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Finance - AP - Check Registers - Transparency - Signed - 07/21/2026
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM 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 60368 07/21/2026 50368 Helen Wright 110446895 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund - Guerber park shelter 42.70 Total 50368: 42.70 60373 07/21/2026 50373 Jennifer Condefer 110573005 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund - summer camp July 27-31 313.00 Total 50373: 313.00 60376 07/21/2026 50376 Libby Eggleston 110435253 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund - ENKIDS summer camp 0727-0729 174.44 Total 50376: 174.44 60346 07/21/2026 50346 Ada County Landfill 1685 JUNE 2026 23-0445-30-03 LANDSCAPING, DUMPING/DISPOSAL Landfill charges for June 2026 37.95 Total 50346: 37.95 60346 07/21/2026 50345 ACSO Finance 123382 24-0410-04-00 POLICE OVERTIME Eagle Fun Days 2026 overtime 20,443.68 Total 50345: 20,443.68 60347 07/21/2026 50347 Ada County Weed, Pest & Mosqui 504258 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Weed spray treatment 428.33 07/21/2026 50347 Ada County Weed, Pest & Mosqui 504259 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Weed spray treatment 413.30 Total 50347: 841.63 260884 07/21/2026 250884 Albertsons/Safeway 661648-070126-018 06-0455-00-00 CLASSES & EVENTS Library Teen program/paint party snacks 62.95 07/21/2026 250884 Albertsons/Safeway 728323-062326-018 01-0462-01-00 PUBLIC RELATIONS Council Meeting meal 0062326 93.51 07/21/2026 250884 Albertsons/Safeway 803770-060926-018 01-0462-01-00 PUBLIC RELATIONS Council Meeting meal 060926 118.28 Total 250884: 274.74 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 250886 07/21/2026 250885 Amazon Capital Services 13GL-T1NQ-CMPM 06-0450-00-00 BOOKS Books and games 676.05 07/21/2026 250885 Amazon Capital Services 16RP-3D6W-DN7N 06-0450-00-00 BOOKS Books and games 772.22 07/21/2026 250885 Amazon Capital Services 1G91-4HXW-KGHN 12-0413-05-00 OFFICE SUPPLIES Desk Calendar for S. Buck 6.49 07/21/2026 250885 Amazon Capital Services 1J4W-LJD3-V9WM 23-0443-05-00 SENIOR CENTER HVAC vents for senior center 44.98 07/21/2026 250885 Amazon Capital Services 1LV4-9GCQ-6F6V 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS City hall TV mounts 68.18 07/21/2026 250885 Amazon Capital Services 1NV6-WVRL-CXJK 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS City hall TV mounts 63.46 07/21/2026 250885 Amazon Capital Services 1RHF-CLN4-DMYL 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Plate wacker Garb repair 12.95 07/21/2026 250885 Amazon Capital Services 1VHF-FJCK-GMMF 06-0450-00-00 BOOKS Book 9.59 Total 250885: 1,653.92 50348 07/21/2026 50348 AWP, Inc Total 50348: 250886 07/21/2026 250886 Bibliotheca, LLC Total 250886: 60349 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC 07/21/2026 50349 Borton Law Offices PLLC Total 50349 H0012577 24-0410-02-00 TRAFFIC BARRIERS & CONTROL INV-US87007 18-0416-01-00 CONTRACTAND AGREEMENTS Traffic Control and barriers for 2026 Eagle Fun Days 23,496.75 23,496.75 Workstation Annual Maint. Agreement 17,588.86 17,588.86 9817 01-0416-02-00 CITYATTORNEY Gen - Eagle Senior Citizens litigation 2,740.50 9819 01-0416-02-00 CITYATTORNEY Gen - City Clerks 4.50 9820 01-0416-02-00 CITYATTORNEY Gen - City Council 3,102.50 9822 01-0416-02-00 CITYATTORNEY Gen - Library 175.00 9824 01-0416-02-00 CITYATTORNEY Gen - Public Works 4.50 9885 01-0416-02-00 CITYATTORNEY TRS Range Services litigation 