Finance - AP - Check Registers - Transparency - Signed - 05/26/2026City of Eagle Check Register - Transparency Version - III-SH Page: 1
Check Issue Dates: 5/13/2026- 5/26/2026 May 21, 2026 04:11PM
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
60046
05/26/2026 50045
Garcia Family Ventures
147531518
01-0321-10-00
BUSINESS, ALCOHOL, MISC-LCNSES
Refund - Catering permit
20.00
Total 50045:
20.00
50052
05/26/2026 50052
Kay Hansen
147796802
01-0321-10-00
BUSINESS, ALCOHOL, MISC-LCNSES
Refund - three catering permits
60.00
Total 50052:
60.00
50064
05/26/2026 50054
Kyle Jameson
147334626
01-0321-10-00
BUSINESS, ALCOHOL, MISC-LCNSES
Refund Business License Black Sage Dirt Works LLC
25.00
Total 50054:
25.00
60068
05/26/2026 50068 Scott Slater 12.000011000 01-0321-10-01 BACKGROUND CHECKS Refund - Vendor background check
Total 50068:
50021
05/26/2026 50021 A&B Lock and Key 66874
Total 50021:
60022
05/26/2026 50022 ABC Pumping & Plumbing Inc 113122654
Total 50022:
260780
05/26/2026 250780 ACS-Advanced Control Systems 42173
05/26/2026 250780 ACS-Advanced Control Systems 42174
05/26/2026 250780 ACS-Advanced Control Systems 42175
Total 250780:
23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Facility Keys
23-0445-01-00 ADA-EAGLE SPORTS PARK Skate Park Septic Tank pumping
60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA
60-0460-02-00 AVIMOR REIMBURSABLES SCADAAvimor
60-0450-01-00 VALNOVA EXPENDITURES SCADAVALNOVA
41.00
399.00
399.00
583.00
315.00
1,073.00
City of Eagle
Check Register - Transparency Version - III-SH
Page: 2
Check
Issue Dates: 5/13/2026 - 5/26/2026
May 21,
2026 04:11PM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
60023
05/26/2026
50023
Ada County Highway District
20439
19-0466-03-00
AIKENS EXTENSION
TPCP-2 Aikens/Eagle
13,632.50
Total 50023:
13,632.50
260781
05/26/2026
250781
Alana Dunn
REIMBURSEMENT
07-0462-10-00
MUSEUM AND EDUCATION PROGRAM
Reimbursement- National Preservation Institute webinar training
100.00
05/26/2026
250781
Alana Dunn
REIMBURSEMENT
07-0461-04-00
TRAVEL & PER DIEM
Reimbursement- hotel for Oregon Trail workshop
392.70
Total 250781:
492.70
250782
05/26/2026
250782
Albertsons/Safeway
668654-041426-018
01-0413-05-00
OFFICE SUPPLIES
Council Meeting meal 041426
112.94
05/26/2026
250782
Albertsons/Safeway
806492-042426-018
23-0435-09-00
STAFF AND PUBLIC RELATIONS
Arbor Day event supplies
172.88
05/26/2026
250782
Albertsons/Safeway
808147-042926-018
01-0462-01-00
PUBLIC RELATIONS
Joint CC/PPRC/Logan Simpson meeting snacks
58.53
Total 250782:
1ne oc
50024
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
05/26/2026
50024
Alexander Clark Printing
Total 50024
60025
05/26/2026 50025 Amazing Athletes of Boise
Total 50025:
250783
05/26/2026
250783
Amazon Capital Services
05/26/2026
250783
Amazon Capital Services
05/26/2026
250783
Amazon Capital Services
05/26/2026
250783
Amazon Capital Services
05/26/2026
250783
Amazon Capital Services
32149
13-0413-05-00
OFFICE SUPPLIES
mechanical notice -blue
325.48
32150
13-0413-05-00
OFFICE SUPPLIES
Mechanical Plumbing notice - red
268.16
32151
13-0413-05-00
OFFICE SUPPLIES
electrical inspections labels
147.72
32152
13-0413-05-00
OFFICE SUPPLIES
final plumbing inspection
273.57
32153
13-0413-05-00
OFFICE SUPPLIES
final electrical inspection - yellow
323.66
32154
13-0413-05-00
OFFICE SUPPLIES
final mechanical inspection
419.08
32155
13-0413-05-00
OFFICE SUPPLIES
rough plumbing tags
409.67
32156
