Loading...
Finance - AP - Check Registers - Transparency - Signed - 04/28/2026City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Report Criteria: Report type: GL detail Bank.Bank account = "82007705' Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GLAccount Account Title Description 49881 04/28/2026 49881 Ada County Prosecuting Attorney MAY 2026 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM May 2026 Prosecuting Attorney Services Total 49881: 250725 04/17/2026 250725 Alina Potts IRPA CONF - 2026 17-0422-07-00 PROFESSIONAL DUES IRPA conference per diem Total 250725: 49882 04/28/2026 49882 All Valley Fire Inspections & Svcs 50550 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS City Hall sprinkler inspection Total 49882: 260728 04/28/2026 250728 Amazon Capital Services 111L-GC9P-GDWH 06-0420-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 11YM-346F-LWWX 06-0450-00-00 BOOKS 04/28/2026 250728 Amazon Capital Services 13RT-GQTC-CNHF 12-0413-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 14GL-Y6V4-X7C9 23-0439-03-00 MATERIALS AND SUPPLIES 04/28/2026 250728 Amazon Capital Services 14R4-4F9N-YLPW 06-0455-00-00 CLASSES & EVENTS 04/28/2026 250728 Amazon Capital Services 16KH-T7LN-HLP6 06-0420-01-00 ADMINISTRATION 04/28/2026 250728 Amazon Capital Services 16M4-QDC3-DYD7 06-0455-00-00 CLASSES & EVENTS 04/28/2026 250728 Amazon Capital Services 17GG-CPFM-7LLD 06-0455-00-00 CLASSES & EVENTS 04/28/2026 250728 Amazon Capital Services 17QV-6639-6VD9 D6-0440-02-00 COMPUTER EQUIPMENT (SMALL) 04/28/2026 250726 Amazon Capital Services 17WK-LGJN-DNL7 06-042D-05-01 MATERIAL PROCESSING SUPPLIES 04/28/2026 250728 Amazon Capital Services 1C6C-YQRP-66H7 06-0420-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 1CLF-LWLQ-KMT9 06-0450-00-00 BOOKS 04/28/2026 250728 Amazon Capital Services 1G49-XNMM-D166 06-0450-00-00 BOOKS 04/28/2026 250728 Amazon Capital Services 1HNM-FJVW-DQV1 06-0450-00-00 BOOKS 04/28/2026 250728 Amazon Capital Services 1JGR-DX96-GXHK 06-0420-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 1 KT1-DH4W-C4GC 06-0420-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 1 KWK-4MLY-K9MX 01-0413-05-00 OFFICE SUPPLIES 04/28/2026 250728 Amazon Capital Services 1KWK-4MLY--K9MX 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 04/28/2026 250728 Amazon Capital Services 1KXJ-CGFM-CFRP 06-0450-00-00 BOOKS 04/28/2026 250728 Amazon Capital Services 1N1K-LFJD-WL9J 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES 04/28/2026 250728 Amazon Capital Services 1T3J-4FR9-GJTM 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE 04/28/2026 250728 Amazon Capital Services 1T6F-DD9G-N1VY 06-0450-00-00 BOOKS Trash can Jigsaw puzzle Monitor and CPU unit mounts for Clerk/Treas Library Dusters Beads Non slip furniture pads Paints, slime containers, bottle necklaces, plastic jars, pirate swords, Keychains, dinosaur hats, and ice trays Barcode scanner Lanyard ID card holders Disposal bags Books Books Books Batteries, sticky notes, and gloves Trash bags Sticky notes Painting sets, canvas, markers, pencils and erasers for Camp/class Books Flash drive case for subdivision flash drives, ipad and phone holders Table flags displays for A250 Books Check Amount 12,582.50 12,582.50 153.00 153.00 365.00 365.00 61.46 10.49 162.35 23.94 9.89 7.48 614,27 269.54 291.96 282.40 7.49 374.50 79.98 399.63 184.48 11,01 7.99 167.70 295.39 147.91 25.98 197.48 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/28/2026 250728 Amazon Capital Services 1V6J-CWTR-PP1P 06-0450-00-00 BOOKS Books 1,042.80 04/28/2026 250728 Amazon Capital Services 1VM6-MH1Q-LNPG 06-0450-00-00 BOOKS Puzzle 20.99 04/28/2026 250728 Amazon Capital Services 1VPJ-FWGW-CW4 23-0439-03-00 MATERIALS AND SUPPLIES Duster refills 11.97 04/28/2026 250728 Amazon Capital Services 1W3D-DGNM-MJTN 06-0450-00-00 BOOKS Books 767.01 04/28/2026 250728 Amazon Capital Services 1 WXD-9DCG-3XGN 06-0420-05-00 OFFICE SUPPLIES Batteries, envelopes, tissue, snack bags. markers, notebook and pa 159.04 04/28/2026 250728 Amazon Capital Services 1XTV-DHC9-J6G6 06-0420-05-00 OFFICE SUPPLIES Stamp pads 7•96 04/28/2026 250728 Amazon Capital Services 1Y7H-RQ4C-M6WK 06-0450-00-00 BOOKS Books 21.91 5,665.00 Total 250728: 49883 04/28/2026 49883 Amigos Library Services 519786 06-0463-03-00 CONTINUING EDUCATION Membership Fees 030926-063026 500.00 04/28/2026 49883 Amigos Library Services 519786 06-0463-03-00 CONTINUING EDUCATION Membership Fees 070126-063027 1,000,00 Total 49883: 1.500.00 49884 04/28/2026 49884 Andrew Timothy Trent 032726 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Farmers Market entertainment 052326 300.00 Total 49884: 300.00 49886 04/28/2026 49885 Borton Law Offices PLLC 9059 01-0416-02-00 CITYATTORNEY Gen - Code Enforcement 75.OD 04/28/2026 49885 Borton Law Offices PLLC 9154 01-0416-02-00 CITYATTORNEY Gen - PZ 2,841.88 04/28/2026 49885 Borton Law Offices PLLC 9154 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Spring Valley 65.62 04/28/2026 49885 Borton Law Offices PLLC 9154 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev-Ambedy Ranch 122.50 Total 49885: 3,105.00 260729 04/28/2026 250729 Brian Klaren 042426 REIMBURS 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Batteries for Locator 13.77 Total 250729: 13.77 49886 04/27/2026 49886 B's Ace Hardware 435193 23-0483-20-01 TOOLS Flashlight 7.99- 04/28/2026 49886 B's Ace Hardware 435193 23-0483-20-01 TOOLS Flashlight 7.99 04/27/2026 49886 B's Ace Hardware 436770 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbows for irrigation 24.57- 04/28/2026 49886 B's Ace Hardware 436770 