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Finance - AP - Check Registers - Transparency - Signed - 05/12/2026
City of Eagle Check Register- Transparency Version - III-SH Page: 1 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49965 05/12/2026 49965 David Price SOLICITOR'S CHE 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE Cedar Pest Management Solicitor's permit refund 1,000.00 Total 49965: 1,000.00 49986 05/12/2026 49986 Layne Lewis 12.000011011 09-0376-12-00 MISCELLANEOUS REVENUE Refund - Overpayment Community event application fee 50.00 Total 49986: 50.00 50005 05/12/2026 50005 Trevor Higby 145876930 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Solicitor Permit refund 100.00 05/12/2026 50005 Trevor Higby 145876930 01-0321-10-01 BACKGROUND CHECKS Solicitor Permit Refund 37.00 Total 50005: 137.00 50002 O5/12/2026 50002 Thomas Woodbridge 444307 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 97.13 Total 50002: 97.13 60014 05/12/2026 50014 Walter Schaal 283303 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 190.81 Total 50014: 190.81 49984 05/12/2026 49984 Karina Yaun 602408 06-0361-20-01 LOST ITEMS Lost and Paid Returned 34.00 Total 49984: 34.00 49986 05/12/2026 49985 Kelly Azzarello 535050 06-0361-20-01 LOST ITEMS Lost and Paid Returned 20.00 Total 49985: 20.00 49990 05/12/2026 49990 Mechelle Wilson 30032 06-0361-20-01 LOST ITEMS Lost and Paid Returned 25.01 City of Eagle Check Register- Transparency Version - III-SH Page: 2 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Issue Date Number Payee Total 49990: 260763 05/12/2026 250753 ACS-Advanced Control Systems 42052 05/12/2026 250753 ACS-Advanced Control Systems 42053 05/12/2026 250753 ACS-Advanced Control Systems 42054 05/12/2026 250753 ACS-Advanced Control Systems 42112 Total 250753: 260764 Invoice Invoice GL GL Account Account Title 60-0434-19-00 TELECOMMUNICATIONS/SCADA 60-0460-02-00 AVIMOR REIMBURSABLES 60-0450-01-00 VALNOVA EXPENDITURES 60-0434-19-00 TELECOMMUNICATIONS/SCADA Description SCADA SCADA Avimor SCADA Valnova Customer Support Issue Troubleshooting, 05/12/2026 250754 Ada County APRIL 2026 CORO 01-0469-02-00 ADA COUNTY CORONER IMPACT FEE April 2026 Ada County Coroner Impact Fees 05/12/2026 250754 Ada County APRIL 2026 EMS 1 01-0469-03-00 ADA COUNTY EMS IMPACT FEES April 2026 Ada County EMS Impact Fees 05/12/2026 250754 Ada County APRIL 2026 JAIL IM 01-0469-04-00 ADA COUNTY JAIL IMPACT FEES April 2026 Ada County Jail Impact Fees Total 250754: 49948 05/12/2026 49948 Ada County Highway District 20463 Total 49948: 49949 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES April 2026 Impact Fees 05/12/2026 49949 Ada County Landfill 1685 APRIL 2026 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL Landfill charges for April 2026 Total 49949: 49947 05/12/2026 49947 ACSO Finance 123251 Total 49947: 250766 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 05-2026 Eagle Patrol Contract 05/12/2026 250755 Alana Dunn PER DIEM OCTA S 07-0461-04-00 TRAVEL & PER DIEM Total 250755: 260766 Per Diem for OCTA Spring Chapter meeting 052126 Check Amount 583.00 315.00 175.00 303.75 1,376.75 5,310.00 15,750.00 46,440.00 67,500.00 433,081.00 25.41 497,609.91 190.00 05/12/2026 Batteries, binder Icips, soap, falsh drive, badge holders, and erasers 168.95 Books 135.23 books 279.38 250756 Amazon Capital Services 139W-YY4X-HNXF 06-0420-05-00 OFFICE SUPPLIES 05/12/2026 250756 Amazon Capital Services 17FL4X9Y-7WFD 06-0450-00-00 BOOKS 05/12/2026 250756 Amazon Capital Services 19RD-H1PR-K9JV 06-0450-00-00 BOOKS City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/12/2026 250756 Amazon Capital Services 1DXL-96WQ-FPJ1 06-0455-00-00 CLASSES & EVENTS Spray sealer,temp tattoos, tripod, slap bracelets and cardstock 118.20 05/12/2026 250756 Amazon Capital Services 1FR9-PP7N-DJV7 09-0467-05-00 GENERAL EVENTS Privacy screen fencing 67.96 05/12/2026 250756 Amazon Capital Services 1GXW-IXQL-G73Y 06-0450-00-00 BOOKS Books 124.86 05/12/2026 250756 Amazon Capital Services 1GXW-IXQL-G73Y 06-0420-01-00 ADMINISTRATION Replacement filters 1,059.80 05/12/2026 250756 Amazon Capital Services 1HCP-3QT4-7X7F 06-0450-00-00 BOOKS Books 103.46 05/12/2026 250756 Amazon Capital Services 1L74-CX63-7Y7Q 06-0420-05-00 OFFICE SUPPLIES Tape, dusters, filters, and sticky notes 464.02 05/12/2026 250756 Amazon Capital Services 1LPV-LNLG-T3VN 06-0455-00-00 CLASSES & EVENTS Bubble wands 50.97 05/12/2026 250756 Amazon Capital Services 1N4W-JPTX-VYYM 12-0413-05-00 OFFICE SUPPLIES Desk calendar 9.49 05/12/2026 250756 Amazon Capital Services 1P3J-HTRW-4TYV 06-0420-05-00 OFFICE SUPPLIES Double sided tape 34.24 05/12/2026 250756 Amazon Capital Services 1PLX-6616-G1FG 06-0450-00-00 BOOKS Books 89.98 05/12/2026 250756 Amazon Capital Services 1T36-6RNH-MFF4 06-0420-05-00 OFFICE SUPPLIES Credit memo - Return of replacement filters 104.84- 05/12/2026 250756 Amazon Capital Services 1TJY-WLRW-KJHC 06-0455-00-00 CLASSES & EVENTS Squeeze bottles, embroidery hoops, sand and pigment powder 90.20 05/12/2026 250756 Amazon Capital Services lTNK-33QH-CVQN 06-0450-00-00 BOOKS books 32.93 05/12/2026 250756 Amazon Capital Services 1X19-HXFH-KHMG 06-0450-00-00 BOOKS books 187.37 05/12/2026 250756 Amazon Capital Services 1XCQ-WL7X-7TVJ 06-0450-00-00 BOOKS books 472.39 05/12/2026 250756 Amazon Capital Services lYDY-NFGL-DJ96 09-0467-19-00 EVENT EQUIPMENT PURCHASES Letter stencils for painting 37.98 05/12/2026 250756 Amazon Capital Services 1YL9-YNXJ-W17P 17-0423-11-00 SENIOR CENTER Fabric paint, napkins and sand paper 95.81 05/12/2026 250756 Amazon Capital Services 1YYC-7RNP-CG9K 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Double sided tape 6.19 Total 250756: 3,524.57 49960 05/12/2026 49950 American Legal Publishing Corp 50520 01-0413-28-00 RESOURCE MATERIALS Ordinance codification 794.00 Total 49950: 794.00 49961 05/12/2026 49951 AMH Development LLC SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release FP-2024-16 Tierpointe Subdivision No.1 1,164,751.92 Total 49951: 1,164,751.92 49952 05/12/2026 49952 Analytical Laboratories, Inc. 2603697 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Testing 84.00 05/12/2026 49952 Analytical Laboratories, Inc. 2603698 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Testing 7,866.00 05/12/2026 49952 Analytical Laboratories, Inc. 2603699 60-0450-01-00 VALNOVA EXPENDITURES Valnova Testing 7,680.00 05/12/2026 49952 Analytical Laboratories, Inc. 2603700 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Pulaski Sampling 147.00 Total 49952: 15,777.00 260767 05/12/2026 250757 Arturo C Michel MAY 2026 11-0413-20-00 MARKETING May 2026 Videography 1,000.