13-0413-05-00
OFFICE SUPPLIES
Framing approved tags
446.02
32157
13-0413-05-00
OFFICE SUPPLIES
electrical wiring tags
446.02
051126 LITTLE VET 17-0416-00-00 CON TRACT -PERM ITS,CAM PS/CLASS Little Vet school for Rec Class 1.232.00
1974-469K-DD63
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Mule #2 replacement hazard lights
42.99
1 GGN-MHKM-MD6
23-0439-03-00
MATERIALS AND SUPPLIES
Wasp trap refills
139.56
1GW1-TR9H-QMW
09-0467-05-00
GENERAL EVENTS
Privacy screen fencing
256.02
1K4Q-CNGJ-D3NG
01-0413-05-00
OFFICE SUPPLIES
Batteries
16.60
1MYN-KMLK-FYFD
17-0423-11-00
SENIOR CENTER
Senior Center Tea Party Mothers day event supplies
26.53
City of Eagle Check Register - Transparency Version - III-SH Page: 3
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
05/26/2026 250783 Amazon Capital Services 1PYL-NPHT-RTRG 17-0423-11-00 SENIOR CENTER Tea bags 60.50
Total 250783: 542.20
60026
05/26/2026
50026
Brady Industries, LLC
11624976
23-0439-03-00
MATERIALS AND SUPPLIES
Pet waste bags for parks and trails
7,015.90
05/26/2026
50026
Brady Industries, LLC
11734756
23-0439-03-00
MATERIALS AND SUPPLIES
Credit back for tax charged on invoice 11624976
396.90-
Total 50026:
6,619.00
60027
05/26/2026
50027
B's Ace Hardware
443886
23-0483-20-01
TOOLS
Bypass topper
44.99
05/26/2026
50027
B's Ace Hardware
444693
23-0483-20-01
TOOLS
Toolbox
153.98
05/26/2026
50027
B's Ace Hardware
444880
23-0483-20-01
TOOLS
Tank sprayer
99.99
05/26/2026
50027
B's Ace Hardware
444880
23-0439-03-00
MATERIALS AND SUPPLIES
Clamp and Wastebasket
34.35
05/26/2026
50027
B's Ace Hardware
445008
23-0439-03-00
MATERIALS AND SUPPLIES
Kwikweld syringe
9.99
05/26/2026
50027
B's Ace Hardware
445048
23-0439-03-00
MATERIALS AND SUPPLIES
Potting soil for flowers
71.92
05/26/2026
50027
B's Ace Hardware
445994
23-0439-03-00
MATERIALS AND SUPPLIES
Painting brushes, roller and film for painting
53.13
05/26/2026
50027
B's Ace Hardware
446024
23-0439-03-00
MATERIALS AND SUPPLIES
Kwikset key
10.97
05/26/2026
50027
B's Ace Hardware
446153
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
Key valve pin
1.38
O5/26/2026
50027
B's Ace Hardware
446394
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Swivel Duster
14.99
05/26/2026
50027
B's Ace Hardware
446495
23-0439-03-00
MATERIALS AND SUPPLIES
Painters tape for A250
39.96
05/26/2026
50027
B's Ace Hardware
446626
23-0439-03-00
MATERIALS AND SUPPLIES
Concrete sealer, tarp, and basket strainer
31.96
05/26/2026
50027
B's Ace Hardware
447355
23-0439-03-00
MATERIALS AND SUPPLIES
Swifter duster and extension pole
37.98
O5/26/2026
50027
B's Ace Hardware
447383
23-0439-03-00
MATERIALS AND SUPPLIES
Drop cloth and tray liners
24.98
05/26/2026
50027
B's Ace Hardware
447619
23-0439-03-00
MATERIALS AND SUPPLIES
Saw blade
17.99
05/26/2026
50027
B's Ace Hardware
447745
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
screws and nuts
5.06
Total 50027:
653.62
60028
05/26/2026 50028 BSN Sports, LLC 934138556 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS In ground home plate for field 108.43
Total 50028: 108.43
50029
05/26/2026 50029 Burgess Pump & Supply, LLC 27023 23-0445-12-00 PAMELA BAKER PARK Pamela Baker pump station service 125.00
Total 50029: 125.00
50030
05/26/2026 50030 Cascade Raft & Kayak, Inc 2403191 FINAL PAY 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION Final Payment for 06/30/26 Rec Camp Field Trip 603.40
City of Eagle Check Register - Transparency Version - III-SH Page: 4
