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Finance - AP - Check Registers - Transparency - Signed - 07/28/2026
City of Eagle Check Register -Transparency Version - III-SH Page: 1 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Report Criteria: Report type: GL detail Bank.Bank account = "82007705 Check Check Invoice Number Issue Date Number Payee 60418 07/28/2026 50418 Jennifer Peterson 111386611 Total 50418: 50420 07/28/2026 50420 Kenna Quiroga 111383790 Total 50420: 50396 07/28/2026 50396 801 BTH LLC PARTIAL CASH SU 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Cash Surety Release Pescara Estates Subdivision FP-12-22 Total 50396 250898 07/28/2026 250898 ACS-Advanced Control Systems 42508 07/28/2026 250898 ACS-Advanced Control Systems 42509 07/28/2026 250898 ACS-Advanced Control Systems 42510 07/28/2026 250898 ACS-Advanced Control Systems 42549 Invoice Invoice GL Description GL Account Account Title 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund -summer camp 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund - summer camp 60-0450-01-00 VALNOVA EXPENDITURES 60-0460-02-00 AVIMOR REIMBURSABLES 60-0434-19-00 TELECOMMUNICATIONS/SCADA 60-0450-01-00 VALNOVA EXPENDITURES Valnova SCADA Avimor SCADA SCADA Valnova wells & booster fiber internet integration Total 250898: 50397 07/28/2026 50397 Alliance Consulting, LC ERAP ARCHITECT 19-0467-02-02 PARK CAP PROJ - ERAP FIELDS PRCP-2 ERAP Fields Architect Contract initial payment Total 50397: 50398 07/28/2026 50398 Altitude Development LLC PARTIAL CASH SU 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Brush Creek Sub Partial Cash Surety Release FP-10-21 Total 50398: 250899 07/28/2026 250899 Amazon Capital Services 111T-K1F3-CQFM 13-0413-05-00 OFFICE SUPPLIES Apple Airpods charging case 07/28/2026 250899 Amazon Capital Services 174F-7M19-6JHP 17-0423-11-00 SENIOR CENTER Ukulele Sheet music for beginners x6 for Senior Center Class 07/28/2026 250899 Amazon Capital Services 19FM-LWGY-DF4R 23-0443-02-00 LIBRARY Dusters for library 07/28/2026 250899 Amazon Capital Services 1DLN-T44W-WWR1 01-0413-05-00 OFFICE SUPPLIES Batteries Check Amount 313.00 159.30 9,068.73 9,068.73 175.00 315.00 618.00 7,465.45 35,000.00 2,025.00 89.50 83.94 44.82 12.59 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 07/28/2026 250899 Amazon Capital Services 1FHT-MHJT-CWGM 06-0420-05-00 OFFICE SUPPLIES Air dusters 96.81 07/28/2026 250899 Amazon Capital Services 1FHT-MHJT-FQKD 01-0413-05-00 OFFICE SUPPLIES Batteries and writing pads 27.88 07/28/2026 250899 Amazon Capital Services 1 HJX-64GD-4YK9 06-0450-00-00 BOOKS Wonderful World Board Game x2 97.98 07/28/2026 250899 Amazon Capital Services 1 HL4-TV3H-QKYK 23-0439-03-00 MATERIALS AND SUPPLIES Wheels for Library cart 57.79 07/28/2026 250899 Amazon Capital Services 1HWH-3TRG-HPGF 06-0420-01-00 ADMINISTRATION TV 169.99 07/28/2026 250899 Amazon Capital Services 1HWH-3TRG-HPGF 06-0450-00-00 BOOKS Board games and books 362.69 07/28/2026 250899 Amazon Capital Services 1JW1-FFRX-3RN7 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Ice packs for summer camp supplies 30.63 07/28/2026 250899 Amazon Capital Services 1KRD-DIYY-FTF3 06-0455-00-00 CLASSES & EVENTS Charms, jewerly making kit, sand art bottles, wine glasses, measurin 615.45 07/28/2026 250899 Amazon Capital Services 1LVF-Y1TQ-LVHF 06-0450-00-00 BOOKS Board Games 79.98 07/28/2026 250899 Amazon Capital Services 1 N71-FKGT-9PDP 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Craft sticks for Rec Summer camp 68.38 07/28/2026 250899 Amazon Capital Services 1 NN4-KLDR-FCY9 06-0450-00-00 BOOKS Portal Games Detective x2 59.90 07/28/2026 250899 Amazon Capital Services 1NTT-IVLD-NQMK 06-0455-00-00 CLASSES & EVENTS Wine glasses and sand art bottles 124.86 07/28/2026 