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Page: 4 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250757: 1,000.00 49953 05/12/2026 49953 Baseline, Inc. 17757-2026 23-0437-03-00 BASELINE MANAGER AGREEMENT Baseline Manager Agreement Sprinkler Program 4,088.00 Total 49953: 4,088.00 49954 05/12/2026 49954 Blake Trailers, Inc. 26-255 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Landscaping Trailer Repair 285.50 Total 49954: 285.50 49955 05/12/2026 49955 Borton Law Offices PLLC 9332 01-0416-02-00 CITY ATTORNEY General matters 3,535.00 05/12/2026 49955 Borton Law Offices PLLC 9332 23-0483-50-35 PROFESSIONAL SERVICES - FIBER Gen - Fiber 52.50 05/12/2026 49955 Borton Law Offices PLLC 9333 01-0416-02-00 CITY ATTORNEY Eagle Senior Citizens, Inc 2,760.00 05/12/2026 49955 Borton Law Offices PLLC 9334 01-0416-02-00 CITY ATTORNEY TRS Litigation 7,790.00 05/12/2026 49955 Borton Law Offices PLLC 9335 01-0416-02-00 CITY ATTORNEY Gen - Clerks 35.00 05/12/2026 49955 Borton Law Offices PLLC 9336 01-0416-02-00 CITY ATTORNEY Gen - City Council 3,395.00 05/12/2026 49955 Borton Law Offices PLLC 9337 01-0416-02-00 CITY ATTORNEY Gen- HR 87.50 05/12/2026 49955 Borton Law Offices PLLC 9338 01-0416-02-00 CITY ATTORNEY Gen - Mayor 35.00 05/12/2026 49955 Borton Law Offices PLLC 9341 01-0416-02-00 CITY ATTORNEY Gen - Parks & Rec 987.50 05/12/2026 49955 Borton Law Offices PLLC 9342 01-0416-02-00 CITY ATTORNEY Gen - PW 210.00 05/12/2026 49955 Borton Law Offices PLLC 9342 23-0483-50-35 PROFESSIONAL SERVICES - FIBER Fiber 1,172.50 05/12/2026 49955 Borton Law Offices PLLC 9343 01-0416-02-00 CITY ATTORNEY Gen - Code Enforcement 90.00 Total 49955: 20,150.00 49956 05/12/2026 49956 B's Ace Hardware 441282 23-0439-03-00 MATERIALS AND SUPPLIES Fitting for Merrill drinking fountain 6.99 05/12/2026 49956 B's Ace Hardware 441358 23-0439-03-00 MATERIALS AND SUPPLIES lug nuts and bolts for streelight replacement 74.36 05/12/2026 49956 B's Ace Hardware 441505 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation caps for BMX park 7.98 05/12/2026 49956 B's Ace Hardware 441528 23-0483-20-01 TOOLS Tool for streetlight repair 9.99 05/12/2026 49956 B's Ace Hardware 442150 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Testing kit for PH testing at houses with blue water 27.99 05/12/2026 49956 B's Ace Hardware 442202 23-0439-05-00 CLEANING AND PAPER SUPPLIES Mop 12.99 05/12/2026 49956 B's Ace Hardware 442261 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Hand cleaning towels for paint removal 19.99 05/12/2026 49956 B's Ace Hardware 442381 23-0483-20-01 TOOLS Voltage tester 21.99 05/12/2026 49956 B's Ace Hardware 442386 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Yardsticks 8.34 05/12/2026 49956 B's Ace Hardware 442737 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Primer spray for Hydrants 6.99 05/12/2026 49956 B's Ace Hardware 442850 23-0439-03-00 MATERIALS AND SUPPLIES Batteries 23.98 05/12/2026 49956 B's Ace Hardware 442867 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Batteries for Hydrant meter GPS 53.98 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 05/12/2026 49956 B's Ace Hardware 443107 23-0439-03-00 MATERIALS AND SUPPLIES Saw blade 17.99 05/12/2026 49956 B's Ace Hardware 443107 23-0483-20-01 TOOLS Trailer installation parts 44.98 05/12/2026 49956 B's Ace Hardware 443134 23-0439-03-00 MATERIALS AND SUPPLIES Fuse for streetlights 47.98 05/12/2026 49956 B's Ace Hardware 443159 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Brushes and primer for hydrant painting 12.37 05/12/2026 49956 B's Ace Hardware 443880 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bulk fasteners and oil 51.06 05/12/2026 49956 B's Ace Hardware 444097 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Gravel to fill Eagle Rd hole 6.99 05/12/2026 49956 B's Ace Hardware 444167 23-0483-20-01 TOOLS Chisel set 17.99 05/12/2026 49956 B's Ace Hardware 444322 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Bolts and nuts for exercising valves 3.15 05/12/2026 49956 B's Ace Hardware 444403 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Hose coupling and rings for Mule repair and water setup 19.17 05/12/2026 49956 B's Ace Hardware 444444 23-0483-20-01 TOOLS Folding Hex key 21.99 05/12/2026 49956 B's Ace Hardware 444645 23-0439-05-00 CLEANING AND PAPER SUPPLIES Scrub 23.94 05/12/2026 49956 B's Ace Hardware 444645 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil 17.98 Total 49956: 561.16 49957 05/12/2026 49957 Burgess Pump & Supply, LLC 26813 05/12/2026 49957 Burgess Pump & Supply, LLC 26858 Total 49957: 49958 05/12/2026 49958 Carts Cycle Sales 22161763 Total 49958: 260768 05/12/2026 250758 CDW Government Inc. A18XK60 Total 250758: 260769 05/12/2026 250759 Cengage Group 999102645278 05/12/2026 250759 Cengage Group 999102646753 05/12/2026 250759 Cengage Group 999102646755 05/12/2026 250759 Cengage Group 999102653852 05/12/2026 250759 Cengage Group 999102680253 05/12/2026 250759 Cengage Group 999102681895 Total 250759: 23-0437-01-00 WYCLIFFE PUMP STATION 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Service Wycliffe Pump Repair 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Clutch cover for trail mule 18-0416-01-00 CONTRACT AND AGREEMENTS ADO GOV CC ALL APP 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 Western books Youth Large Print Thriller books Distribution books Dynamic Drama books SR Center - Top Shelf books 1,409.00 262.50 45.30 560.00 49.00 138.75 83.25 196.50 237.00 316.00 1,020.50 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49959 05/12/2026 49959 Cintas 5332417305 23-0443-05-00 SENIOR CENTER Senior Center custodial 7.53 05/12/2026 49959 Cintas 5332417306 23-0443-02-00 LIBRARY Library first aid 174.42 05/12/2026 49959 Cintas 5332417307 23-0443-03-00 MUSEUM Museum first aid 39.49 05/12/2026 49959 Cintas 5332417308 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec first aid supplies 5.50 05/12/2026 49959 Cintas 5332417309 23-0443-01-00 CITY HALL City Hall First Aid 176.96 05/12/2026 49959 Cintas 5332417312 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP first aid 20.29 05/12/2026 49959 Cintas 9370407959 23-0443-01-00 CITY HALL City Hall Eye Wash 191.52 05/12/2026 49959 Cintas 9370407962 23-0443-01-00 CITY HALL Safety Center 80.00 05/12/2026 49959 Cintas 9370455030 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Eyewash 95.76 05/12/2026 49959 Cintas 9370500159 60-0434-50-01 SHOP UTILITIES Water- Shop eyewash 95.76 05/12/2026 49959 Cintas 9370500159 23-0443-04-00 CITY SHOP PW - Shop Eyewash 95.76 Total 49959: 982.99 49960 05/12/2026 49960 Cintas Corp 4267056620 23-0443-02-00 LIBRARY Library custodial 189.48 05/12/2026 49960 Cintas Corp 4267056735 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 05/12/2026 49960 Cintas Corp 4267056749 23-0443-01-00 CITY