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50030: 603.40
60031
05/21/2026
50031
Cintas
05/26/2026
50031
Cintas
05/21/2026
50031
Cintas
05/26/2026
50031
Cintas
05/21/2026
50031
Cintas
05/26/2026
50031
Cintas
Total 50031
4269319728
23-0443-02-00
LIBRARY
Library Custodial
292,28-
4269319728
23-0443-02-00
LIBRARY
Library Custodial
292.28
5336274615
23-0443-04-00
CITY SHOP
Shop First Aid-PW
31.34-
5336274615
23-0443-04-00
CITY SHOP
Shop First Aid-PW
31.34
5336274615
60-0434-50-01
SHOP UTILITIES
Shop First Aid - Water
86.70-
5336274615
60-0434-50-01
SHOP UTILITIES
Shop First Aid - Water
86.70
.00
60032
05/21/2026
50032
Cintas Corp
4268530555
23-0443-01-00
CITY HALL
City Hall
458.16-
05/26/2026
50032
Cintas Corp
4268530555
23-0443-01-00
CITY HALL
City Hall
458.16
05/21/2026
50032
Cintas Corp
4268530555
23-0439-05-00
CLEANING AND PAPER
SUPPLIES
Parks Custodial
286.47-
05/26/2026
50032
Cintas Corp
4268530555
23-0439-05-00
CLEANING AND PAPER
SUPPLIES
Parks Custodial
286.47
05/21/2026
50032
Cintas Corp
4269319727
23-0443-05-00
SENIOR CENTER
Senior Center Custodial
146.64-
05/26/2026
50032
Cintas Corp
4269319727
23-0443-05-00
SENIOR CENTER
Senior Center Custodial
146.64
05/21/2026
50032
Cintas Corp
4269319729
23-0443-01-00
CITY HALL
City Hall
987.50-
05/26/2026
50032
Cintas Corp
4269319729
23-0443-01-00
CITY HALL
City Hall
987.50
05/21/2026
50032
Cintas Corp
4269319729
23-0439-05-00
CLEANING AND PAPER
SUPPLIES
Parks Custodial
950.55-
05/26/2026
50032
Cintas Corp
4269319729
23-0439-05-00
CLEANING AND PAPER
SUPPLIES
Parks Custodial
950.55
05/21/2026
50032
Cintas Corp
9371606997
23-0443-01-00
CITY HALL
Toilet bowl cleaner
323.52-
05/26/2026
50032
Cintas Corp
9371606997
23-0443-01-00
CITY HALL
Toilet bowl cleaner
323.52
Total 50032:
.00
60079
05/26/2026
50079
Cintas
5336274615
23-0443-04-00
CITY SHOP
Shop First Aid-PW
31.34
05/26/2026
50079
Cintas
5336274615
60-0434-50-01
SHOP UTILITIES
Shop First Aid - Water
86.70
Total 50079:
118.04
50080
05/26/2026
50080
Cintas
Corp
4268530555
23-0443-01-00
CITY HALL
City Hall
458.16
05/26/2026
50080
Cintas
Corp
4268530555
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks Custodial
286.47
05/26/2026
50080
Cintas
Corp
4269319727
23-0443-05-00
SENIOR CENTER
Senior Center Custodial
146.64
05/26/2026
50080
Cintas
Corp
4269319728
23-0443-02-00
LIBRARY
Library Custodial
292.28
05/26/2026
50080
Cintas
Corp
4269319729
23-0443-01-00
CITY HALL
City Hall
987.50
05/26/2026
50080
Cintas
Corp
4269319729
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks Custodial
950.55
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 5/13/2026 - 5/26/2026
Page: 5
May 21, 2026 04:11 PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
05/26/2026 50080
Cintas Corp
9371606997
23-0443-01-00
CITY HALL
Toilet bowl cleaner
323.52
Total 50080:
3,445.12
60033
05/26/2026 50033
CleanEarth
33004494076
23-0447-04-00
SANITATION AND RECYCLING
Household Hazardous Waste Disposal
2,195.00
Total 50033:
2,195.00
50034
05/26/2026 50034
Co -Energy
0637476-IN
60-0450-01-00
VALNOVA EXPENDITURES
Valnova generator fuel
3,491.51
05/26/2026 50034
Co -Energy
0637477-IN
60-0460-02-00
AVIMORREIMBURSABLES
Avimor generator fuel
2,022.60
05/26/2026 50034
Co -Energy
CL98733
23-0441-02-00
FUEL
Vehicie Fuel Public Works
1,271.22
05/26/2026 50034
Co -Energy
CL98733
60-0420-01-00
GAS AND OIL
Vehicle Fuel Water
254.16
Total 50034:
7,039.49
260784
05/26/2026 250784
CompuNet, Inc.
