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Finance - AP - Check Registers - Transparency - Signed - 06/23/2026
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM 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 50263 06/23/2026 50253 Tim Scully REFUND PERMIT 2 01-0322-10-00 BUILDING & INSPECTION PERMITS Refund Permit 262205 2444 E Hill Rd 753.53 Total 50253: 753.53 50184 06/23/2026 50184 Diamond Nails LLC 148120474 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - duplicate business license payment 25.00 Total 50184: 25.00 50188 06/23/2026 50188 Eagle Chiropractic 148821034 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - duplicate business license payment 25.00 Total 50188: 25.00 60217 06/23/2026 50217 Linda Bird 149093234 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - business license as not a Eagle business 25.00 Total 50217: 25.00 60233 06/23/2026 50233 Patricia Husk 148899774 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - duplicate business license payment 25.00 Total 50233: 25.00 60266 O6/2312026 50256 Vessel Kitchen 148947946 & 14893 01-0321-10-00 BUSINESS, ALCOHOL, MISC-LCNSES Refund - Catering permit & open container permit 40.00 Total 50256: 40.00 60181 06/23/2026 50181 Cynthia Stammnitz 468802 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 71.37 Total 50181: 71.37 50214 06/23/2026 50214 Kristina Fong 366704 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 68.52 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 2 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50214: 68.52 50234 06/23/2026 50234 Paul Turner 373707 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 48.24 Total 50234: 48.24 60252 06/23/2026 50252 Thomas Gall 400103 99-0107-00-00 CASH CLEARING -UTILITY BILLING Final Water Bill Refund 59.95 Total 50252: 59.95 60206 06/23/2026 50206 Jessica Councell 449808 06-0435-02-00 LOST ITEMS REFUNDS Lost and Paid Returned 65.00 Total 50206: 65.00 50165 06/23/2026 50165 Alex Oetken 107210135 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50165: 60.00 50166 06/23/2026 50166 Alison Curtiss 107210000 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50166: 60.00 60168 06/23/2026 50168 Brittany Plano 107211893 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50168: 60.00 50169 06/23/2026 50169 Brooke Galas 107206305 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 63.60 Total 50169: 63.60 50173 06/23/2026 50173 Chelsey Gertsch 107213328 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 50.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 3 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50173: 50.00 60178 06/23/2026 50178 Connor McCracken 107207008 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50178: 60.00 50180 06/23/2026 50180 Corey Furin 107216802 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50180: 60.00 50192 06/23/2026 50192 Gillian Cotney 107214926 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 30.00 Total 50192: 30.00 60194 06/23/2026 50194 Hailey Olsen 107211295 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 63.60 Total 50194: 63.60 60196 06/23/2026 50196 Heather Strauch 107211176 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50196: 60.00 60205 06/23/2026 50205 Jennifer Redsun 107209439 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50205: 60.00 60207 06/23/2026 50207 Jordan Harris 107203517 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50207: 60.00 60208 06/23/2026 50208 Justin Pishner 107202730 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 I Page: 4 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50208: 60.00 60209 06/23/2026 50209 Kameron Aldous 107215717 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 74.20 Total 50209: 74.20 60210 06/23/2026 50210 Ka0yn Malerk 107209640 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50210: 60.00 50211 06/23/2026 50211 Kayla Westbury 107209747 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 63.60 Total 50211: 63.60 60213 06/23/2026 50213 Kristen McKinely 107213748 