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Finance - AP - Check Registers - Transparency - Signed - 08/11/2026
City of Eagle Check Register - Transparency Version - III-SH Page: 1 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM 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 60468 08/11/2026 50458 Emily Jacobi 460785 06-0361-20-01 LOST ITEMS Lost and Paid Returned 10.00 Total 50458: 10.00 50460 08/11/2026 50460 Gary Osoling 535298 06-0435-02-00 LOST ITEMS REFUNDS Lost and Paid Returned 20.00 Total 50460: 20.00 50477 O8/11/2026 50477 Molly Arnott 658200 06-0361-20-01 LOST ITEMS Lost and Paid Returned 11.00 Total 50477: 11.00 60605 08/11/2026 50505 Yvette White 709097 06-0361-20-01 LOST ITEMS Lost and Paid Returned 17.00 Total 50505: 17.00 50473 O8/11/2026 50473 Kan Estock 112318527 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund -cancelled camp 195.00 Total 50473: 195.00 50490 08/11/2026 50490 St Luke's Child Life 111861525 17-0422-11-00 REFUNDS -PARK REC PROGRAMS Refund - Park shelter 408.40 Total 50490: 408.40 250919 08/11/2026 250919 Ada County JULY 2026 CORON 01-0469-02-00 ADA COUNTY CORONER IMPACT FEE JULY 2026 CORONER IMPACT FEES 5,369.00 08/11/2026 250919 Ada County JULY 2026 EMS IM 01-0469-03-00 ADA COUNTY EMS IMPACT FEES JULY 2026 EMS IMPACT FEES 15,925.00 08/11/2026 250919 Ada County JULY 2026 JAIL IMP 01-0469-04-00 ADA COUNTY JAIL IMPACT FEES JULY 2026 JAIL IMPACT FEES 46,956.00 Total 250919: 68,250.00 City of Eagle Check Register - Transparency Version - III-SH Page: 2 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Issue Date Number Payee 60441 08/11/2026 50441 Ada County Highway District 20658 08/11/2026 50441 Ada County Highway District 20659 O8/11/2026 50441 Ada County Highway District 20665 Total 50441: 60442 08/11/2026 50442 Ada County Prosecuting Attorney AUGUST 2026 Total 50442: 60440 08/11/2026 50440 ACSO Finance 123391 Total 50440: 50443 O8/11/2026 50443 Ada County Weed, Pest & Mosqui 504352 Total 50443: 250920 Invoice Invoice GL GL Account Account Title 19-0466-09-00 EAGLE -STATE ST INTERSECTION TPCP-1 State & Eagle 19-0466-09-00 EAGLE -STATE ST INTERSECTION TPCP-1 State & Eagle 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES July 2026 Impact Fees Description 01-0416-05-00 PROSECUTOR -ADA, BOISE, GEM August 2026 Prosecuting Attorney Services 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 08-2026 Eagle Patrol Contract 23-0445-30-01 LANDSCAPING, SPRAY/FERTILIZE Weed Treatment 08/11/2026 250920 Albertsons/Safeway 430386-072826-018 01-0462-01-00 PUBLIC RELATIONS Council Meeting meal 072826 08/11/2026 250920 Albertsons/Safeway 806872-072126-018 01-0462-01-00 PUBLIC RELATIONS Council Meeting meal 072126 Total 250920: 60444 08/11/2026 50444 Amazing Athletes of Boise JULY SUMMER CA 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION July summer camp classes Total 50444: 250921 08/11/2026 250921 Amazon Capital Services 117L-KW1K-C7PP 06-0450-00-00 BOOKS Books 08/11/2026 250921 Amazon Capital Services 14WM-PQHP-JHD3 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Fuel pump replacement for Shop tank 08/11/2026 250921 Amazon Capital Services 14WM-PQHP-JHD3 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Fuel pump replacement for Shop tank 08/11/2026 250921 Amazon Capital Services 171Y-RJ7D-9H67 01-0413-05-00 OFFICE SUPPLIES Markers 08/11/2026 250921 Amazon Capital Services 174N-4HWV-6HL3 01-0413-05-00 OFFICE SUPPLIES Breakroom utensils 08/11/2026 250921 Amazon Capital Services 17HP-KTCT-FY1M 23-0441-01-00 VEHICLE MTNC & REPAIR UTV turn signal street kit 08/11/2026 250921 Amazon Capital Services 17TG-3VWR-GP9L 06-0450-00-00 BOOKS Books O8/11/2026 250921 Amazon Capital Services 19R6-XJCR-LV7C 09-0467-06-00 EAGLE HARVEST FEST Large plastic pumpkins, Ring toss game, ladder ball