327399
18-0416-01-00
CONTRACT AND AGREEMENTS
Microsoft annual subscription 042326-013127
408.03
Total 250784:
408.03
50035
05/26/2026 50035
Core & Main LP
V000036510
60-0438-08-00
METER SETS, NEW CUSTOMERS
new 3/4 meters
15,741.60
05/26/2026 50035
Core & Main LP
V000037687
60-0438-08-00
METER SETS, NEW CUSTOMERS
1 INCH new meters
5,350.64
Total 50035:
21,092.24
250785
05/26/2026 250785
Creation LLC
05142026
17-0416-00-00
CON TRACT -PER MITS,CAMPS/CLASS
050526-051426 art lasses
896.00
Total 250785:
896.00
50036
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
60-0217-07-00
INSURANCE
May Dental
718.41
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
06-0217-07-00
INSURANCE
May Dental
839.99
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
23-0217-07-00
INSURANCE
May Dental
1,103.56
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
11-0217-07-00
INSURANCE
May Dental
48.42
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
17-0217-07-00
INSURANCE
May Dental
338.94
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
12-0217-07-00
INSURANCE
May Dental
664.44
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
14-0217-07-00
INSURANCE
May Dental
987.53
05/26/2026 50036
Delta Dental of Idaho
MAY 2026
18-0217-07-00
INSURANCE
May Dental
400.87
City of Eagle Check Register - Transparency Version - III-SH Page: 6
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check
Check
Invoice Number
Invoice Invoice GL
Issue Date
Number
Payee
GLAccount Account Title
05/26/2026
50036
Delta Dental of Idaho
MAY 2026
07-0217-07-00 INSURANCE
May Dental
05/26/2026
50036
Delta Dental of Idaho
MAY 2026
13-0217-07-00 INSURANCE
May Dental
05/26/2026
50036
Delta Dental of Idaho
MAY 2026
01-0217-07-01 COBRA INSURANCE
COBRA- Rekow
Total 50036:
60037
05/26/2026 50037 Derek T. Smith MAY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI May 2026 P&Z meetings
Total 50037:
60038
05/26/2026 50038 DEX Imaging AR15298826 18-0416-01-00 CONTRACTAND AGREEMENTS Library Ricoh Printer
Total 50038:
260786
05/26/2026 250786
DigLine
0079603-IN 60-0434-44-00 DIG LINE
Monthly fee for
Total 250786:
60039
05/26/2026 50039
Drugfree Idaho
12371 01-0415-26-00 DRUGFREE IDAHO
April EAP
05/26/2026 50039
Drugfree Idaho
12371 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT
DOT New hire
Total 50039
60040
05/26/2026 50040 Durham School Services TRIP-55743 17-0423-04-00 TRANSPORTATION COMBINED
05/26/2026 50040 Durham School Services TRIP-55748 17-0423-04-00 TRANSPORTATION COMBINED
05/26/2026 50040 Durham School Services TRIP-60165 17-0423-04-00 TRANSPORTATION COMBINED
Total 50040
60041
05/26/2026 50041 Eagle Sewer District LIBRARY 050126-0 23-0443-02-00 LIBRARY
Total 50041:
260779
05/14/2026 250779 Elec Controls & Instrumentals, LL APRIL 2026 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR
Description
Check
Amount
96.84
400.87
5,648.29
50.00
423.00
573.30
186.65
55.00
Trip- 55743 Field Trip transportation 063026 Cascade Raft and Kaya 740.21
Trip- 55748 Field Trip transportation 062626 Vertical View Ropes Co 1,203.75
Trip- 60165 Field Trip transportation 062926 Asana Climbing Gym 564.38
LIBRARY 1.1005.1
April 2026 Electrical Inspections
19,339.67
City of Eagle Check Register - Transparency Version - III-SH Page: 7
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Tile
Amount
Total 250779:
19,339.67
50042
05/26/2026
50042
Foamatomic
050526 SUMMER C
17-0423-02-00
FIELD TRIPS AND TRANSPORTATION
050526 Summer Camp Field Trip Foam Burst party
349.00
Total 50042:
349.00
50043
05/26/2026
50043
FORTE
89157428
18-0419-02-00
EQUIPMENT
Council Chamber service and management
562.50
Total 50043:
562.50
50044
05/26/2026
50044
Front Line Flags
100-D482
23-0439-06-00
SIGNS & SIGN REPLACEMENT
