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Finance - AP - Check Registers - Transparency - Signed - 06/09/2026
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM 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 50086 06/09/2026 50086 Banbury Golf Club 148009442 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - Catering permit 20.00 Total 50086: 20.00 50088 06/09/2026 50088 Bin Blasters Attn Joni Porter 148516962 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - business license as not a Eagle business 25.00 Total 50088: 25.00 60094 06/09/2026 50094 Capitol Bar, LLC 148163834 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - Catering permit 20.00 Total 50094: 20.00 60124 06/09/2026 50124 Janet Teegerstrom 148661046 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Dog license refund 25.00 Total 50124: 25.00 60102 06/09/2026 50102 David Clayton 358508 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 49.22 Total 50102: 49.22 60126 06/09/2026 50126 Joshua Baker 203304 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 46.29 Total 50126: 46.29 601" 06/09/2026 50144 Terri Roosendaal 511803 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 66.50 Total 50144: 66.50 50145 06/09/2026 50145 Theresa Lemrick 333905 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 57.41 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50145: 57.41 60169 06/09/2026 50159 William Coggins 188302 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 61.01 Total 50159: 61.01 50081 06/09/2026 50081 A&B Heating and Cooling LLC PERMIT #263475 R 01-0322-16-00 MECHANICAL PERMIT FEES Permit #263475 refund 260.00 Total 50081: 260.00 260794 06/09/2026 250794 Ada County MAY 2026 CORON 01-0469-02-00 ADA COUNTY CORONER IMPACT FEE May 2026 Ada County Coroner Impact Fees 4,130.00 06/09/2026 250794 Ada County MAY 2026 EMS IMP 01-0469-03-00 ADA COUNTY EMS IMPACT FEES May 2026 Ada County EMS Impact Fees 12,425.00 06/09/2026 250794 Ada County MAY 2026 JAIL IMP 01-0469-04-00 ADA COUNTY JAIL IMPACT FEES May 2026 Ada County Jail Impact Fees 36,636.00 Total 250794: 53,191.00 60083 06/09/2026 50083 Ada County Highway District 20543 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES May 2026 Impact Fees 385,803.00 Total 50083: 385,803.00 60082 06/09/2026 50082 ACSO Finance 123290 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 06-2026 Eagle Patrol Contract 497,609.91 Total 50082: 497,609.91 250795 06/09/2026 250795 Albertsons/Safeway 436065-052626-018 06-0455-00-00 CLASSES & EVENTS Library - drinks and snacks for Library Trivia and paint parties 76.55 Total 250795: 76.55 260796 06/09/2026 250796 Amazon Capital Services 111 L-3JPG-GYHN 09-0467-05-00 GENERAL EVENTS Weight scale for events 17.81 06/09/2026 250796 Amazon Capital Services 11GP-4V74-V6M6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Construction paper, Otter pops, markers, orgami paper, duct tape an 192.70 06/09/2026 250796 Amazon Capital Services 139Y-YNP6-T194 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Card games, pouch bags, and board game 171.18 O6/09/2026 250796 Amazon Capital Services 13LG-XMTC-7DP6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Finger skateboards and paracords 34.98 06/09/2026 250796 Amazon Capital Services 13VV-R3K1-MDQV 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Card game 7.99 06/09/2026 250796 Amazon Capital Services 14MP-39MC-LHR9 06-0455-00-00 CLASSES & EVENTS Rubber ducks, plastic snakes, and bald eagle ducks 158.79 City of Eagle Check Register- Transparency Version - III-SH Page: 3 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/09/2026 250796 Amazon Capital Services 14MP-39MC-X7CR 06-0455-00-00 CLASSES & EVENTS Wooden sticks, tennis balls, painting canvas, Wooden dowels and je 131.25 06/09/2026 250796 Amazon Capital Services 14QF-7YM9-3933 06-0450-00-00 BOOKS gloves, sequins, cardstock, keychains, envelopes, glitter and beads 516.48 06/09/2026 250796 Amazon Capital Services 14TK-P7TY-LP3T 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Sticks, soap, clips, and bracelets 52.77 06/09/2026 250796 Amazon Capital Services 16C4-P41C-6FNQ 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ballon kits 22.28 06/09/2026 250796 Amazon Capital Services 16LN-3MJG-TGL3 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft foam for summer camps 15.99 06/09/2026 250796 Amazon Capital Services 177M-C3G4-9VPX 17-0423-11-00 SENIOR CENTER Grease DVd and pickleballs 82.19 06/09/2026 250796 Amazon Capital Services 19MG-PHNF-WWG 06-0455-00-00 CLASSES & EVENTS Stickers 15.58 06/09/2026 250796 Amazon Capital Services 1CD1-W9HW-DCQ7 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Plastic straws, sand kits, yarn and seashells 118.77 06/09/2026 250796 Amazon Capital Services 1CMT-XYDX-D1PJ 06-0450-00-00 BOOKS Books 42.36 06/09/2026 250796 Amazon Capital Services 1CWO-JJYM-VCQX 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Lanyards, ribbon, string, tea lights, and stamps 114.44 06/09/2026 250796 Amazon Capital Services 1D34-7KGW-DP6M 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Edger blade 193.60 06/09/2026 250796 Amazon Capital Services 1D6N-GC4P-YQWL 06-0420-05-00 OFFICE SUPPLIES Dvd cases, plastic spoons, avery postage labels 56.91 06/09/2026 250796 Amazon Capital Services 1 DCM-GYWT-DPP 06-0420-05-00 OFFICE SUPPLIES Envelopes, markers, and fabric sheets 24.82 06/09/2026 250796 Amazon Capital Services IDL4-6H4H-6XQN 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Paper crafts and paracords 91.94 06/09/2026 250796 Amazon Capital Services 1DXK-6J4J-XVM4 11-0413-05-00 OFFICE SUPPLIES Shadow box frame and easel 42.13 06/09/2026 250796 Amazon Capital Services 1DXV-P3JT-YCHV 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Lanyards, outdoor pocket guides, paint brushes 61.65 06/09/2026 250796 Amazon Capital Services 1HD3-PCKI-NDR7 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES flour, drawing pads, magnets and paint 154.14 06/09/2026 250796 Amazon Capital Services 1J76-RDJV-V1D9 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Paper, clay, cardboard sheets, and gloves 179.65 06/09/2026 250796 Amazon Capital Services 1J77-RRMG-TD44 17-0423-11-00 SENIOR CENTER Stainless steel tubs for Senior Center Kitchen 51.99 06/09/2026 250796 Amazon Capital Services 1J77-RRMG-TD44 24-0401-06-00 SUPPLIES Hook and loop strips for Fun day supplies 9.48 06/09/2026 250796 Amazon Capital Services 1JK6-C74R-DPQ4 06-0455-00-00 CLASSES & EVENTS Acrylic paint, paint