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50213: 60.00 50216 06/23/2026 50215 Laura Marston 107215927 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 35.00 Total 50215: 35.00 50216 06/23/2026 50216 Leslie Hofineister 107212886 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 120.00 Total 50216: 120.00 60220 06/23/2026 50220 Meg Simmons 107206829 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 110.00 Total 50220: 110.00 50221 06/23/2026 50221 Megan Roberts 107202107 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 63.60 City of Eagle Check Register -Transparency Version -I II-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 5 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50221: 63.60 60222 06/23/2026 50222 Melinda Merrett 107213013 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50222: 60.00 60223 06/23/2026 50223 Michelle Hennen 107217067 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 70.00 Total 50223: 70.00 60224 06/23/2026 50224 Michelle Rudd 107212386 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50224: 60.00 60225 06/23/2026 50225 Morgan Hansen 107207311 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 30.00 Total 50225: 30.00 60227 06/23/2026 50227 Nick Clark 107204441 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 110.00 Total 50227: 110.00 50228 06/23/2026 50228 Nicole Drew 107216127 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 74.20 Total 50228: 74.20 60229 06/23/2026 50229 Nikki Higgins 107201767 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50229: 60.00 60238 06/23/2026 50238 Rene Shotwell 107213866 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 6 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount Total 50238: 60.00 60243 06/23/2026 50243 Sara Bingham 107216248 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 37.10 Total 50243: 37.10 60244 06/23/2026 50244 Sarah Goff 107213487 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 30.00 Total 50244: 30.00 50245 06/23/2026 50245 Shannon Blake 107202584 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 06/23/2026 50245 Shannon Blake 107213640 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 50.00 Total 50245: 110.00 60246 06/23/2026 50246 Shelbi Morrison 107208421 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50246: 60.00 60249 06/23/2026 50249 Tanille Paniogue 107206513 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 30.00 Total 50249: 30.00 50250 06/23/2026 50250 Taylor Leisten 107207428 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 60.00 Total 50250: 60.00 50251 06/23/2026 50251 Terra Bigelow 107211072 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach Refund 63.60 Total 50251: 63.60 50164 06/23/2026 50164 Ada County Weed, Pest & Mosqui 504063 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Grounds weed spray treatment 80.50 06/23/2026 50164 Ada County Weed, Pest & Mosqui 504064 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Weed spray treatment 127.52 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50164: 208.02 250826 06/23/2026 250826 Amazon Capital Services 11CH-GWCY-RGRL 06-0450-00-00 BOOKS Books 1,278.20 06/23/2026 250826 Amazon Capital Services 133L-1GHG-FWGJ 06-0450-00-00 BOOKS Books 24.99 06/23/2026 250826 Amazon Capital Services 137P-P3DY-KMVP 06-0455-00-00 CLASSES & EVENTS Squishmallows 148.26 06/23/2026 250826 Amazon Capital Services 13QP-T69T-M3XR 06-0455-00-00 CLASSES & EVENTS Plushes 132.69 06/23/2026 250826 Amazon Capital Services 16RJ-K64J-6TPP 01-0413-05-00 OFFICE SUPPLIES Notepads 9.18 06/23/2026 250826 Amazon Capital Services 16RJ-K64J-6WH6 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Tape, blue ray cases, luggage tags 136.83 06/23/2026 250826 Amazon Capital Services 1C34-R66L-74YR 06-0450-00-00 BOOKS Books 60.98 06/23/2026 250826 Amazon Capital Services 1CRC-TRIC-JXFV 06-0450-00-00 BOOKS books 232.61 06/23/2026 250826 Amazon Capital Services 1 DYP-73ND-KVJF 06-0455-00-00 CLASSES & EVENTS Canvas boards and disposable respirator 98.90 06/23/2026 250826 Amazon Capital Services 1H99-P9CV-L61T 