250899 Amazon Capital Services 1NWF-DKNN-6NYH 06-0455-00-00 CLASSES & EVENTS Seashells, paper plates, sensory bottles, sticky notes, and cups 421.61 07/28/2026 250899 Amazon Capital Services 1QHJ-QFHJ-39GW 06-0450-00-00 BOOKS Books 35.56 07/28/2026 250899 Amazon Capital Services 1QP6-94HP-RMT3 06-0420-05-00 OFFICE SUPPLIES Rubber bands and erasers 52.55 07/28/2026 250899 Amazon Capital Services 1V33-JPXK-C7N6 23-0441-01-00 VEHICLE MTNC & REPAIR UTV side mirrors 79.99 07/28/2026 250899 Amazon Capital Services 1VPY-FMFL-K461 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Two Way Radios for Library 121.44 Total 250899: 2,734.34 50399 07/28/2026 50399 American Legal Publishing Corp 52208 01-0413-28-00 RESOURCE MATERIALS Ordinances 971 & 972 codification 383.00 Total 50399: 383.00 60400 07/28/2026 50400 Borton Law Offices PLLC 9823 01-0416-02-00 CITY ATTORNEY PZ Gen 1,944.00 07/28/2026 50400 Borton Law Offices PLLC 9823 01-0413-33-00 ATTORNEY FEES - DEVELOPERS PZ - Nineteenth Subdivision 122.50 Total 50400: 2,066.50 60401 07/28/2026 50401 B's Ace Hardware 460661 23-0439-03-00 MATERIALS AND SUPPLIES Bolts, plugs and deadbolt 40.69 07/28/2026 50401 B's Ace Hardware 460695 23-0439-03-00 MATERIALS AND SUPPLIES Concrete mix for crosswalk signs 23.97 07/28/2026 50401 B's Ace Hardware 461219 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Screws for Water meter install 15.99 07/28/2026 50401 B's Ace Hardware 461277 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Pipe and coupling for BMX track repair 43.97 07/28/2026 50401 B's Ace Hardware 461335 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Screw lid, bushing and nipple for Water Mule 26.97 07/28/2026 50401 B's Ace Hardware 461354 23-0439-02-00 MISC MTNC & REPAIR GROUNDS PVC pipe for BMX track repair 9.99 07/28/2026 50401 B's Ace Hardware 461526 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Bolts for hedge trimmer 2.15 07/28/2026 50401 B's Ace Hardware 461576 23-0439-03-00 MATERIALS AND SUPPLIES Putty for Senior Center sink 6.99 07/28/2026 50401 B's Ace Hardware 461648 23-0443-05-00 SENIOR CENTER Sink Strainer, scour pad, cleaner, and washer 30.15 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50401: 200.87 250900 07/28/2026 250900 Caselle, Inc. INV-21394 60-0434-55-00 CASELLE SUPPORT Software Annual Support and maintenance Contract 080126-073127 6,554.55 07/28/2026 250900 Caselle, Inc. INV-21394 18-0416-01-00 CONTRACT AND AGREEMENTS Software Annual Support and maintenance Contract 080126-073127 26,956.35 07/28/2026 250900 Caselle, Inc. INV-21394 18-0416-01-00 CONTRACT AND AGREEMENTS Credit Voucher CAL26 - 2026 Calendar Winner 250.00- Total 250900: 33,260.90 60402 07/28/2026 50402 Cintas 5348644203 23-0443-05-00 SENIOR CENTER Senior Center First Aid 8.03 07/28/2026 50402 Cintas 5348644204 23-0443-01-00 CITY HALL City Hall First AID 1,165.30 07/28/2026 50402 Cintas 5348644205 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Rec/sports First aid kit refill supplies 293.68 07/28/2026 50402 Cintas 5348644206 23-0443-03-00 MUSEUM Museum First Aid 8.03 07/28/2026 50402 Cintas 5348644207 23-0443-02-00 LIBRARY Library First Aid 85.51 07/28/2026 50402 Cintas 5348644210 23-0445-01-00 ADA-EAGLE SPORTS PARK AESP First Aid 27.86 Total 50402: 1,588.41 60403 07/28/2026 50403 Cintas Corp 4276802490 23-0443-02-00 LIBRARY Library Custodial 269.23 07/28/2026 50403 Cintas Corp 4276802638 23-0443-05-00 SENIOR CENTER Senior Center custodial 129.83 Total 50403: 399.06 50404 07/28/2026 50404 Co -Energy C513939-IN 60-0420-01-00 GAS AND OIL City shop Fuel Pump Refill - Water Dept 358.76 07/28/2026 50404 Co -Energy C513939-IN 23-0441-02-00 FUEL City shop Fuel Pump Refill - PW Dept 1,128.27 07/28/2026 50404 Co -Energy CL09145 23-0441-01-00 VEHICLE MTNC & REPAIR