HALL City Hall Custodial 357.87 05/12/2026 49960 Cintas Corp 4267056749 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks custodial 286.47 05/12/2026 49960 Cintas Corp 4267056749 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 80.60 05/12/2026 49960 Cintas Corp 4267717918 23-0443-02-00 LIBRARY Library custodial 204.94 05/12/2026 49960 Cintas Corp 4267717957 23-0443-01-00 CITY HALL City Hall custodial 175.36 05/12/2026 49960 Cintas Corp 4267717957 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks custodial 185.73 05/12/2026 49960 Cintas Corp 4267717957 23-0435-10-00 SAFETY CLOTHING AND GEAR Staff Uniforms 2,399.42 05/12/2026 49960 Cintas Corp 4267718057 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 05/12/2026 49960 Cintas Corp 4268530445 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 05/12/2026 49960 Cintas Corp 4268530474 23-0443-02-00 LIBRARY Library custodial 189.48 05/12/2026 49960 Cintas Corp 9371770718 06-0420-05-00 OFFICE SUPPLIES Gloves 356.80 Total 49960: 4,804.39 49961 05/12/2026 49961 City Of Eagle BMX PARK APRIL 2 23-0445-01-00 ADA-EAGLE SPORTS PARK BMX 3613.01 112.41 05/12/2026 49961 City Of Eagle DOG PARK APRIL 2 23-0445-01-00 ADA-EAGLE SPORTS PARK Dog Park 4563.01 35.31 05/12/2026 49961 City Of Eagle HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK Highway 55 entrance 1152.03 601.88 05/12/2026 49961 City Of Eagle LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 4355.02 49.93 05/12/2026 49961 City Of Eagle SKATE PARK APRI 23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park 5283.01 222.38 05/12/2026 49961 City Of Eagle SPORTS COMPLE 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex, trails 3222.01 597.75 Total 49961: 1,619.66 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49962 05/12/2026 49962 City of Richland 4292026 06-0420-01-00 ADMINISTRATION Plan Red: China's project to destroy America 24.99 Total 49962: 24.99 49963 05/12/2026 49963 Co -Energy CL96035 23-0441-02-00 FUEL Vehicle Fuel Public Works 1,489.59 05/12/2026 49963 Co -Energy CL96035 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 514.87 Total 49963: 2,004.46 250762 04/30/2026 250752 Colonial Flag Foundation 0001672 01-0422-06-00 FIELD OF HONOR Field of honor flag order 2026 8,537.00 Total 250752: 8,537.00 49964 05/12/2026 49964 Core & Main LP INV0029000 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Valve Box Cover Lifter, Dechlorinating Diffuserm Tablets 3,448.51 05/12/2026 49964 Core & Main LP V000033489 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Replacement air hose for air compressor 78.90 05/12/2026 49964 Core & Main LP V000034692 60-0438-08-00 METER SETS, NEW CUSTOMERS New Meters 15,763.60 05/12/2026 49964 Core & Main LP V000035285 23-0445-12-00 PAMELA BAKER PARK Pamela Baker irrigation repair 80.20 Total 49964: 19,371.21 250760 05/12/2026 250760 Creation LLC 040526 APRIL CLA 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS April 2026 art classes 910.00 Total 250760: 910.00 250761 05/12/2026 250761 D&B Supply 2973 23-0483-20-01 TOOLS Faucet for Heritage park 11.99 05/12/2026 250761 D&B Supply 8814 23-0483-20-01 TOOLS Blade set and compact saw 187.98 Total 250761: 199.97 260762 05/12/2026 250762 De Lage Landen Financial Svc 596679633 18-0416-01-00 CONTRACT AND AGREEMENTS Acct# 98818 copier lease 041526-051426 1,223.83 Total 250762: 1,223.83 260763 05/12/2026 250763 DWZ Technologies, LLC 3838 18-0416-01-00 CONTRACT AND AGREEMENTS Network & Event Monitoring May 2026 and Monitoring services 3,135.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Page: 8 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250763: 3,135.00 49966 05/12/2026 49966 Eagle Fire Protection District APRIL 2026 IMPAC 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES April 2026 Fire Impact Fees 175,801.09 Total 49966: 175,801.09 49967 05/12/2026 49967 Eagle Sewer District AESP 050126-0531 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 05/12/2026 49967 Eagle Sewer District CITY HALL 050126- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 05/12/2026 49967 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 05/12/2026 49967 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 05/12/2026 49967 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 05/12/2026 49967 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59.0025.1 45.00 05/12/2026 49967 Eagle Sewer District MERRILL PARK 05 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 05/12/2026 49967 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 49967: 720.00 49968 05/12/2026 49968 Ferguson Waterworks #1701 0955862 23-0445-12-00 PAMELA BAKER PARK Pamela Baker plug and hose replacements 721.94 Total 49968: 721.94 250764 05/12/2026 250764 First -Citizens Bank & Trust Co 49078678 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 260.13 Total 250764: 260.13 49969 05/12/2026 49969 Fishers Technology 1663837 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 0312526-042426 Eagle Museum 24.72 Total 49969: 24.72 49970 05/12/2026 49970 Furnace King Inc 2187 23-0443-01-00 CITY HALL City Hall Valor room HVAC repair 1,850.00 Total 49970: 1,850.00 49971 05/12/2026 49971 Glenda Sparling 0023 17-0423-11-00 SENIOR CENTER April 2026 Senior Center Chair yoga 540.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49971: 250766 05/12/2026 250765 GoTo Communications Inc IN7105358078 18-0417-01-00 INTERNET & PHONE SERVICES May 2026 Monthly Service Total 250765: 49972 05/12/2026 49972 H.D. Fowler Company 17298757 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Replacement Injection Quills for East & West Zone 05/12/2026 49972 H.D. Fowler Company 17298759 60-0450-01-00 VALNOVA EXPENDITURES Parts for Pre-:ube bypass line at Vlanova #1 & #2 Total 49972: 540.00 2,302.88 2,302.88 1,826.67 186.84 2,013.51 49973 05/12/2026 49973 Harold Bolinger 323103 17-0423-11-00 SENIOR CENTER Live music performance 75.00 Total 49973: 75.00 10214 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Trim lumber and screws 20.66 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Brushes, containers and rags 51.42 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paint brushes and containers 32.35 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0443-02-00 LIBRARY MDF panel 90.00 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0450-01-00 VALNOVA EXPENDITURES Casing drain supplies 28.36 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Paint and rags 119.50 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Rags and paint brushes 32.95 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0450-01-00 VALNOVA EXPENDITURES Metal pex pipe and aluminum clips 10.34 05/06/2026 10214 Home Depot Credit Services APRIL 2026 17-0423-13-00 