06-0455-00-00 CLASSES & EVENTS Pens, finger spinners, bubble wands, canvas, slap bracelets and do 493.15 O6/23/2026 250826 Amazon Capital Services 1 HQV-94KT-9TCC 06-0450-00-00 BOOKS Books 272.94 06/23/2026 250826 Amazon Capital Services 1JTR-DCM1-1L1M 17-0423-11-00 SENIOR CENTER Coffee Mat, Humidifier, and lunch boxes 119.76 06/23/2026 250826 Amazon Capital Services 1JTT-RTDC-D7K7 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Replacement ramps 182.00 06/23/2026 250826 Amazon Capital Services 1M1K-WGVQ-W1Q 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Card box dividers 142.44 06/23/2026 250826 Amazon Capital Services 1MFJ-C3RV-RJN4 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT 112 bed tank replacement cap 39.51 06/23/2026 250826 Amazon Capital Services 1P7J-RPWL-4FQ3 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Sponges, watercolor paper, and straws 107.85 06/23/2026 250826 Amazon Capital Services 1 PCP-TWX7-6W3H 23-0439-03-00 MATERIALS AND SUPPLIES TV mount hardware 94.95 06/23/2026 250826 Amazon Capital Services 1 RJT-IY4R-K6GR 06-0420-05-00 OFFICE SUPPLIES Rubber bands 101.67 06/23/2026 250826 Amazon Capital Services 1 RPF-X36G-L74L 06-0455-00-00 CLASSES & EVENTS Beads 9.99 06/23/2026 250826 Amazon Capital Services 1WR6-FVTJ-HVXF 06-0450-00-00 BOOKS BOOKS 30.91 06/23/2026 250826 Amazon Capital Services 1X3L-CW33-RQKP 06-0450-00-00 BOOKS Books 232.80 06/23/2026 250826 Amazon Capital Services 1YLW-CF6Q-MLKJ 06-0450-00-00 BOOKS Books 138.00 Total 250826: 4,088.61 250847 06/23/2026 250847 Aric Torres 107214157 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund Spring Soccer Coach 63.60 Total 250847: 63.60 60167 06/23/2026 50167 Borton Law Offices PLLC 9575 01-0416-02-00 CITY ATTORNEY General Matters 8,540.00 06/23/2026 50167 Borton Law Offices PLLC 9575 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Gen - Fiber 490.00 06/23/2026 50167 Borton Law Offices PLLC 9575 01-0413-33-00 ATTORNEY FEES - DEVELOPERS Gen - Barbey Bellrosa 315.00 06/23/2026 50167 Borton Law Offices PLLC 9575 01-0413-33-00 ATTORNEY FEES - DEVELOPERS Gen - Torrrente Secco 70.00 06/23/2026 50167 Borton Law Offices PLLC 9575 01-0413-33-00 ATTORNEY FEES - DEVELOPERS Gen - Valnova 227.50 O6/23/2026 50167 Borton Law Offices PLLC 9576 01-0416-02-00 CITY ATTORNEY Gen - Eagle Senior Citizens litigation 3,225.00 06/23/2026 50167 Borton Law Offices PLLC 9577 01-0416-02-00 CITY ATTORNEY TRS Litigation 909.50 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 8 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/23/2026 50167 Borton Law Offices PLLC 9578 01-0416-02-00 CITYATTORNEY Gen - Penguin Random House 250.50 06/23/2026 50167 Borton Law Offices PLLC 9579 01-0416-02-00 CITY ATTORNEY Gen - City Council 3,510.00 06/23/2026 50167 Borton Law Offices PLLC 9579 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM17 Jackson House 402.50 06/23/2026 50167 Borton Law Offices PLLC 9581 01-0416-02-00 CITY ATTORNEY GEn - Parks & Rec 385.00 O6/23/2026 50167 Borton Law Offices PLLC 9582 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Fiber ETS 350.00 Total 50167: 18,675.00 250827 06/23/2026 250827 Brooke Dougherty 107202351 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach refund 63.60 Total 250827: 63.60 60170 06/23/2026 50170 B's Ace Hardware 451506 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Cement and coulings 30.77 06/23/2026 50170 B's Ace Hardware 451506 23-0483-20-01 TOOLS tubing cutter 36.99 06/23/2026 50170 B's Ace Hardware 451515 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Wasp spray 9.98 06/23/2026 50170 B's Ace Hardware 451679 23-0483-20-01 TOOLS Loppers 42.99 06/23/2026 50170 B's Ace Hardware 452419 23-0439-03-00 MATERIALS AND SUPPLIES Library book drop boxes 29.99 06/23/2026 50170 B's Ace Hardware 452436 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil 13.98 06/23/2026 50170 B's Ace Hardware 452436 23-0439-03-00 MATERIALS AND SUPPLIES Plastic pail, brush, handle 35.96 06/23/2026 50170 B's Ace Hardware 452516 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil 9.99 