tray, paint brush, microphone, and laser 432.42 06/09/2026 250796 Amazon Capital Services 1K1Y-QXPF-VWG6 06-0420-07-00 SMALL FURNITURE REPLACEMENT Umbrellas 993.36 06/09/2026 250796 Amazon Capital Services 1KKF-WT7W-3PQ6 06-0450-04-00 MEDIA Tonies- digital stories 949.85 06/09/2026 250796 Amazon Capital Services 1 KKF-WT7W-K4HG 06-0455-00-00 CLASSES & EVENTS Gold sequin strips, envelopes, corn starch, paper mache masks, and 212.92 06/09/2026 250796 Amazon Capital Services 1KNC-VWRC-C9LR 01-0413-05-00 OFFICE SUPPLIES Photo Stands - ERAP Kickoff 20.89 06/09/2026 250796 Amazon Capital Services 1LF6-NQF6-TWIG 06-0450-04-00 MEDIA Tonies audio story figurine 71.96 06/09/2026 250796 Amazon Capital Services 1LLQ-YFN6-CQKP 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Rolls of craft paper for summer camps 239.95 06/09/2026 250796 Amazon Capital Services 1LXK-YITG-L7LQ 06-0455-00-00 CLASSES & EVENTS Resin water lily pads, foam sheets, craft sticks, ribbons, rubber duck 387.15 06/09/2026 250796 Amazon Capital Services 1LYC-GVM1-W969 06-0455-00-00 CLASSES & EVENTS Stickers 11.58 06/09/2026 250796 Amazon Capital Services 1MGN-LGPC-WKJQ 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Lanyards 282.40 06/09/2026 250796 Amazon Capital Services 1MR7-K77W-GCKC 06-0450-00-00 BOOKS Books 2,488.36 06/09/2026 250796 Amazon Capital Services 1N4D-6LNW-YJJN 12-0413-05-00 OFFICE SUPPLIES LED power switch and paper organizer 28.97 06/09/2026 250796 Amazon Capital Services 1NG1-GHTR-JL6G 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Index cards 125.80 06/09/2026 250796 Amazon Capital Services 1NJD-Y6Q6-R34R 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Drawing book pads for summer camps 12.94 06/09/2026 250796 Amazon Capital Services 1 NJD-Y6Q6-W96C 06-0450-04-00 MEDIA Tonies audio story figurine 35.98 06/09/2026 250796 Amazon Capital Services 1 NQV-YK6V-GMHG 12-0413-05-00 OFFICE SUPPLIES Binder 9.85 06/09/2026 250796 Amazon Capital Services 1PFM-MINN-PG9T 23-0439-03-00 MATERIALS AND SUPPLIES Waterjugs 52.90 06/09/2026 250796 Amazon Capital Services 1 RTT-3NLV-CHTN 06-0455-00-00 CLASSES & EVENTS Ribbon 19.99 06/09/2026 250796 Amazon Capital Services 1TDD-97LL-CHVJ 06-0455-00-00 CLASSES & EVENTS Cuffing boards 509.12 06/09/2026 250796 Amazon Capital Services 1TWJ-7NXI-LVRN 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ballon kits and storage bags 13.77 06/09/2026 250796 Amazon Capital Services 1VXR-MVQC-KFXL 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Colored paper, Twine, origami paper, and craft sticks 68.39 06/09/2026 250796 Amazon Capital Services 1WRF-QNF3-LQ07 06-0420-05-00 OFFICE SUPPLIES Trading card storage box 47.97 City of Eagle Check Register -Transparency Version - III-SH Page: 4 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/09/2026 250796 Amazon Capital Services 1XCX-DNHM-9N3X 06-0420-05-00 OFFICE SUPPLIES Digital camera 64.99 06/09/2026 250796 Amazon Capital Services 1XHC-GKF4-J94Q 23-0435-01-00 OFFICE SUPPLIES Extension cords 37.98 06/09/2026 250796 Amazon Capital Services 1XNC-YDQ9-N4RQ 06-0450-04-00 MEDIA Nintendo Switch games 135.64 06/09/2026 250796 Amazon Capital Services 1XTM-19R6-CJVF 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Storage boxes 141.08 Total 250796: 60084 06/09/2026 50084 American Tradition Band 139 24-0401-01-00 FUN DAYS CONTRACTS Total 50084: 50085 06/09/2026 50085 Analytical Laboratories, Inc. 2604115 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 06/09/2026 50085 Analytical Laboratories, Inc. 2604116 60-0460-02-00 AVIMOR REIMBURSABLES 06/09/2026 50085 Analytical Laboratories, Inc. 2604117 60-0450-01-00 VALNOVA EXPENDITURES 06/09/2026 50085 Analytical Laboratories, Inc. 2604118 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Total 50085: 260797 06/09/2026 250797 Arturo C Michel JUNE 2026 11-0413-20-00 MARKETING Total 250797: 60087 Eagle Fun Days 062726 band Eastern Testing Avimor Testing Valnova Testing Western Testing June 2026 Videography 06/09/2026 50087 Bayscan Technologies 83013 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Label rolls Total 50087: 60089 06/09/2026 50089 Boise River Flood Control Dist. #1 2026 FCD10 BRMT 18-0416-01-00 CONTRACT AND AGREEMENTS Total 50089: 60090 06/09/2026 50090 Borton Law Offices PLLC 9339 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0416-02-00 CITYATTORNEY 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 2026 Boise River Management Tool contribution PZ Dev - Ordinances, Amendments & Resolutions - Valnova Gen - PZ PZ Dev - Millstone Farm PZ Dev - Capella Estates PZ Dev - Torrente Secco PZ Dev - Watermark 9,958.08 400.00 400.00 110.00 21.00 21.00 147.00 299.00 1,000.00 1,000.00 314.50 314 '50 10,000.00 10,000.00 225.00 3,497.50 87.50 227.50 175.00 122.50 City of Eagle Check Register - Transparency Version - I II-SH Page: 5 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Shea Homes 52.50 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Aventier 87.50 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Valnova 560.00 06/09/2026 50090 Borton Law Offices PLLC 9340 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ Dev - Jordan Devey 105.00 Total 50090: 5,140.00 60091 06/09/2026 50091 Brady Industries, LLC Total 50091: 60092 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware 06/09/2026 50092 B's Ace Hardware Total 50092: 50093 06/09/2026 50093 BSN Sports, LLC Total 50093: 260798 O6/09/2026 250798 Cengage Group 11768742 446647 447976 448169 448325 448383 448473 448480 449082 449082 449298 449514 450703 450867 450867 450953 451093 451178 451218 451326 23-0439-05-00 CLEANING AND PAPER SUPPLIES Trash Bags for the Parks 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0439-05-00 CLEANING AND PAPER SUPPLIES 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES 23-0445-10-00 MERRILL PARK 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE 23-0483-20-01 TOOLS 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0483-20-01 TOOLS 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0483-20-01 TOOLS 23-0439-03-00 MATERIALS AND SUPPLIES 23-0439-03-00 MATERIALS AND SUPPLIES Landscape truck be downs Mix container Soil for pots at Senior Center Clorox and swivel duster Fittings for Thunderbird PRV Nipple fittings for Thunderbird PRV Breaker for panel ni Merrill Park Ice Cream shack Glue Potting soil Pump for Guerber Park splash pad irrigation parts Roundup weed and grass killer Ratchet and trench shovel Irrigation parts Baster and tank sprayer Bushing and elbow Wire brushes irrigation parts Return irrigation parts 934167195 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Tennis Court net replacements 999102686806 06-0450-00-00 BOOKS High Octane books 22.99 2.99 44.95 49.96 19.98 13.98 9.99 4.99 53.94 9.99 27.34 20.99 56.98 25.12 34.98 7.58 13.98 83.63 420.73 552.48 552.48 158.