Vehicle Fuel Public Works 868.21 07/28/2026 50404 Co -Energy CL09145 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 238.45 Total 50404: 2.593.69 260901 07/28/2026 250901 Committed Caseworks & Events L MER0007676C 09-0467-04-00 GAZEBO CONCERT SERIES Sound System for Concert Series 073026 1,200.00 07/28/2026 250901 Committed Caseworks & Events L MER0007689C 06-0455-00-00 CLASSES & EVENTS Concert stage and drape for Library event 072526 750.00 Total 250901: 1,950.00 50405 07/28/2026 50405 Core & Main LP INV0032708 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Chemical Safety Equiptment 230.71 City of Eagle Check Register - Transparency Version - III-SH Page: 4 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 07/28/2026 50405 Core & Main LP INV0032885 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Safety goggles for chemical splash protection 27.90 07/28/2026 50405 Core & Main LP V000053190 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Sample taps 33.56 07/28/2026 50405 Core & Main LP V000053190 60-0438-08-00 METER SETS, NEW CUSTOMERS Meters 3/4 595.44 36,173.61 Total 50405: 250902 07/28/2026 250902 Creation LLC 071726 07/28/2026 250902 Creation LLC 072426 Total 250902: 50406 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 071326-071626 Rec art classes 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS Rec/Camp art class 072426 07/28/2026 50406 Derek T. Smith JULY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI July 2026 P&Z meetings Total 50406: 50407 07/28/2026 50407 DEX Imaging AR15660441 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer Total 50407: 60408 07/28/2026 50408 Diana K Cullin 070726 & 072826 17-0423-11-00 SENIOR CENTER Senior Center Live Music 070726 & 072826 Total 50408: 50409 07/28/2026 50409 Ednetics Inc INV-143053 60-0450-01-00 VALNOVA EXPENDITURES licenses for Valnova Firewall Total 50409: 50410 07/28/2026 50410 Elana Salzman 1002026 Total 50410: 260903 07/28/2026 250903 First -Citizens Bank & Trust Co 49404313 Total 250903: 09-0467-02-00 EAGLE SATURDAY MARKET Eagle Saturday Market 080826 18-0416-01-00 CONTRACT AND AGREEMENTS Ricoh Copier 3,325.00 100.00 100.00 4L3.VU 1,498.23 1,498.23 300.00 300.00 260.13 260.13 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 260904 07/28/2026 250904 Gustav Paul Oland JULY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI July 2026 P&Z meetings 50.00 Total 250904: 50.00 60411 07/28/2026 50411 GYMGUYZ of Greater Boise 07232026-2026-07 17-0423-11-00 SENIOR CENTER July Senior Center strength classes 960.00 Total 50411: 960.00 50412 07/28/2026 50412 H.D. Fowler Company 17366515 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Shalimar Valves 12,572.95 07/28/2026 50412 H.D. Fowler Company 17374956 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Sockets 320.00 Total 50412: 12,892.95 50413 07/28/2026 50413 HECO Engineers 52777 60-0434-42-00 ENGINEERING SERVICES Spring Valley 107.50 07/28/2026 50413 HECO Engineers 52777 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley 345.00 07/28/2026 50413 HECO Engineers 52778 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Spring Valley - Grading Plan 61.25 07/28/2026 50413 HECO Engineers 52780 01-0416-07-00 CITY ENGINEERING TRS Litigation 183.75 07/28/2026 50413 HECO Engineers 52781 01-0416-07-00 CITY ENGINEERING General Engineering Services 107.50 07/28/2026 50413 HECO Engineers 52786 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Valnova Village No.1 FP-2025-15 107.50 07/28/2026 50413 HECO Engineers 52787 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Cascade Springs No.1 FP-2025-25 322.50 07/28/2026 50413 HECO Engineers 52786 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Tierpointe No.2 161.25 07/28/2026 50413 HECO Engineers 52789 