O6/23/2026 50170 B's Ace Hardware 452637 23-0445-07-00 HERITAGE PARK Strap and materials for Heritage Park vault 38.93 06/23/2026 50170 B's Ace Hardware 452648 23-0439-03-00 MATERIALS AND SUPPLIES Metal cutwheel 7.99 06/23/2026 50170 B's Ace Hardware 452768 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Coupling and elbow 5.38 06/23/2026 50170 B's Ace Hardware 454039 23-0483-20-01 TOOLS Hole saw 15.99 06/23/2026 50170 B's Ace Hardware 454144 23-0439-03-00 MATERIALS AND SUPPLIES 50 Amp receptacle 5.99 06/23/2026 50170 B's Ace Hardware 454178 60-0460-01-00 AVIMOR EXPENDITURES PVC nipple for Avimor chlorine injection 5.37 06/23/2026 50170 B's Ace Hardware 454265 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners for splash pad pump 28.51 06/23/2026 50170 B's Ace Hardware 454272 23-0439-03-00 MATERIALS AND SUPPLIES fasteners 16.80 06/23/2026 50170 B's Ace Hardware 454280 23-0439-03-00 MATERIALS AND SUPPLIES Fasteners 22.02 06/23/2026 50170 B's Ace Hardware 454285 23-0439-03-00 MATERIALS AND SUPPLIES Sawzall blades 32.98 06/23/2026 50170 B's Ace Hardware 454490 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Rags for Hydrant painting 4.99 Total 50170: 395.60 50171 06/23/2026 50171 Burgess Pump & Supply, LLC 27276 23-0445-07-00 HERITAGE PARK Heritage park pump service 10,285.50 06/23/2026 50171 Burgess Pump & Supply, LLC 27278 23-0437-01-00 WYCLIFFE PUMP STATION Wycliffe Pump Repair 1,125.00 Total 50171: 11,410.50 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60172 06/23/2026 50172 Cad's Cycle Sales 22169953 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Brake pads for Trails mule 374.76 Total 50172: 374.76 250828 06/23/2026 250828 Cengage Group 999102677451 06-0450-00-00 BOOKS Top Shelf books 374.25 06/23/2026 250828 Cengage Group 999102817368 06-0450-00-00 BOOKS top Shelf books 168.00 06/23/2026 250828 Cengage Group 999102817369 06-0450-00-00 BOOKS SR Center - Top Shelf 59.25 06/23/2026 250828 Cengage Group 999102817371 06-0450-00-00 BOOKS Dynamic Drama 90.00 06/23/2026 250828 Cengage Group 999102821902 06-0450-00-00 BOOKS High Octane Books 180.00 06/23/2026 250828 Cengage Group 999102821903 06-0450-00-00 BOOKS SR Center- High Octane books 180.00 06/23/2026 250828 Cengage Group 999102837881 06-0450-00-00 BOOKS Christian Fiction 27.00 06/23/2026 250828 Cengage Group 999102837883 06-0450-00-00 BOOKS Mystery 2 Books 102.20 Total 250828: 1,180.70 60174 O6/23/2026 50174 Cintas 5341511406 23-0443-04-00 CITY SHOP Shop First Aid 35.64 Total 50174: 35.64 60175 06/23/2026 50175 Cintas Corp 4271535025 23-0443-02-00 LIBRARY Library custodial 195.18 06/23/2026 50175 Cintas Corp 4271535034 23-0443-01-00 CITY HALL City Hall Custodial 910.96 06/23/2026 50175 Cintas Corp 4271535034 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 295.07 06/23/2026 50175 Cintas Corp 4271535069 23-0443-05-00 SENIOR CENTER Senior Center custodial 129.83 06/23/2026 50175 Cintas Corp 4272260685 23-0443-02-00 LIBRARY Library custodial 301.06 06/23/2026 50175 Cintas Corp 4272260699 23-0443-05-00 SENIOR CENTER Senior Center custodial 151.01 06/23/2026 50175 Cintas Corp 4272260804 23-0443-01-00 CITY HALL City Hall Custodial 619.41 06/23/2026 50175 Cintas Corp 4272260804 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 191.31 06/23/2026 50175 Cintas Corp 9377206663 23-0443-01-00 CITY HALL Toilet bowl cleaner 323.52 Total 50175: 3,117.35 60176 06/23/2026 50176 City of Mountain Home INV-US-73676 18-0416-01-00 CONTRACT AND AGREEMENTS Envisonware Client licenses, barcode scanner and coin and bil mach 894.28 Total 50176: 894.28 60177 06/23/2026 50177 Co -Energy CL04011 23-0441-02-00 FUEL Fuel - PW 1,186.32 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 10 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/23/2026 50177 Co -Energy CL04011 60-0420-01-00 GAS AND OIL Fuel Water Dept 353.67 Total 50177: 1,539.99 60179 06/23/2026 50179 Core & Main LP INV0031347 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Fireflow diffuser 802.87 Total 50179: 802.87 260829 O6/23/2026 250829 Creation LLC 061826 