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 6 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/09/2026 250798 Cengage Group 999102686817 06-0450-00-00 BOOKS SR Center - High Octane books 158.00 06/09/2026 250798 Cengage Group 999102695582 06-0450-00-00 BOOKS Youth Large Print 45.00 06/09/2026 250798 Cengage Group 999102697387 06-0450-00-00 BOOKS Christian Fiction 108.00 06/09/2026 250798 Cengage Group 999102703515 06-0450-00-00 BOOKS Mystery 2 books 75.60 06/09/2026 250798 Cengage Group 999102731709 06-0450-00-00 BOOKS TWSTRN2 49.00 06/09/2026 250798 Cengage Group 999102731711 06-0450-00-00 BOOKS Thriller/Adv/Susp 55.50 06/09/2026 250798 Cengage Group 999102744054 06-0450-00-00 BOOKS Youth Large Print 93.75 06/09/2026 250798 Cengage Group 999102744055 06-0450-00-00 BOOKS Distribution books 226.50 Total 250798: 969.35 250799. 06/09/2026 250799 Challenger Teamwear LLC 1324822 17-0423-01-00 UNIFORMS, TEAM SPORTS Rec Soccer Uniforms 596.20 Total 250799: 596.20 50096 06/09/2026 50095 Charles Mariscal 122026 09-0467-02-00 EAGLE SATURDAY MARKET Sat Mkt performance 061326 300.00 Total 50095: 300.00 260800 06/09/2026 250800 Checkr Inc 2405537 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 41.24 06/09/2026 250800 Checkr Inc 2448310 17-0422-10-00 BACKGROUND CHECKS Rec Background checks 123.72 Total 250800: 164.96 60096 06/08/2026 50096 Cintas 1400299048 06-0420-05-00 OFFICE SUPPLIES Library glove order 356.80- 06/09/2026 50096 Cintas 1400299048 06-0420-05-00 OFFICE SUPPLIES Library glove order 356.80 06/08/2026 50096 Cintas 5337628004 23-0443-05-00 SENIOR CENTER Senior Center custodial 45.85- 06/09/2026 50096 Cintas 5337628004 23-0443-05-00 SENIOR CENTER Senior Center custodial 45.85 06/08/2026 50096 Cintas 5337628005 23-0443-02-00 LIBRARY Library First Aid 172.78- 06/09/2026 50096 Cintas 5337628005 23-0443-02-00 LIBRARY Library First Aid 172.78 06/08/2026 50096 Cintas 5337628006 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec Trauma bag 5.50- 06/09/2026 50096 Cintas 5337628006 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec Trauma bag 5.50 06/08/2026 50096 Cintas 5337628007 23-0443-01-00 CITY HALL City Hall First Aid 180.92- 06/09/2026 50096 Cintas 5337628007 23-0443-01-00 CITY HALL City Hall First Aid 180.92 06/08/2026 50096 Cintas 5337628008 23-0443-03-00 MUSEUM Museum First Aid 7.53- 06/09/2026 50096 Cintas 5337628008 23-0443-03-00 MUSEUM Museum First Aid 7.53 06/08/2026 50096 Cintas 5337628010 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 51.88- 06/09/2026 50096 Cintas 5337628010 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 51.88 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50096: .00 60097 06/08/2026 50097 Cintas Corp 4270026564 23-0443-01-00 CITY HALL City Hall Custodial 357.87- 06/09/2026 50097 Cintas Corp 4270026564 23-0443-01-00 CITY HALL City Hall Custodial 357.87 06/08/2026 50097 Cintas Corp 4270026564 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47- 06/09/2026 50097 Cintas Corp 4270026564 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47 06/08/2026 50097 Cintas Corp 4270026594 23-0443-02-00 LIBRARY Library custodial 140.14- 06/09/2026 50097 Cintas Corp 4270026594 23-0443-02-00 LIBRARY Library custodial 140.14 06/08/2026 50097 Cintas Corp 4270026620 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08- 06/09/2026 50097 Cintas Corp 4270026620 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 06/08/2026 50097 Cintas Corp 4270684798 23-0443-02-00 LIBRARY Library custodial 204.94- 06/09/2026 50097 Cintas Corp 4270684798 23-0443-02-00 LIBRARY Library custodial 204.94 06/08/2026 50097 Cintas Corp 4270684828 23-0443-01-00 CITY HALL City Hall custodial 276.10- 06/09/2026 50097 Cintas Corp 4270684828 23-0443-01-00 CITY HALL City Hall custodial 276.10 06/08/2026 50097 Cintas Corp 4270684828 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks custodial 185.73- 06/09/2026 50097 Cintas Corp 4270684828 23-0439-05-00 , CLEANING AND PAPER SUPPLIES Parks custodial 185.73 06/08/2026 50097 Cintas Corp 4270684899 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08- 06/09/2026 50097 Cintas Corp 4270684899 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 06/08/2026 50097 Cintas Corp 9374693547 23-0443-01-00 CITY HALL Gloves 291.00- 06/09/2026 50097 Cintas Corp 9374693547 23-0443-01-00 CITY HALL Gloves 291.00 Total 50097: .00 60160 06/09/2026 50160 Cintas 5337628004 23-0443-05-00 SENIOR CENTER Senior Center custodial 45.85 06/09/2026 50160 Cintas 5337628005 23-0443-02-00 LIBRARY Library First Aid 172.78 06/09/2026 50160 Cintas 5337628006 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec Trauma bag 5.50 06/09/2026 50160 Cintas 5337628007 23-0443-01-00 CITY HALL City Hall First Aid 180.92 06/09/2026 50160 Cintas 5337628008 23-0443-03-00 MUSEUM Museum First Aid 7.53 06/09/2026 50160 Cintas 5337628010 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP 51.88 Total 50160: 464.46 50161 06/09/2026 50161 Cintas Corp 1400299048 06-0420-05-00 OFFICE SUPPLIES Library glove order 356.80 06/09/2026 50161 Cintas Corp 4270026564 23-0443-01-00 CITY HALL City Hall Custodial 357.87 06/09/2026 50161 Cintas Corp 4270026564 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 286.47 06/09/2026 50161 Cintas Corp 4270026594 23-0443-02-00 LIBRARY Library custodial 140.14 06/09/2026 50161 Cintas Corp 4270026620 23-0443-05-00 SENIOR CENTER Senior Center custodial 126.08 06/09/2026 50161 Cintas Corp 4270684798 23-0443-02-00 LIBRARY Library custodial 204.94 City of Eagle Check Check Issue Date Number Payee 06/09/2026 50161 Cintas Corp 06/09/2026 50161 Cintas Corp O6/09/2026 50161 Cintas Corp 06/09/2026 50161 Cintas Corp Total 50161 50098 06/09/2026 50098 City Of Eagle 06/09/2026 50098 City Of Eagle 06/09/2026 50098 City Of Eagle 06/09/2026 50098 City Of Eagle 06/09/2026 50098 City Of Eagle 06/09/2026 50098 City Of Eagle Total 50098 60099 06/09/2026 50099 Co -Energy 06/09/2026 50099 Co -Energy 06/09/2026 50099 Co -Energy 06/09/2026 50099 Co -Energy Total 50099 Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Invoice Number Invoice Invoice GL GL Account Account Title 4270684828 23-0443-01-00 CITY HALL 4270684828 23-0439-05-00 