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Everton No.3 FP-2025-03 107.50 07/28/2026 50413 HECO Engineers 52790 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev- Wildernest River No.2 FP-2026-11 4,368.00 07/28/2026 50413 HECO Engineers 52791 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Mace 1, LLC FPDP-2024-02 268.75 07/28/2026 50413 HECO Engineers 52792 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev- Sintra FP2026-10 3,360.00 07/28/2026 50413 HECO Engineers 52793 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Shekinah PP-15-22 Rev1 698.75 07/28/2026 50413 HECO Engineers 52794 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Linder Senior Living DR-2024-21 161.25 07/28/2026 50413 HECO Engineers 52795 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev-Avimor entry Monument Builidngs Dr-2025-43 750.00 07/28/2026 50413 HECO Engineers 52796 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Amplifi Office Building DR-2026-10 750.00 07/28/2026 50413 HECO Engineers 52797 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Six One Six Vision Center Building DR-2025-10 750.00 07/28/2026 50413 HECO Engineers 52798 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev- Bruneel Tasting Room DR-2025-47 750.00 07/28/2026 50413 HECO Engineers 52799 01-0413-31-00 ENGINEERING FEES - DEVELOPERS East End Marketplace Bldg II Dr-2026-22 750.00 07/28/2026 50413 HECO Engineers 52800 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Hartley Cove PP-2026-02 591.25 07/28/2026 50413 HECO Engineers 52801 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Mosey Hill Rev 1 PP-2026-05 483.75 07/28/2026 50413 HECO Engineers 52803 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Avimor Kloe Ct Grading 860.00 07/28/2026 50413 HECO Engineers 52804 01-0413-31-00 ENGINEERING FEES - DEVELOPERS PZ Dev -Amplifi FPDP-2026-02 1,250.00 07/28/2026 50413 HECO Engineers 52806 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Molinari Park No.3 4,924.75 07/28/2026 50413 HECO Engineers 52815 01-0413-31-00 ENGINEERING FEES - DEVELOPERS Nineteenth PP-2026-06 4,020.00 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50413: 50414 07/28/2026 50414 Idaho Ink Spot 07/28/2026 50414 Idaho Ink Spot 07/28/2026 50414 Idaho Ink Spot 07/28/2026 50414 Idaho Ink Spot 07/28/2026 50414 Idaho Ink Spot Total 50414 2026-2346 12-0413-30-00 MISCELLANEOUS A250 Shirts 15.05 2026-2346 13-0413-30-00 UNIFORMS A250 Shirts 13.05 2026-2346 18-0413-02-00 SUPPLIES A250 Shirts 37.90 2026-2346 17-0423-00-01 REC SUPPLIES -TEAM SPORTS A250 Shirts 135.80 2026-2346 01-0413-25-00 MISCELLANEOUS A250 Shirts 75.80 50415 07/28/2026 50415 Idaho Power Co. -Processing Ctr AVIMOR WELLS 06 60-0460-02-00 AVIMOR REIMBURSABLES 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-06-00 GUERBER PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0443-07-00 LINDER ROAD RESTROOM 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-11-00 ORVAL KRASEN PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-12-00 PAMELA BAKER PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-10-00 MERRILL PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-05-00 FRIENDSHIP PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0437-01-00 WYCLIFFE PUMP STATION 07/28/2026 50415 Idaho Power Co. -Processing Ctr PARKS 061226-071 23-0445-01-00 ADA-EAGLE SPORTS PARK 07/28/2026 50415 Idaho Power Co. -Processing Ctr VALNOVA 060926-0 60-0450-01-00 VALNOVA EXPENDITURES 07/28/2026 50415 Idaho Power Co. -Processing Ctr WELLS 061126-070 60-0434-60-00 UTILITIES Total 50415 Avimor Wells 12,400.16 Guerber Park 149.45 Linder Restroom 82.30 OK Park 38.42 Pamela Baker Park 70.22 Merrill Park 402.45 Friendship Park 19.29 Wycliffe Pump Station 932.23 AESP 732.78 Valnova Pump Houses 