EAGLE ARTS ADVISORY COMMITTEE Marking spray paint 158.76 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Drop canvas, brushes, paint cup for park shelters 486.28 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0443-15-00 STREET LIGHTS Anchors for streetlight repair 52.44 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Wasp and hornet killer 407.34 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0439-03-00 MATERIALS AND SUPPLIES 4x4 8ft premium post 31.52 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0443-05-00 SENIOR CENTER Metal handrail 178.36 05/06/2026 10214 Home Depot Credit Services APRIL 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Irrigation risers .84 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Gas can 24.47 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0445-07-00 HERITAGE PARK Pallet and blacktop patch 964.12 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0443-02-00 LIBRARY Drain cleaner tool rental deposit 98.00 05/06/2026 10214 Home Depot Credit Services APRIL 2026 23-0443-02-00 LIBRARY Credit for drain cleaner tool rental return 26.40- Total 10214: 2,761.31 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Page: 10 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49996 05/12/2026 49996 Schmidt Construction 051226 60-0220-01-00 SERVICE DEPOSITS, HYDRANT MTR Hydrant Meter Deposit Refund 200.00 Total 49996: 200.00 10203 05/01/2026 10203 Idaho Child Support Receipting 050126 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10203: 29.54 49974 O5/12/2026 49974 Idaho Correctional Industries 050766 60-0434-15-00 OFFICE SUPPLIES K. Lord business cards 51.00 Total 49974: 51.00 49975 05/12/2026 49975 Idaho Humane Society, Inc. MAY 2026 01-0416-06-00 IDAHO HUMANE SOCIETY May 2026 Agreement payment 15,690.00 Total 49975: 15,690.00 49976 05/12/2026 49976 Idaho Ink Spot 2026-2326-1 14-0413-25-00 MISCELLANEOUS PZ staff city clothing 1,195.60 05/12/2026 49976 Idaho Ink Spot 2026-2329 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Shirts for Temp staff for Rec/camps and classes 1,375.10 Total 49976: 2,570.70 49944 05/01/2026 49944 Idaho Power Co. -Processing Ctr STREETLIGHTS 03 23-0443-15-00 STREET LIGHTS Streetlights 2,270.37 Total 49944: 2,270.37 250766 05/12/2026 250766 Idaho Regional Optical Network, 1 5369 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service Mayl 2026 3,425.00 Total 250766: 3,425.00 49977 05/12/2026 49977 Idaho State Police APRIL 2026 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 121.00 05/12/2026 49977 Idaho State Police APRIL 2026 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 407.00 Total 49977: s )n nn City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49978 05/12/2026 49978 Idaho Youth Soccer, LLC 21958 17-0422-07-00 PROFESSIONAL DUES Referee League Fees League America spring 2026 138.00 05/12/2026 49978 Idaho Youth Soccer, LLC 21981 17-0422-07-00 PROFESSIONAL DUES Referee League Fees Spring 2026 490.00 Total 49978: 628.00 49979 05/12/2026 49979 Ingram Library Services 96184422 06-0450-00-00 BOOKS books 26.52 05/12/2026 49979 Ingram Library Services 96184423 06-0450-00-00 BOOKS books 101.23 05/12/2026 49979 Ingram Library Services 96184424 06-0450-00-00 BOOKS books 33.10 05/12/2026 49979 Ingram Library Services 96184425 06-0450-00-00 BOOKS books 12.02 05/12/2026 49979 Ingram Library Services 96184426 06-0450-00-00 BOOKS books 17.94 05/12/2026 49979 Ingram Library Services 96184427 06-0450-00-00 BOOKS books 16.25 05/12/2026 49979 Ingram Library Services 96184428 06-0450-00-00 BOOKS books 21.28 05/12/2026 49979 Ingram Library Services 96184429 06-0450-00-00 BOOKS books 34.22 05/12/2026 49979 Ingram Library Services 96184430 06-0450-00-00 BOOKS books 14.41 05/12/2026 49979 Ingram Library Services 96184431 06-0450-00-00 BOOKS books 42.52 05/12/2026 49979 Ingram Library Services 96184432 06-0450-00-00 BOOKS books 13.44 05/12/2026 49979 Ingram Library Services 96184433 06-0450-00-00 BOOKS books 69.82 05/12/2026 49979 Ingram Library Services 96184434 06-0450-00-00 BOOKS books 32.51 05/12/2026 49979 Ingram Library Services 96184435 06-0450-00-00 BOOKS books 16.25 05/12/2026 49979 Ingram Library Services 96184436 06-0450-00-00 BOOKS books 44.09 05/12/2026 49979 Ingram Library Services 96184437 06-0450-00-00 BOOKS books 899.15 05/12/2026 49979 Ingram Library Services 96184438 06-0450-00-00 BOOKS books 68.12 05/12/2026 49979 Ingram Library Services 96184439 06-0450-00-00 BOOKS books 16.27 05/12/2026 49979 Ingram Library Services 96184439 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 79.20 05/12/2026 49979 Ingram Library Services 96184440 06-0450-00-00 BOOKS books 19.66 05/12/2026 49979 Ingram Library Services 96184441 06-0450-00-00 BOOKS books 186.65 05/12/2026 49979 Ingram Library Services 96184442 06-0450-00-00 BOOKS books 64.60 05/12/2026 49979 Ingram Library Services 96184442 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 4.80 05/12/2026 49979 Ingram Library Services 96218130 06-0450-00-00 BOOKS books 35.20 05/12/2026 49979 Ingram Library Services 96218130 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 05/12/2026 49979 Ingram Library Services 96243896 06-0450-00-00 BOOKS books 16.83 05/12/2026 49979 Ingram Library Services 96243897 06-0450-00-00 BOOKS books 16.27 05/12/2026 49979 Ingram Library Services 96243898 06-0450-00-00 BOOKS books 11.41 05/12/2026 49979 Ingram Library Services 96243899 06-0450-00-00 BOOKS books 15.02 05/12/2026 49979 Ingram Library Services 96243899 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 63.60 05/12/2026 49979 Ingram Library Services 96243900 06-0450-00-00 BOOKS books 4.80 05/12/2026 49979 Ingram Library Services 96243901 06-0450-00-00 BOOKS books 6.72 05/12/2026 49979 Ingram Library Services 96243902 06-0450-00-00 BOOKS books 4.20 05/12/2026 49979 Ingram Library Services 96243903 06-0450-00-00 BOOKS books 794.41 05/12/2026 49979 Ingram Library Services 96243904 06-0450-00-00 BOOKS books 120.29 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 05/12/2026 49979 Ingram Library Services 96243905 06-0450-00-00 BOOKS books 153.74 05/12/2026 49979 Ingram Library Services 96243906 06-0450-00-00 BOOKS books 103.43 05/12/2026 49979 Ingram Library Services 96243907 06-0450-00-00 BOOKS books 31.95 05/12/2026 49979 Ingram Library Services 96243908 06-0450-00-00 BOOKS books 9.51 05/12/2026 49979 Ingram Library Services 96243909 06-0450-00-00 BOOKS books 11.19 05/12/2026 49979 Ingram Library Services 96282392 06-0450-00-00 BOOKS books 124.41 05/12/2026 49979 Ingram Library Services 96282392 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 2.40 05/12/2026 49979 Ingram Library Services 96282393 06-0450-00-00 BOOKS books 4.88 05/12/2026 49979 Ingram Library Services 