CLEANING AND PAPER SUPPLIES 4270684899 23-0443-05-00 SENIOR CENTER 9374693547 23-0443-01-00 CITY HALL BMX MAY 2026 23-0445-01-00 ADA-EAGLE SPORTS PARK DOG PARK MAY 20 23-0445-01-00 ADA-EAGLE SPORTS PARK HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM SKATE PARK MAY 23-0445-01-00 ADA-EAGLE SPORTS PARK TRAILS MAY 2026 23-0445-01-00 ADA-EAGLE SPORTS PARK C504995-IN 23-0441-02-00 FUEL C504995-IN 60-0420-01-00 GAS AND OIL CL01268 23-0441-02-00 FUEL CL01268 60-0420-01-00 GAS AND OIL 50100 06/09/2026 50100 Commercial Tire 51-37464 06/09/2026 50100 Commercial Tire 51-37508 Total 50100: 250801 06/09/2026 250801 Committed Caseworks & Events L MER0007674C 06/09/2026 250801 Committed Caseworks & Events L MER0007675C 06/09/2026 250801 Committed Caseworks & Events L MER0007679C 06/09/2026 250801 Committed Caseworks & Events L MER0007680C Total 250801 Description City Hall custodial Parks custodial Senior Center custodial Gloves BMX 3613.01 Dog Park 4563.01 Highway 55 entrance 1152.03 Linder Restroom 4355.02 Skate Park 5283.01 Sports Complex, trails 3222.01 City shop Fuel Pump Refill - PW Dept City shop Fuel Pump Refill - Water Dept Vehicle Fuel Public Works Vehicle Fuel Water 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Trailer tires #401 23-0441-01-00 VEHICLE MTNC & REPAIR Flat repair #107 09-0467-04-00 GAZEBO CONCERT SERIES 09-0467-04-00 GAZEBO CONCERT SERIES 24-0401-01-00 FUN DAYS CONTRACTS 24-0401-01-00 FUN DAYS CONTRACTS Rec Sound for Thursday concert series Sound System for Concert Series 062526 Audio Tech for Eagle Fun Days Audio Tech for Eagle Fun Days - Saturday 50101 06/09/2026 50101 Core & Main LP V000041862 60-0438-08-00 METER SETS, NEW CUSTOMERS 3/4" meters, 562.20 Page: 8 Jun 08, 2026 11:32AM Check Amount 276.10 185.73 126.08 291.00 2,351.21 110.69 36.43 550.03 50.23 259.48 1,216.03 1,662.52 600.73 1,109.13 564.19 3,936.57 387.20 22.95 1,200.00 1,200.00 1,000.00 3,500.00 6,900.00 8,995.20 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Issue Date Number Payee GLAccount Total 50101: 260802 06/09/2026 250802 Creation LLC 06042026 Total 250802: 260803 06/09/2026 250803 D&B Supply 1344 06/09/2026 250803 D&B Supply 9167 06/09/2026 250803 D&B Supply 9168 06/09/2026 250803 D&B Supply 9169 06/09/2026 250803 D&B Supply 9722 Total 250803: 260804 06/09/2026 250804 De Lage Landen Financial Svc 597270619 Total 250804: 60103 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 06/09/2026 50103 Delta Dental of Idaho JUNE 2026 Total 50103: 60104 Invoice GL Description Account Title 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 051926-060426 Rec art classes 23-0435-10-00 SAFETY CLOTHING AND GEAR Chainsaw hard hats and chemical boots -trails 23-0435-10-00 SAFETY CLOTHING AND GEAR Boots and laces 23-0435-10-00 SAFETY CLOTHING AND GEAR Return of boots 23-0435-10-00 SAFETY CLOTHING AND GEAR Boots J. Martinez 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Chainsaw blades 18-0416-01-00 CONTRACT AND AGREEMENTS Acct# 98818 copier lease 051526-061426 01-0217-07-01 COBRA INSURANCE 06-0217-07-00 INSURANCE 23-0217-07-00 INSURANCE 11-0217-07-00 INSURANCE 17-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE 07-0217-07-00 INSURANCE 13-0217-07-00 INSURANCE 60-0217-07-00 INSURANCE COBRA- Rekow June Dental June Dental June Dental June Dental June Dental June Dental June Dental June Dental June Dental June Dental Check Amount 8,995.20 1,193.50 1,193.50 168.37 52.00 42.00- 32.02 64.97 1,223.83 48.42 791.57 1,012.27 48.42 338.94 664.44 987.53 400.87 96.84 400.87 06/09/2026 50104 Diana K Cullin SC LIVE MUSIC 05 17-0423-11-00 SENIOR CENTER Senior Center Live Music 050426 & 051826 150.00 Total 50104: 150.00 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60106 06/09/2026 50105 Durham School Services TRIP-55747 17-0423-04-00 TRANSPORTATION COMBINED Trip- 55747 Field Trip transportation 070826 Meridian Community Po 1,337.25 06/09/2026 50105 Durham School Services TRIP-55750 17-0423-04-00 TRANSPORTATION COMBINED Trip- 55750 Field Trip transportation 071526 Lakeview Maple grove 1,294.65 Total 50105: 2,631.90 250806 06/09/2026 250805 DWZ Technologies, LLC 3907 18-0417-01-00 INTERNET & PHONE SERVICES Network & Event Monitoring June 2026 and Monitoring services 3,135.00 Total 250805: 3,135.00 60106 06/09/2026 50106 Eagle Fire Protection District MAY 2026 IMPACT 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES May 2026 Fire Impact Fees 109,361.05 Total 50106: 109,361.05 260806 06/09/2026 250806 Elec Controls & Instrumentals, LL MAY 2026 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR May 2026 Electrical Inspections 20,740.82 Total 250806: 20,740.82 250807 06/09/2026 250807 EnvisionWare, Inc. INV-US-82129 18-0416-01-00 CONTRACTAND AGREEMENTS 090126-083127 1 year subscription mobile print 633.94 Total 250807: 633.94 60107 06/09/2026 50107 FarWest Landscape 1125207 23-0447-03-00 FLOWERS Landscape flowers for flag plaza 166.19 Total 50107: 166.19 60108 06/09/2026 50108 Fishers Technology 1677359 18-0416-01-00 CONTRACTAND AGREEMENTS Acct 9445 042526-052426 Eagle Museum 8.81 Total 50108: 8.81 50109 06/09/2026 50109 Gemshore Eagle RE, LLC CASH SURETY PO 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Centerrra Subdivision cash surety release Total 50109: City of Eagle Check Register - Transparency Version-111-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 11 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Tile Amount 50110 06/09/2026 50110 Glenda Sparling 0024 17-0423-11-00 SENIOR CENTER Senior Center Chair Yoga Class and Instructor May classes 480.00 Total 50110: 480.00 50046 05/29/2026 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- 260808 06/09/2026 250808 GoTo Communications Inc IN7105416158 18-0417-01-00 INTERNET & PHONE SERVICES June 2026 Monthly Service 2,266.62 Total 250808: 2,266.62 50111 06/09/2026 50111 GYMGUYZ of Greater Boise 05222026-2026-05 17-0423-11-00 SENIOR CENTER May Senior Center strength classes 960.00 Total 50111: 960.00 50112 06/09/2026 50112 H.D. Fowler Company 17319956 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Repair Parts - Stock 327.11 06/09/2026 50112 H.D. Fowler Company 17319956 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Paint for Locates 355.80 06/09/2026 50112 H.D. Fowler Company 17325436 60-0460-01-00 AVIMOR EXPENDITURES Avimor Pre-lube bypass well 1 244.14 Total 50112: 927.05 60113 06/09/2026 50113 HC Company Inc. SURETY RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Surety Release - Eagle River Building