11,539.50 9886 01-0416-02-00 CITYATTORNEY General matters 3,920.50 9886 01-0413-33-00 ATTORNEY FEES - DEVELOPERS Gen - Barbey Bellrosa 717.50 9886 23-0483-50-99 PROJECTS, FIBER (fka ARPA) Fiber 5,897.50 9886 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP6 Olde Park 87 sn 28,189.50 60350 07/21/2026 50350 B's Ace Hardware 455572 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Coupling and bim set 26.97 07/21/2026 50350 B's Ace Hardware 456830 60-0450-01-00 VALNOVA EXPENDITURES Hardware to mount fiber equipment in Valnova fiber cabinets 11.38 07/21/2026 50350 B's Ace Hardware 457451 23-0483-20-01 TOOLS Tank sprayer 32.99 07/21/2026 50350 B's Ace Hardware 458511 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Oil 29.99 07/21/2026 50350 B's Ace Hardware 458994 23-0439-03-00 MATERIALS AND SUPPLIES Guerber splash pad repair 15.79 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 07/21/2026 50350 B's Ace Hardware 459203 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Chalk line and spray paint 18.98 07/21/2026 50350 B's Ace Hardware 459320 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Insect killer 12.99 07/21/2026 50350 B's Ace Hardware 459894 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Hose coupling for Mule #411 watering tank 9.99 07/21/2026 50350 B's Ace Hardware 460088 23-0443-02-00 LIBRARY Coupling and connectors for Library mini split 18.97 07/21/2026 50350 B's Ace Hardware 460094 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Nozzle for backpack blower muffler 103.47 07/21/2026 50350 B's Ace Hardware 460178 23-0443-06-00 JACKSON HOUSE Wood screws and tape 24.98 07/21/2026 50350 B's Ace Hardware 460178 23-0439-03-00 MATERIALS AND SUPPLIES Keys for senior center 55.92 07/21/2026 50350 B's Ace Hardware 460191 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Grass seed 17.99 Total 50350: 380.41 50351 07/21/2026 50351 Caldwell Public Library Total 50351: 260887 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group 07/21/2026 250887 Cengage Group Total 250887 60352 07/21/2026 50352 Cintas 07/21/2026 50352 Cintas Total 50352: 0426-0626 QUART 06-0435-03-00 OPEN ACCESS April -June 2026 Quarterly Reimbursement 26.99 999102925171 06-0450-00-00 BOOKS SR Center - Top Shelf books 59.25 999102925172 06-0450-00-00 BOOKS Dynamic Drama Books 118.50 999102925173 06-0450-00-00 BOOKS High Octane books 59.25 999102929124 06-0450-00-00 BOOKS SR Center- High Octane Books 59.25 999102929125 06-0450-00-00 BOOKS Christian Fiction books 135.00 999102929900 06-0450-00-00 BOOKS Top Shelf books 168.75 999102937659 06-0450-00-00 BOOKS Mystery 2 Books 23.80 5347108608 23-0443-04-00 CITY SHOP 5347108608 60-0434-50-01 SHOP UTILITIES PW Shop First Aid Water Shop First Aid 15.18 60353 07/21/2026 50353 Cintas Corp 1400322590 23-0435-10-00 SAFETY CLOTHING AND GEAR Gloves 215.52 07/21/2026 50353 Cintas Corp 1906378782 23-0439-05-00 CLEANING AND PAPER SUPPLIES A250logo mats 359.98 07/21/2026 50353 Cintas Corp 4274400893 23-0443-02-00 LIBRARY Library Custodial 195.18 07/21/2026 50353 Cintas Corp 4274400941 23-0443-05-00 SENIOR CENTER Senior Center Custodial 129.83 07/21/2026 50353 Cintas Corp 4275271525 23-0443-01-00 CITY HALL City hall Custodial 857.87 07/21/2026 50353 Cintas Corp 4275271525 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 295.07 07/21/2026 50353 Cintas Corp - 4275271526 23-0443-02-00 LIBRARY Library custodial 301.06 07/21/2026 50353 Cintas Corp 4275271557 23-0443-05-00 SENIOR CENTER Senior Center custodial 151.01 