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbows for irrigation 24.57 04/27/2026 49886 B's Ace Hardware 436780 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Return of elbows for irrigation 6.41 04/28/2026 49886 B's Ace Hardware 436780 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Return of elbows for irrigation 6.41- 04/27/2026 49886 B's Ace Hardware 436807 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Nipple irrigation parts 2.98- City of Eagle Check Register- Transparency Version - III-SH Page: 3 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 04/28/2026 49886 B's Ace Hardware 436807 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Nipple irrigation parts 2.98 04/27/2026 49886 B's Ace Hardware 437191 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trimmer head replacements 83.98- 04/28/2026 49886 B's Ace Hardware 437191 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trimmer head replacements 83.98 04/27/2026 49886 B's Ace Hardware 438033 23-0463-20-01 TOOLS Gas can for #106 26.99- 04/28/2026 49886 B's Ace Hardware 438033 23-0483-20-01 TOOLS Gas can for #106 26.99 04/27/2026 49886 B's Ace Hardware 438445 23-0439-03-00 MATERIALS AND SUPPLIES Glue for retaining wall pavers 51.16- 04/28/2026 49886 B's Ace Hardware 438445 23-0439-03-00 MATERIALS AND SUPPLIES Glue for retaining wall pavers 51.16 04/27/2026 49886 B's Ace Hardware 438968 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbow, couplings, and pipe end 21.74- 04/28/2026 49886 B's Ace Hardware 438968 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbow, couplings, and pipe end 21.74 04/27/2026 49886 B's Ace Hardware 439039 23-0439-03-00 MATERIALS AND SUPPLIES Anchor and fasteners for park signage 21.59- 04/28/2026 49886 B's Ace Hardware 439039 23-0439-03-00 MATERIALS AND SUPPLIES Anchor and fasteners for park signage 21.59 04/27/2026 49886 B's Ace Hardware 439468 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC couplings 2.99- 04/28/2026 49886 B's Ace Hardware 439468 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC couplings 2.99 04/27/2026 49886 B's Ace Hardware 439623 23-0439-03-00 MATERIALS AND SUPPLIES Epoxy for Library bollards repair 11.99- 04/28/2026 49886 B's Ace Hardware 439623 23-0439-03-00 MATERIALS AND SUPPLIES Epoxy for Library bollards repair 11.99 04/27/2026 49886 B's Ace Hardware 439845 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner and acid 33.98- 04/28/2026 49886 B's Ace Hardware 439845 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner and acid 33.98 04/27/2026 49886 B's Ace Hardware 439845 23-0483-20-01 TOOLS Auger 52.99- 04/28/2026 49886 B's Ace Hardware 439845 23-0483-20-01 TOOLS Auger 52.99 04/27/2026 49886 B's Ace Hardware 439851 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Epoxy and threadlocker glue 19.98- 04/28/2026 49886 B's Ace Hardware 439851 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Epoxy and threadlocker glue 19.98 04/27/2026 49886 B's Ace Hardware 439864 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner for Library 46.77- 04/28/2026 49886 B's Ace Hardware 439864 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner for Library 46.77 04/27/2026 49886 B's Ace Hardware 439982 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paintbrush, mix container, and bucket lid 45.71- 04/28/2026 49886 B's Ace Hardware 439982 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paintbrush, mix container, and bucket lid 45.71 04/27/2026 49886 B's Ace Hardware 440057 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Bucket and brushes for Hydrant painting 10.36- 04/28/2026 49886 B's Ace Hardware 440057 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Bucket and brushes for Hydrant painting 10.36 04/27/2026 49886 B's Ace Hardware 440261 23-0483-20-01 TOOLS Pruning saw 17.99- 04/28/2026 49886 B's Ace Hardware 440261 23-0483-20-01 TOOLS Pruning saw 17.99 04/27/2026 49886 B's Ace Hardware 440716 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners and thread rod 54.38- 04/28/2026 49886 B's Ace Hardware 440716 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners and thread rod 54.38 04/27/2026 49886 B's Ace Hardware 440723 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Hitch and pin for water repair trailer 62.98- 04/28/2026 49886 B's Ace Hardware 440723 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Hitch and pin for water repair trailer 62.98 04/27/2026 49886 B's Ace Hardware 440801 23-0439-03-00 MATERIALS AND SUPPLIES Bucket and concrete mix 15.98- 04/28/2026 49886 B's Ace Hardware 440801 23-0439-03-00 MATERIALS AND SUPPLIES Bucket and concrete mix 15.98 04/27/2026 49886 B's Ace Hardware 440891 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paint for hydrants 44.99- 04/28/2026 49886 B's Ace Hardware 440891 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paint for hydrants 44.99 04/27/2026 49886 B's Ace Hardware 441050 06-0420-01-00 ADMINISTRATION Putty knifes 9.97- 04/28/2026 49886 B's Ace Hardware 441050 06-0420-01-00 ADMINISTRATION Putty knifes 9.97 04/27/2026 49886 B's Ace Hardware 441055 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Hose connector 8.99- 04/28/2026 49886 B's Ace Hardware 441055 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Hose connector 8.99 04/27/2026 49886 B's Ace Hardware 441092 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC elbows 10.36- City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/28/2026 49886 B's Ace Hardware 441092 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC elbows 10.36 04/27/2026 49886 B's Ace Hardware 441194 23-0439-03-00 