No.7 DR-2024-70 62,488.53 Total 50113: 62,488.53 50114 06/09/2026 50114 Heather Paredes REIMBURSEMENT 01-0422-06-00 FIELD OF HONOR Reimbursement Rule Studios 419 - FOH TShirts 3,363.55 Total 50114: 3,363.55 60116 06/09/2026 50115 Heritage Landscape Supply Grou 0026661243-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Baseline irrigation valves 1,258.68 06/09/2026 50115 Heritage Landscape Supply Grou 0026730492-001 23-0445-06-00 GUERBER PARK Guerber Park splash pad valves and adapters 93.85 06/09/2026 50115 Heritage Landscape Supply Grou 0027160555-001 23-0445-06-00 GUERBER PARK Adapters for Guerber park splash pad 22.08 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 12 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50115: 1,374.61 10227 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Metal hook links for flower pots 118.80 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Step ladder 99.88 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Sprayer 64.62 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Trash Can 22.97 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0483-20-01 TOOLS Rebar cutter 46.97 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Washer, lug nuts, and anchor 73.95 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Mortar mix box, nuts, washers, and epoxy 88.92 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0460-01-00 AVIMOR EXPENDITURES Heavy duty Fitting brush, adapters, couplings 65.91 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0460-01-00 AVIMOR EXPENDITURES Return - Heavy duty fitting brush, adapters, couplings 65.91- 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Brush, strap, T-post cap and insulator 516.17 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Scraper and brush for painting Eaglefield 29.68 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES T-Post caps 15.94 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0483-20-01 TOOLS Screwdrivers 89.91 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0445-14-00 TRAILS America 250 trail paint 131.52 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0445-01-00 ADA-EAGLE SPORTS PARK Hose bibbs for Bike park 94.96 O6/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Replacement blades, adapters, couplings, bits 104.90 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Epoxy, nuts, bolts, anchors 72.47 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Thread tape 3.82 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Cedar picket fence wood 10.29 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Hosebibb and sandpaper for well houses 13.58 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Return Hose bibb 7.88- 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC bushings, couplings, adapters 15.37 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Paint supplies for Eaglefield pump house maint - paint tray, foam, pai 38.06 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES LED light bar 48.76 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Lumber for pump house maintenance Eaglefield 6.82 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Return - LED light bar 49.76- 06/08/2026 10227 Home Depot Credit Services MAY 2026 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Adapters for water meter antennas 18.60 06/08/2026 10227 Home Depot Credit Services MAY 2026 23-0443-05-00 SENIOR CENTER Thermostat covers and parts for Senior Center 59.69 Total 10227: 1,729.01 10226 05/29/2026 10225 Idaho Child Support Receipting 052926 CHILD SUP 23-0217-08-00 GARNISHMENTS 29.54 Total 10225: 29.54 60116 06/09/2026 50116 Idaho Humane Society, Inc. JUNE 2026 01-0416-06-00 IDAHO HUMANE SOCIETY June 2026 Agreement payment 15,690.00 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Issue Date Number Total 50116: Payee Invoice Number Invoice Invoice GL GL Account Account Title Description Check Amount 15,690.00 60117 06/09/2026 50117 Idaho Power Co. -Processing Ctr LIBRARY 040926-0 23-0443-02-00 LIBRARY Library 2205092899 1,000.61 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0445-06-00 GUERBER PARK Guerber Park 165.67 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 100.93 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0445-11-00 ORVAL KRASEN PARK OK Park 52.69 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23�0445-12-00 PAMELA BAKER PARK Pamela Baker Park 140.72 O6/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0445-10-00 MERRILL PARK Merrill Park 130.27 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0445-05-00 FRIENDSHIP PARK Friendship Park 19.22 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0445-01-00 ADA-EAGLE SPORTS PARK Ada Eagle Sports park 888.26 06/09/2026 50117 Idaho Power Co. -Processing Ctr PARKS O41526-051 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Station 431.66 06/09/2026 50117 Idaho Power Co. -Processing Ctr STREETLIGHTS 04 23-0443-15-00 STREET LIGHTS Streetlights 2,237.65 Total 50117: 5,167.68 60118 06/09/2026 50118 Idaho Rural Water Assoc. Q-SS 2774 60-0460-01-00 AVIMOR EXPENDITURES CCR prep, Avimor 2026 195.00 06/09/2026 50118 Idaho Rural Water Assoc. Q-SS 2775 60-0450-01-00 VALNOVA EXPENDITURES CCR prep, Valnova 2026 195.00 Total 50118: 390.00 60119 06/09/2026 50119 III -A, Idaho Independent 3233 06-0217-07-00 INSURANCE June 2026 Health Insurance 10,199.00 06/09/2026 50119 III -A, Idaho Independent 3233 60-0217-07-00 INSURANCE June 2026 Health Insurance 6,999.00 06/09/2026 50119 III -A, Idaho Independent 3233 14-0217-07-00 INSURANCE June 2026 Health Insurance 15,278.00 06/09/2026 50119 III -A, Idaho Independent 3233 12-0217-07-00 INSURANCE June 2026 Health Insurance 8,713.00 06/09/2026 50119 III -A, Idaho Independent 3233 23-0217-07-00 INSURANCE June 2026 Health Insurance 15,460.00 06/09/2026 50119 III -A, Idaho Independent 3233 18-0217-07-00 INSURANCE June 2026 Health Insurance 5,419.00 06/09/2026 50119 III -A, Idaho Independent 3233 13-0217-07-00 INSURANCE June 2026 Health Insurance 8,579.00 06/09/2026 50119 III -A, Idaho Independent 3233 07-0217-07-00 INSURANCE June 2026 Health Insurance 790.00 06/09/2026 50119 III -A, Idaho Independent 3233 17-0217-07-00 INSURANCE June 2026 Health Insurance 5,419.00 06/09/2026 50119 III -A, Idaho Independent 3234 23-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 3,290.00 06/09/2026 50119 III -A, Idaho Independent 3234 17-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 1,316.00 06/09/2026 50119 III -A, Idaho Independent 3234 18-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 658.00 06/09/2026 50119 III -A, Idaho Independent 3234 11-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 658.00 06/09/2026 50119 III -A, Idaho Independent 3234 06-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 658.00 06/09/2026 50119 III -A, Idaho Independent 3234 07-0217-07-00 INSURANCE June 2026 Health Insurance HSA Plan 658.00 Total 50119: 84,094.