6,903.77 Wells/Pump Houses 2206311066 6,473.79 28,204.86 50416 07/28/2026 50416 Idaho State Police JUNE 2026 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire backgrounds 373.00 07/28/2026 50416 Idaho State Police JUNE 2026 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Vendors/Instructor Background/Solicitor 962.00 Total 50416: 1,335.00 50417 07/28/2026 50417 Ingram Library Services S95986735 06-0450-00-00 BOOKS books 1,291.54 07/28/2026 50417 Ingram Library Services S96143827 06-0450-00-00 BOOKS books 32.99 07/28/2026 50417 Ingram Library Services S96143891 06-0450-00-00 BOOKS books 700.64 07/28/2026 50417 Ingram Library Services S97981144 06-0450-00-00 BOOKS books 18.00 07/28/2026 50417 Ingram Library Services S97981203 06-0450-00-00 BOOKS books 2,489.76 07/28/2026 50417 Ingram Library Services S97981203 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 366.16 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/22/2026 - 7/28/2026 Page: 7 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 50417: 4,899.09 250905 07/28/2026 250905 James Mihan JULY 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO July 2026 Design Review Board meetings 50.00 Total 250905: 50.00 50419 07/28/2026 50419 Jeremy Wanders 3190 06-0420-01-00 ADMINISTRATION Library Garage HVAC install 10,880.00 Total 50419: 10,880.00 250906 07/28/2026 250906 Joanne D Greer JULY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO July 2026 Design Review Board meetings 100.00 Total 250906: 100.00 260907 07/28/2026 250907 Kelly Murphy JULY 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO July 2026 Design Review Board meetings 100.00 Total 250907: 100.00 260908 07/28/2026 250908 Little Pallets! LLC 072326 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION 072326 Summer camp class 312.00 Total 250908: 312.00 50421 07/28/2026 50421 Logan Simpson 40404 19-0467-02-00 PARK CAPITAL PROJECTS 053026-062626 Professional Services for PTPROS Master Plan 10,032.63 Total 50421: 10,032.63 50422 07/28/2026 50422 Long Building Technologies, Inc SCPAY0016903 18-0417-01-00 INTERNET & PHONE SERVICES Quarterly Intrusion monitoring with panic buttons for City Hall 120.00 Total 50422: 120.00 250909 07/28/2026 250909 Lorin Whittaker 072126 BOOT REI 23-0435-10-00 SAFETY CLOTHING AND GEAR 2026 Boot Reimbursement 92.41 City of Eagle Check Register - Transparency Version - III-SH Page: 8 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250909: 92.41 260910 07/28/2026 250910 Lynx Library Consortium 1029 06-0430-02-00 LYNX! COURIER Lynx courier services Apil - June 2026 3,059.66 07/28/2026 250910 Lynx Library Consortium 1029 06-0430-00-00 LYNX! SYSTEM & COURIER Lynx services Apil - June 2026 7,428.39 07/28/2026 250910 Lynx Library Consortium 1029 06-0450-03-01 MAGAZINES - DIGITAL Digital magazine - Ny Times subscription 615.49 Total 250910: 11,103.54 10260 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Netflix- Monthly subscription for streaming service for Senior Center 26.99 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Charcuterie board, water, nuts, fruit and cookie 270.65 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0422-00-00 TRAINING -PROFESSIONAL DEV Papa Johns - Food for Rec Volunteers and Temp staff training 144.67 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - Kraft paper for Rec camp art supplies 54.20 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Sparkling water, laundry detergent, stain remov 159.40 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Mission Mercantile - Paintable tote bags for Summer camp art and cr 360.03 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Barebones Living - Garden tool sets for camp and classes 333.84 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Lowes - Surge protectors and drainage spouts 347.64 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Walmart - Water and food for Senior Center potluck event 90.32 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart- Fruit and snacks for summer camp 91.90 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Fruit and snacks for lunch event for senior cent 124.49 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Dicks Sporting Goods - PLay parachute and tunnels for rec camp an 445.17 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Walmart - 2 food display buffett cooler trays for senior center 81.61 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Google Youtube music monthly subscription for senior center 26.99 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Google Youtube TV monthly subscription for Senior Center 82.99 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Chris Sherwood - Leather craft materials for craft class 116.60 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Papa Johns - Pizza's for Senior center game day luncheon 86.43 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Sydney Candle Co - Candle making klits for Senior Center art and cr 76.46 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Costco by Instacart - Folding Chairs for multiple events 388.71 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart -food and drinks for summer camp supplies 85.72 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Food and drinks for senior center supplies for p 115.01 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - Rock painting kit, clear plastic sheeting and foam texture p 295.99 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Scheels - Senior Center Chair volleyball equipment 307.49 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Scheels - Balls for Rec camp/classes 89.95 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Lowes - Air tool, compressor and hose for Rec sports equipment sup 145.48 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS American Cornhole - Cornhole lighting kit, scoreboards, board cover 499.79 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Gift Card Granny - Senior center gift cards for games and prizes 150.00 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 24-0401-06-00 SUPPLIES Gift Card Granny - Eagle Fun Days cards for game and prizes 155.95 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Chevron Texaco Gift Cards for Senior Center games and prizes 250.00 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Bindertek Bisley - Foam drawer liner and insert for senior center offic 94.55 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 24-0401-06-00 SUPPLIES Lowes - Safety Tape for Eagle Fun Days 72.18 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Issue Date Check Number Payee Invoice Number Invoice GLAccount Invoice GL Account Title Description Check Amount 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Walmart - Mini Crochet set x10 fro senior center art and crafts 179.43 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-02-00 EAGLE SATURDAY MARKET Costco by Instacart - Umbrella bases for Eagle Saturday Market sup 113.88 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Senior CenterA250 event supplies 179.15 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart- Summer camp supplies 53.31 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Verizon Wireless - 3 Piece beginner yoga set x15 for senior center pr 190.89 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0463-26-00 MEMBERSHIPS Spotify - Rec/events music membership monthly fee 18.99 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Walmart - Wreath Kits and glue sticks for art and crafts at senior