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/15/2026 - 7/21/2026 Page: 4 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 07/21/2026 50353 Cintas Corp 4276003764 23-0443-01-00 CITY HALL City Hall Custodial 337.33 07/21/2026 50353 Cintas Corp 4276003764 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 295.07 07/21/2026 50353 Cintas Corp 4276003774 23-0443-02-00 LIBRARY Library Custodial 144.35 07/21/2026 50353 Cintas Corp 4276003830 23-0443-05-00 SENIOR CENTER Senior Center custodial 129.83 Total 50353: 3,412.10 50364 07/21/2026 50354 City of Boise 617 01-0416-46-00 ALLUMBAUGH HOUSE July - Sept 2026 Contribution for Allumbaugh 4,437.50 Total 50354: 4,437.50 60366 07/21/2026 50355 Clyde Development CASH SURETY RE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Cash surety release DR-2023-50 5,625.00 Total 50355: 5,625.00 50366 07/21/2026 50356 Co -Energy CL06489 23-0441-02-00 FUEL Fuel - PW 1,471.87 07/21/2026 50356 Co -Energy CL06489 60-0420-01-00 GAS AND OIL Fuel Water Dept 293.29 Total 50356: 1,765.16 60367 07/21/2026 50357 Commercial Tire 51-37604 23-0441-01-00 VEHICLE MTNC & REPAIR Unit #118 Tire replacement 860.33 Total 50357: 860.33 250888 07/21/2026 250888 D&B Supply 2932 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Part to fix on tank sprayer Mule #411 9.99 Total 250888: 9.99 60368 07/21/2026 50358 DeVille Training Connection 260707 17-0423-11-00 SENIOR CENTER Senior Center class - software/computer training 600.00 Total 50358: 600.00 260889 07/21/2026 250889 DigLine 0079982-IN 60-0434-44-00 DIG LINE Monthly fee for 793.65 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250889: 793.65 50369 07/21/2026 50359 Drugfree Idaho 12471 01-0413-52-00 DRUG TESTING, PRE -EMPLOYMENT New hire testing 220.00 07/21/2026 50359 Drugfree Idaho 12471 01-0415-26-00 DRUGFREE IDAHO EAP 188.79 Total 50359: 408.79 60360 07/21/2026 50360 Eagle Sewer District AESP 070126-0731 23-0445-01-00 ADA-EAGLE SPORTS PARK Sports Complex 36.3151.1 90.00 07/21/2026 50360 Eagle Sewer District CITY HALL 070126- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 07/21/2026 50360 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 07/21/2026 50360 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10.0222.1 45.00 07/21/2026 50360 Eagle Sewer District JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House 20.0275.2 45.00 07/21/2026 50360 Eagle Sewer District LIBRARY 070126-0 23-0443-02-00 LIBRARY LIBRARY 1.1005.1 270.00 07/21/2026 50360 Eagle Sewer District LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM Linder Restroom 59,0025.1 45.00 07/21/2026 50360 Eagle Sewer District MERRILL PARK 07 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 07/21/2026 50360 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 50360: 990.00 60361 07/21/2026 50361 Evans Development, LLC PARTIAL CASH SU 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE whitehurst sub #1-partial surety release FPUD-01-21 & FP-03-21 20,640.00 Total 50361: 20, 640.00 60362 07/21/2026 50362 Freeform CB26636-1 23-0439-03-00 MATERIALS AND SUPPLIES Furniture for City Hall 3,282.44 Total 50362: 3,282.44 50363 07/21/2026 50363 Garden City Public Library APRIL-JUNE QUAR 06-0435-03-00 OPEN ACCESS April -June 2026 Quarterly Reimbursement 78.53 Total 50363: 78.53 60364 07/21/2026 50364 H.D. Fowler Company 17361636 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Shalimar/Parkforest Valve Replacement 12,174.21 07/21/2026 50364 H.D. Fowler Company 17361637 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Sinking