50 banners for replacement of historic pole flags
2,578.00
Total 50044:
2,578.00
50046
05/26/2026
50046
Gordon M Hamilton
2156
09-0467-02-00
EAGLE SATURDAY MARKET
061326 Live music performance for Eagle Saturday Market
300.00
Total 50046:
300.00
260787
05/26/2026
250787
Gustav Paul Oland
MAY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
May 2026 P&Z meetings
100.00
Total 250787:
100.00
60047
05/26/2026
50047
HECO Engineers
52609
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
FP-01-21 Hollyhock Estates - Fees in Excess of Retainer
268.75
05/26/2026
50047
HECO Engineers
52610
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Terraview Nob FP-2025-17
168.75
05/26/2026
50047
HECO Engineers
52611
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Valnova Town Center FP-2026-08
8,146.50
05/26/2026
50047
HECO Engineers
52612
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Riverbend Commons FP-2025-22
107.50
05/26/2026
50047
HECO Engineers
52613
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Whitehurst Village FP-2026-06
3,486.00
05/26/2026
50047
HECO Engineers
52614
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Bruneel Winery DR-2025-47
750.00
05/26/2026
50047
HECO Engineers
52615
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Linder Senior Living DR-2024-21
2,250.00
05/26/2026
50047
HECO Engineers
52616
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Valnova Estates No 1 Lots 16-17 LLA-2026-02
700.00
05/26/2026
50047
HECO Engineers
52617
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Spyglass LLA-2026-03
700.00
05/26/2026
50047
HECO Engineers
52618
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Valnova Lots 36-37 LLA-2026-03
700.00
05/26/2026
50047
HECO Engineers
52619
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Rocking A Ranch lot 18 B1 Grading
483.75
05/26/2026
50047
HECO Engineers
52620
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Peak Storage Condos CP-2025-01
215.00
O5/26/2026
50047
HECO Engineers
52621
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Wellspring PP-2026-01
750.00
City of Eagle Check Register - Transparency Version - III-SH Page: 8
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check
Issue Date
Check
Number
Payee
Invoice Number
Invoice
GLAccount
Invoice GL
AccountTiOe
Description
Check
Amount
05/26/2026
50047
HECO Engineers
52622
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Airey Ridge PP-2026-04
5,296.00
05/26/2026
50047
HECO Engineers
52623
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Parkinson Condos CP-2026-01
1,000.00
05/26/2026
50047
HECO Engineers
52624
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Ridgeside PP-2026-03
3,860.00
05/26/2026
50047
HECO Engineers
52625
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Mosey Hill Rev 1 PP-2026-05
4,592.00
05/26/2026
50047
HECO Engineers
52633
60-0434-42-03
PROFESSIONAL SERV - DEVELOPER
Avimor Water System
1,653.75
05/26/2026
50047
HECO Engineers
52634
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Spring Valley
1,363.75
05/26/2026
50047
HECO Engineers
52636
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Spring Valley - Grading Plan
857.50
05/26/2026
50047
HECO Engineers
52637
60-0434-42-03
PROFESSIONAL SERV - DEVELOPER
Rocking A Water
4,348.75
05/26/2026
50047
HECO Engineers
52638
60-0434-42-00
ENGINEERING SERVICES
Water Systems
3,892.85
Total 50047:
10219
05/15/2026 10219 Idaho Child Support Receipting 051526 CHILD SUP 23-0217-08-00 GARNISHMENTS
Total 10219:
60048
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
05/26/2026
50048
Idaho Power Co. -Processing Ctr
Total 50048:
60049
05/26/2026 50049 Idaho Rural Water Assoc.
05/26/2026 50049 Idaho Rural Water Assoc.