cent 152.52 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Ebay - Birdhouse craft kits for Senior Center arts and crafts materials 199.17 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Costco by Instacart - summer camp supplies 86.51 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Senior center supplies 231.85 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Walmart - water, electrolytes and sunscreen for summer camp suppli 194.23 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Costco by Instacart - Liquid Iv Hydaration for Rec/Gen Events 122.31 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - Disinfecting wipes for Senior Center supplies 70.96 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Debspecs - Safety glasses and goggles for Rec camp/classes 229.85 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Walmart - credit voucher 10.74- 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS Scheels - Soccer nets 576.63 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Costco - Canopies for Fun days and general events 703.73 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Walmart - Cable ties, zip ties and plastic mesh for safety supplies for 290.01 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 17-0423-11-00 SENIOR CENTER Costco by Instacart - paper plates, danish platters, veggie tray, milk a 200.52 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 24-0401-06-00 SUPPLIES Fred Meyer- Eagle fun day supplies 53.69 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 24-0401-06-00 SUPPLIES Papa Johns - Pizza for Fun Days staff/volunteers 106.05 07/22/2026 10250 MASTERCARD 8218 REC JUNE 20 09-0467-05-00 GENERAL EVENTS Scheels - Cornhole bags for Fun Days and events 349.80 Total 10250: 9,863.94 10261 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0416-01-00 CONTRACT AND AGREEMENTS Google Workspace - Monthly subscription for workspace 91.73 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-02-00 EQUIPMENT Amazon - Display port cable 11.99 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-02-00 EQUIPMENT Amazon - Volt Adapter power plug 15.19 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-05-00 TOOLS Fixitpro - Computer tools 154.68 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-02-00 EQUIPMENT Amazon -Case for ipad 23.99 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-02-00 EQUIPMENT Amazon - Dual voltage TRip life tower surge protector 2,019.98 07/22/2026 10251 MASTERCARD 8382 IT JUNE 2026 18-0419-02-00 EQUIPMENT Amazon - Network security firewall 1,828.23 Total 10251: 4,145.79 60423 07/28/2026 50423 Meridian Trophy, Inc. M9117183 01-0413-05-00 OFFICE SUPPLIES Nameplates 85.95 Total 50423: 85.95 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/22/2026 - 7/28/2026 Page: 10 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 250911 07/28/2026 250911 Midwest Tape LLC 509149080 06-0450-04-00 MEDIA digital media dvds 112.46 07/28/2026 250911 Midwest Tape LLC 509177622 06-0450-04-00 MEDIA digital media dvds 124.46 Total 250911: 236.92 50424 07/28/2026 50424 Military Order of the Purple Heart 2026 FOH DONATI 01-0422-06-00 FIELD OF HONOR 2026 Field of Honor Donation 15,205.70 Total 50424: 15,205.70 250912 07/28/2026 250912 National Benefit Services, LLC 1142751 01-0415-23-01 HRA/COBRAADMIN FEES City Hall Cobra/HRA 179.60 07/28/2026 250912 National Benefit Services, LLC 1142751 06-0461-23-01 HRA/COBRAADMIN FEES library COBRA/HRA 97.20 Total 250912: 276.80 250913 07/28/2026 250913 Overdrive 03040DA26237971 06-0450-02-00 BOOKS -DIGITAL 2 Audiobooks 184.21 07/28/2026 250913 Overdrive 03040DA26244565 06-0450-02-00 BOOKS -DIGITAL 1 Audiobooks 94.21 Total 250913: 278.42 60425 07/28/2026 50425 Pacific Office Automation - TX 906287164 