96282394 06-0450-00-00 BOOKS books 4.24 05/12/2026 49979 Ingram Library Services 96282395 06-0450-00-00 BOOKS books 5.71 05/12/2026 49979 Ingram Library Services 96282396 06-0450-00-00 BOOKS books 53.44 05/12/2026 49979 Ingram Library Services 96311522 06-0450-00-00 BOOKS books 15.60 05/12/2026 49979 Ingram Library Services 96311523 06-0450-00-00 BOOKS books 10.85 05/12/2026 49979 Ingram Library Services 96311524 06-0450-00-00 BOOKS books 91.33 05/12/2026 49979 Ingram Library Services 96311524 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 7.20 05/12/2026 49979 Ingram Library Services 96311525 06-0450-00-00 BOOKS books 7.89 05/12/2026 49979 Ingram Library Services 96361799 06-0450-00-00 BOOKS books 29.04 05/12/2026 49979 Ingram Library Services 96361800 06-0450-00-00 BOOKS books 69.30 05/12/2026 49979 Ingram Library Services 96361800 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 7.20 05/12/2026 49979 Ingram Library Services 96361801 06-0450-00-00 BOOKS books 85.21 05/12/2026 49979 Ingram Library Services 96361802 06-0450-00-00 BOOKS books 44.53 05/12/2026 49979 Ingram Library Services 96361803 06-0450-00-00 BOOKS books 17.98 05/12/2026 49979 Ingram Library Services 96361804 06-0450-00-00 BOOKS books 16.28 05/12/2026 49979 Ingram Library Services 96361805 06-0450-00-00 BOOKS books 16.27 05/12/2026 49979 Ingram Library Services 96361806 06-0450-00-00 BOOKS books 16.85 05/12/2026 49979 Ingram Library Services 96361807 06-0450-00-00 BOOKS books 16.25 05/12/2026 49979 Ingram Library Services 96361808 06-0450-00-00 BOOKS books 30.81 05/12/2026 49979 Ingram Library Services 96361808 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 34.80 05/12/2026 49979 Ingram Library Services 96361809 06-0450-00-00 BOOKS books 42.55 05/12/2026 49979 Ingram Library Services 96361810 06-0450-00-00 BOOKS books 24.06 05/12/2026 49979 Ingram Library Services 96361811 06-0450-00-00 BOOKS books 100.89 05/12/2026 49979 Ingram Library Services 96361812 06-0450-00-00 BOOKS books 3.59 05/12/2026 49979 Ingram Library Services 96361813 06-0450-00-00 BOOKS books 21.28 05/12/2026 49979 Ingram Library Services 96361814 06-0450-00-00 BOOKS books 3.36 05/12/2026 49979 Ingram Library Services 96361815 06-0450-00-00 BOOKS books 6.72 05/12/2026 49979 Ingram Library Services 96361816 06-0450-00-00 BOOKS books 14.59 05/12/2026 49979 Ingram Library Services 96361817 06-0450-00-00 BOOKS books 13.44 05/12/2026 49979 Ingram Library Services 96361818 06-0450-00-00 BOOKS books 8.39 05/12/2026 49979 Ingram Library Services 96361819 06-0450-00-00 BOOKS books 16.83 05/12/2026 49979 Ingram Library Services 96361820 06-0450-00-00 BOOKS books 21.88 05/12/2026 49979 Ingram Library Services 96361821 06-0450-00-00 BOOKS books 16.85 05/12/2026 49979 Ingram Library Services 96361822 06-0450-00-00 BOOKS books 331.27 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Page: 13 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/12/2026 49979 Ingram Library Services 96361823 06-0450-00-00 BOOKS books 209.95 05/12/2026 49979 Ingram Library Services 96361824 06-0450-00-00 BOOKS books 9.11 05/12/2026 49979 Ingram Library Services 96361825 06-0450-00-00 BOOKS books 18.03 05/12/2026 49979 Ingram Library Services 96361826 06-0450-00-00 BOOKS books 24.06 05/12/2026 49979 Ingram Library Services 96361827 06-0450-00-00 BOOKS books 103.84 05/12/2026 49979 Ingram Library Services 96361828 06-0450-00-00 BOOKS books 23.05 05/12/2026 49979 Ingram Library Services 96361829 06-0450-00-00 BOOKS books 16.80 05/12/2026 49979 Ingram Library Services 96393548 06-0450-00-00 BOOKS Books 16.86 05/12/2026 49979 Ingram Library Services 96393549 06-0450-00-00 BOOKS books 16.87 05/12/2026 49979 Ingram Library Services 96393550 06-0450-00-00 BOOKS books 16.88 05/12/2026 49979 Ingram Library Services 96393551 06-0450-00-00 BOOKS books 19.56 05/12/2026 49979 Ingram Library Services 96393552 06-0450-00-00 BOOKS books 13.86 05/12/2026 49979 Ingram Library Services 96393553 06-0450-00-00 BOOKS books 30.89 05/12/2026 49979 Ingram Library Services 96393554 06-0450-00-00 BOOKS books 11.23 05/12/2026 49979 Ingram Library Services 96393555 06-0450-00-00 BOOKS books 20.79 05/12/2026 49979 Ingram Library Services 96393556 06-0450-00-00 BOOKS books 19.64 05/12/2026 49979 Ingram Library Services 96393557 06-0450-00-00 BOOKS books 4.20 05/12/2026 49979 Ingram Library Services 96393558 06-0450-00-00 BOOKS books 454.68 05/12/2026 49979 Ingram Library Services 96393558 06-0450-02-00 BOOKS -DIGITAL Processing fee 27.60 05/12/2026 49979 Ingram Library Services 96449540 06-0450-00-00 BOOKS books 11.83 05/12/2026 49979 Ingram Library Services 96449540 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 9.00 05/12/2026 49979 Ingram Library Services 96454824 06-0450-00-00 BOOKS Books 64.83 05/12/2026 49979 Ingram Library Services 96454825 06-0450-00-00 BOOKS books 72.19 05/12/2026 49979 Ingram Library Services 96454826 06-0450-00-00 BOOKS Books 21.81 05/12/2026 49979 Ingram Library Services 96454827 06-0450-00-00 BOOKS books 24.38 05/12/2026 49979 Ingram Library Services 96454827 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 13.20 05/12/2026 49979 Ingram Library Services 96454828 06-0450-00-00 BOOKS books 28.44 05/12/2026 49979 Ingram Library Services 96454829 06-0450-00-00 BOOKS books 10.34 05/12/2026 49979 Ingram Library Services 96454830 06-0450-00-00 BOOKS books 11.48 05/12/2026 49979 Ingram Library Services 96454831 06-0450-00-00 BOOKS books 15.06 05/12/2026 49979 Ingram Library Services 96454832 06-0450-00-00 BOOKS Books 10.14 05/12/2026 49979 Ingram Library Services 96454833 06-0450-00-00 BOOKS books 10.68 05/12/2026 49979 Ingram Library Services 96454834 06-0450-00-00 BOOKS books 49.35 05/12/2026 49979 Ingram Library Services 96454835 06-0450-00-00 BOOKS books 21.23 05/12/2026 49979 Ingram Library Services 96454836 06-0450-00-00 BOOKS books 108.59 05/12/2026 49979 Ingram Library Services 96454836 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 10.80 05/12/2026 49979 Ingram Library Services 96454837 06-0450-00-00 BOOKS books 32.75 05/12/2026 49979 Ingram Library Services 96454838 06-0450-00-00 BOOKS books 13.34 05/12/2026 49979 Ingram Library Services 96481896 06-0450-00-00 BOOKS books 12.68 05/12/2026 49979 Ingram Library Services 96481897 06-0450-00-00 BOOKS books 10.83 05/12/2026 49979 Ingram Library Services 96481898 06-0450-00-00 BOOKS books 20.79 05/12/2026 49979 Ingram Library Services 96481899 06-0450-00-00 BOOKS books 19.56 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/12/2026 49979 Ingram Library Services 96481900 06-0450-00-00 BOOKS books 29.21 05/12/2026 49979 Ingram Library Services 96481901 06-0450-00-00 BOOKS books 15.86 05/12/2026 49979 Ingram Library Services 96481901 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 3.60 05/12/2026 49979 Ingram Library Services 96481902 06-0450-00-00 BOOKS books 56.82 05/12/2026 49979 Ingram Library Services 96483395 06-0450-00-00 BOOKS books 20.92 05/12/2026 49979 Ingram Library Services 96483395 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.20 Total 49979: 6,360.80 49980 05/12/2026 49980 inkr Printing 051750 09-0467-19-00 EVENT EQUIPMENT PURCHASES Arbor day signs 154.78 Total 49980: 154.78 49945 05/01/2026 49945 Intermountain Gas Company CITY HALL 031726- 23-0443-01-00 CITY HALL City Hall Gas 031726-041526 266.23 05/01/2026 49945 Intermountain Gas Company CITY SHOP 031726 23-0443-04-00 CITY SHOP PW City Shop Gas 031726-041526 30.00 05/01/2026 49945 Intermountain Gas Company CITY SHOP 031726 60-0434-50-01 SHOP UTILITIES Water City Shop Gas 031726-041526 12.86 05/01/2026 49945 Intermountain Gas Company JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 031726-041526 19.63 05/01/2026 49945 Intermountain Gas Company RODEO HOUSE 03 23-0443-04-00 CITY SHOP Rodeo House Gas 031626-041426 14.10 05/01/2026 49945 Intermountain Gas Company SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Gas 031726-041526 88.47 Total 49945: 411 9a 49981 05/12/2026 49981 Intermountain Gas Company Total 49981: 260767 05/12/2026 250767 Jake Barton 05/12/2026 250767 Jake Barton 05/12/2026 250767 Jake Barton Total 250767: 49982 05/12/2026 49982 Johnstone Supply Total 49982: LIBRARY 031726-0 23-0443-02-00 LIBRARY Library Gas 031726-041526 310.38 310.38 041326-041726 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 041326-042726 - 4 Hours 34.00 042026-042426 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 042026-042426 - 15 Hours 127.50 042726-050126 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 042726-050126 - 16 Hours 136.00 297.50 1255052 23-0443-03-00 MUSEUM Museum HVAc repair 28.63 28.63 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Page: 15 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49983 05/12/2026 49983 Joplin Pond 27207 23-0445-07-00 HERITAGE PARK Kings road mix for Heritage park repair 45.00 Total 49983: 45.00 260768 05/12/2026 250768 Kanopy Inc 504215 06-0450-05-00 MEDIA - DIGITAL 417 TicKets, 1 Credits 423.00 05/12/2026 250768 Kanopy Inc 504454 06-0450-05-00 MEDIA - DIGITAL Subsciption for Plus family, plus series and BRitish cinema TV 616.44 05/12/2026 250768 Kanopy Inc 504455 06-0450-05-00 MEDIA - DIGITAL 1 Year Subscription on all PLUS packages 6,250.00 05/12/2026 250768 Kanopy Inc 504456 06-0450-05-00 MEDIA - DIGITAL Subscription for kids package 3,000.00 Total 250768: 10,289.44 260769 05/12/2026 250769 Library Ideas, LLC 125921 06-0450-01-00 PRINT VENDOR PROCESSING Freading pay as you go February usage 4.00 05/12/2026 250769 Library Ideas, LLC 127645 06-0450-04-00 MEDIA Digital Media VOX 452.38 05/12/2026 250769 Library Ideas, LLC 127757 06-0450-04-00 MEDIA VOX digital books 431.68 05/12/2026 250769 Library Ideas, LLC 127920 06-0450-04-00 MEDIA VOX digital books 1,153.00 Total 250769: 2,041.06 49987 05/12/2026 49987 Long Building Technologies, Inc SCPAY0015123 23-0443-01-00 CITY HALL HVAC monitoring City Hall 135.00 05/12/2026 49987 Long Building Technologies, Inc SCPAY0015128 23-0443-02-00 LIBRARY Library fire and panic monitoring service 135.00 05/12/2026 49987 Long Building Technologies, Inc SCPAY0015138 23-0443-05-00 SENIOR CENTER Senior Center fire and panic monitoring 270.00 05/12/2026 49987 Long Building Technologies, Inc SRVCE0027317 18-0416-01-00 CONTRACT AND AGREEMENTS PZ panic button service 485.22 Total 49987: 1,025.22 49988 05/12/2026 49988 Lynx Library Consortium 1018 06-0450-03-01 MAGAZINES - DIGITAL Digital magazine - Ny Times subscription 0426-0327 336.13 05/12/2026 49988 Lynx Library Consortium 1018 06-0430-02-00 LYNX! COURIER Lynx courier Jan -March 2026 3,150.02 05/12/2026 49988 Lynx Library Consortium 1018 06-0430-00-00 LYNX! SYSTEM Lynx services Jan -March 2026 6,546.66 Total 49988: 10,032.81 10206 05/08/2026 10206 MASTERCARD 8846 WATER APRIL 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Idaho Rural Water Assoc. - 2026 IRWA spring conf registration K. Ac 335.00 05/08/2026 10206 MASTERCARD 8846 WATER APRIL 60-0434-22-00 TRAVEL-MTNGS-EDUCATION EzCater IHOP - Meals for meeting 155.99 Total 10206: 490.99 City of Eagle Check Check Issue Date Number Payee 10207 05/08/2026 10207 MASTERCARD Total 10207 10208 05/08/2026 10208 MASTERCARD 05/08/2026 10208 MASTERCARD Total 10208: 10209 05/08/2026 10209 MASTERCARD 05/08/2026 10209 MASTERCARD Total 10209: 10210 05/08/2026 10210 MASTERCARD 05/08/2026 10210 MASTERCARD 05/08/2026 10210 MASTERCARD 05/08/2026 10210 MASTERCARD Total 10210 10211 05/08/2026 10211 MASTERCARD 05/08/2026 10211 MASTERCARD 05/08/2026 10211 MASTERCARD 05/08/2026 10211 MASTERCARD Total 10211 10212 05/08/2026 10212 MASTERCARD 05/08/2026 10212 MASTERCARD Total 10212: 10213 05/08/2026 10213 MASTERCARD 05/08/2026 10213 MASTERCARD Check Register - Transparency Version - III-SH Check Issue Dates: 4/29/2026 - 5/12/2026 Invoice Number Invoice Invoice GL GL Account Account Title 8259 PZ APRIL 202 14-0413-25-00 MISCELLANEOUS Description Fred Meyer - Gift cards and snacks for Admin day 4404 BLDG APRIL 2 13-0413-28-00 RESOURCE MATERIALS Intl code Council - New code cycle:2024 codes (digital) 4404 BLDG APRIL 2 13-0413-12-00 TRAINING & CERTIFICATION RENEW Intl code Council D.Withers certification exam fees 8663 PZ APRIL 202 14-0413-12-00 PERSONNEL TRAINING APA Idaho Spring Summit- B. Williams registration 8663 PZ APRIL 202 13-0413-25-00 MISCELLANEOUS Albertsons - Gift cards for Admin prof day for Bldg admin Page: 16 May 11, 2026 11:56AM Check Amount 7331 REC APRIL 20 17-0423-02-00 FIELD TRIPS Veritcal View- Summer field trip deposit 7331 REC APRIL 20 17-0423-02-00 FIELD TRIPS Harward Recreation - City of Nampa Rec shelter rental 071526 7331 REC APRIL 20 17-0423-02-00 FIELD TRIPS Harward Recreation - City of Nampa Water park admission 071526 7331 REC APRIL 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart- Camp supplies 7581 PW APRIL 202 60-0434-23-00 DUES & SUBSCRIPTIONS 7581 PW APRIL 202 23-0435-09-00 STAFF AND PUBLIC RELATIONS 7581 PW APRIL 202 23-0439-03-00 MATERIALS AND SUPPLIES 7581 PW APRIL 202 23-0445-14-00 TRAILS 8267 REC APRIL 20 17-0422-07-00 PROFESSIONAL DUES 8267 REC APRIL 20 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 8382 IT APRIL 2026 18-0416-01-00 CONTRACT AND AGREEMENTS 8382 IT APRIL 2026 18-0417-01-00 INTERNET & PHONE SERVICES Ezcater MoBettahs - Staff lunch and learn meeting Ezcater MoBettahs - Staff lunch and learn meeting Meridian Public Auction - Recycling bins Meridian Public Auction - Signs IDYSA - 2026 Fees/dues for soccer Dicks Sporting Goods - Goalkeeper gloves Google - Subscription Cloudflare - Subscription 041126-041027 100.00 100.00 1,619.00 255.00 1,874.00 35.00 45.00 120.00 90.00 227.00 18.84 455.84 119.37 477.49 1,115.50 1,844.61 495.00 32.42 527.42 91.72 240.00 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/08/2026 10213 MASTERCARD 8382 IT APRIL 2026 18-0417-01-00 INTERNET & PHONE SERVICES Go Daddy - Website domain renewal 23.19 Total 10213: 354.91 10216 05/08/2026 10215 MASTERCARD 05/08/2026 10215 MASTERCARD Total 10215: 10216 05/08/2026 10216 MASTERCARD Total 10216: 10217 05/08/2026 10217 MASTERCARD 05/08/2026 10217 MASTERCARD 05/08/2026 10217 MASTERCARD 05/08/2026 10217 MASTERCARD Total 10217 10218 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD 05/08/2026 10218 MASTERCARD Total 10218 8879 MUSEUM AP 07-0462-08-00 PUBLICITY -PRINTING 8879 MUSEUM AP 07-0462-08-00 PUBLICITY -PRINTING 6518 REC APRIL 20 09-0467-02-00 EAGLE SATURDAY MARKET Inkr - museum sign Inkr - Museum flyers Idaho Farmers Market Association - annual dues 8145 PW APRIL 202 23-0435-04-00 DUES, CERTIFICATIONS, LICENSES DOPLID - Backflow license renewal 8145 PW APRIL 202 23-0439-06-00 SIGNS & SIGN REPLACEMENT Meridian Public Auction - Road signs 8145 PW APRIL 202 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Equipment Defender - Line spool rack, gas can, backpack blower rac 8145 PW APRIL 202 23-0447-05-02 ARBOR DAY, TREE CITY USA GRANT One Haute Cookie - Arbor Day cookies 1564 LIB APRIL 202 06-0463-03-00 CONTINUING EDUCATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 18-0418-01-00 IT EQUIPMENT/SOFTWARE 1564 LIB APRIL 202 06-0455-00-00 CLASSES & EVENTS 1564 LIB APRIL 202 06-0450-04-00 MEDIA 1564 LIB APRIL 202 06-0420-01-00 ADMINISTRATION 1564 LIB APRIL 202 06-0450-04-00 MEDIA 1564 LIB APRIL 202 06-0455-00-00 CLASSES & EVENTS 1564 LIB APRIL 202 06-0450-04-00 MEDIA 1564 LIB APRIL 202 06-0450-04-00 MEDIA American Library Association - Webinar Website makeover hands on Home Depot- Mini Fridge Storagemart - monthly storage rental B's Ace Hardware - slimplug Canva - Magnets Pastry Perfection - donuts for staff event USPS - Library mail Canva - Canva teams subscription Spotify - Monthly subscription Yoto - digital media PAnera Bread - lunch for meeting Yoto - digital media Dollartree - Bubble votives for class event Yoto - digital media Yoto - digital media 154.78 182.00 336.78 80.00 80.00 30.00 103.50 618.80 918.80 199.00 281.63 170.97 9.99 104.50 47.86 5.67 439.90 21.99 882.73 715.50 2,050.06 30.48 3,421.78 1,666.15 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49989 05/12/2026 49989 McClatchy Company IN137779 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Public Hearing A19745 N Smokeys Draw Place CUP 67.56 05/12/2026 49989 McClatchy Company IN137780 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - VAC-2026-02 99.36 05/12/2026 49989 McClatchy Company IN137781 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Tavira Subdivision 67.56 05/12/2026 49989 McClatchy Company IN137782 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ-Avimor HSC 58.44 05/12/2026 49989 McClatchy Company IN137783 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Golf Envy 63.00 Total 49989: 355.92 250770 05/12/2026 250770 Midwest Tape LLC 508764806 06-0450-04-00 MEDIA digital media dvds 467.70 05/12/2026 250770 Midwest Tape LLC 508797269 06-0450-04-00 MEDIA digital media dvds 642.21 Total 250770: 1,109.91 260771 05/12/2026 250771 NAPA Auto Parts 336842 23-0441-01-00 VEHICLE MTNC & REPAIR Fuses for fleet repair 5.38 05/12/2026 250771 NAPA Auto Parts 337336 23-0441-01-00 VEHICLE MTNC & REPAIR Seat cover for Truck #203 163.62 05/12/2026 250771 NAPA Auto Parts 337337 23-0441-01-00 VEHICLE MTNC & REPAIR Steering wheel cover and detailerfor #106&112 35.46 05/12/2026 250771 NAPA Auto Parts 337528 23-0441-01-00 VEHICLE MTNC & REPAIR Heater hose for Truck#103 41.80 05/12/2026 250771 NAPA Auto Parts 337534 23-0483-20-01 TOOLS Lift support for tool boxes 112.06 05/12/2026 250771 NAPA Auto Parts 337742 23-0441-01-00 VEHICLE MTNC & REPAIR Fleet maintenance #203 brakes 765.52 Total 250771: 1,123.84 250772 05/12/2026 250772 National Benefit Services, LLC 1131992 01-0415-23-01 HRA/COBRA ADMIN FEES City Hall Cobra/HRA 173.30 05/12/2026 250772 National Benefit Services, LLC 1131992 06-0461-23-01 HRA/COBRA ADMIN FEES Library Cobra/HRA 97.20 Total 250772: 270.50 49991 05/12/2026 49991 Orkin/Sawyer Inc. 1110566 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS City Hall pest control 398.00 Total 49991: 398.00 250773 05/12/2026 250773 Overdrive 03040DA26139465 06-0450-02-00 BOOKS -DIGITAL 5 Audiobooks and 1 Ebook 402.93 Total 250773: nr» oz City of Eagle Check Register- Transparency Version - III-SH Page: 19 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49992 05/12/2026 49992 Pacific Office Automation AR00298675 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY5021 031826-041726 5.81 05/12/2026 49992 Pacific Office Automation AR00307941 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY2040 0302226-042126 22.97 05/12/2026 49992 Pacific Office Automation AR00324904 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera copier usage 032826-042726 648.54 Total 49992: 677.32 250774 O5/12/2026 250774 Personnel Plus 156445 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library staff 041826-042526 3,877.62 05/12/2026 250774 Personnel Plus 156445 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 041826-042526 2,072.90 05/12/2026 250774 Personnel Plus 156446 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Sports Temp Rec Aides for Soccer season 041826-042526 958.51 Total 250774: 6,909.03 49993 05/12/2026 49993 PIPECO S6319128.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape irrigation repair for Library 295.35 Total 49993: 295.35 250775 05/12/2026 250775 Playaway Products LLC 528386 06-0450-04-00 MEDIA Digital books and orange pkg w/battery 350.85 05/12/2026 250775 Playaway Products LLC 533026 06-0450-04-00 MEDIA Digital books and orange pkg w/battery 332.35 05/12/2026 250775 Playaway Products LLC 533456 06-0450-04-00 MEDIA Digital books and orange pkg w/battery 154.68 Total 250775: 837.88 49994 05/12/2026 49994 PortaPros 148782-1 23-0445-05-00 FRIENDSHIP PARK Friendship park porta potties 228.00 Total 49994: 228.00 49946 05/01/2026 49946 Rix Entertainment Group 62726 24-0401-01-00 FUN DAYS CONTRACTS 50% Deposit for Eagle Fun Days 062726 Performance 1,100.00 Total 49946: 1,100.00 49995 05/12/2026 49995 Rockitecture Stoneworks 7517 23-0439-06-00 SIGNS & SIGN REPLACEMENT Granite sign for Museum 975.00 Total 49995: 975.00 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Issue Date Number Payee GL Account Account Title 49997 05/12/2026 49997 SiteCrete LLC 502911 23-0445-01-00 ADA-EAGLE