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 14 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60120 06/09/2026 50120 Ingram Library Services 96712879 06-0450-00-00 BOOKS books 18.00 06/09/2026 50120 Ingram Library Services S96643760 06-0450-00-00 BOOKS books 214.17 06/09/2026 50120 Ingram Library Services S96643819 06-0450-00-00 BOOKS Books 2,317.00 06/09/2026 50120 Ingram Library Services S96643819 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 134.40 06/09/2026 50120 Ingram Library Services S96809213 06-0450-00-00 BOOKS books 18.00 06/09/2026 50120 Ingram Library Services S96809278 06-0450-00-00 BOOKS books 1,846.01 06/09/2026 50120 Ingram Library Services S96950689 06-0450-00-00 BOOKS books 388.24 06/09/2026 50120 Ingram Library Services S96950745 06-0450-00-00 BOOKS books 1,936.67 06/09/2026 50120 Ingram Library Services S96950745 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 102.00 Total 50120: 6,974.49 60121 O6/09/2026 50121 inkr Printing 052250 24-0401-04-00 ADVERTISEMENT Fun Days posters 119.83 Total 50121: 119.83 60122 06/09/2026 50122 Inspect, LLC MAY 2026 PLUMB] 13-0416-09-00 PLUMBING INSPECTOR May 2026 PLumbing Inspections 17,937.00 Total 50122: 17,937.00 60123 06/09/2026 50123 Intermountain Gas Company LIBRARY 041626-0 23-0443-02-00 LIBRARY Library 041626-051326 238.24 Total 50123: 238.24 260809 06/09/2026 250809 Jake Barton 050426-050826 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 050426-050826 - 11 Hours 93.50 06/09/2026 250809 Jake Barton 051126-051526 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 051126-051526 - 30 Hours 255.00 06/09/2026 250809 Jake Barton 051826-052226 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 051826-052226 - 30 Hours 255.00 06/09/2026 250809 Jake Barton 052626-052926 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 052626-052926 - 25 Hours 212.50 06/09/2026 250809 Jake Barton 060126-060526 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 060126-060526 - 30 Hours 255.00 Total 250809: 1,071.00 250810 06/09/2026 250810 Joanne D Greer MAY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2026 Design Review Board meetings 100.00 Total 250810: 100.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 15 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60126 06/09/2026 50125 Jodi M Wickstrom Falcone 0626AC 17-0423-11-00 SENIOR CENTER Senior Center Live Performance Radio Days - The Aventures of Abb 150.00 Total 50125: 150.00 50127 06/09/2026 50127 Junior Library Guild 747970 06-0450-00-00 BOOKS Books 1,481.76 Total 50127: 1,481.76 260811 06/09/2026 250811 Kanopy Inc 508178-PPU 06-0450-05-00 MEDIA- DIGITAL 426 TicKets, 2 Credits 438.00 Total 250811: 438.00 250812 06/09/2026 250812 Kelly Murphy MAY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2026 Design Review Board meetings 100.00 Total 250812: 100.00 60128 06/09/2026 50128 KM Engineering 25-187-03 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Aerial photography and property line exhibit 1,188.75 Total 50128: 1,188.75 260813 06/09/2026 250813 Little Pallets! LLC 053126 MAY ART C 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Art Camp/class 053126 84.00 Total 250813: 84.00 10224 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-01-00 ADMINISTRATION StorageMart - monthly rental fee 175.24 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-04-00 MARKETING American Library Association - 100 Booklist readers 700.00 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-04-00 MARKETING Displays2go - Arcylic sign holders 1,008.70 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0450-04-00 MEDIA Yoto - Digital stories 1,356.23 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0455-00-00 CLASSES & EVENTS Spotify - monthly subscription 21.99 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0450-04-00 MEDIA Tonies - Digital figurine stories 1,507.44 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0450-04-00 MEDIA Yoto - Digital figurine stories 402.49 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0450-04-00 MEDIA Tonies - digital figurine story 26.14 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0450-04-00 MEDIA Yoto - Digital stories 1,617.31 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Walmart - Yoto audio player carrying case 109.90 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Walmart - Yoto audio player carrying cases 203.38 City of Eagle Check Register - Transparency Version - I II-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Page: 16 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/04/2026 10224 MASTERCARD 1564 LIB MAY 2026 06-0420-01-00 ADMINISTRATION American Library Association - refund credit RDA toolkit 199.00- Total 10224: 6,929.82 60129 06/09/2026 50129 McClatchy Company IN147215 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Rocking A Ranch L30 63.00 06/09/2026 50129 McClatchy Company IN147216 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Kody Corner Subdivision 65.28 06/09/2026 50129 McClatchy Company IN147217 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Public Hearing notice 2019-2026-1 Sign ordinance 50.08 06/09/2026 50129 McClatchy Company IN147218 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Public Hearing Stor-It Self Storage 59.20 06/09/2026 50129 McClatchy Company IN147219 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Ordinance 971 Publication 64.52 06/09/2026 50129 McClatchy Company IN147220 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing CUP-2026-07 Cond. use permit - N Smookey pl 64.52 06/09/2026 50129 McClatchy Company IN147221 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Public Hearing Wellspring Subdivision 70.60 06/09/2026 50129 McClatchy Company IN147222 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Publication Ordinance 972 114.68 06/09/2026 50129 McClatchy Company IN147223 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Lots 36 & 37, Block 5, Valnova 99.36 06/09/2026 50129 McClatchy Company IN147224 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Public