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 Total 50425: 2,300.00 60426 07/28/2026 50426 PortaPros 148782C-1 23-0445-05-00 FRIENDSHIP PARK Friendship park porta potties 193.00 07/28/2026 50426 PortaPros 152629-1 23-0447-04-00 SANITATION AND RECYCLING Hazardous Waste porta potty 237.00 Total 50426: 430.00 50427 07/28/2026 50427 Recreation Today of Idaho, LLC REC-260121 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE PWCM-4 Friendship park playground final payment 83,920.00 Total 50427: 83,920.00 260914 07/28/2026 250914 Robert Grubb JULY 2026 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO July 2026 Design Review Board meetings 50.00 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250914: 50.00 50428 07/28/2026 50428 Robert Hebert aka Junkyard Bob 34877 09-0467-02-00 EAGLE SATURDAY MARKET 080126 Eagle Saturday Market Live Music 300.00 Total 50428: 300.00 60429 07/28/2026 50429 Sharon M Jutila 1470 12-0413-12-00 PERSONNEL TRAINING & RESOURCE Position Factoring for grade placement 750.00 Total 50429: 750.00 50430 07/28/2026 50430 Sherburne -Marrs PERMIT 261927 OV 01-0322-10-00 BUILDING & INSPECTION PERMITS Refund for overpayment on permit 261927 750.00 Total 50430: 750.00 260915 07/28/2026 250915 Spacesaver Intermountain 145606 06-0420-07-00 SMALL FURNITURE REPLACEMENT 50% deposit for 2 library carts 5,615.45 Total 250915: 5,615.45 250916 07/28/2026 250916 Steve Guerber JULY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI July 2026 P&Z meetings 100.00 Total 250916: 100.00 50431 07/28/2026 50431 Terra View LLC FULL RELEASE OF 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Final Full release of cash surety for Terra View Sub 1 FP-13-22 - Tw 53,054.47 Total 50431: 53,054.47 250917 07/28/2026 250917 Toby Norton JULY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO July 2026 Design Review Board meetings 100.00 Total 250917: 100.00 50432 07/28/2026 50432 Treasure Valley Coffee 2160:11558581 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee & supplies 373.80 City of Eagle Check Register - Transparency Version - III-SH Page: 12 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50432: 373.80 50433 07/28/2026 50433 Trent Wright JULY 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI July 2026 P&Z meetings 50.00 Total 50433: 50.00 60434 07/28/2026 50434 U.S. Bank Equipment Finance 585384845 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier 359.60 07/28/2026 50434 U.S. Bank Equipment Finance 585830870 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera 6053C1 Copier contract payment 3,947.66 Total 50434: 4,307.26 60435 07/28/2026 50435 United Rentals 4621062 60-0434-26-01 EQUIPMENT RENTAL Roller rental for water repair 483.00 Total 50435: 483.00 50436 07/28/2026 50436 Veolia Water Idaho GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber Park Water 061526-071526 2,340.87 Total 50436: 2,340.87 60437 07/28/2026 50437 Walter John Lindgren JULY 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO July 2026 Design Review Board meetings 100.00 Total 50437: 100.00 50438 07/28/2026 50438 White Cloud Communications 26336 18-0417-01-00 INTERNET & PHONE SERVICES Monthly Radio Service for 15 PW radios 240.00 Total 50438: 240.00 60439 07/28/2026 50439 WT. Cox Subscriptions 3167155 06-0450-03-00 MAGAZINES & NEWSPAPERS Periodicals-acct#2037250 2,206.14 Total 50439: 2,206.14 260918 07/28/2026 250918 Zayo Group, LLC 2026070052644 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET 1,410.65 City of Eagle Check Register - Transparency Version - III-SH Page: 13 Check Issue Dates: 7/22/2026 - 7/28/2026 Jul 27, 2026 10:43AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 250918: Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank. Bank account = "82007705 438,355.88