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Rec/Camp art class 665.00 Total 250829: 665.00 250830 06/23/2026 250830 D&B Supply 8274 23-0445-01-00 ADA-EAGLE SPORTS PARK Gate hardware for dog park 22.98 06/23/2026 250830 D&B Supply 9881 23-0483-20-02 EQUIPMENT Sprayer 279.99 06/23/2026 250830 D&B Supply 9881 23-0439-03-00 MATERIALS AND SUPPLIES Quick leak 52.11 Total 250830: 355.08 50182 06/23/2026 50182 Dennis Dillion RV Marine & Power 2026 CAN -AM 9HT 23-0441-99-01 VEHICLE REPLACEMENT 2026 Can -Am Mule 32,050.22 Total 50182: 32,050.22 60183 06/23/2026 50183 DEX Imaging AR15486116 18-0416-01-00 CONTRACTAND AGREEMENTS Library Ricoh Printer 423.00 Total 50183: 423.00 50186 06/23/2026 50185 Diana K Cullin 060226 & 061626 S 17-0423-11-00 SENIOR CENTER Senior Center Live Music 060226 & 061626 150.00 Total 50185: 150.00 260831 06/23/2026 250831 DigLine 0079783-IN 60-0434-44-00 DIG LINE Monthly fee for 698.10 Total 250831: 698.10 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 11 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60186 06/23/2026 50186 Drugfree Idaho 12422 01-0415-26-00 DRUGFREE IDAHO EAP 186.62 06/23/2026 50186 Drugfree Idaho 12422 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT DOT random testing 55.00 Total 50186: 241.62 60187 06/23/2026 50187 Durham School Services TRIP-55746 REFUN 17-0423-04-00 TRANSPORTATION COMBINED Trip-55746 refund for cancellation of trip 1,337.25- 06/23/2026 50187 Durham School Services TRIP-55751 17-0423-04-00 TRANSPORTATION COMBINED 072926 Wahooz Family fun center Rec Camp Transportation 1,568.31 06/23/2026 50187 Durham School Services TRIP-57689 17-0423-04-00 TRANSPORTATION COMBINED 072126 Village Cinema Rec Camp transportation 920.25 Total 50187: 1,151.31 60189 06/23/2026 50189 ESRI, Inc. 900271333 18-0416-01-00 CONTRACTAND AGREEMENTS ArcGis Annual Subsrciption 061026-021027 471.78 Total 50189: 471.78 60190 06/23/2026 50190 Ferguson Enterprises #3007 4638095 23-0445-06-00 GUERBER PARK Guerber Park Splash pad pump 454.50 Total 50190: 454.50 260832 06/23/2026 250832 First -Citizens Bank & Trust Co 49237927 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 260.13 Total 250832: 260.13 60191 06/23/2026 50191 Franz Witte Landscape 41078 23-0447-03-00 FLOWERS Summer flowers 8,938.75 Total 50191: 8,938.75 50193 06/23/2026 50193 H.D. Fowler Company 17336226 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC New Valve for Thunderbird PRV 6,569.42 Total 50193: 6,569.42 60196 06/23/2026 50195 Harold Bolinger 323108 17-0423-11-00 SENIOR CENTER 060926 Senior Center performance 75.00 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 12 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50195: 75.00 50197 06/23/2026 50197 HECO Engineers 52695 01-0413-31-00 ENGINEERING FEES - DEVELOPERS FP-01-21 Hollyhock Estates - Fees in excess of retainer 107.50 06/23/2026 50197 HECO Engineers 52696 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Shekinah PP-15-22 Rev1 483.75 06/23/2026 50197 HECO Engineers 52697 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Estates Lot 35 blk 2 Grading 483.75 06/23/2026 50197 HECO Engineers 52698 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Estates No 1 Lot 40 B2 Grading 537.50 06/23/2026 50197 HECO Engineers 52699 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Hartley Cove PP-2026-02 322.50 06/23/2026 50197 HECO Engineers 52700 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Ridgeside PP-2026-03 1,290.00 06/23/2026 50197 HECO Engineers 52701 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Mosacto Secco No.1 FP-2026-05 4,946.00 06/23/2026 50197 HECO Engineers 52702 60-0434-42-00 ENGINEERING SERVICES Avimor Water System 796.25 06/23/2026 50197 HECO Engineers 52703 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley 628.75 06/23/2026 50197 HECO Engineers 52704 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley - Grading plan 1,163.75 06/23/2026 50197 HECO Engineers 52705 01-0416-07-00 CITY ENGINEERING TRS Litigation 245.00 06/23/2026 50197 HECO Engineers 52706 60-0434-42-00 ENGINEERING SERVICES Water Systems 4,481.53 