Blowoff Repair, 5052 W Eagle Landing Ct 660.28 City of Eagle Check Register -Transparency Version - III-SH Check Issue Dates: 7/15/2026 - 7/21/2026 Page: 6 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50364: 12,834.49 60365 07/21/2026 50365 Hardin Sanitation, Inc 28040110S215 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP Dumpster 8.83 Total 50365: 8.83 60366 07/21/2026 50366 Harris Mountain West, LLC SR000121667 23-0443-01-00 CITY HALL Quarterly HVAC City Hall 1,268.00 Total 50366: 1,268.00 50367 07/21/2026 50367 HECO Engineers 52776 60-0434-42-00 ENGINEERING SERVICES Avimor Water System 306.25 07/21/2026 50367 HECO Engineers 52779 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS TPCP-6 Olde Park Place Street Extension final design 814.75 07/21/2026 50367 HECO Engineers 52782 60-0434-42-00 ENGINEERING SERVICES Water Systems 994.88 07/21/2026 50367 HECO Engineers 52783 60-0434-42-00 ENGINEERING SERVICES SVP Water right 35572 183.75 07/21/2026 50367 HECO Engineers 52784 60-0434-42-00 ENGINEERING SERVICES RAFN Water Right 33878 7,411.25 Total 50367: 9,710.88 60369 07/21/2026 50369 Idaho Ink Spot 2026-2349 23-0435-10-00 SAFETY CLOTHING AND GEAR PW Uniform order 1,061.75 07/21/2026 50369 Idaho Ink Spot 2026-2349 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Water Uniform Order 565.25 Total 50369: 1,627.00 50370 07/21/2026 50370 Idaho Materials and Construction 6894022 23-0483-15-00 LANDSCAPE UPGRADES - PARKS Rocks for Dog Park 91.00 Total 50370: 91.00 60371 07/21/2026 50371 Idaho Power Co. -Processing Ctr DAYLESFORD 060 60-0434-60-00 UTILITIES DAYLESFORD DR - PRV 17.08 07/21/2026 50371 Idaho Power Co. -Processing Ctr EQUEST HOUSE 0 23-0443-04-00 CITY SHOP Equest House 133.16 07/21/2026 50371 Idaho Power Co. -Processing Ctr FACILITIES 060626 23-0443-05-00 SENIOR CENTER Senior Center 809.55 07/21/2026 50371 Idaho Power Co. -Processing Ctr FACILITIES 060626 23-0443-01-00 CITY HALL City Hall 2,397.33 07/21/2026 50371 Idaho Power Co. -Processing Ctr FACILITIES 060626 23-0443-04-00 CITY SHOP City Shop PW 70% 98.01 07/21/2026 50371 Idaho Power Co. -Processing Ctr FACILITIES 060626 60-0434-50-01 SHOP UTILITIES City Shop Water 30% 42.00 07/21/2026 50371 Idaho Power Co. -Processing Ctr HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park Power 180.76 07/21/2026 50371 Idaho Power Co. -Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house Power 47.24 City of Eagle Check Register - Transparency Version - III-SH Page: 7 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 07/21/2026 50371 Idaho Power Co. -Processing Ctr LIBARY 060626-070 23-0443-02-00 LIBRARY Library 2205092899 1,242.09 07/21/2026 50371 Idaho Power Co. -Processing Ctr PAMELA BAKER 06 23-0445-12-00 PAMELA BAKER PARK Pamela Baker Park Irrigation pump 261.51 Total 50371: 5,228.73 60372 07/21/2026 50372 Ingram Library Services S97836015 06-0450-00-00 BOOKS books 1,768.88 07/21/2026 50372 Ingram Library Services S97836015 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 288.55 Total 50372: 2,057.43 250890 07/21/2026 250890 Jake Barton 070626-071026 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 070626-071026 - 30 Hours 255.00 07/21/2026 250890 Jake Barton 071326-071726 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 071326-071726 - 30 Hours 255.00 Total 250890: 510.00 50374 07/21/2026 50374 Jie Su JUNE TAI CHI CLA 17-0423-11-00 SENIOR CENTER Senior Center Tai Chi June 2026 classes 300.00 Total 50374: 300.00 50376 07/21/2026 50375 Kuna