Hearing Lots 15-16 Block 3, Valnova Estates Sub 113.66 06/09/2026 50129 McClatchy Company IN147225 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ- Public Hearing Habit Burger 72.12 Total 50129: 837.02 50130 06/09/2026 50130 Meridian Trophy, Inc. M2620425 01-0413-05-00 OFFICE SUPPLIES CEP Committee & Dev Impact Committee name badges and plates 117.35 06/09/2026 50130 Meridian Trophy, Inc. M3664863 01-0413-05-00 OFFICE SUPPLIES Employee nameplates 50.95 06/09/2026 50130 Meridian Trophy, Inc. M8839938 01-0413-05-00 OFFICE SUPPLIES Nametag - N. Merrill 50.95 Total 50130: 219.25 250814 06/09/2026 250814 Midwest Tape LLC 508864067 06-0450-04-00 MEDIA digital media dvds 326.13 06/09/2026 250814 Midwest Tape LLC 508885448 06-0450-04-00 MEDIA digital media dvds 425.31 06/09/2026 250814 Midwest Tape LLC 508929485 06-0450-04-00 MEDIA digital media dvds 122.95 Total 250814: 874.39 50131 06/09/2026 50131 Mr. Idaho Inflatables LLC 62529 FINAL PAYM 24-0401-01-00 FUN DAYS CONTRACTS Final Payment Eagle Fun Days 062626 7,135.70 06/09/2026 50131 Mr. Idaho Inflatables LLC 62530 FINAL PAYM 24-0401-01-00 FUN DAYS CONTRACTS Final Payment Eagle Fun Days 062726 12,897.80 Total 50131: 20,033.50 250816 06/09/2026 250815 NAPAAuto Parts 143055 23-0441-01-00 VEHICLE MTNC & REPAIR Ignition coil for #201 98.45 06/09/2026 250815 NAPAAuto Parts 143258 23-0441-01-00 VEHICLE MTNC & REPAIR Coil plug and spark plugs for #201 189.70 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount AccountTifle Amount 06/09/2026 250815 NAPAAuto Parts 339888 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Lawnmower battery 64.95 Total 250815: 353.10 250816 06/09/2026 250816 National Benefit Services, LLC 1134272 01-0415-23-01 HRA/COBRAADMIN FEES CH COBRA/HRA 176.45 06/09/2026 250816 National Benefit Services, LLC 1134272 06-0461-23-01 HRA/COBRAADMIN FEES library COBRA/HRA 97.20 Total 250816: 273.65 60132 06/09/2026 50132 O'Reilly Auto Parts 6217-241814 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Blower motor for #105 99.17 Total 50132: 99.17 250817 06/09/2026 250817 Overdrive 030400026153333 06-0450-02-00 BOOKS -DIGITAL 1 Ebooks and 67 Audiobooks 5,150.13 06/09/2026 250817 Overdrive 030400026177240 06-0450-02-00 BOOKS -DIGITAL 189 Audiobooks 15,314.87 06/09/2026 250817 Overdrive 03040DA26154949 06-0450-02-00 BOOKS -DIGITAL 3 Ebooks and 8 Audiobooks 750.99 06/09/2026 250817 Overdrive 03040DA26169376 06-0450-02-00 BOOKS -DIGITAL 1 Ebooks and 5 Audiobooks 525.01 06/09/2026 250817 Overdrive 03040DA26175448 06-0450-02-00 BOOKS -DIGITAL 9 Audiobooks 723.21 06/09/2026 250817 Overdrive 03040DA26179864 06-0450-02-00 BOOKS -DIGITAL 1 Ebook 19.99 06/09/2026 250817 Overdrive 03040DA26190734 06-0450-02-00 BOOKS -DIGITAL 4 Audiobooks 378.42 Total 250817: 60133 06/09/2026 50133 Pacific Office Automation AR00399248 06/09/2026 50133 Pacific Office Automation AR00416792 06/09/2026 50133 Pacific Office Automation AR00416870 Total 50133: 50134 06/09/2026 50134 Parsons Bahia & Latimer a Corp 8142472 Total 50134: 250818 06/09/2026 250818 Personnel Plus 156522 06/09/2026 250818 Personnel Plus 156522 06/09/2026 250818 Personnel Plus 156523 18-0416-01-00 CONTRACTAND AGREEMENTS 18-0416-01-00 CONTRACTAND AGREEMENTS 18-0416-01-00 CONTRACTAND AGREEMENTS 60-0434-42-01 LEGAL SERVICES Kyocera copier usage 041826-051726 Copier Usage PY2040 042226-052126 Kyocera copier usage 042826-052726 Water Rights 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 050226-050926 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 050226-050926 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Temp Aides Soccer Season 050226-050926 LL,aoz.az 7.67 26.70 762.74 877.50 3,841.60 2,078.36 1,196.11 City of Eagle Check Register - Transparency Version - III-SH Page: 18 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/09/2026 250818 Personnel Plus 156607 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 051626-052326 3,457.44 06/09/2026 250818 Personnel Plus 156607 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 051626-052326 1,991.08 06/09/2026 250818 Personnel Plus 156608 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Temp Aides 051626-052326 938.25 06/09/2026 250818 Personnel Plus 156609 12-0415-10-01 SALARIES - PERSONNEL SERVICES Clerk/rreasurerAdmin Specialist 051626-052326 2,284.98 Total 250818: 15,787.82 60136 06/09/2026 50135 PIPECO S6372342.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Landscape drip line for flower pots 18.96 06/09/2026 50135 PIPECO S6377628.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Sprinkler parts for repairs at Sports Complex/dog park 189.12 06/09/2026 50135 PIPECO S6394473.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation supplies for parks 604.51 Total 50135: 812.59 250819 06/09/2026 250819 Playaway Products LLC 535884 06-0450-04-00 MEDIA Digital books and Whazoodle case 80.74 06/09/2026 250819 Playaway Products LLC 536171 06-0450-04-00 MEDIA Digital books and Whazoodle case 530.05 06/09/2026 250819 Playaway Products LLC 536279 06-0450-04-00 MEDIA Digital books and orange pkg w/battery 394.35 06/09/2026 250819 Playaway Products LLC 536341 06-0450-04-00 MEDIA Digital books 1,281.35 Total 250819: 2,286.49 50136 06/09/2026 50136 PortaPros 148782A-1 23-0445-05-00 FRIENDSHIP PARK Friendship park porta potties 193.00 Total 50136: 193.00 60137 06/09/2026 50137 Premier Site Furniture 636611 23-0447-01-00 MEMORIALS, MTNC/REPAIR Memorial Bench - Shade 2,463.32 Total 50137: 2,463.32 60138 06/09/2026 50138 Rimi, Inc.- Terry Medley MAY 2026 MECHA 13-0416-11-00 MECHANICAL INSPECTOR May 2026 Mechanical Inspections 21,084.33 Total 50138: 21,084.33 250820 06/09/2026 250820 Robert Grubb MAY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2026 Design Review Board meetings 50.00 Total 250820: 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 50139 06/09/2026 50139 Sean Luster 260420 24-0401-01-00 FUN DAYS CONTRACTS 062626 Eagle Friday fun night live music 1,600.00 Total 50139: 1,600.00 60140 06/09/2026 50140 Shadows 73810 06-0420-06-00 UNIFORMS LibraryA250 Shirts 1,943.08 Total 50140: 1,943.08 50141 06/09/2026 50141 Simplot Turf & Horticulture 216087749 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE herbicide, prodiamine, landscaping spray chemicals 3,046.50 Total 50141: 3,046.50 60142 06/09/2026 50142 SOLV Bus Solutions-Safeguard-2 457743 01-0413-05-00 OFFICE SUPPLIES AP Check Stock 255.80 Total 50142: 255.80 260821 06/09/2026 250821 Staples 6065141020 06-0420-05-00 OFFICE SUPPLIES copy paper 