MATERIALS AND SUPPLIES Hose bibs 59.95- 04/28/2026 49886 B's Ace Hardware 441194 23-0439-03-00 MATERIALS AND SUPPLIES Hose bibs 59.95 Total 49886: .00 49943 04/28/2026 49943 B's Ace Hardware 435193 23-0483-20-01 TOOLS Flashlight 7.99 04/28/2026 49943 B's Ace Hardware 436770 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbows for irrigation 30.98 04/28/2026 49943 B's Ace Hardware 436780 23-043942-00 MISC MTNC & REPAIR GROUNDS Return of elbows for irrigation 6.41- 04/28/2026 49943 B's Ace Hardware 436807 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Nipple irrigation parts 2.98 04/28/2026 49943 B's Ace Hardware 437191 23-0439-D2-01 MISC MTNC & REPAIR EQUIPMENT Trimmer head replacements 83.98 04/28/2026 49943 B's Ace Hardware 438033 23-D483-20-01 TOOLS Gas can for 9106 26.99 04/28/2026 49943 B's Ace Hardware 438445 23-0439-03-00 MATERIALS AND SUPPLIES Glue for retaining wall pavers 51.16 04/28/2026 49943 B's Ace Hardware 438968 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Elbow, couplings, and pipe end 21.74 04/28/2026 49943 B's Ace Hardware 439039 23-0439-03-00 MATERIALS AND SUPPLIES Anchor and fasteners for park signage 21.59 04/28/2026 49943 B's Ace Hardware 439468 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC couplings 2.99 04/28/2026 49943 B's Ace Hardware 439623 23-0439-03-00 MATERIALS AND SUPPLIES Epoxy for Library bollards repair 11.99 04/28/2026 49943 B's Ace Hardware 439845 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner and acid 33.98 04/28/2026 49943 B's Ace Hardware 439845 23-0483-20-01 TOOLS Auger 52.99 04/28/2026 49943 B's Ace Hardware 439851 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Epoxy and threadlocker glue 19.98 04/28/2026 49943 B's Ace Hardware 439864 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drain cleaner for Library 46.77 04/28/2026 49943 B's Are Hardware 439982 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paintbrush, mix container, and bucket lid 45.71 04/28/2026 49943 B's Ace Hardware 440057 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Bucket and brushes for Hydrant painting 10.36 04/28/2026 49943 B's Ace Hardware 440261 23-0483-20-01 TOOLS Pruning saw 17.99 04/28/2026 49943 B's Ace Hardware 440716 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners and thread rod 54.38 04/28/2026 49943 B's Ace Hardware 440723 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Hitch and pin for water repair trailer 62.98 04/28/2026 49943 B's Are Hardware 440801 23-0439-03-00 MATERIALS AND SUPPLIES Bucket and concrete mix 15.98 04/28/2026 49943 B's Ace Hardware 440891 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paint for hydrants 44.99 04/28/2026 49943 B's Ace Hardware 44105D 06-0420-01-00 ADMINISTRATION Putty knifes 9.97 04/28/2026 49943 B's Ace Hardware 441055 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Hose connector 8.99 04/28/2026 49943 B's Ace Hardware 441092 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC elbows 10.36 04/28/2026 49943 B's Ace Hardware 441194 23-0439-03-00 MATERIALS AND SUPPLIES Hose bibs 59.95 Total 49943: 49887 04/28/2026 49887 Burgess Pump & Supply, LLC 26552 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Repair lr&%Ik 160.00 Total 49887: 160.00 City of Eagle Check Register- Transparency Version - III-SH Page: 5 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49888 04/28/2026 49888 Caldwell Public Library 0126-0326 QUART 06-0435-03-00 OPEN ACCESS January -March 2026 Quarterly Reimbursement 13.99 Total 49888: 13.99 49889 04/28/2026 49889 Cad's Cycle Sales 277123 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT New clutch for mule trails 1,457.77 Total 49889: 1,457.77 250730 04/28/2026 250730 Cengage Group 999102618634 06-0450-00-00 BOOKS Mystery 2 books 49.00 04/28/2026 250730 Cengage Group 999102618637 06-0450-00-00 BOOKS SR Center - Top Shelf books 82.00 04/28/2026 250730 Cengage Group 999102618641 06-0450-00-00 BOOKS top Shelf books 142.50 04/28/2026 250730 Cengage Group 999102620780 06-0450-00-00 BOOKS SR Center - Top Shelf books 41.00 04/28/2026 250730 Cengage Group 999102620781 06-0450-00-00 BOOKS top Shelf books 30.75 Total 250730: 345.25 49890 04/28/2026 49890 Charles Ferchau 273 09-0347-08-00 SATURDAY MARKET Eagle Saturday Market 053026 live music 300.00 Total 49890: 300.00 49891 04/28/2026 49891 Charles Mariscal 022026 09-0347-08-00 SATURDAY MARKET Sat Mkt performance 050226 300.00 Total 49891: 300.00 49892 04/28/2026 49892 Cintas 5330485101 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Shop First Aid - Water 57.23 04/28/2026 49892 Cintas 5330485101 23-0443-04-00 CITY SHOP Shop First Aid - PW 15.68 Total 49892: 72.91 49893 04/28/2026 49893 Cintas Carp 4265546715 23-0443-02-00 LIBRARY Library custodial 189.48 04/28/2026 49893 Cintas Corp 4265546798 23-0443-01-00 CITY HALL City Hall Custodial 935.73 04/28/2026 49893 Cintas Corp 4265546798 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks 697.63 04/28/2026 49893 Cintas Corp 4265546798 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 80.60 04/28/2026 49893 Cintas Corp 4265546823 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 04/28/2026 49893 Cintas Corp 4266245773 23-0443-02-00 LIBRARY Library custodial 292.28 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/28/2026 49893 Cintas Corp 4266245842 23-0443-05-00 SENIOR CENTER Senior Center custodial 146.64 04/28/2026 49893 Cintas Corp 4266245905 23-0443-01-00 CITY HALL City Hall Custodial 578.27 04/28/2026 49893 Cintas Corp 4266245905 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks 286.47 04/28/2026 49893 Cintas Corp 