Library District 0426-0626 QUART 06-0435-03-00 OPEN ACCESS April - June 2026 Quarterly Reimbursement 25.01 Total 50375: 25.01 60377 07/21/2026 50377 Mav Event Services 8757 24-0410-07-00 SECURITY Security for Eagle Fun Days 12,412.50 Total 50377: 12,412.50 60378 07/21/2026 50378 Mav Injury Care LLC 63 24-0410-07-00 SECURITY EMS for Eagle Fun Days 2,125.00 Total 50378: 2,125.00 60379 07/21/2026 50379 McClatchy Company IN157473 60-0434-20-00 PRNT PUBLISH ADVERTISE POSTAGE Water- CCR Notice 47.88 07/21/2026 50379 McClatchy Company IN157475 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Stor-It Beacon Light 64.52 07/21/2026 50379 McClatchy Company IN157476 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Spyglass Way VAC final plat 96.50 07/21/2026 50379 McClatchy Company IN157477 14-0413-08-00 LEGAL ADS & PUBLICATIONS PZ - Public Hearing Carrara modification 58.44 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/15/2026 - 7/21/2026 Page: 8 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50379: 267.34 60066 07/20/2026 50056 Michele Eastland 1021 24-0401-01-00 FUN DAYS CONTRACTS Live music for Eagle Fun Days 062726 1,125.00- Total 50056: 1,125.00- 60396 07/21/2026 50395 Michele Eastland 1021 24-0401-01-00 FUN DAYS CONTRACTS Live music for Eagle Fun Days 062726 1,125.00 Total 50395: 1,125.00 250891 07/21/2026 250891 Midwest Tape LLC 509135318 06-0450-05-00 MEDIA- DIGITAL Advance digital payment 2026 60,000.00 Total 250891: 60,000.00 60380 07/21/2026 50380 Nampa Public Library QTR APRIL-JUNE 2 06-0435-03-00 OPEN ACCESS April -June 2026 Quarterly Reimbursement 239.95 Total 50380: 239.95 260892 07/21/2026 250892 NAPAAuto Parts 342607 60-0450-01-00 VALNOVA EXPENDITURES Batteries for Valnova Generators 865.90 07/21/2026 250892 NAPA Auto Parts 342642 60-0450-01-00 VALNOVA EXPENDITURES Valnova Batteries 58.96 07/21/2026 250892 NAPA Auto Parts 342643 60-0450-01-00 VALNOVA EXPENDITURES Credit Valnova Batteries return and core deposit 173.18- 07/21/2026 250892 NAPA Auto Parts 342676 60-0450-01-00 VALNOVA EXPENDITURES Creidt core deposit Valnova batteries 32.40- Total 250892: 719.28 250893 07/21/2026 250893 National Benefit Services, LLC CP450590 12-0415-23-00 HRA BUY- DOWN HRA Buy Down M. Sheets 21.43 Total 250893: 21.43 50381 07/21/2026 50381 Oxarc, Inc. 0032609493 60-0434-59-00 CHEMICALS sodium hypoch-water chemicals 4,176.00 07/21/2026 50381 Oxarc, Inc. 0032609843 60-0450-01-00 VALNOVA EXPENDITURES sodium hypoch-water chemicals 792.00 07/21/2026 50381 Oxarc, Inc. 0032609844 60-0460-02-00 AVIMOR REIMBURSABLES sodium hypoch-water chemicals 504.00 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 50381: 5,472.00 260894 07/21/2026 250894 Personnel Plus 156825 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 062726-070426 2,154.84 07/21/2026 250894 Personnel Plus 156825 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 062726-070426 3,649.55 07/21/2026 250894 Personnel Plus 156826 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec Staff Temp employees Summer camp and Fun Days 062726-07 19,144.81 07/21/2026 250894 Personnel Plus 156827 12-0415-10-01 SALARIES - PERSONNEL SERVICES Clerks/TreasurerAdmin Specialist 062726-070426 1,511.95 Total 250894: 26,461.15 50382 07/21/2026 50382 PIPECO S6453925.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation supplies for Sports Complex 172.69 Total 50382: 172.69 50383 07/21/2026 50383 Pitney Bowes Bank - Purchase Po POSTAGE 0615202 01-0413-07-00 POSTAGE ACCT 8000-9000-0345-1634 - Postage 400.58 Total 50383: 400.58 60384 07/21/2026 50384 Premier Site Furniture 636795 23-0447-01-00 MEMORIALS, MTNC/REPAIR Jacobsen memorial bench 2,729.66 Total 50384: 2,729.66 60386 07/21/2026 50385 Restoration Rods LLC 2025-4121 60-0420-03-00 VEHICLE MTNC & REPAIR Truck #201 service 340.85 Total 50385: 340.85 60386 07/21/2026 50386 RRC Contractors FULL CASH SURET 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Cash Surety release DR-2004-127-MOD2 2,901.75 Total 50386: 2,901.75 60387 07/21/2026 50387 Scholastic Library Publishing 87836875 06-0455-00-00 CLASSES & EVENTS Account 4244764 Books 2,234.19 Total 50387: 2,234.19 City of Eagle Check Register - Transparency Version - III-SH Page: 10 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Issue Date Number Payee 50388 07/21/2026 50388 Shadows 74 Total 50388: 60389 07/21/2026 50389 Signslnk Z4752 Total 50389: 260896 07/21/2026 250895 Tahni Bean 010 Total 250895: 60390 07/21/2026 50390 Top Shelf Heating & Air Total 50390: 60391 07/21/2026 50391 Treasure Valley Coffee 2160: Total 50391: 260896 07/21/2026 250896 Treasure Valley Youth Sports, LLC 67100 07/21/2026 250896 Treasure Valley Youth Sports, LLC 67508 Total 250896: 60392 07/21/2026 50392 Twin Falls Public Library QTR Total 50392: 50393 Invoice Number Invoice Invoice GL GL Account Account Title 456 06-0455-00-00 CLASSES & EVENTS Description Library water bottles 23-0439-06-00 SIGNS & SIGN REPLACEMENT Greenbelt signs 17-0423-11-00 SENIOR CENTER 263280 REFUND 01-0322-16-00 MECHANICAL PERMIT FEES 11532641 01-0413-05-00 OFFICE SUPPLIES 071526 Art class Permit #263280 refund - contractor not performing work City Hall breakroom coffee & supplies 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - Cheer and Golf Camp 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment- Baseball and volleyball camp July 0426-0626 REI 06-0435-03-00 OPEN ACCESS 07/21/2026 50393 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS 07/21/2026 50393 Veolia Water Idaho 32 W STATE ST 06 23-0445-04-00 FLAG PLAZA 07/21/2026 50393 Veolia Water Idaho 653 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS 07/21/2026 50393 Veolia Water Idaho 97 E IDAHO ST 060 23-0445-20-00 CITY ENTRANCE SIGNS 07/21/2026 50393 Veolia Water Idaho EAST ENTRY 0323 23-0445-20-00 CITY ENTRANCE SIGNS April -June 2026 Quarterly Reimbursement City Entrance water1663 W State St 060526-070626 Flag Plaza Water 060526-070626 653 N Eagle Rd 060526-070626 City Entrance water 97 E Idaho St 060526-070626 East Entry water 032326-052626 Check Amount 1,703.83 1,703.83 1,166.00 75.00 671.98 296.94 1.439.20 442.18 96.29 110.67 18.09 524.45 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul20, 2026 11:50AM City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 7/15/2026 - 7/21/2026 Jul 20, 2026 11:50AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 07/21/2026 50393 Veolia Water Idaho S 2ND & E AIKENS 23-0445-20-00 CITY ENTRANCE SIGNS S 2nd St and E Aikens Rd water 052926-062926 1,607.43 07/21/2026 50393 Veolia Water Idaho SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center Water 060526-070626 1,669.98 Total 50393: 4,469.09 260897 07/21/2026 250897 Vortex Aquatic Structures 67320 23-0445-06-00 GUERBER PARK Guerber Park splash pad replacement parts 4,023.90 Total 250897: 4,023.90 60394 07/21/2026 50394 Wudwork, LLC WUD191 23-0483-50-24 CAPITAL PROJECTS, CURRENT FY City Hall Door Glass and install for 7 doors 6,440.00 Total 50394: 6,440.00 Grand Totals: 310.642.98 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"