42.92 06/09/2026 250821 Staples 6065141021 06-0420-05-00 OFFICE SUPPLIES copy paper 42.92 06/09/2026 250821 Staples 6065141022 01-0413-05-00 OFFICE SUPPLIES Pens, copy paper, and legal pad of paper 64.31 06/09/2026 250821 Staples 6065141023 01-0413-05-00 OFFICE SUPPLIES copy paper 78.90 06/09/2026 250821 Staples 6065141027 01-0413-05-00 OFFICE SUPPLIES Copy paper, post its and pens 83.02 Total 250821: 312.07 60143 06/09/2026 50143 Star Fire District MAY 2026 IMPACT O1-0469-01-00 STAR FIRE DEPT IMPACT FEES May 2026 Impact Fees 66,712.00 Total 50143: 66,712.00 260822 06/09/2026 250822 Steve Bumgarner 060126 REIMBURS 06-0420-05-00 OFFICE SUPPLIES 060126 Reimburse Costco- Office supplies - Cups 65.96 Total 250822: 65.96 250823 06/09/2026 250823 Tahni Bean 008 17-0423-11-00 SENIOR CENTER 052726 Senior Center Art Class 75.00 City of Eagle Check Register - Transparency Version - III-SH Page: 20 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250823: 75.00 60146 06/09/2026 50146 Thomas Klise/Crimson Multimedia 029714 06-0450-04-00 MEDIA June 2026 Standing Order Digital Books 955.18 Total 50146: 955.18 60147 06/09/2026 50147 T-Mobile LIB 05/2026 06-0450-07-00 HOTSPOT Library 042126-052026 147.00 Total 50147: 147.00 250824 06/09/2026 250824 Toby Norton MAY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2026 Design Review Board meetings 50.00 Total 250824: 50.00 60148 06/09/2026 50148 Treasure Valley Coffee 2160:11466192 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee & supplies 325.71 06/09/2026 50148 Treasure Valley Coffee 2160:11466200 06-0420-01-00 ADMINISTRATION Library Ice Machine maintenance 175.00 06/09/2026 50148 Treasure Valley Coffee 2160:11466229 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance 202.00 06/09/2026 50148 Treasure Valley Coffee 2160:11488594 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee & supplies 142.59 Total 50148: 845.30 250826 06/09/2026 250825 Treasure Valley Youth Sports, LLC 66229 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment- Baseball, Soccertots, flag football 1,472.10 06/09/2026 250825 Treasure Valley Youth Sports, LLC 66388 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - flag football, tennis/pickleball, and mul 5,388.60 Total 250825: 6,860.70 60149 06/09/2026 50149 U.S. Bank Equipment Finance 583177357 18-0416-01-00 CONTRACTAND AGREEMENTS Kyocera 6053C1 Copier contract payment 359.60 Total 50149: 359.60 50150 06/09/2026 50150 United Heritage Life Insurance JUNE 2026 23-0217-07-00 INSURANCE PW Vision/life 688.54 06/09/2026 50150 United Heritage Life Insurance JUNE 2026 17-0217-07-00 INSURANCE REC VISION/LIFE 263.73 06/09/2026 50150 United Heritage Life Insurance JUNE 2026 06-0217-07-00 INSURANCE library -vision life 382.34 06/09/2026 50150 United Heritage Life Insurance JUNE 2026 11-0217-07-00 INSURANCE exec -vision life 33.58 City of Eagle Check Check Issue Date Number Payee Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Check Issue Dates: 5/27/2026 - 6/9/2026 Invoice Number Invoice Invoice GL GL Account Account Tile Description Page: 23 Jun 08, 2026 11:32AM Check Amount City of Eagle Check Register - Transparency Version - III-SH Page: 21 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Issue Date Number Payee O6/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance 06/09/2026 50150 United Heritage Life Insurance Total 50150 50151 06/09/2026 50151 Valli Information Systems, Inc. Total 50151: 60152 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho 06/09/2026 50152 Veolia Water Idaho O6/09/2026 50152 Veolia Water Idaho Total 50152 Invoice Number JUNE 2026 JUNE 2026 JUNE 2026 JUNE 2026 JUNE 2026 JUNE 2026 JUNE 2026 1GI3LII: Invoice Invoice GL GL Account Account Title 13-0217-07-00 INSURANCE 60-0217-07-00 INSURANCE 12-0217-07-00 INSURANCE 14-0217-07-00 INSURANCE 07-0217-07-00 INSURANCE 18-0217-07-00 INSURANCE 01-0217-07-01 COBRA INSURANCE Bldg Vision/Life Water VisionAde Clerks/Treas-visionAife pz visionAife museum-visionA'ife IT VisionAife Cobra - Rekow 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 2200 E HILL RD 04 23-0445-06-00 GUERBER PARK 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS CITY ENTRANCE 0 23-0445-20-00 CITY ENTRANCE SIGNS HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK LIBRARY 040126-0 23-0443-02-00 LIBRARY PB PARK 032426-0 23-0445-12-00 PAMELA BAKER PARK 50163 06/09/2026 50153 Verizon Connect Fleet USA, LLC 620000082355 Total 50153: 60164 06/09/2026 50154 Verizon Wireless 6144101231 06/09/2026 50154 Verizon Wireless 6144101231 Total 50154: 18-0417-01-00 INTERNET & PHONE SERVICES Description Guerber Park water 041426-051526 OK Park water 042726-052726 City Entrance Water- 546 N Eagle Rd irrigation City Entrance Water- 144 E Ranch Dr Heritage Park Water 013026-030226 Heritage Park Water 030226-040126 Heritage Park Water 040126-050626 Library water 040126-050626 Pamela Baker water 032426-052626 acct# 100000109771 City Vehicle GPS and Dashcam service May 2 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 042126-052026 18-0417-01-00 INTERNET & PHONE SERVICES City Cell Phones 042126-052026 Check Amount 270.02 273.08 267.33 531.01 63.38 222.54 7.39 3,134.72 176.36 919.56 145.46 49.56 16.73 34.51 192.46 364.09 1,951.49 1,473.79 1,473.79 260.77 2,779.42 3,040.19 50155 06/09/2026 50155 Walter John Lindgren MAY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO May 2026 Design Review Board meetings 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 22 Check Issue Dates: 5/27/2026 - 6/9/2026 Jun 08, 2026 11:32AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50155: 50.00 50156 06/09/2026 50156 Western Records Destruction 0815306 01-0413-05-00 OFFICE SUPPLIES Acct 07888 Onsite Record Destruction 050126-053126 90.00 Total 50156: 90.00 60167 06/09/2026 50157 White Cloud Communications 26243 18-0416-01-00 CONTRACTAND AGREEMENTS Radio Service for 15 PW radios 240.00 Total 50157: 240.00 60168 06/09/2026 50158 Willamette Dental Insurance JUNE 2026 23-0217-07-00 INSURANCE PW June Dental 513.26 06/09/2026 50158 Willamette Dental Insurance JUNE 2026 13-0217-07-00 INSURANCE Bldg June Dental 193.85 06/09/2026 50158 Willamette Dental Insurance JUNE 2026 17-0217-07-00 INSURANCE Rec June Dental 128.96 06/09/2026 50158 Willamette Dental Insurance JUNE 2026 06-0217-07-00 INSURANCE Lib June Dental 64.48 06/09/2026 50158 Willamette Dental Insurance JUNE 2026 14-0217-07-00 INSURANCE PZ June Dental 348.35 Total 50158: 1,248.90 Grand Totals: 1.747781.36 Dated: Mayor: City Council: