Finance - AP - Check Registers - Transparency - Signed - 06/16/2026City of Eagle
Check Register -Transparency Version - III-SH
Page: 1
Check
Issue Dates: 6/10/2026 - 6/16/2026
Jun 15, 2026 10:43AM
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
60162
06/16/2026 50162
Eagle Sewer District
AESP 060126-0630
23-0445-01-00
ADA-EAGLE SPORTS PARK
Sports Complex 36.3151.1
90.00
06/16/2026 50162
Eagle Sewer District
CITY HALL 060126-
23-0443-01-00
CITY HALL
City Hall 10.0660.1
315.00
06/16/2026 50162
Eagle Sewer District
GUERBER PARK 0
23-0445-06-00
GUERBER PARK
Guerber 28.2200.1
45.00
06/16/2026 50162
Eagle Sewer District
HERITAGE PARK 0
23-0445-07-00
HERITAGE PARK
Heritage Park 10.0222.1
45.00
06/16/2026 50162
Eagle Sewer District
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House 20.0275.2
45.00
06/16/2026 50162
Eagle Sewer District
LINDER RESTROO
23-0443-07-00
LINDER ROAD RESTROOM
Linder Restroom 59.0025.1
45.00
06/16/2026 50162
Eagle Sewer District
MERRILL PARK 06
23-0445-10-00
MERRILL PARK
Merrill Park 10.0637.1
45.00
06/16/2026 50162
Eagle Sewer District
SENIOR CENTER 0
23-0443-05-00
SENIOR CENTER
Senior Ctr 5.0358.1
90.00
Total 50162:
720.00
10226
06/12/2026 10226
Idaho Child Support Receipting
061226 CHILD SUP
23-0217-08-00
GARNISHMENTS
29.54
Total 10226:
29.54
10228
06/12/2026 10228
MASTERCARD
6518 REC MAY 202
09-0467-02-00
EAGLE SATURDAY MARKET
Zurchers - Ballons for Saturday Market
66.50
Total 10228:
66.50
10229
06/12/2026 10229
MASTERCARD
8796 HR MAY 2026
12-0413-14-00
PROFESSIONAL DUES
IIMC -Annual Dues
135.00
06/12/2026 10229
MASTERCARD
8796 HR MAY 2026
12-0413-35-00
EMPLOYEE ENGAGEMENT
Kahoot- employee engagement yearly subscription
300.00
Total 10229:
435.00
10230
06/12/2026 10230
MASTERCARD
8259 PZ MAY 2026
14-0413-14-00
PROFESSIONAL DUES
ASFPM - D. Miller renewal dues
90.00
06/12/2026 10230
MASTERCARD
8259 PZ MAY 2026
14-0413-14-00
PROFESSIONAL DUES
ASFPM - H. Durham renewal dues
90.00
Total 10230:
180.00
10231
06/12/2026 10231
MASTERCARD
7581 PW MAY 2026
23-0483-15-00
LANDSCAPE UPGRADES - PARKS
Rod Fivecoat Auctions - Landscape rock
319.43
City of Eagle Check Register - Transparency Version - III-SH Page: 2
Check Issue Dates: 6/10/2026 - 6/16/2026 Jun 15, 2026 10:43AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 10231:
10232
06/12/2026 10232 MASTERCARD
Total 10232:
10233
06/12/2026
10233
MASTERCARD
06/12/2026
10233
MASTERCARD
06/12/2026
10233
MASTERCARD
O6/12/2026
10233
MASTERCARD
06/12/2026
10233
MASTERCARD
06/12/2026
10233
MASTERCARD
Total 10233
10234
O6/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
06/12/2026 10234 MASTERCARD
Total 10234
10236
06/12/2026 10235 MASTERCARD
06/12/2026 10235 MASTERCARD
06/12/2026 10235 MASTERCARD
O6/12/2026 10235 MASTERCARD
Total 10235
10236
06/12/2026 10236 MASTERCARD
06/12/2026 10236 MASTERCARD
8812 CLERKS MAY 12-0413-13-00 TRAVEL & PER DIEM
Peppermill - I IMC conference hotel
7331 REC MAY 202
17-0423-02-00
FIELD TRIPS AND TRANSPORTATION
Asana climbing - Rec camp field trip deposit
7331 REC MAY 202
17-0423-02-00
FIELD TRIPS AND TRANSPORTATION
Idaho parks - shelter day pass rental for rec camp field trip
7331 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Tachers Pay Teachers - Summer camp craft supplies
7331 REC MAY 202
17-0425-01-00
REC EQUIPMENT-CAMPS/CLASSES
Walmart - Storage boxes and camp supplies
7331 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Walmart - Straws and supplies for summer camp
7331 REC MAY 202
17-0425-01-00
REC EQUIPMENT-CAMPS/CLASSES
Idaho Pizza - Food for Rec camp training day
686.00
100.00
82.40
11.00
101.80
12.22
89.66
8887 COE MAY 202
11-0413-12-00
PERSONNEL TRAINING
Association of Idaho Cities - Pike AIC reg
375.00
8887 COE MAY 202
01-0413-12-00
PERSONNEL TRAINING
Association of Idaho cities - Merrill, Kvamme, May AIC conf registrati
1,125.00
8887 COE MAY 202
01-0462-01-00
PUBLIC RELATIONS
Chick Fit A- CC meal 051226
185.50
8887 COE MAY 202
18-0417-01-00
INTERNET & PHONE SERVICES
Mailchimp - monthly subscription
148.00
8887 COE MAY 202
01-0413-05-00
OFFICE SUPPLIES
Caferio - CC meal 052626
199.35
8887 COE MAY 202
17-0423-11-00
SENIOR CENTER
Amazon - gift cards for senior center
240.00
8887 COE MAY 202
17-0423-11-00
SENIOR CENTER
Amazon - giftcards for senior center
135.00
8887 COE MAY 202
12-0413-35-00
EMPLOYEE ENGAGEMENT
Amazon - gift card for B. Vaughan bereavement
103.47
8887 COE MAY 202
17-0423-11-00
SENIOR CENTER
Amazon - credit voucher returned gift cards for senior center
240.00-
2, 271.32
8145 PW MAY 2026
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
DR Power- DR Mower parts
129.23
8145 PW MAY 2026
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Backflow - parts for backflow
484.02
8145 PW MAY 2026
23-0441-01-00
VEHICLE MTNC & REPAIR
Summit Auto Glass - windshield repair #118
60.00
8145 PW MAY 2026
23-0441-01-00
VEHICLE MTNC & REPAIR
Summit Auto Glass - Ranger 114 windshield
691.68
1,364.93
8382 IT MAY 2026 18-0416-01-00 CONTRACT AND AGREEMENTS google - Workspace monthly dues 91.73
8382 IT MAY 2026 18-0413-05-00 PROFESSIONAL DUES FAADRONEZONE - DUES 5.00
City of Eagle
Check Register -Transparency Version - III-SH
Check Issue Dates: 6/10/2026 - 6/16/2026
Page: 3
Jun 15, 2026 10:43AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - Mount for TV
26.83
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - TV wall mount
41.35
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - Computer monitors
796.00
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - Monitor desk mounts, mouse and phone protectot
190.56
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - Monitors
37.99
O6/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Amazon - Mini PC mount case
62.64
06/12/2026
10236
MASTERCARD
8382 IT MAY 2026
18-0419-02-00
EQUIPMENT
Newegg business - UPS system, rack/tower
1,971.87
Total 10236: 3,223.97
10237
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart - Pizza cutter, meat chopper and meat cheese snacks
155.97
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart- play tent
165.47
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Walmart- Hangers
25.66
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Costco by Instacart - Senior center supplies
103.09
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Costco by Instacart - Camp equipment
126.80
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Costco by Instacart - Candy, hamburger meat and buns for Senior ce
107.26
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Ebay - Basket weaving kits for Senior center craft event
335.02
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
SP Filorosso - Weight racks
310.50
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart - Stainless steel serving trays
75.21
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Target - Art and crafts chest box
133.87
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0425-01-00
REC EQUIPMENT-CAMPS/CLASSES
Walmart - Spikeball and outdoor net
330.12
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0425-01-00
REC EQUIPMENT-CAMPS/CLASSES
Bestbuy - equipment for rec camps
279.99
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Google Youtube music subscription
26.99
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Google Youtube Tv subscription
82.99
O6/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Sweetwater sound - music stand and ukulele
372.24
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Dice.FM - Senior center gift cards for games
106.58
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Saddleback Leather - Leather workshop starter kit for senior center c
350.93
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart - cookies for senior center event
67.57
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Costco by Instacart - Storage bins
39.84
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-01
REC SUPPLIES -TEAM SPORTS
Costco by Instacart - Storage bins
39.84
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Cinema West - Gift cards for senior center game prizes
100.00
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Costco by Instacart - drinks and food for senior center lunch event
360.62
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Walmart - Equipment ball storage rack
120.96
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Costco by Instacart - snacks for senior center burnch event
237.06
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0467-19-00
EVENT EQUIPMENT PURCHASES
Bestbuy - Portable speaker system
549.95
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0463-26-00
MEMBERSHIPS
Spotify - music subscription
18.99
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart - Ice cream machine and ice cream cups with spoons
128.99
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Verizon - Strength resistance band set
187.90
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
chevron - Gas gift cards for senior center prizes
250.00
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0467-02-00
EAGLE SATURDAY MARKET
Lowes - water tanks
136.46
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Desirables by Desi - Tumbled stones for art class
58.30
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 6/10/2026 - 6/16/2026
Page: 4
Jun 15, 2026 10:43AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-13-00
EAGLE ARTS ADVISORY COMMITTEE
Walmart - food and containers for A250 event
101.39
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0467-05-00
GENERAL EVENTS
Costco by Instacart - Food and supplies for A250 memorial day BBq
607.95
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Walmart - senior center supplies
40.80
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-20-00
PROGRAMMING AND EVENTS
Walamrt - Supplies for A250 event
96.33
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0467-19-00
EVENT EQUIPMENT PURCHASES
Walmart - Traffic cones for events
63.54
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0422-01-00
OFFICE SUPPLIES
bindertek - Cabinet for senior center office
344.71
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
American Button - Magnets and buttons for rec camp activity
135.11
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Disneyplus - annual subscription
189.99
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
17-0423-11-00
SENIOR CENTER
Costco by Instacart - Food and drinks for senior center event
253.30
06/12/2026
10237
MASTERCARD
8218 REC MAY 202
09-0467-05-00
GENERAL EVENTS
Albertsons - Food and supplies for A250 memorial day bbq event
152.04
Total 10237: 7,370.33
50163
06/16/2026
50163
Veolia Water Idaho
176 S EAGLE RD 0
23-0445-09-00
MCDONALD'S PATHWAY
McDonalds Pathway water
546.66
06/16/2026
50163
Veolia Water Idaho
660 E CIVIC EXP 0
23-0443-01-00
CITY HALL
City Hall Expansion water 050626-052926
118.75
06/16/2026
50163
Veolia Water Idaho
660 E CIVIC LN 050
23-0443-01-00
CITY HALL
City Hall Water 050626-052926
157.54
06/16/2026
50163
Veolia Water Idaho
750 E RANCH DR 0
23-0445-05-00
FRIENDSHIP PARK
Friendship Park 042826-060126
716.14
06/16/2026
50163
Veolia Water Idaho
HERITAGE PARK 0
23-0445-07-00
HERITAGE PARK
Heritage Park water 050626-052926
498.11
06/16/2026
50163
Veolia Water Idaho
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House water 050626-052926
35.21
06/16/2026
50163
Veolia Water Idaho
LIBRARY 050626-0
23-0443-02-00
LIBRARY
Library water 050626-052926
889.37
06/16/2026
50163
Veolia Water Idaho
MERRILL PARK 05
23-0445-10-00
MERRILL PARK
Merrill Park water 050626-052926
1,720.18
06/16/2026
50163
Veolia Water Idaho
PLAZA COMMON 0
23-0445-13-00
PLAZA DRIVE
Plaza Common water 050626-052926
1.320.18
Total 50163: 6,002.14
Grand Totals: 23.066.24
City of Eagle
Dated:
Mayor:
City Cour
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705
Check Register- Transparency Version - III-SH
Check Issue Dates: 6/10/2026 - 6/16/2026
Page: 5
Jun 15, 2026 10:43AM