKET Signs for Eagle Saturday Markets 87.12 051324 24-0401-06-00 SUPPLIES Banners for Eagle Saturday Market 247.84 051411 09-0467-05-00 GENERAL EVENTS A250 Canvas Bags 2,935.89 MARCH 2O26 PLU 13-0416-09-00 PLUMBING INSPECTOR March 2026 PLumbing Inspections 49836 04/14/2026 49836 Integra Realty Resources -Boise 163-2025-0305 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM 17 Orville Jacklson House appraisal Total 49836: 49778 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company 04/07/2026 49778 Intermountain Gas Company Total 49778 CITY HALL 021226- 23-0443-01-00 CITY HALL CITY SHOP 021226 23-0443-04-00 CITY SHOP CITY SHOP 021226 60-0434-50-01 SHOP UTILITIES JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE LIBRARY 021226-0 23-0443-02-00 LIBRARY RODEO HOUSE 02 23-0443-04-00 CITY SHOP SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER City Hall 021226-031626 PW City Shop 021226-031626 Water City Shop 021226-031626 Jackson House 021226-031626 Library Gas 021226-031626 Rodeo House 021226-031526 Senior Center 021226-031626 3,454.08 19,035.73 19,035.73 7,500.00 7,500.00 546.22 42.78 18.33 52.83 615.67 16.32 182.23 City of Eagle Check Check Invoice Number Issue Date Number Payee 49837 04/14/2026 49837 International Code Council Inc 1002257366 Total 49837: 49838 04/14/2026 49838 iWorQ 215289 04/14/2026 49838 iWorQ 215639 Total 49838: 260697 04/14/2026 250697 Jake Barton 033026-040326 04/14/2026 250697 Jake Barton 040626-041026 Total 250697: 260698 Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Invoice Invoice GL GL Account Account Title 13-0413-28-00 RESOURCE MATERIALS Description Bldg Dept - IRC and IBC Tabs code material Page: 20 Apr 13, 2026 11:52AM Check Amount 150.50 18-0416-01-00 CONTRACTAND AGREEMENTS Community Development Enterprise Package upgrade Feb 2026-Ap 6,050.00 18-0416-01-00 CONTRACTAND AGREEMENTS Community Development Pkg May 2026-April 2027 27,000.00 33,050.00 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 033026-040326 - 16 Hours 136.00 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 040626-041026 - 16 Hours 136.00 04/14/2026 250698 James Mihan FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO February 2026 Design Review Board meetings 04/14/2026 250698 James Mihan MARCH 2O26 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO March 2026 Design Review Board meetings Total 250698: 49839 04/14/2026 49839 Jie Su 008 04/14/2026 49839 Jie Su 009 Total 49839: 250699 17-0423-11-00 SENIOR CENTER 17-0423-11-00 SENIOR CENTER Febraury 2026 Tai Chi Classes MARCH 2O25 SC 3 Classes Tai Chi 04/14/2026 250699 Joanne D Greer FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO February 2026 Design Review Board meetings 04/14/2026 250699 Joanne D Greer MARCH 2O26 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO March 2026 Design Review Board meetings Total 250699: 260700 04/14/2026 250700 Joseph Michael Ensch 2026-1 Total 250700: 250701 04/14/2026 250701 Julie Baiocchi 001 24-0401-01-00 FUN DAYS CONTRACTS 2026 Eagle Fun Days parade Coordination Fee - 1st payment 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Homemade Pressed Power cards class 032626 100.00 170.00 375.00 300.00 100.00 220.00 7,500.00 7,500.00 70.00 City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title Total 250701: 250702 04/14/2026 250702 Kanopy Inc 499908-PPU 06-0450-05-00 MEDIA- DIGITAL Total 250702: 250703 503 tickets, 2 credits Description 04/14/2026 250703 Kelly Murphy FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO February 2026 Design Review Board meetings 04/14/2026 250703 Kelly Murphy MARCH 2O26 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO March 2026 Design Review Board meetings Total 250703: 250704 04/14/2026 250704 Kristin Jenkins 00002 17-0423-11-00 SENIOR CENTER March Senior Center Zumba Classes Total 250704: 49841 04/14/2026 49841 Lakeshore Learning Materials 93651946 06-0450-08-00 FAMILY PLACE SPACE Sensory sand and rings Total 49841: 250706 04/14/2026 250705 Library Ideas, LLC 126050 06-0450-04-00 MEDIA Digital media and charging block and cord 04/14/2026 250705 Library Ideas, LLC 126079 06-0450-04-00 MEDIA Digital media and charging block/cord Total 