06/23/2026 50197 HECO Engineers 52707 60-0434-42-00 ENGINEERING SERVICES SVP Water right 35572 367.50 Total 50197: 15,853.78 60198 06/23/2026 50198 Idaho Correctional Industries 051033 14-0413-05-00 OFFICE SUPPLIES Business Cards 391.68 Total 50198: 391.68 60199 06/23/2026 50199 Idaho Ink Spot 2026-2338 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms for PW 932.00 Total 50199: 932.00 50200 06/23/2026 50200 Idaho Materials and Construction 6875318 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Heritage flower beds soil 58.50 Total 50200: 58.50 60201 06/23/2026 50201 Idaho Power Co. -Processing Ctr AVIMOR WELLS 05 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Wells 9,917.81 06/23/2026 50201 Idaho Power Co. -Processing Ctr DAYLESFORD 050 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 16.71 06/23/2026 50201 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP Equest House 90.61 06/23/2026 50201 Idaho Power Co. -Processing Ctr FACILITIES 050826 23-0443-05-00 SENIOR CENTER Senior Center 587.95 06/23/2026 50201 Idaho Power Co. -Processing Ctr FACILITIES 050826 23-0443-01-00 CITY HALL City Hall 2,020.03 06/23/2026 50201 Idaho Power Co. -Processing Ctr FACILITIES 050826 23-0443-04-00 CITY SHOP City Shop PW 70% 110.14 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 06/23/2026 50201 Idaho Power Co. -Processing Ctr FACILITIES 050826 60-0434-50-01 SHOP UTILITIES City Shop Water 30% 47.21 06/23/2026 50201 Idaho Power Co. -Processing Ctr HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 129.66 06/23/2026 50201 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house Power 38.59 06/23/2026 50201 Idaho Power Co. -Processing Ctr LIBRARY 050826-0 23-0443-02-00 LIBRARY Library 2205092899 1,045.01 06/23/2026 50201 Idaho Power Co. -Processing Ctr PAMELA BAKER 05 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park 134.09 06/23/2026 50201 Idaho Power Co. -Processing Ctr VALNOVA 050926-0 60-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 8,791.00 Total 50201: 22,928.81 250833 06/23/2026 250833 Idaho Regional Optical Network, 1 5398 18-0417-01-00 INTERNET 8 PHONE SERVICES Commodity L3 Ethernet service June 2026 3,425.00 Total 250833: 3,425.00 60202 06/23/2026 50202 Idaho State Police 06/23/2026 50202 Idaho State Police Total 50202: 60203 06/23/2026 50203 Idaho Youth Soccer, LLC 06/23/2026 50203 Idaho Youth Soccer, LLC Total 50203: 60204 06/23/2026 50204 Ingram Library Services 06/23/2026 50204 Ingram Library Services 06/23/2026 50204 Ingram Library Services 06/23/2026 50204 Ingram Library Services 06/23/2026 50204 Ingram Library Services 06/23/2026 50204 Ingram Library Services Total 50204 MAY 2026 MAY 2026 22218 22239 S97118587 S97118645 S97118645 S97274448 S97274508 S97274508 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC vendor/instructor background 17-0422-07-00 PROFESSIONAL DUES 17-0422-07-00 PROFESSIONAL DUES 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING 06-0450-00-00 BOOKS 06-0450-00-00 BOOKS 06-0450-01-00 PRINT VENDOR PROCESSING Referee League Fees League America spring 2026 Referee League Fees Spring 2026 books books Processing fee books books Processing fee 74.00 185.00 598.00 945.00 141.92 1,871.16 96.00 18.00 2,811.86 403.97 250846 06/23/2026 250846 Jake Barton 060826-061226 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 060826-061226 - 30 Hours 255.00 06/23/2026 250846 Jake Barton 061526-061926 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 061526-061926 - 28 Hours 238.00 Total 250846: 493.00 City of Eagle Check Register- Transparency Version - III-SH Check Issue Dates: 6/17/2026 - 6/23/2026 Page: 14 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 260834 06/23/2026 250834 Keith Barany Entertainment 11,532 17-0423-11-00 SENIOR CENTER 061226 Comedy Show Senior Center 1,100.00 Total 250834: 1,100.00 50212 06/23/2026 50212 Keith I Schrenk 060826 SC LIVE M 17-0423-11-00 SENIOR CENTER 060826 Senior Center Live music 75.00 Total 50212: 75.00 260836 06/23/2026 250835 Library Ideas, LLC 126246 06-0450-04-00 MEDIA VOX digital books 107.28 Total 