Total 50049:
AVIMOR WELLS 04
60-0460-02-00
AVIMOR REIMBURSABLES
DAYLESFORD 040
60-0434-60-00
UTILITIES
EQUEST HOUSE 0
23-0443-04-00
CITY SHOP
FACILITIES O40926
23-0443-05-00
SENIOR CENTER
FACILITIES O40926
23-0443-01-00
CITY HALL
FACILITIES O40926
60-0434-50-01
SHOP UTILITIES
FACILITIES O40926
23-0443-04-00
CITY SHOP
HERITAGE PARK 0
23-0445-07-00
HERITAGE PARK
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
PAMELA BAKER 04
23-0445-12-00
PAMELA BAKER PARK
VALNOVA0041026-
60-0450-01-00
VALNOVA EXPENDITURES
WELLS O41426-051
60-0434-60-00
UTILITIES
Q-SS 2746 60-0434-20-00 ADVERTISING - PUBLICATIONS
Q-SS 2747 60-0434-20-00 ADVERTISING - PUBLICATIONS
45,590.85
29.54
29.54
Avimor Wells
7,311.57
DAYLESFORD DR - PRV
16.76
Equest House
85.18
Senior Center
410.12
City Hall
1,998.45
Water Shop
63.59
PW Shop
148.37
Heritage Park Power
155.24
Jackson house Power
37.97
Pamela Baker Park Irrigation pump
44.73
Valnova Pump Houses
7,301.65
Well Houses 2206311066
4,964.98
Western Zone Consumer Confidence Report Prep 195.00
Eastern Zone Consumer Confidence Report Prep 195.00
.ian nn
60019
05/14/2026 50019 Inspect, LLC APRIL 2026 PLUMB 13-0416-09-00 PLUMBING INSPECTOR April 2026 PLumbing Inspections 18,811.98
City of Eagle Check Register - Transparency Version - III-SH Page: 9
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11 PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50019:
18,811.98
60050
05/26/2026 50050
Intermountain Gas Company
CITY HALL 041626-
23-0443-01-00
CITY HALL
City Hall Gas 041626-051326
196.77
05/26/2026 50050
Intermountain Gas Company
CITY SHOP 041626
60-0434-50-01
SHOP UTILITIES
Water City Shop Gas 041626-051326
6.39
05/26/2026 50050
Intermountain Gas Company
CITY SHOP 041626
23-0443-04-00
CITY SHOP
PW City Shop Gas 041626-051326
14,90
05/26/2026 50050
Intermountain Gas Company
EQUEST HOUSE 0
23-0443-04-00
CITY SHOP
Equest House gas 041526-051326
14.10
05/26/2026 50050
Intermountain Gas Company
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House Gas 041626-051326
17.43
05/26/2026 50050
Intermountain Gas Company
SENIOR CENTER 0
23-0443-05-00
SENIOR CENTER
Senior Center Gas 041626-051326
73.95
Total 50050:
323.54
60061
05/26/2026 50051
James Tyler
SAB26010
24-0401-01-00
FUN DAYS CONTRACTS
Eagle Fun DAys 062726 music performance
1,400.00
Total 50051:
1,400.00
260788
05/26/2026 250788
Julie Baiocchi
0506
17-0416-00-00
CON TRACT -PE RMITS,CAMPS/CLASS
050626 Butterfly in Bloom art class
112.00
Total 250788:
112.00
60063
05/26/2026 50053
Keith I Schrenk
051126 SENIOR CE
17-0423-11-00
SENIOR CENTER
051126 Senior Center Live music
75.00
Total 50053:
75.00
50066
05/26/2026 50055
Logan Simpson
39810
19-0467-02-00
PARK CAPITAL PROJECTS
032426-042426 Professional Services for PTPROS Master plan
10,642.21
Total 50055:
10,642.21
10223
05/14/2026 10223
MASTERCARD
8333 REC APRIL 20
09-0463-20-00
TRAVEL & PER DIEM
Chick Fil A- Rec food meal travel to IRPA Conference
31.77
05/14/2026 10223
MASTERCARD
8333 REC APRIL 20
17-0422-09-00
TRAVEL & PER DIEM
Marriott - Hotel for IRPA conference
579.96
05/14/2026 10223
MASTERCARD
8333 REC APRIL 20
17-0422-09-00
TRAVEL & PER DIEM
Marriott- Hotel for IRPA conference
579.96
05/14/2026 10223
MASTERCARD
8333 REC APRIL 20
17-0422-09-00
TRAVEL & PER DIEM
Marriott- Hotel for IRPA conference
579.96
Total 10223: 1,771.65
City of Eagle Check Register - Transparency Version - III-SH Page: 10
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11 PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
50066
05/26/2026 50056
Michele Eastland
1021
24-0401-01-00
FUN DAYS CONTRACTS
Live music for Eagle Fun Days 062726
1,125.00
Total 50056:
1,125.00
250789
05/26/2026 250789
NAPAAuto Parts
337830
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Oil filter, air filter and fuel filter
53.21
05/26/2026 250789
NAPAAuto Parts
338247
23-0441-01-00
VEHICLE MTNC & REPAIR
Light bulb turn signal #107
4.77
05/26/2026 250789
NAPAAuto Parts
338381
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Water skid wire repair
157.78
05/26/2026 250789
NAPAAuto Parts
338416
23-0441-01-00
VEHICLE MTNC & REPAIR
Steering wheel cover
5.09
Total 250789:
220.85
250790
05/26/2026 250790
National Benefit Services, LLC
CP445278
60-0433-23-00
HRA BUY -DOWN
HRA Buy Down K. Lord
1,200.00
05/26/2026 250790
National Benefit Services, LLC
CP445278
23-0433-23-00
HRA BUY -DOWN
HRA Buy Down C. Jones
640.00
05/26/2026 250790
National Benefit Services, LLC
CP445278
12-0415-23-00
HRA BUY- DOWN
HRA Buy Down L. Waldemar Lord
393.88
Total 250790:
2,233.88
50057
05/26/2026 50057
Overhead Door Company
AR011564
23-0445-01-00
ADA-EAGLE SPORTS PARK
Concession Stand door repair
1,360.00
Total 50057:
1,360.00
60058
05/26/2026 50058
Oxarc, Inc.
0032566548
60-0434-59-00
CHEMICALS
sodium hypoch-water chemicals East & West
3,048.00
O5/26/2026 50058
Oxarc, Inc.
0032566549
60-0460-01-00
AVIMOR EXPENDITURES
sodium hypoch-water chemicals Avimor
1,593.60
05/26/2026 50058
Oxarc, Inc.
0032566552
60-0450-01-00
VALNOVA EXPENDITURES
sodium hypoch-water chemicals Valnova
1,550.40
Total 50058:
6,192.00
60059
05/26/2026 50059
Pacific Office Automation
AR00329996
18-0416-01-00
CONTRACT AND AGREEMENTS
Kyocera copier usage 012926-042826
23.35
Total 50059:
23.35
60060
05/26/2026 50060
Pacific Office Automation - TX
906177047
18-0416-01-00
CONTRACT AND AGREEMENTS
Lease payment
2,300.00
Total 50060:
, ann nn
City of Eagle Check Register - Transparency Version - III-SH Page: 11
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
260791
05/26/2026 250791 Personnel Plus 156524 12-0415-10-01 SALARIES - PERSONNEL SERVICES ClerklrreasurerAdmin Specialist 050226-050926 2,200.00
Total 250791:
50061
05/26/2026 50061
PIPECO
S6362232.001
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
Fittings for pots on State St.
Total 50061:
50062
05/26/2026 50062
Pitney Bowes Bank - Purchase Po
POSTAGE 041526-
01-0413-07-00
POSTAGE
ACC - 8000-9000-0345-1634 - Postage
Total 50062:
50063
05/26/2026 50063
Pitney Bowes Global Financial Sv
3322520413
18-0416-01-00
CONTRACTAND AGREEMENTS
acct#00 11676235 lease
Total 50063:
60064
05/26/2026 50064
Premier Site Furniture
636610
23-0447-01-00
MEMORIALS, MTNC/REPAIR
Memorial Bench
Total 50064:
60066
05/26/2026 50065
Reisto Belovich
0062
09-0467-02-00
EAGLE SATURDAY MARKET
062026 Saturday Market live music
Total 50065:
60020
05/14/2026 50020
Rimi, Inc.- Terry Medley
APRIL 2026 MECH
13-0416-11-00
MECHANICAL INSPECTOR
April 2026 Mechanical Inspections
Total 50020:
60066
05/26/2026 50066
Rimi, Inc: Terry Medley
APRIL 2026 PLAN
13-0416-14-00
PLAN REVIEW - CONTRACT
April 2026 Plan Reviews
Total 50066:
60067
05/26/2026 50067 Sandra McMahon 060626 SATURDAY 09-0467-02-00 EAGLE SATURDAY MARKET 060626 Eagle Saturday Market music entertainment
147.66
465.03
2,663.32
300.00
300.00
14,222.47
300.00
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 5/13/2026 - 5/26/2026
Page: 12
May 21, 2026 04:11PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50067:
300.00
60069
05/26/2026 50069
Shilo Automatic Sprinklers, Inc.
10004044
23-0443-01-00
CITY HALL
City Hall Semi annual fire system inspection
420.00
Total 50069:
420.00
50070
05/26/2026 50070
Sparklight Business
MAY 2026 INTERN
18-0417-01-00
INTERNET & PHONE SERVICES
051626-061526 Internet Service
325.91
Total 50070:
325.91
50071
05/26/2026 50071
SpeakWrite, LLC
012826 GAZEBO C
09-0467-04-00
GAZEBO CONCERT SERIES
Live music for gazebo 062526 - Guilty Pleasure Band
1,000.00
Total 50071:
1,000.00
260792
05/26/2026 250792
Steve Guerber
MAY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
May 2026 P&Z meetings
100.00
Total 250792:
100.00
60072
05/26/2026 50072
Todd McCauley
MAY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
May 2026 P&Z meetings
100.00
Total 50072:
100.00
60073
05/26/2026 50073
Treasure Valley Coffee
2160:11455924
01-0413-05-00
OFFICE SUPPLIES
Coffee and creamer for breakroom
220.48
Total 50073:
220.48
60074
05/26/2026 50074
Trent Wright
MAY 2026
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
May 2026 P&Z meetings
100.00
Total 50074:
100.00
60075
05/26/2026 50075
U.S. Bank Equipment Finance
581553294
18-0416-01-00
CONTRACT AND AGREEMENTS
Copier Contracts 043026-053026
3,947.66
City of Eagle Check Register - Transparency Version - III-SH Page: 13
Check Issue Dates: 5/13/2026 - 5/26/2026 May 21, 2026 04:11PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50075:
60076
05/26/2026 50076 USA BlueBook INV01034213
05/26/2026 50076 USA BlueBook INV01034213
Total 50076:
60077
60-0460-02-00 AVIMOR REIMBURSABLES
60-0450-01-00 VALNOVA EXPENDITURES
05/26/2026
50077
Veolia Water Idaho
1663 W STATE ST
23-0445-20-00
CITY ENTRANCE SIGNS
05/26/2026
50077
Veolia Water Idaho
176 S EAGLE RD 0
23-0445-09-00
MCDONALD'S PATHWAY
05/26/2026
50077
Veolia Water Idaho
32 W STATE ST 04
23-0445-04-00
FLAG PLAZA
05/26/2026
50077
Veolia Water Idaho
653 N EAGLE RD 0
23-0445-20-00
CITY ENTRANCE SIGNS
05/26/2026
50077
Veolia Water Idaho
660 E CIVIC LN
23-0443-01-00
CITY HALL
05/26/2026
50077
Veolia Water Idaho
660 E CIVIC LN EX
23-0443-01-00
CITY HALL
05/26/2026
50077
Veolia Water Idaho
750 E RANCH DR 0
23-0445-05-00
FRIENDSHIP PARK
05/26/2026
50077
Veolia Water Idaho
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
05/26/2026
50077
Veolia Water Idaho
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
05/26/2026
50077
Veolia Water Idaho
MERRILL PARK 04
23-0445-10-00
MERRILL PARK
05/26/2026
50077
Veolia Water Idaho
PLAZA COMMON 0
23-0445-13-00
PLAZA DRIVE
05/26/2026
50077
Veolia Water Idaho
SENIOR CENTER 0
23-0443-05-00
SENIOR CENTER
Total 50077:
60078
05/26/2026 50078 White Cloud Communications 25988
Total 50078:
250793
Chlorine testing supplies and parts
Chlorine testing supplies and parts
West Entry water - 1663 W State St
McDonalds Pathway Water
Flag Plaza Water
City Entrance Water
City Hall Water
City Hall Expansion water
Friendship Park - 750 E Ranch Rd
Jackson House Water
Jackson house water
Merrill Park Water
Plaza Common water
Senior Center Water
18-0417-01-00 INTERNET & PHONE SERVICES Monthly Radio Service for 15 PW radios
O5/26/2026 250793 Zayo Group, LLC 2026050017361 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET
Total 250793:
Grand Totals:
3,947.66
315.90
539.90
855.80
263.33
428.76
34.69
109.12
106.11
78.32
118.77
11.88
18.09
201.19
1,499.68
1,410.65
1,410.65
267,963.06
City of Eagle
Dated:
Mayne
City Coun
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version - III-SH
Check Issue Dates: 5/13/2026 - 5/26/2026
Page: 14
May 21, 2026 04:11PM