SPORTS PARK Total 49997: 250776 05/12/2026 250776 Staples 6062516787 01-0413-05-00 OFFICE SUPPLIES 05/12/2026 250776 Staples 6062516791 07-0462-05-00 OFFICE SUPPLIES 05/12/2026 250776 Staples, 6062516792 06-0420-05-00 OFFICE SUPPLIES 05/12/2026 250776 Staples 6062516793 06-0420-05-00 OFFICE SUPPLIES 05/12/2026 250776 Staples 6062516794 01-0413-05-00 OFFICE SUPPLIES Total 250776: 49998 Description Check Amount Sidewalk replacement for BMX restroom 361.08 361.08 copy paper and pens 58.06 Binder 27.36 copy paper 41.25 copy paper 85.56 Notepad and paper 34.66 05/12/2026 49998 Star Fire District APRIL 2026 IMPAC 01-0469-01-00 STAR FIRE DEPT IMPACT FEES April 2026 Impact Fees 66,712.00 Total 49998: 250777 05/12/2026 250777 Steve Bumgarner 050426 VISTAPRIN 06-0455-00-00 CLASSES & EVENTS Total 250777: 250778 05/12/2026 250778 Tahni Bean 007 17-0423-11-00 SENIOR CENTER Total 250778: 49999 05/12/2026 49999 Tates Rents 2547340-119 23-0439-03-00 MATERIALS AND SUPPLIES 05/12/2026 49999 Tates Rents 2550778-119 23-0439-03-00 MATERIALS AND SUPPLIES Total 49999: 50000 05/12/2026 50000 The Sherwin Williams Co. 24308154970426 23-0439-03-00 MATERIALS AND SUPPLIES 05/12/2026 50000 The Sherwin Williams Co. 30320145680426 23-0439-03-00 MATERIALS AND SUPPLIES Total 50000: 66,712.00 Reimbursement 050426 Vista Print - supplies for summer reading pr 591.46 031826 Senior Center Art class and instruction Landscape trimmer line 69.99 Landscape trimmer line 96.99 166.98 Paint to cover grafiti at Linder bridge 39.59 paint 84.89 124.48 City of Eagle Check Register- Transparency Version - III-SH Page: 21 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 50001 05/12/2026 50001 Thomas Klise/Crimson Multimedia 029026 06-0450-04-00 MEDIA May 2026 Standing Order Digital Books 947.51 Total 50001: 947.51 60003 05/12/2026 50003 T-Mobile LIB 04/2026 06-0450-07-00 HOTSPOT Library 032126-042026 147.00 Total 50003: 147.00 50004 05/12/2026 50004 Treasure Valley Coffee 2160:11442646 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 317.55 05/12/2026 50004 Treasure Valley Coffee 2160:11442722 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance 202.00 Total 50004: 519.55 50006 05/12/2026 50006 U.S. Bank Equipment Finance 580757813 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier contract payment 359.60 Total 50006: 359.60 60007 05/12/2026 50007 United Heritage Life Insurance MAY 2026 23-0217-07-00 INSURANCE PW Vision/life 688.54 05/12/2026 50007 United Heritage Life Insurance MAY 2026 17-0217-07-00 INSURANCE REC VISION/LIFE 263.73 05/12/2026 50007 United Heritage Life Insurance MAY 2026 06-0217-07-00 INSURANCE library-visionAife 393.71 05/12/2026 50007 United Heritage Life Insurance MAY 2026 11-0217-07-00 INSURANCE exec-visionA'ife 33.58 05/12/2026 50007 United Heritage Life Insurance MAY 2026 13-0217-07-00 INSURANCE Bldg Vision/Life 270.02 05/12/2026 50007 United Heritage Life Insurance MAY 2026 60-0217-07-00 INSURANCE Water Vision/life 273.08 05/12/2026 50007 United Heritage Life Insurance MAY 2026 12-0217-07-00 INSURANCE Clerks/Treas-vision/life 275.75 05/12/2026 50007 United Heritage Life Insurance MAY 2026 14-0217-07-00 INSURANCE P&Z Vision/Life 499.40 05/12/2026 50007 United Heritage Life Insurance MAY 2026 01-0217-07-01 COBRA INSURANCE Cobra - Rekow 7.39 05/12/2026 50007 United Heritage Life Insurance MAY 2026 07-0217-07-00 INSURANCE museum-visionAife 63.38 05/12/2026 50007 United Heritage Life Insurance MAY 2026 18-0217-07-00 INSURANCE IT VisionA'ife 222.54 Total 50007: 2,991.12 50008 05/12/2026 50008 USA BlueBook INV01018945 60-0460-01-00 AVIMOR EXPENDITURES 5 Function Valve 514.67 05/12/2026 50008 USA BlueBook INV01018945 60-0450-01-00 VALNOVA EXPENDITURES 5 Function Valve 693.58 05/12/2026 50008 USA BlueBook INV01026573 60-0450-01-00 VALNOVA EXPENDITURES Replacement De -Gas Valves for Valnova Well #1 357.59 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Issue Date Number Payee Total 50008: 50009 05/12/2026 50009 Valli Information Systems, Inc. 105735 Total 50009: 49676 Invoice Invoice GL GL Account Account Title Description Check Amount 1,565.84 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 3,086.81 05/07/2026 49676 Valnova, LLC 1 3039-27 POLLAR 19-0467-02-01 PARK CAP PROJ - ERAP ROAD Total 49676: 50010 05/12/2026 50010 Valnova, LLC 14 Total 50010: 50011 19-0467-02-01 PARK CAP PROJ - ERAP ROAD 3,086.81 PRCP2 Pollard/SH-16Intersection 332,516.00- 332,516.00- P&R CP-2 ECAP Road - Regional Sports Park Phase 1 Road Constr 1,605,304.12 05/12/2026 50011 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK OK Park water 032426-042726 453.02 05/12/2026 50011 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water- 546 N Eagle 163.99 05/12/2026 50011 Veolia Water Idaho CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Water- 144 E Ranch Rd 21.66 Total 50011: 638.67 50012 05/12/2026 50012 Verizon Connect Fleet USA, LLC 613000081344 18-0417-01-00 INTERNET & PHONE SERVICES acct# 100000109771 City Vehicle GPS and Dashcam service April 2 1,473.79 Total 50012: 1,473.79 50013 05/12/2026 50013 Verizon Wireless 6141584157 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 032126-042026 260.89 05/12/2026 50013 Verizon Wireless 6141584157 06-0464-03-00 TELEPHONE Library Cell Phones 032126-042026 76.92 05/12/2026 50013 Verizon Wireless 6141584157 18-0417-01-00 INTERNET & PHONE SERVICES City Cell Phones 032126-042026 2,703.65 Total 50013: 3,041.46 50016 05/12/2026 50015 Western Records Destruction 0810504 01-0413-05-00 OFFICE SUPPLIES April 2026 Shred services 90.00 Total 50015: on nn City of Eagle Check Register - Transparency Version - III-SH Page: 23 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 60016 05/12/2026 50016 White Cloud Communications 26152 18-0416-01-00 CONTRACT AND AGREEMENTS Radio Service for 15 PW radios 240.00 Total 50016: 240.00 60017 05/12/2026 50017 Willamette Dental Insurance MAY 2026 23-0217-07-00 INSURANCE PW May Dental 513.26 05/12/2026 50017 Willamette Dental Insurance MAY 2026 17-0217-07-00 INSURANCE Rec May Dental 128.96 05/12/2026 50017 Willamette Dental Insurance MAY 2026 13-0217-07-00 INSURANCE Bldg May Dental 193.85 05/12/2026 50017 Willamette Dental Insurance MAY 2026 06-0217-07-00 INSURANCE Library May Dental 64.48 05/12/2026 50017 Willamette Dental Insurance MAY 2026 14-0217-07-00 INSURANCE PZ May Dental 283.87 Total 50017: 1,184.42 60018 05/12/2026 50018 Ying Chen 26 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS April Art classes 429.80 Total 50018: 429.80 Grand Totals: 3,891,436.89 Dated: Mayor: City CouTil: City of Eagle Check Register - Transparency Version - III-SH Page: 24 Check Issue Dates: 4/29/2026 - 5/12/2026 May 11, 2026 11:56AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705'