4266245905 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 80.60 Total 49893: 3,413.78 49894 04/28/2026 49894 Co -Energy C501245-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill - PW Dept 2,615.61 04/28/2026 49894 Co -Energy C501245-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill - Water Dept 906.79 04/28/2026 49894 Co -Energy CL93622 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 224.38 04/28/2026 49894 Co -Energy CL93622 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,439.55 Total 49894: 5,186.33 49895 04/28/2026 49895 Commercial Tire 51-36791 23-0441-01-00 VEHICLE MTNC & REPAIR Tires for #115 Ranger Building Dept 990.28 Total 49895: 990.28 250731 04/28/2026 250731 Creation LLC 04052026 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS D32426,033126,040226 art classes 784.00 04/28/2026 250731 Creation LLC 04052602 17-0416-00-00 CONTRACT-PERMiTS,CAMPS/CLASS O40726-041426,040926,041626art classes 1,023.75 Total 250731: 1,807.75 250732 04/28/2026 250732 D&B Supply 4131 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Chlorine transfer jugs/containers 53.98 Total 250732: 53.98 49896 04/28/2026 49896 Demco, Inc. 7797644 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Book Tape 810.03 Total 49896: 810.03 49897 04/28/2026 49897 Depoldaho 207394 01-0413-14-00 PROFESSIONAL DUES AND SERVICE TRS Deposition of D. Borquist 040626, 79 transcripts and 31 exhibits 519.30 Total 49897: 519.30 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 7 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49898 04/28/2026 49898 Derek T. Smith APRIL 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 2026 P&Z meetings 100.00 Total 49898: 100.00 250733 04/28/2026 250733 Dig Line 0079444-IN 60-0434-44-00 DIG LINE Monthly fee for 668.85 Total 250733: 668.85 49899 04/28/2026 49899 Drugfree Idaho 12314 01-0415-26-00 DRUGFREE IDAHO EAP 193.13 04/28/2026 49899 Drugfree Idaho 12314 01-0415-26-00 DRUGFREE IDAHO Annual Renewal 150.00 04/28/2026 49899 Drugfree Idaho 12314 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT Random & New Hire drug testing 110.00 Total 49899: 453.13 49900 04/28/2026 49900 Durham School Services TRIP-55745 17-0423-04-00 TRANSPORTATION SERVICES 061026 Rec Camp field trip - Meridian pool 1,337.25 04/28/2026 49900 Durham School Services TRIP-55746 17-0423-04-00 TRANSPORTATION SERVICES 061726 Rec Camp Field Trip - Eagle Island State Park 1,337.25 Total 49900: 2,674.50 49901 04/28/2026 49901 Eagle Sewer District LIBRARY 040126-0 23-0443-02-00 LIBRARY LIBRARY 1.1005.1 270.00 Total 49901: 270.00 49902 04/28/2026 49902 Ed Staub & Sons Petroleum 13981211 60-0434-50-01 SHOP UTILITIES Shop Propane Water Dept 53.37 04/28/2026 49902 Ed Staub & Sons Petroleum 13981211 23-0443-04-00 CITY SHOP Shop Propane PW Dept 124.54 Total 49902: 177.91 49903 04/28/2026 49903 Fand Ismail 2601 09-0347-08-00 SATURDAY MARKET Saturday Market Music 051626 300.00 Total 49903: 300.00 49904 04/28/2026 49904 Fairbank 52674366.001 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Spraying pump repair 837.06 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 8 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 49904: 837.66 49905 04/28/2026 49905 Fast Glass Inc. 1BOU009922 23-0445-06-00 GUERBER PARK Guerber restroom exterior glass repair 165.48 Total 49905: 165.48 49906 04/28/2026 49906 Franz Witte Landscape 120271 23-0447-03-00 FLOWERS flowers 3,764.81 04/28/2026 49906 Franz Witte Landscape 120273 23-0447-03-00 FLOWERS Return discount credit 752.96- Total 49906: 3,011.85 49907 04/28/2026 49907 Grainger -Dept. 868555954 9860487538 23-0443-01-00 CITY HALL AED Cabinet 315.35 04/28/2026 49907 Grainger -Dept. 868555954 9875861966 23-0439-06-00 SIGNS & SIGN REPLACEMENT Traffic signs 140.62 Total 49907: 455.97 250734 04/28/2026 250734 Gustav Paul Oland APRIL 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 2026 P&Z meetings 50.00 Total 250734: 50.00 49908 04/28/2026 49908 GYMGUYZ of Greater Boise 04232026-2026-04 17-0423-11-00 SENIOR CENTER April Senior Center strength classes 840.00 Total 49908: 840.00 49909 04/28/2026 49909 H.D. Fowler Company 17279347 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Bug screen mesh for wells and vents 132.00 04/28/2026 49909 H.D. Fowler Company 17280053 23-0445-12-00 PAMELA BAKER PARK PB Park pond irrigation parts 1,754.51 Total 49909: 1,886.51 49910 04/28/2026 49910 Harris Mountain West, LLC SR000112916 23-0443-01-00 CITY HALL City Hall HVAC quarterly maintenance 1,268.00 Total 49910: 1,268.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 9 Apr27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 49911 04/28/2026 49911 HECO Engineers 52515 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Terraview No.6 FP-2025-17 53.75 04/28/2026 49911 HECO Engineers 52516 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Terraview No.7 FP-2026-01 4,582.00 04/28/2026 49911 HECO Engineers 52517 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Village No.1 FP-2026-03 9,987.25 04/28/2026 49911 HECO Engineers 52517 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Valnova Village No.1 FP-2026-03 149.00 04/28/2026 49911 HECO Engineers 52518 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Riverbend Commons Fp-2026-04 107.50 04/28/2026 49911 HECO Engineers 52519 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev- Scott Residence Grading 268.75 04/28/2026 49911 HECO Engineers 52520 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Valnova Estates No.1 Lot 9 B2 Grading 376.25 04/28/2026 49911 HECO Engineers 52521 01-0413-31-00 ENGINEERING