250835: 107.28 260836 06/23/2026 250836 Little Pallets! LLC 06112026 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION 061126 Camp art Gass 660.00 06/23/2026 250836 Little Pallets! LLC 061826 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION 061826 Summer Camp class 642.00 Total 250836: 1,302.00 50218 06/23/2026 50218 Long Building Technologies, Inc SRVCE0029327 23-0443-02-00 LIBRARY Library alarm panel fix 133.00 Total 50218: 133.00 60219 06/23/2026 50219 Lucas Holdings LLC 72337 06-0420-13-00 PRINTING AND PUBLISHING Library cards 918.60 Total 50219: 918.60 10238 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-06-00 ARCHIVAL SUPPLIES TT Plastic Land - Arcylic sheets 84.81 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-25-00 MISCELLANEOUS Relaxtheback - Backseat rest for Amanda's chair 74.49 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-08-00 PUBLICITY -PRINTING INKR - Flyers 182.00 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-05-00 OFFICE SUPPLIES Walmart- Project boards 10.08 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Waveform Lighting - Tube lights for museum 716.00 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Wayfair- Light bulbs for museum 158.97 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0461-04-00 TRAVEL & PER DIEM Pilot - Fuel for travel conference 34.06 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0461-04-00 TRAVEL & PER DIEM Maverik - fuel for conference travel 44.45 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-09-00 CONSERVATION AND PRESERVATION Heritage Garment Preservation - Deposit of 50% for preservation 430.95 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-25-00 MISCELLANEOUS Budget Blinds - Blinds for museum 2,351.85 L� City of Eagle Check Register - Transparency Version - III-SH Page: 15 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 06/17/2026 10238 MASTERCARD 8879 MUSEUM MA 07-0462-09-00 CONSERVATION AND PRESERVATION Connecting the Threads -Acid Free storage boxes 90.93 Total 10238: 4,178.59 250837 06/23/2026 250837 Midwest Tape LLC 508947322 06-0450-04-00 MEDIA digital media dvds 523.11 06/23/2026 250837 Midwest Tape LLC 508985674 06-0450-04-00 MEDIA digital media dvds 200.01 06/23/2026 250837 Midwest Tape LLC 509016256 06-0450-04-00 MEDIA digital media dvds 438.65 Total 250837: 1,161.77 60226 06/23/2026 50226 Mustang Transportation 500544 17-0423-04-00 TRANSPORTATION COMBINED 070126 Rec Camp Transportation services 1,074.00 06/23/2026 50226 Mustang Transportation 500552 17-0423-04-00 TRANSPORTATION COMBINED 070226 Rec Camp Transportation services 750.00 Total 50226: 1,824.00 250838 06/23/2026 250838 NAPA Auto Parts 340314 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil for Vac Trailer 9.77 Total 250838: 9.77 250839 06/23/2026 250839 Overdrive 03040DA26162136 06-0450-02-00 BOOKS -DIGITAL 1 Ebooks and 4 Audiobooks 373.47 06/23/2026 250839 Overdrive 03040DA26194347 06-0450-02-00 BOOKS -DIGITAL 1 Audiobooks 53.94 06/23/2026 250839 Overdrive 03040DA26197605 06-0450-02-00 BOOKS -DIGITAL 2 Audiobooks 189.21 06/23/2026 250839 Overdrive 03040DA26204367 06-0450-02-00 BOOKS -DIGITAL 3 Audiobooks 221.71 Total 250839: 838.33 50230 06/23/2026 50230 Pacific Office Automation AR00148547 18-0416-01-00 CONTRACTAND AGREEMENTS Staples 80.00 06/23/2026 50230 Pacific Office Automation AR00209118 18-0416-01-00 CONTRACT AND AGREEMENTS Bond paper 227.27 06/23/2026 50230 Pacific OffiiceAutomation AR00414519 18-0416-01-00 CONTRACT AND AGREEMENTS Black toner 121.25 Total 50230: 428.52 50231 06/23/2026 50231 Pacific Office Automation - TX 906229658 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 Total 50231: 2,300.00 City of Eagle Check Register - Transparency Version - III-SH Page: 16 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Tile Amount 60232 06/23/2026 50232 Parma Post & Pole, Inc. 135030 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Rails and post for BMX park fence/track comers 5,191.20 Total 50232: 5,191.20 260840 06/23/2026 250840 Personnel Plus 156646 