250705: 250706 04/14/2026 250706 Little Pallets! LLC 03302026 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS March art classes Total 250706: 49842 04/13/2026 49842 Long Building Technologies, Inc CREDT0001591 18-0416-01-00 CONTRACTAND AGREEMENTS 04/14/2026 49842 Long Building Technologies, Inc CREDT0001591 18-0416-01-00 CONTRACTAND AGREEMENTS 04/13/2026 49842 Long Building Technologies, Inc SCPAY0014417 23-0443-01-00 CITY HALL 04/14/2026 49842 Long Building Technologies, Inc SCPAY0014417 23-0443-01-00 CITY HALL 04/13/2026 49842 Long Building Technologies, Inc SRVGE0023563 18-0416-01-00 CONTRACTAND AGREEMENTS 04/14/2026 49842 Long Building Technologies, Inc SRVCE0023563 18-0416-01-00 CONTRACTAND AGREEMENTS Credit note for Quarterly monitoring billing Credit note for Quarterly monitoring billing Quarterly Intrusion monitoring with panic buttons for City Hall Quarterly Intrusion monitoring with panic buttons for City Hall Panic button service Panic button service Check Amount 515.00 50.00 551.90 338.10 461.14 105.00 105.00 120.00- 120.00 120.00- 120.00 199.50- 199.50 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Issue Date Number Payee Total 49842: 49879 04/14/2026 49879 Long Building Technologies, Inc CREDT0001591 04/14/2026 49879 Long Building Technologies, Inc SCPAY0014417 04/14/2026 49879 Long Building Technologies, Inc SRVCE0023563 Total 49879: 250707 04/14/2026 250707 Loretta Estella Zapata 126 04/14/2026 250707 Loretta Estella Zapata 126 Total 250707: Invoice Invoice GL GL Account Account Title 18-0416-01-00 CONTRACTAND AGREEMENTS 23-0443-01-00 CITY HALL 18-0416-01-00 CONTRACTAND AGREEMENTS 17-0423-11-00 SENIOR CENTER 17-0423-11-00 SENIOR CENTER Description Check Amount .00 Credit note for Quarterly monitoring billing 120.00- Quarterly Intrusion monitoring with panic buttons for City Hall 120.00 Panic button service 199.50 199.50 Senior center craft class 030226 & 031626 120.00 Senior center craft class art supplies 106.63 226.63 10189 03/25/2026 10189 MASTERCARD 8382 IT FEBRUARY 18-0417-01-00 INTERNET & PHONE SERVICES Google Workspace - subscription 91.73 03/25/2026 10189 MASTERCARD 8382 IT FEBRUARY 18-0416-01-00 CONTRACTAND AGREEMENTS Team Software Solutions - Public Web Browser annual renewal - 2 yr 250.00 03/25/2026 10189 MASTERCARD 8382 IT FEBRUARY 18-0416-01-00 CONTRACTAND AGREEMENTS PastPertect - Online annual hosting renewal for Museum 475.00 03/25/2026 10189 MASTERCARD 8382 IT FEBRUARY 18-0416-01-00 CONTRACT AND AGREEMENTS PastPertect - Online annual hosting renewal for Museum credit vouc 95.00- Total 10189: 721.73 10190 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - Snacks and drinks for Senior Center event 363.61 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - Fruit, juice and snack board for Senior Center b 175.75 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - Muffins, yogurt and snacks for senior center pro 104.95 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 09-0463-26-00 MEMBERSHIPS IRPA- Membership dues for B. Allen 50.00 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0422-00-00 TRAINING -PROFESSIONAL DEV IRPA - IRPA 2026 Conference dues for B. Allen 340.00 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Target - Tablecloths 270.83 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Target - Tablecloth clamps 17.64 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Farmer boy - Steel hand crank for basketball 42.30 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Little Cesars - Pizza for Senior Center game day program 99.81 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Cutler Nutrition - Nutrition Essentials class and supplies for Senior C 143.96 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - Snacks, hand wipes, and charging cable 106.31 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco - Pickleball nets for Senior Center sports activity supplies 338.80 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Walmart - Ice Cream and Ice Cream Scoops for Senior Center Dess 52.25 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Target - Art and crafts supplies chest box for Senior Center art activiti 365.45 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - coolerm, candy, popcorn and tennis balls for Se 253.64 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Bestbuy - Amazon gift cards for Senior Center games and prizes 200.00 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Walmart - Meat and Cheese platter for Valentine's day party at Senio 175.85 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 23 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Google - Senior Center music license fee monthly subscription 22.99 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Google Youtube TV - Tv monthly subscription 82.99 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - Milk, fruit, laundry detergent and pens 278.24 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Ebay - Stitch embroidery alphabet for Senior Center Arts and crafts c 381.07 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 09-0463-26-00 MEMBERSHIPS Spotify - monthly subscription 18.99 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Costco by Instacart - Desserts, paper plates and Helium tank for Sen 284.70 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Papa Johns - Pizza for Senior Center lunch and program 118.23 03/25/2026 10190 MASTERCARD 8218 REC FEBRUA 17-0423-11-00 SENIOR CENTER Walmart - Ice cream and paper bowls for Senior Center social event 61.00 Total 10190: 4,349.36 10191 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0420-01-00 ADMINISTRATION StorageMart - Storage unit monthly rent 170.97 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0420-01-00 ADMINISTRATION Home Depot - Grinding stone and rotary tool 100.58 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0420-11-00 SUBSCRIPTIONS & MEMBERSHIPS American Library Assoc - RDA toolkit 384.00 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0450-04-00 MEDIA Yoto - Digital stories and music 3,732.32 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0455-00-00 CLASSES & EVENTS AnyPromo - Refund credit voucher 158.82- 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0450-04-00 MEDIA Yoto - digital stories 5,734.14 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0455-00-00 CLASSES & EVENTS Spotify - monthly subscription 21.99 04/03/2026 10191 MASTERCARD 1564 LIB MARCH 2 O6-0463-08-00 VIRTUAL TRAINING Amigos library services - refund for class 180.00- Total 10191: 9,805.18 10192 04/06/2026 10192 MASTERCARD 4404 BLDG MARC 13-0413-12-00 TRAINING & CERTIFICATION RENEW Int'I Code Council - R. Buck annual CEU training week 750.00 04/06/2026 10192 MASTERCARD 4404 BLDG MARC 13-0413-12-00 TRAINING & CERTIFICATION RENEW Int'I Code Council - S. Warner annual CEU training week 540.00 Total 10192: 1,290.00 10193 04/06/2026 10193 MASTERCARD 8807 COE MARCH 06-0463-02-00 TRAINING Amigos Library Services - Cataloging and Classification Basics traini 1,800.00 04/06/2026 10193 MASTERCARD 8807 COE MARCH 01-0462-01-00 PUBLIC RELATIONS Smoky Mountain - 031026 Council meeting meal 205.62 04/06/2026 10193 MASTERCARD 8807 COE MARCH 06-0463-02-00 TRAINING Amigos Library Services - Cataloging and Classification Basics traini 900.00- 04/06/2026 10193 MASTERCARD 8807 COE MARCH 06-0463-02-00 TRAINING Amigos Library Services - Cataloging and Classification Basics traini 900.00- 04/06/2026 10193 MASTERCARD 8807 COE MARCH 12-0413-14-00 PROFESSIONAL DUES PSHRA - Membership Renewal for T. Osborn 50.00 04/06/2026 10193 MASTERCARD 8807 COE MARCH 18-0417-01-00 INTERNET & PHONE SERVICES Mailchimp - monthly subscription 132.00 04/06/2026 10193 MASTERCARD 8807 COE MARCH 01-0462-01-00 PUBLIC RELATIONS Caferio - Council meal 032426 211.31 Total 10193: 10194 04/07/2026 10194 MASTERCARD 8796 HR MARCH 2 12-0413-14-00 PROFESSIONAL DUES HRATV - S. Horton membership 598.93 100.00 City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Issue Date Check Number Payee Total 10194: 10196 04/10/2026 10196 MASTERCARD 04/10/2026 10196 MASTERCARD Total 10196: 10197 04/10/2026 10197 MASTERCARD 04/10/2026 10197 MASTERCARD 04/10/2026 10197 MASTERCARD Total 10197: 10198 04/10/2026 10198 MASTERCARD Total 10198: 10199 04/10/2026 10199 MASTERCARD Total 10199: 10200 04/10/2026 10200 MASTERCARD 04/10/2026 10200 MASTERCARD 04/10/2026 10200 MASTERCARD Total 10200: 10201 04/10/2026 10201 MASTERCARD 04/10/2026 10201 MASTERCARD 04/10/2026 10201 MASTERCARD 04/10/2026 10201 MASTERCARD Total 10201: Invoice Number Invoice Invoice GL GL Account Account Title Description 8879 MUSEUM MA 07-0461-02-00 ASSOCIATION MEMBERSHIP Paypal ID Museums - Membership 8879 MUSEUM MA 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association - Outdoor History Walking tour 101 webinar -A 7331 REC MARCH 01-0413-25-00 MISCELLANEOUS 7331 REC MARCH 17-0423-02-00 FIELD TRIPS 7331 REC MARCH 17-0423-02-00 FIELD TRIPS Rec 7331 - Overlimit Card Fee Reversal Urban Air - REc Spring Break camp Vertical View - Rec Spring Break Camp field trip 8267 REC MARCH 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Turf Tank - Paint Machine contract payment 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons - Senior center potluck supplies Check Amount 51.50 25.00 35.00- 191.75 7581 PW MARCH 2 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Sprinkler Supply - Replacement City Hall/Museum pump for waterfall 1,534.99 7581 PW MARCH 2 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Rod Fivecoat Auctions - Large landscape rocks 844.20 7581 PW MARCH 2 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Roto-Rooter- Library drain repair 512.94 2,892.13 8145 PW MARCH 2 23-0445-07-00 HERITAGE PARK Zoro Tools - Heritage Splashpad pump replacement 281.69 8145 PW MARCH 2 23-0483-20-01 TOOLS Heritage Auctions - Stihl Concrete Saw 397.32 8145 PW MARCH 2 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Idaho.gov - L. Whitaker Pesticide Applicator exam fee 10.25 8145 PW MARCH 2 23-0435-10-00 SAFETY CLOTHING AND GEAR Walmart - 2 pallets of water 525.12 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 25 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49843 04/14/2026 49843 McClatchy Company IN127162 14-0413-08-00 LEGALADS & PUBLICATIONS PZ - Public Hearing Valnova Cell Tower 50.84 04/14/2026 49843 McClatchy Company IN127163 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication - Ordinance 961 205.00 04/14/2026 49843 McClatchy Company IN127164 14-0413-08-00 LEGALADS & PUBLICATIONS PZ - Public Hearing 3323 W Golden Barrel St 60.72 04/14/2026 49843 McClatchy Company IN127165 14-0413-08-00 LEGALADS & PUBLICATIONS PZ - Public Hearing Farmstead Landing Subdivision Development 59.20 04/14/2026 49843 McClatchy Company IN127166 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication -Auction Notice Sale of property Equest Ln 53.88 04/14/2026 49843 McClatchy Company IN127167 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication - Ordinance 969 161.80 04/14/2026 49843 McClatchy Company IN127168 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication - Ordinance 970 87.32 04/14/2026 49843 McClatchy Company IN127169 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication - Ordinance 962 73.64 04/14/2026 49843 McClatchy Company IN127170 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Piedra Familia LLC 60.72 04/14/2026 49843 McClatchy Company IN127171 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Avantier subdivision 60.72 04/14/2026 49843 McClatchy Company IN127172 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing PP-2025-06-MOD1 Valnova Village Sub Not 69.08 Total 49843: 250708 04/14/2026 250708 Metron Farnier LLC 992422780 Total 250708: 60-0438-08-00 METER SETS, NEW CUSTOMERS Meters q42 92 3,737.46 s 7s7 46 250709 04/14/2026 250709 Midwest Tape LLC 508428847 06-0450-04-00 MEDIA digital media dvds 257.52 04/14/2026 250709 Midwest Tape LLC 508633222 06-0450-04-00 MEDIA digital media dvds 165.29 04/14/2026 250709 Midwest Tape LLC 508667310 06-0450-04-00 MEDIA digital media dvds 248.76 04/14/2026 250709 Midwest Tape LLC 508698303 06-0450-04-00 MEDIA digital media dvds 94.56 04/14/2026 250709 Midwest Tape LLC 508698304 06-0450-04-00 MEDIA digital media dvds 128.95 Total 250709: 895.08 49844 04/14/2026 49844 Mr. Idaho Inflatables LLC 62529 24-0401-01-00 FUN DAYS CONTRACTS Deposit Eagle Fun Days 062626 7,135.70 04/14/2026 49844 Mr. Idaho Inflatables LLC 62530 24-0401-01-00 FUN DAYS CONTRACTS Deposit Eagle Fun Days 062726 12,897.80 Total 49844: 20,033.50 250710 04/14/2026 250710 NAPAAuto Parts 140136 23-0483-20-01 TOOLS Harmonic balance puller 28.52 04/14/2026 250710 NAPAAuto Parts 334252 23-0441-01-00 VEHICLE MTNC & REPAIR Oil and filter for 2018 Ford Fusion 30.59 04/14/2026 250710 NAPAAuto Parts 334301 23-0441-01-00 VEHICLE MTNC & REPAIR Spark plug and windshield wash fluid for #117 62.75 04/14/2026 250710 NAPAAuto Parts 334332 23-0441-01-00 VEHICLE MTNC & REPAIR Oil filter, adhesive remover and razor blades 71.86 04/14/2026 250710 NAPAAuto Parts 334859 23-0441-01-00 VEHICLE MTNC & REPAIR Brake cleaner and coolant 197.64 04/14/2026 250710 NAPAAuto Parts 335148 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Hoses for trailer 66.06 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title 04/14/2026 250710 NAPAAuto Parts 335337 23-0441-01-00 VEHICLE MTNC & REPAIR Total 250710: 250711 04/14/2026 250711 National Benefit Services, LLC 1127454 04/14/2026 250711 National Benefit Services, LLC 1127454 Total 250711: 49845 04/14/2026 49845 Niche Academy 12478 Total 49845: 250712 06-0461-23-01 HRA/COBRAADMIN FEES 01-0415-23-01 HRA/COBRAADMIN FEES Description Battery for Sterling COBRAADMIN/HRA LIBRARY City Hall COBRA/HRA 18-0416-01-00 CONTRACT AND AGREEMENTS online subscription - renewal 04/14/2026 250712 Overdrive 030400026099691 06-0450-02-00 BOOKS -DIGITAL 04/14/2026 250712 Overdrive 03040DA26094320 06-0450-02-00 BOOKS -DIGITAL 04/14/2026 250712 Overdrive 03040DA26110321 06-0450-02-00 BOOKS -DIGITAL 04/14/2026 250712 Overdrive 03040DA26112840 06-0450-02-00 BOOKS -DIGITAL 04/14/2026 250712 Overdrive 03040DA26117435 06-0450-02-00 BOOKS -DIGITAL Total 250712: 49779 04/07/2026 49779 Pacific Office Automation AR00169374 04/07/2026 49779 Pacific Office Automation AR00186491 Total 49779: 49846 04/14/2026 49846 Pacific Office Automation AR00216829 Total 49846: 49847 04/14/2026 49847 Pacific Office Automation - TX 906123793 Total 49847: 49848 04/14/2026 49848 Parsons Behle & Latimer a Corp 8129566 123 Audiobooks 2 Audiobooks 2 Audiobooks and 1 Ebook 1 Ebook 6 Audiobooks and 1 Ebook 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera copier usage 022226-032126 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera copier usage 021826-031726 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera copier usage 022826-032726 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 60-0434-42-01 LEGAL SERVICES Water Rights Page: 26 Apr 13, 2026 11:52AM Check Amount 134.04 9720 273.65 1,890.00 1,890.00 9,485.66 169.99 235.00 15.99 558.92 9.18 10.77 806.52 553.50 City of Eagle Check Check Issue Date Number Payee Total 49848: 49657 03/25/2026 49657 PastPerfect Software Total 49657: 250713 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus 04/14/2026 250713 Personnel Plus Total 250713: 49849 04/14/2026 49849 Petty Cash -City Hall Total 49849: 49850 04/14/2026 49850 PIPECO 04/14/2026 49850 PIPECO 04/14/2026 49850 PIPECO Total 49850: 49851 04/14/2026 49851 Rexel of American, LLC Total 49851: 250714 04/14/2026 250714 Playaway Products LLC Total 250714: Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Invoice Number Invoice Invoice GL GL Account Account Title Description 2026PPO-36194 18-0416-01-00 CONTRACTAND AGREEMENTS Eagle Hist. Museum-Cust#36194 annual hosting records Page: 27 Apr 13, 2026 11:52AM Check Amount 156229 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 030726-031426 156230 17-0420-10-01 SALARIES - PERSONNEL SERVICES Recreation Aide staff for Basketball/soccer season 022126-031426 156231 13-0415-10-01 SALARIES - PERSONNEL SERVICES Building Plans Examiner 030726-031426 156232 12-0415-10-01 SALARIES - PERSONNEL SERVICES Clerks/TreasurerAdmin Specialist 030726 156269 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Spring Break Camp Staff 032126 156301 17-0420-10-01 SALARIES - PERSONNEL SERVICES Recreation Aide Staff 032126-032826 156302 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Docent Staff 032126 156303 13-0415-10-01 SALARIES - PERSONNEL SERVICES Building Plans Examiner 1 032126-032826 PETTY CASH 0326 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Reimburse Petty Cash Drawer - Deposition payment to J. McFall for S6248243.001 S6250796.001 S6263132.001 7E48276 528617 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation supplies for parks 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Galvinized nipples for OK & Friendship Park irrigation 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Nozzle and water line for irrigation sprinklers 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Eaglefield Pumphouse HVAC 06-0450-04-00 MEDIA Digital books and orange pkg w/battery 380.00- 1, 543.77 764.33 2,330.40 1,080.00 3,364.04 1,199.48 75.00 20.00 1,515.12 185.82 1,846.40 80.41 80.41 268.41 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Page: 28 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49852 04/14/2026 49852 Rimi, Inc.- Terry Medley MARCH 2O26 PLAN 13-0416-14-00 PLAN REVIEW - CONTRACT March 2026 PLan Reviews 17,442.81 04/14/2026 49852 Rimi, Inc.- Terry Medley MARCH 26 MECHA 13-0416-11-00 MECHANICAL INSPECTOR March 2026 Mechanical Inspections 18,224.32 Total 49852: 35,667.13 49853 04/13/2026 49853 River Oaks Communications Corp 040126 23-0483-50-35 PROFESSIONAL SERVICES - FIBER River Oaks 4.65 hours @ $325/hour 1,511.25- 04/14/2026 49853 River Oaks Communications Corp 040126 23-0483-50-35 PROFESSIONAL SERVICES - FIBER River Oaks 4.65 hours @ $325/hour 1,511.25 04/13/2026 49853 River Oaks Communications Corp 04042026 23-0483-50-35 PROFESSIONAL SERVICES - FIBER River Oaks 4.65 hours @ $325/hour for $1511.25 but reduced to $10 1,080.00- 04/14/2026 49853 River Oaks Communications Corp 04042026 23-0483-50-35 PROFESSIONAL SERVICES - FIBER River Oaks 4.65 hours @ $325/hour for $1511.25 but reduced to $10 1,080.00 Total 49853: .00 49880 04/14/2026 49880 River Oaks Communications Corp 04042026 23-0483-50-35 PROFESSIONAL SERVICES - FIBER River Oaks 4.65 hours @ $325/hour for $1511.25 but reduced to $10 1,080.00 Total 49880: 1,080.00 250715 04/14/2026 250715 Robert Grubb FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO February 2026 Design Review Board meetings 50.00 04/14/2026 250715 Robert Grubb MARCH 2O26 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO March 2026 Design Review Board meetings 50.00 Total 250715: 100.00 49855 04/14/2026 49855 Sandra McMahon 0331226 17-0423-11-00 SENIOR CENTER Music entertainment 040426 at Senior Center 150.00 Total 49855: 150.00 49856 04/14/2026 49856 Shadows 73330 06-0420-06-00 UNIFORMS Library Staff Uniforms 596.82 Total 49856: 596.82 250680 03/25/2026 250680 Sheri Horton REIMBURSEMENT 01-0413-05-00 OFFICE SUPPLIES Reimbursement 032526 - Costco and Winco Kitchen supplies 49.24 03/25/2026 250680 Sheri Horton REIMBURSEMENT 12-0413-35-00 EMPLOYEE ENGAGEMENT Reimbursement 032526 - Costco and Winco Staff engagement sup 178.01 Total 250680: 227.25 City of Eagle Check Register - Transparency Version - I11-SH Page: 29 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49857 04/14/2026 49857 Simplot Turf & Horticulture 216085907 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Fertilizer and grass mix 1,600.00 Total 49857: 1,600.00 49858 04/14/2026 49858 SiteCrete LLC 502867 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Sidewalk replacement - Dunsmuir 360.00 Total 49858: 360.00 49780 04/07/2026 49780 Sparklight Business MARCH 2O26 INTE 18-0417-01-00 INTERNET & PHONE SERVICES 031626-041526 Internet service 325.91 Total 49780: 325.91 250716 04/14/2026 250716 Springshare LLC 26-R7105 18-0416-01-00 CONTRACTAND AGREEMENTS Patron Point Verity Module Usage 0126-0326 43.80 Total 250716: 43.80 250717 04/14/2026 250717 Staples 6059867329 01-0413-05-00 OFFICE SUPPLIES copy paper 157.80 04/14/2026 250717 Staples 6059867330 01-0413-05-00 OFFICE SUPPLIES Copy paper, pens, and batteries 84.39 04/14/2026 250717 Staples 6059867331 01-0413-05-00 OFFICE SUPPLIES Pens and colored paper 34.61 Total 250717: 276.80 49860 04/14/2026 49860 Star Fire District MARCH 2O26 IMPA 01-0469-01-00 STAR FIRE DEPT IMPACT FEES March 2026 Impact Fees 51,648.00 Total 49860: 51,648.00 250718 04/14/2026 250718 Steve Bumgarner REIMBURSEMENT 06-0420-05-00 OFFICE SUPPLIES Reimbursement Costco 040726 - plates, bowls, towels, and napkins 171.31 Total 250718: 171.31 250719 04/14/2026 250719 Steve Guerber MARCH 2O26 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 2026 P&Z meetings 100.00 Total 250719: 100.00 City of Eagle Check Check Issue Date Number Payee 49861 04/14/2026 49861 Steve Regan Co Total 49861: 250720 04/14/2026 250720 Team KJ Adventures 04/14/2026 250720 Team KJ Adventures Total 250720: 49773 03/25/2026 49773 TeamSnap, Inc. Total 49773: 49862 04/14/2026 49862 Tim Stiles Total 49862: 49863 04/14/2026 49863 T-Mobile Total 49863: 250721 04/14/2026 250721 Toby Norton 04/14/2026 250721 Toby Norton Total 250721: 49864 04/14/2026 49864 Todd McCauley Total 49864: 49865 04/14/2026 49865 Treasure Valley Coffee 04/14/2026 49865 Treasure Valley Coffee 04/14/2026 49865 Treasure Valley Coffee 04/14/2026 49865 Treasure Valley Coffee Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Invoice Number Invoice Invoice GL GL Account Account Title 1566900 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Soil for flower pots 032426TFA 040826TFA INV00097799 03232026 LIB 03/2026 Description 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Teen Wilderness First Aid Class 040326 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Teen Wilderness First Aid Class 040926 Page: 30 Apr 13, 2026 11:52AM Check Amount 343.04 21000 18-0416-01-00 CONTRACTAND AGREEMENTS Annual Subscription 021926-021827 Additional payment for increase 1,251.00 17-0423-11-00 SENIOR CENTER 06-0450-01-00 HOTSPOT Senior Center Live Music 032326 Library 022126-032026 FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO February 2026 Design Review Board meetings MARCH 2O26 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO March 2026 Design Review Board meetings MARCH 2O26 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 2026 P&Z meetings 2160:11413268 06-0420-01-00 ADMINISTRATION 2160:11413272 01-0413-05-00 OFFICE SUPPLIES 2160,11413294 01-0413-05-00 OFFICE SUPPLIES 2160:11427594 01-0413-05-00 OFFICE SUPPLIES Coffee, cocoa, creamer and ice machine maintenance City Hall breakroom coffee & supplies Ice Machine maintenance Coffee and creamer for breakroom 75.00 147.00 10000 293.31 284.44 202.00 325.71 City of Eagle Check Register - Transparency Version - III-SH Page: 31 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/14/2026 49865 Treasure Valley Coffee 2160:11438267 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance 340.00 Total 49865: 1,445.46 260722 04/14/2026 250722 Treasure Valley Youth Sports, LLC 66020 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - Basketball, Golf, Flag Football, Pickle 2,352.04 Total 250722: 2,352.04 49866 04/14/2026 49866 Trent Wright MARCH 2O26 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI March 2026 P&Z meetings 50.00 Total 49866: 50.00 49867 04/14/2026 49867 Turf Equipment & Irrigation 769320-00 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Blade, bearing, oil kit, cover, washer, screws and belt for mower repa 508.14 Total 49867: 508.14 49868 04/14/2026 49868 Twenty Below, LLC 0426 TERRAVIEW 1 08-0438-39-00 WEST PARK DEV - TERRA VIEW 0126-0326 TerraView City Park/ West Park Impact Fees 126,880.00 Total 49868: 126,880.00 49869 04/14/2026 49869 U.S. Bank Equipment Finance 578735987 18-0416-01-00 CONTRACTAND AGREEMENTS Kyocera 6053C1 Copier 359.60 Total 49869: 359.60 49870 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 23-0217-07-00 INSURANCE PW Vision/life 688.54 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 17-0217-07-00 INSURANCE REC VISION/LIFE 297.58 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 06-0217-07-00 INSURANCE library-vision/life 399.69 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 11-0217-07-00 INSURANCE exec-vision/life 33.58 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 13-0217-07-00 INSURANCE Bldg Vision/Life 242.38 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 60-0217-07-00 INSURANCE Water Vision/life 273.08 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 12-0217-07-00 INSURANCE Clerks/Treas-vision/life 274.94 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 14-0217-07-00 INSURANCE P&Z Vision/Life 499.40 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 07-0217-07-00 INSURANCE museum -vision/life 63.38 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 18-0217-07-00 INSURANCE IT Vision/life 222.54 04/14/2026 49870 United Heritage Life Insurance APRIL 2026 01-0217-07-01 COBRA INSURANCE Cobra - Rekow 7.39 City of Eagle Check Register - Transparency Version - III-SH Page: 32 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Check Check Invoice Number Issue Date Number Payee Total 49870: 49871 04/14/2026 49871 Valli Information Systems, Inc. 105346 Total 49871: 49781 Invoice Invoice GL GL Account Account Title 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 04/07/2026 49781 Veolia Water Idaho 2200 E HILL RD 02 23-0445-06-00 GUERBER PARK 04/07/2026 49781 Veolia Water Idaho PB PARK 012626-0 23-0445-12-00 PAMELA BAKER PARK 04/07/2026 49781 Veolia Water Idaho SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Total 49781: 49872 04/14/2026 49872 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-04-00 FLAG PLAZA 04/14/2026 49872 Veolia Water Idaho 660 E CIVIC LN 030 23-0443-01-00 CITY HALL 04/14/2026 49872 Veolia Water Idaho CITY HALL EXP 03 23-0443-01-00 CITY HALL 04/14/2026 49872 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE 04/14/2026 49872 Veolia Water Idaho MERRILL PARK 03 23-0445-10-00 MERRILL PARK 04/14/2026 49872 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Total 49872: 49873 04/14/2026 49873 Verizon Connect Fleet USA, LLC 601000086383 Total 49873: 49782 04/07/2026 49782 Verizon Wireless 6139066390 04/07/2026 49782 Verizon Wireless 6139066390 04/07/2026 49782 Verizon Wireless 6139066390 Total 49782: 49874 Description 2200 E Hill Rd Guerber Park Water Pamela Baker Park Restroom Senior Center Water McDonalds Pathway Water City Hall Water City Hall Expansion Water Jackson house water Merrill park water Plaza Common water 18-0417-01-00 INTERNET & PHONE SERVICES acct# 100000109771 City Vehicle GPS and Dashcam service March 06-0464-03-00 TELEPHONE Library Cell Phones 022126-032026 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 022126-032026 18-0417-01-00 INTERNET & PHONE SERVICES City Cell Phones 022126-032026 04/14/2026 49874 Walter John Lindgren FEBRUARY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO February 2026 Design Review Board meetings 04/14/2026 49874 Walter John Lindgren MARCH 2O26 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO March 2026 Design Review Board meetings Check Amount 3,075.18 153.53 45.87 16.22 85.13 48.23 11.88 213.34 410.42 1,811.86 76.96 261.02 2,706.05 3,044.03 100.00 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 3/25/2026 - 4/14/2026 Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title Total 49874: 49875 04/14/2026 49875 Western Records Destruction 0805714 Total 49875: 49876 04/14/2026 49876 White Cloud Communications 26065 Total 49876: 49877 04/14/2026 49877 Willamette Dental Insurance APRIL 2026 04/14/2026 49877 Willamette Dental Insurance APRIL 2026 04/14/2026 49877 Willamette Dental Insurance APRIL 2026 04/14/2026 49877 Willamette Dental Insurance APRIL 2026 04/14/2026 49877 Willamette Dental Insurance APRIL 2026 Total 49877: 49878 04/14/2026 49878 Ying Chen 24 Total 49878: 49766 03/25/2026 49766 Yuriy Yermilov 000369 Total 49766: 250723 01-0413-05-00 OFFICE SUPPLIES Page: 33 Apr 13, 2026 11:52AM Description Check Amnunt Acct 07888 Onsite Record Destruction 030126-033126 18-0417-01-00 INTERNET & PHONE SERVICES Monthly Radio Service for 15 PW radios 23-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 06-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE PWApril Dental Rec April Dental Bldg April Dental Library April Dental PZ April Dental 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS February and March 2026 camps and classes 17-0423-02-00 FIELD TRIPS Event deposit for Spring Fling 041126 04/14/2026 250723 Zayo Group, LLC 2026040017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET Total 250723: Grand Totals: 200.00 90.00 240.00 513.26 128.96 193.85 64.48 283.87 2,065.12 350.00- 1,410.65 1,410.65 City of Eagle Check Register - Transparency Version - III-SH Page: 34 Check Issue Dates: 3/25/2026 - 4/14/2026 Apr 13, 2026 11:52AM Dated: DyAy/G �.s City Coum Report Criteria: Report type: GL detail Bank.Bank account = "82007705'