FEES - DEVELOPERS East End Marketplace Bldg VI DR-2025-89 750.00 04/28/2026 49911 HECO Engineers 52522 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Riverwood Condo Dr-2024-10 4,000.00 04/28/2026 49911 HECO Engineers 52523 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Rocking A lots 30-31 LLA-2026-01 700.00 04/28/2026 49911 HECO Engineers 52524 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Wellspring PP-2026-01 4,876.00 04/29/2026 49911 HECO Engineers 52525 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Hartley Cove PP-2026-02 3,844.00 04/28/2026 49911 HECO Engineers 52539 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Avimor Water System 1,180.00 04/28/2026 49911 HECO Engineers 52540 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Spring Valley 1,380.00 04/28/2026 49911 HECO Engineers 52541 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev - Spring Valley - Grading Plan 122.50 04/28/2026 49911 HECO Engineers 52542 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-2 Olde Park PI St Extension - Final Design 1,533.75 04/28/2026 49911 HECO Engineers 52543 01-0416-07-00 CITY ENGINEERING TRS Litigation 612.50 04/28/2026 49911 HECO Engineers 52544 60-0434-42-03 PROFESSIONAL SERV - DEVELOPER Terra View Phase 7 Booster Station 1,102.50 04/28/2026 49911 HECO Engineers 52545 01-0416-07-00 CITY ENGINEERING General Engineering Services 161.25 04/28/2026 49911 HECO Engineers 52546 60-0434-42-00 ENGINEERING SERVICES Water Systems 1,733.50 Total 49911: 37,520.50 49912 04/28/2026 49912 Heritage Landscape Supply Grou 0026027625-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Backflow repair parts 739.28 Total 49912, 739.28 250735 04/28/2026 250735 Holly Csencsits PER DIEM IIMC CO 12-0413-13-00 TRAVEL & PER DIEM 051726-052126 IIMC Annual Conference per diem 225.00 Total 250735: 225.00 49913 04/28/2026 49913 Horizon 31-266546 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Mulch replacement blades 79.17 Total 49913: 79.17 10202 04/17/2026 10202 Idaho Child Support Receipting 041726 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 411512026-4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 10202: 29.54 49914 04/28/2026 49914 Idaho Ink Spot 2026-2323 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Hats for Water Dept Staff 241.00 Total 49914: 241.00 49915 04/28/2026 49915 Idaho Medical Adacemy-AHA Div INV-001652 17-0422-00-00 TRAINING -PROFESSIONAL DEV CP class for summer staff 900.00 Total 49915: 900.00 49916 04/28/2026 49916 Idaho Power Co. -Processing Ctr AVIMOR WELLS 03 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Wells 7,932.62 04/28/2026 49916 Idaho Power Co. -Processing Ctr DAYLESFORD 031 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 16.65 04/28/2026 49916 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP Equest House 93.36 04/28/2026 49916 Idaho Power Co. -Processing Ctr FACILITIES 031026 23-0443-05-00 SENIOR CENTER Senior Center 481.59 04/28/2026 49916 Idaho Power Co. -Processing Ctr FACILITIES 031026 23-0443-01-00 CITY HALL City Hall 1,983.30 04/28/2026 49916 Idaho Power Co. -Processing Ctr FACILITIES 031026 60-0434-50-01 SHOP UTILITIES Shop - Water Dept 69.77 04/28/2026 49916 Idaho Power Co. -Processing Ctr FACILITIES 031026 23-0443-04-00 CITY SHOP Shop - PW Dept 162.80 04/28/2026 49916 Idaho Power Co. -Processing Ctr HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park Power 157.55 04/28/2026 49916 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house Power 38.59 04/28/2026 49916 Idaho Power Co. -Processing Ctr LIBRARY 031026-0 23-0443-02-00 LIBRARY Library 2205092899 1,009.35 04/28/2026 49916 Idaho Power Co. -Processing Ctr PAMELA BAKER 03 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 25.84 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-041 23-0445-06-00 GUERBER PARK Guerber Park 247.32 04/28/2026 49916 Idaho Power Co :Processing Ctr PARKS 031426-041 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 146.26 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-041 23-0445-11-00 ORVAL KRASEN PARK OK Park 64.19 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-D41 23-0443-06-00 JACKSON HOUSE Jackson house 5.69 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-D41 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 97.95 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-D41 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 257.62 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-041 23-0445-10-00 MERRILL PARK Merrill Park 130.27 04/2B/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-041 23-0445-05-00 FRIENDSHIP PARK Friendship Park 19.22 04/28/2026 49916 Idaho Power Co. -Processing Ctr PARKS 031426-041 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 1,000.75 04/28/2026 49916 Idaho Power Co. -Processing Ctr VALNOVA 031126-0 6D-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 7,167.48 04/28/2026 49916 Idaho Power Co. -Processing Ctr WELLS 031326-041 60-0434-60-00 UTILITIES Well Houses 2206311066 5,031.34 Total 49916: 26,139.51 49917 04/28/2026 49917 III -A, Idaho Independent 3062 06-0217-07-00 INSURANCE May 2026 Health Insurance 10,989.00 04/28/2026 49917 III -A, Idaho Independent 3062 14-0217-07-00 INSURANCE May 2026 Health Insurance 14,488.00 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Issue Date Check Number Payee Invoice Number Invoice GLAccount Invoice GL AccountTiUe Description Check Amount 04/28/2026 49917 III -A, Idaho Independent 3062 23-0217-07-00 INSURANCE May 2026 Health Insurance 15,460.00 04/28/2026 49917 III -A, Idaho Independent 3062 13-0217-07-00 INSURANCE May 2026 Health Insurance 8,579.00 04/28/2026 49917 III -A, Idaho Independent 3062 17-0217-07-00 INSURANCE May 2026 Health Insurance 5.419.00 04/28/2026 49917 III -A, Idaho Independent 3062 60-0217-07-00 INSURANCE May 2026 Health Insurance 6,999.00 04/28/2026 49917 III -A, Idaho Independent 3062 12-0217-07-00 INSURANCE May 2026 Health Insurance 8,713.00 04/28/2026 49917 III -A, Idaho Independent 3062 18-0217-07-00 INSURANCE May 2026 Health Insurance 5,419.00 04/28/2026 49917 III -A, Idaho Independent 3062 07-0217-07-00 INSURANCE May 2026 Health Insurance 790.00 04/28/2026 49917 III -A, Idaho Independent 3063 23-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 4,211.00 04/28/2026 49917 III -A, Idaho Independent 3063 11-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 658.00 04/28/2026 49917 III -A, Idaho Independent 3063 17-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 1,316.00 04/28/2026 49917 III -A, Idaho Independent 3063 07-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 658.00 04/28/2026 49917 III -A, Idaho Independent 3063 06-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 658.00 04/28/2026 49917 III -A, Idaho Independent 3063 18-0217-07-00 INSURANCE May 2026 Health Insurance HSA Plan 658.00 Total 49917: 85,015.00 49918 04/28/2026 49918 Ingram Library Services 95670643 06-0450-00-00 BOOKS books 18.65 04/28/2026 49918 Ingram Library Services 95670644 06-0450-00-00 BOOKS books 52.35 04/28/2026 49918 Ingram Library Services 95670644 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.60 04/28/2026 49918 Ingram Library Services 95670645 06-0450-00-00 BOOKS books 15.81 04/28/2026 49918 Ingram Library Services 95670646 06-0450-00-00 BOOKS books 10.31 04/28/2026 49918 Ingram Library Services 95670647 06-0450-00-00 BOOKS books 16.97 04/28/2026 49918 Ingram Library Services 95670648 06-0450-00-00 BOOKS books 50.01 04/28/2026 49918 Ingram Library Services 95670649 06-0450-00-00 BOOKS books 12.41 04/28/2026 49918 Ingram Library Services 95670650 06-0450-00-00 BOOKS books 18.61 04/28/2026 49918 Ingram Library Services 95670651 06-0450-00-00 BOOKS books 10.72 04/28/2026 49918 Ingram Library Services 95670651 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 10.80 04/28/2026 49918 Ingram Library Services 95670652 06-0450-00-00 BOOKS books 38.12 04/28/2026 49918 Ingram Library Services 95670653 06-0450-00-00 BOOKS books 19.76 04/28/2026 49918 Ingram Library Services 95670654 06-0450-00-00 BOOKS books 97.87 04/28/2026 49918 Ingram Library Services 95858035 06-0450-00-00 BOOKS books 12.27 04/28/2026 49918 Ingram Library Services 95858036 06-0450-00-00 BOOKS books 15.55 04/28/2026 49918 Ingram Library Services 95858037 06-0450-00-00 BOOKS books 47.73 04/28/2026 49918 Ingram Library Services 95864390 06-0450-00-00 BOOKS books 72.20 04/28/2026 49918 Ingram Library Services 95864390 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.60 04/28/2026 49918 Ingram Library Services 95864391 06-0450-00-00 BOOKS books 34.93 04/28/2026 49918 Ingram Library Services 95864392 06-0450-00-00 BOOKS books 16.89 04/28/2026 49918 Ingram Library Services 95864393 06-0450-00-00 BOOKS books 26.19 04/28/2026 49918 Ingram Library Services 95864394 06-0450-00-00 BOOKS books 9.17 04/28/2026 49918 Ingram Library Services 95864395 06-0450-00-00 BOOKS books 30.48 04/28/2026 49918 Ingram Library Services 95864396 06-0450-00-00 BOOKS books 308.21 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 12 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/28/2026 49918 Ingram Library Services 95864397 06-0450-00-00 BOOKS books 35.62 04/28/2026 49918 Ingram Library Services 95864398 06-0450-00-00 BOOKS books 11.45 04/28/2026 49918 Ingram Library Services 95864399 06-0450-00-00 BOOKS books 28.21 04/28/2026 49918 Ingram Library Services 95864399 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 26.40 04/28/2026 49918 Ingram Library Services 95895591 06-0450-00-00 BOOKS books 16.95 04/28/2026 49918 Ingram Library Services 95895592 06-0450-DO-00 BOOKS books 22.35 04/28/2026 49918 Ingram Library Services 95895593 06-0450-00-00 BOOKS books 38.42 04/28/2026 49918 Ingram Library Services 95895594 06-0450-00-00 BOOKS books 15.14 04/28/2026 49918 Ingram Library Services 95895595 06-0450-00-00 BOOKS books 6.06 04/28/2026 49918 Ingram Library Services 95895596 06-0450-00-00 BOOKS books 32.84 04/28/2026 49918 Ingram Library Services 95895596 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 10.80 04/28/2026 49918 Ingram Library Services 95895597 06-0450-00-00 BOOKS books 109.25 04/28/2026 49918 Ingram Library Services 95895598 06-0450-00-00 BOOKS books 10.77 04/28/2026 49918 Ingram Library Services 95924831 06-0450-00-00 BOOKS books 14.57 04/28/2026 49918 Ingram Library Services 95924832 06-0450-00-00 BOOKS books 33.86 04/28/2026 49918 Ingram Library Services 95924833 06-045D-00-00 BOOKS books 16.25 04/28/2026 49918 Ingram Library Services 95924834 06-0450-00-00 BOOKS books 12.35 04/28/2026 49918 Ingram Library Services 95924835 06-0450-00-00 BOOKS books 368.36 04/28/2026 49918 Ingram Library Services 95924835 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 31.20 04/28/2026 49918 Ingram Library Services 95924836 06-0450-00-00 BOOKS books 117.68 04/28/2026 49918 Ingram Library Services 95924837 06-0450-00-00 BOOKS books 130.14 04/28/2026 49918 Ingram Library Services 95924838 06-0450-00-00 BOOKS books 42.75 04/28/2026 49918 Ingram Library Services 95924839 06-0450-00-00 BOOKS books 78.53 04/28/2026 49918 Ingram Library Services 95924840 06-0450-00-00 BOOKS books 17.96 04/28/2026 49918 Ingram Library