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Camp Staff Training day 053026-053026 06/23/2026 250840 Personnel Plus 156676 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library staff 052326-060626 06/23/2026 250840 Personnel Plus 156676 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 052326-060626 Total 250840: 60236 06/23/2026 50235 Pitney Bowes Bank - Purchase Po POSTAGE 051526- 01-0413-07-00 POSTAGE Total 50235: 250841 06/23/2026 250841 Playaway Products LLC 537800 06-0450-04-00 MEDIA 06/23/2026 250841 Playaway Products LLC 538133 06-0450-04-00 MEDIA Total 250841: 60236 ACCT 8000-9000-0345-1634 - Postage Digital books and Launchpad Digital books 1,129.26 3,841.60 698.05 65.54 06/23/2026 50236 Premier Site Furniture 636704 23-0447-01-00 MEMORIALS, MTNC/REPAIR Robin Charlesworth memorial bench 2,729.66 06/23/2026 50236 Premier Site Furniture 636705 23-0447-01-00 MEMORIALS, MTNC/REPAIR Jan & Herb Masi memorial bench 2,729.66 Total 50236: 5,459.32 60237 06/23/2026 50237 Red Butte, LLC FULL CASH SURET 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full cash surety release for Snoqualmie Basin Sub FPUD-2022-04 & 277,251.41 Total 50237: 50239 06/23/2026 50239 Restoration Rods LLC 2025-3898 60-0420-03-00 VEHICLE MTNC & REPAIR Total 50239: 60240 06/23/2026 50240 Rimi, Inc.- Terry Medley MAY 2026 PLAN RE 13-0416-14-00 PLAN REVIEW - CONTRACT F250 201 Repair - Valve Spring May 2026 Plan Reviews 6,533.96 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 50240: 6,533.96 50241 06/23/2026 50241 Rix Entertainment Group 62726 - FINAL PAY 24-0401-01-00 FUN DAYS CONTRACTS Final payment for Eagle Fun Days 062726 Performance 1,100.00 Total 50241: 1,100.00 60242 06/23/2026 50242 Sandra McMahon 071126 SATURDAY 09-0467-02-00 EAGLE SATURDAY MARKET Total 50242: 60247 06/23/2026 50247 Simplot Turf & Horticulture 216088114 Total 50247: 60248 06/23/2026 50248 Structural Edge 14869 Total 50248: 260842 06/23/2026 250842 Treasure Valley Youth Sports, LLC 66536 06/23/2026 250842 Treasure Valley Youth Sports, LLC 66684 Total 250842: 260843 06/23/2026 250843 Tyler Smith 107206091 Total 250843: 60264 06/23/2026 50254 U.S. Bank Equipment Finance 584095616 Total 50254: 60266 071126 Saturday Market music 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE landscape spray fertilizer 13-0416-16-00 STRUCTURAL PLAN REVIEW Construction Documents & Design Principal Engineer - Atlas Resear 525.00 525.00 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment- Basketball and pickleball 3,227.00 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - Volleyball and Tennis 2,606.10 5,833.10 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Spring Soccer Coach refund 18-0416-01-00 CONTRACTAND AGREEMENTS Copier Contracts 053026-063026 06/23/2026 50255 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS 06/23/2026 50255 Veolia Water Idaho 32 W STATE ST 05 23-0445-04-00 FLAG PLAZA West Entry Water - 1663 W State St 577.23 Flag Plaza Water 54.55 City of Eagle Check Register -Transparency Version - III-SH Page: 18 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Check Check Issue Date Number Payee 06/23/2026 50255 Veolia Water Idaho O6/23/2026 50255 Veolia Water Idaho 06/23/2026 50255 Veolia Water Idaho Total 50255: 260844 06/23/2026 250844 Zayo Group, LLC Total 250844: 250845 06/23/2026 250845 Zions Bank Total 250845: Grand Totals: Dated: Mavor: City C Invoice Number Invoice Invoice GL Description Check GL Account Account Title Amount 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance Irrigation water 050726-060526 115.58 JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House water 050626-052926 18.09 SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center water 1,348.30 2026060052644 18-0417-01-00 INTERNET 8 PHONE SERVICES ACCT#017361 - INTERNET 1,410.65 1,410.65 3872580B-10 54-0480-84-00 PAYING AGENT FEE Annual 20138 Admin Fee-070126-063027 450.00 City of Eagle Check Register - Transparency Version - III-SH Page: 19 Check Issue Dates: 6/17/2026 - 6/23/2026 Jun 22, 2026 10:57AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705"