Services 95924841 06-0450-00-00 BOOKS books 112.43 04/28/2026 49918 Ingram Library Services 96018883 06-0450-00-00 BOOKS books 18.00 04/28/2026 49918 Ingram Library Services 96018884 06-0450-00-00 BOOKS books 14.99 04/28/2026 49918 Ingram Library Services 96049699 06-0450-00-00 BOOKS books 11.52 04/29/2026 49918 Ingram Library Services 96049700 06-0450-00-00 BOOKS books 9.31 04/28/2026 49918 Ingram Library Services 96049701 06-0450-00-00 BOOKS books 6.76 04/28/2026 49918 Ingram Library Services 96049702 D6-0450-00-00 BOOKS books 216.92 04/28/2026 49918 Ingram Library Services 96049702 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 04/28/2026 49918 Ingram Library Services 96054321 06-0450-00-00 BOOKS books 31.46 04/28/2026 49918 Ingram Library Services 96054322 06-0450-00-00 BOOKS books 17.55 04/28/2026 49918 Ingram Library Services 96054323 06-0450-00-00 BOOKS books 39.26 04/28/2026 49918 Ingram Library Services 96054324 06-0450-00-00 BOOKS books 10.25 04/28/2026 49918 Ingram Library Services 96054325 06-0450-00-00 BOOKS books 12.06 04/28/2026 49918 Ingram Library Services 96054326 06-0450-00-00 BOOKS books 22.69 04/28/2026 49918 Ingram Library Services 96054327 06-0450-00-00 BOOKS books 9.74 04/28/2026 49918 Ingram Library Services 96054328 06-0450-00-00 BOOKS books 178.21 04/28/2026 49918 Ingram Library Services 96054328 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 9.60 04/28/2026 49918 Ingram Library Services 96115844 06-0450-00-00 BOOKS Books 51.16 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 13 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 04/28/2026 49918 Ingram Library Services 96115344 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.60 Total 49918: 2,957.83 49919 04/28/2026 49919 inkr Printing 051573 09-0467-02-00 EAGLE SATURDAY MARKET Banners for Eagle Saturday Market 43.13 04/28/2026 49919 inkr Printing 051679 09-0467-05-00 GENERAL EVENTS Large canvas bag A250 25.00 Total 49919: 68.13 260736 04/28/2026 250736 James Mihan APRIL 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2026 Design Review Board meetings 50.00 Total 250736: 50.00 49920 04/28/2026 49920 Jayker Wholesale Nursery Inc. INV205714 23-0447-03-00 FLOWERS Flowers for Heritage Park 513.82 04/28/2026 49920 Jayker Wholesale Nursery Inc. INV205715 23-0447-03-00 FLOWERS Flowers for Flag park 101.87 04/28/2026 49920 Jayker Wholesale Nursery Inc. INV205716 23-0447-03-00 FLOWERS Flowers for Pamela Baker Park 318.24 04/28/2026 49920 Jayker Wholesale Nursery Inc. INV205717 23-0447-03-00 FLOWERS Flowers for Library 1,817.68 Total 49920: 2,751.61 49921 04/28/2026 49921 Jeffry Lamb 002 09-0467-04-00 GAZEBO CONCERT SERIES Gazebo Concert Series music 052826 1,000.00 Total 49921: 1,000.00 250737 04/28/2026 250737 Joanne D Greer APRIL 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2026 Design Review Board meetings 50.00 Total 250737: 50.00 260726 04/17/2026 250726 Josh Herker IRPA CONF - 2026 17-0422-07-00 PROFESSIONAL DUES IRPA conference per diem 153.00 Total 250726: 153.00 250727 04/17/2026 250727 Julia K Slusarek IRPA CONF - 2026 17-0422-07-00 PROFESSIONAL DUES IRPA conference per diem 153.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 14 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250727: 153.00 250738 04/28/2026 250738 Julie Baiocchi 041426 17-0416-00-00 CONTRACT -PERM ITS, CAM PS/CLASS Pressed Flowers class 041426 112.00 Total 250738: 112.00 49922 04/28/2026 49922 Keith I Schrenk 04132026 17-0423-11-00 SENIOR CENTER 041326 Senior Center live music 75.00 Total 49922: 75.00 250739 04/28/2026 250739 Kelly Murphy APRIL 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO April 2026 Design Review Board meetings 120.00 Total 250739: 120.00 250740 04/28/2026 250740 Midwest Tape LLC 508732351 06-0450-04-00 MEDIA digital media dvds 119.70 Total 250740: 119.70 260741 04/28/2026 250741 NAPAAuto Parts 335852 23-0439-02-01 MISC MTNC 8 REPAIR EQUIPMENT Bobcat battery and grease 150.16 04/28/2026 250741 NAPAAuto Parts 336688 23-0439-03-00 MATERIALS AND SUPPLIES WD40 Spray 18.96 Total 250741: 169.12 260742 04/28/2026 250742 National Benefit Services, LLC CP442668 23-0433-23-00 HRA BUY -DOWN HRA Buy Down C. Jones 560.00 Total 250742: 560.00 250743 04/28/2026 250743 NewsBank RN70432 06-0450-06-00 DATABASES Annual subscription 1126-1027 5,510.00 Total 250743: 5.510.00 49923 04/28/2026 49923 Nick Mattera Productions 2092 09-0347-08-00 SATURDAY MARKET Saturday Market Music 050926 300.00 City of Eagle Check Register- Transparency Version - III-SH Page: 15 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 49923 250744 04/28/2026 250744 Overdrive 030400026126776 06-0450-02-00 BOOKS -DIGITAL 04/28/2026 250744 Overdrive 030400026126792 06-0450-02-00 BOOKS -DIGITAL 04/28/2026 250744 Overdrive 03040DA26128881 06-0450-02-00 BOOKS -DIGITAL 04/28/2026 250744 Overdrive 03040DA26132606 06-0450-02-00 BOOKS -DIGITAL Total 250744 250745 46 Audiobooks and 5 Ebooks 92 Audiobooks 1 Audiobook 1 Ebook and 2 Audiobooks 04/28/2026 250745 Personnel Plus 156300 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 032126-032826 04/28/2026 250745 Personnel Plus 156371 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 040426-041126 04/28/2026 250745 Personnel Plus 156372 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Temp Employee Soccer season 041126 04/28/2026 250745 Personnel Plus 156373 13-0415-10-01 SALARIES - PERSONNEL SERVICES Bldg Plans Examiner 040426 Total 250745: 49924 04/28/2026 49924 Petty Cash -City Hall PETTY CASH 0427 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Petty Cash Reimbursement - L. Whitaker Conference/training parkin Total 49924: 49925 04/28/2026 49925 Pitney Bowes Bank - Purchase Po POSTAGE 031826- 01-0413-07-00 POSTAGE 04/28/2026 49925 Pitney Bowes Bank - Purchase Po POSTAGE 031826- 60-0434-27-00 POSTAGE Total 49925: 250746 04/28/2026 250746 Playaway Products LLC 527640 06-0450-04-00 MEDIA Total 250746: 49926 ACC#8000-9000-0345-1634- postage Backflow Notices postage Digital books and Whazoodle case 300.00 2,858.19 7,253.48 79.99 175.48 1,832.88 1,941.98 563.74 466.08 45.00 277.22 502.25 512.95 512.95 04/28/2026 49926 Ravello Development, LLC REFUND PP-2026- 01-0341-13-00 ENGINEERING FEES - DEVELOPERS Refund overcharge for Preliminary Plat Engineering Fees PP-2026-0 1,455.75 Total 49926: 1,455.75 250747 04/28/2026 250747 Robert Grubb APRIL 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2026 Design Review Board meetings 70.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 16 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250747: 70.00 49927 04/28/2026 49927 Sandra McMahon 022726 MUSIC PE 17-0423-11-00 SENIOR CENTER 022726 Senior center music performance 150.00 Total 49927: 150.00 49928 04/28/2026 49928 Signs by Tomorrow 1-27872 23-0439-06-00 SIGNS & SIGN REPLACEMENT Dog on leash park signs 664.29 Total 49928: 664.29 49929 04/28/2026 49929 Sparklight Business APRIL 2026 INTER 18-0417-01-00 INTERNET & PHONE SERVICES O41626-051526 Internet Service 325.91 Total 49929: 325.91 49930 04/28/2026 49930 Speciality Construction Supply 0265229-IN 23-0439-06-00 SIGNS & SIGN REPLACEMENT Flag orange dowel and sign rivets 698.75 Total 49930: 698.75 49931 04/28/2026 49931 SPF-Specialty Plastics & Fab, Inc. 101636 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Parts for Chlorine Injection 54.20 Total 49931: 54.20 260748 04/20/2026 250748 Staples 6059867332 06-0420-05-00 OFFICE SUPPLIES copy paper 82.50 04/28/2026 250748 Staples 6059867333 06-0420-05-00 OFFICE SUPPLIES copy paper 41.25 Total 250748: 123.75 250749 04/28/2026 250749 Steve Bumgarner 041726 ALBERTSO 06-0420-01-00 ADMINISTRATION 041726 Albertsons reimbursement - supplies 60,36 04/28/2026 250749 Steve Bumgamer 042326 COSTCO R 06-0420-05-00 OFFICE SUPPLIES O42326 Costco reimbursment - Papertowels and cups 53.97 Total 250749: 114.33 250760 04/28/2026 250750 Steve Guerber APRIL 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 2026 P&Z meetings 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates. 4/15/2026 - 4/28/2026 Page: 17 Apr 27, 2026 12:06PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250750: 100.00 49932 04/28/2026 49932 Thomas Klise/Crimson Multimedia 028202 06-0450-04-00 MEDIA April Standing Order 924.52 Total 49932: 924.52 250761 04/28/2026 250751 Toby Norton APRIL 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO April 2026 Design Review Board meetings 120.00 Total 250751: 120.00 49933 04/28/2026 49933 Todd McCauley APRIL 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 2026 P&Z meetings 100.00 Total 49933: 100.00 49934 04/28/2026 49934 TOG Development LLC, 1809 18-0416-01-00 CONTRACTAND AGREEMENTS Calendar and room reservation contract 050126-043027 1,464.00 Total 49934: 1,464.00 49935 04/28/2026 49935 Treasure Valley Coffee 2160:11368190 06-0420-01-00 ADMINISTRATION Library Creamer and ice machine maintenance 185.15 04/28/2026 49935 Treasure Valley Coffee 2160,11442652 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee 88.62 04/28/2026 49935 Treasure Valley Coffee 2160:11449997 06-0420-01-00 ADMINISTRATION Ice Machine maintenance 170.00 Total 49935: 443.77 49936 04/28/2026 49936 Trent Wright APRIL 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI April 2026 P&Z meetings 100.00 Total 49936: 100.00 49937 04/28/2026 49937 Turf Equipment & Irrigation 769502-00 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Shop Toro Mower belts 457.18 Total 49937: 457.18 49938 04/28/2026 49938 U.S. Bank Equipment Finance 579221540 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Contract 033026-043026 3,947.66 City of Eagle Check Register- Transparency Version - III-SH Page: 18 Check Issue Dates: 4/15/2026 - 4/28/2026 Apr 27, 2026 12:06PM Check Check Issue Date Number Payee Total 49938: 49939 04/28/2026 49939 ULINE 04/28/2026 49939 ULINE Total 49939: 49940 04/28/2026 49940 USA BlueBook Total 49940: 49941 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho 04/28/2026 49941 Veolia Water Idaho Total 49941: 49942 04/28/2026 49942 Walter John Lindgren Total 49942: Grand Totals Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 206392981 06-0420-01-00 ADMINISTRATION Mobile stand 537.84 206803619 06-0420-01-00 ADMINISTRATION Deluxe wire cover 140.45 678.29 INV01010795 60-0438-01-00 EQUIPMENT Clorimeter 2,069.76 2,069.76 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS West Entry water- 1663 W State St 92.05 2200 E HILL RD 03 23-0445-06-00 GUERBER PARK 2200 E Hill Rd - Guerber Park Water 161.61 32 W STATE ST 03 23-0445-04-00 FLAG PLAZA Flag Plaza Water 14.36 97 E IDAHO ST 032 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water- 97 E Idaho St 8.44 CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water- 653 N Eagle Rd 35.79 LIBRARY 030226-0 23-0443-02-00 LIBRARY Library Water 194.89 SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Water 61.17 568.31 APRIL 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO April 2026 Design Review Board meetings 120.00 120.00 249,047.14 City of Eagle Dated: Mayor: City Council: Report Criteria: Reporttype: Gl-detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Check Issue Dates: 4/15/2026 - 4/28/2026 Page: 19 Apr 27, 2026 12:06PM