game, and appl Check Amount 2,690.69 29,781.23 457,241.00 489,712.92 12,582.50 12,582.50 497,609.91 497,609.91 247.83 247.83 62.98 41.96 104.94 1,980.00 537.74 379.99 380.00 7.99 43.85 43.99 18.70 467.59 City of Eagle Check Register - Transparency Version - III-SH Page: 3 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 08/11/2026 250921 Amazon Capital Services 1 DKQ-Jl9F-DM7T 18-0419-02-00 EQUIPMENT 10 Dell notebooks 8,916.30 08/11/2026 250921 Amazon Capital Services 1HPT-3J3C-TXX6 09-0467-07-00 HALLOWEEN Table cloths 34.98 08/11/2026 250921 Amazon Capital Services 1HPT-3J3C-TXX6 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Paper plates, paper bowls and tennis balls for summer camp 56.99 08/11/2026 250921 Amazon Capital Services 1 KR7-NGKY-TTKP 06-0450-00-00 BOOKS Books 159.99 08/11/2026 250921 Amazon Capital Services 1KX6-NKTP-H9P1 06-0450-00-00 BOOKS books 108.76 08/11/2026 250921 Amazon Capital Services 1L1P-3PKG-XK37 23-0441-01-00 VEHICLE MTNC & REPAIR Wheels for UTV trails 484.69 08/11/2026 250921 Amazon Capital Services 1 L1 P-3PKG-XMJC 23-0441-01-00 VEHICLE MTNC & REPAIR Pillar grab handle repair F250 #106 38.50 08/11/2026 250921 Amazon Capital Services 1PK9-6196-TWPH 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Blower/trimmer carb replacement 59.97 08/11/2026 250921 Amazon Capital Services 1V46-YW6V-73D1 06-0450-00-00 BOOKS Books 317.50 08/11/2026 250921 Amazon Capital Services 1 W3Y-YXNL-XRNJ 09-0467-07-00 HALLOWEEN Mini cupcake pans 40.59 08/11/2026 250921 Amazon Capital Services 1WMR-CG4D-1JGN 06-0450-00-00 BOOKS CArd stand holders 6.99 08/11/2026 250921 Amazon Capital Services 1XN3-CD97-JT6H 06-0455-00-00 CLASSES & EVENTS Beads 48.76 08/11/2026 250921 Amazon Capital Services 1XX3-3CTR-LX67 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Replacement trimmer heads 90.30 08/11/2026 250921 Amazon Capital Services 1Y4R-XL1 P-TXGR 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Storage bags for Fall Soccer season 50.33 Total 250921: 12,294.50 50445 08/11/2026 50445 Analytical Laboratories, Inc. 2606006 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Eastern Testing 1,804.00 08/11/2026 50445 Analytical Laboratories, Inc. 2606007 60-0460-02-00 AVIMOR REIMBURSABLES Avimor- Testing 6,941.00 08/11/2026 50445 Analytical Laboratories, Inc. 2606008 60-0450-01-00 VALNOVA EXPENDITURES Valnova Testing 6,941.00 08/11/2026 50445 Analytical Laboratories, Inc. 2606009 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Western Testing 1,147.00 Total 50445: 16,833.00 260922 08/11/2026 250922 Andria Downes REIMBURSEMENT 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Reimbursement - AMazon and Walmart Rec summer camp supplies 48.67 Total 250922. 48.67 260923 08/11/2026 250923 Arturo C Michel AUGUST 2026 11-0413-20-00 MARKETING August 2026 Videography 1,000.00 Total 250923: 1,000.00 50446 08/11/2026 50446 Brodart Co. M229657 06-0450-00-00 BOOKS acct# 1118381 Service for 1126-1027 6,822.00 Total 50446: 6,822.00 60447 08/10/2026 50447 B'sAce Hardware 1XJ7-4CJG-VPNN 09-0467-07-00 HALLOWEEN Orange metal buckets 107.96- City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/29/2026 - 8/11/2026 Page: 4 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 08/11/2026 50447 B's Ace Hardware 1XJ7-4CJG-VPNN 09-0467-07-00 HALLOWEEN Orange metal buckets 107.96 08/10/2026 50447 B's Ace Hardware 461840 23-0443-05-00 SENIOR CENTER Ratmouse glue trap 7.99- 08/11/2026 50447 B's Ace Hardware 461840 23-0443-05-00 SENIOR CENTER Rat/mouse glue trap 7.99 08/10/2026 50447 B's Ace Hardware 461878 23-0443-05-00 SENIOR CENTER Drain cap and mouse insect glueboard 14.98- 08/11/2026 50447 B's Ace Hardware 461878 23-0443-05-00 SENIOR CENTER Drain cap and mouse insect glueboard 14.98 08/10/2026 50447 B's Ace Hardware 461915 23-0447-02-00 MATERIALS & SUPPLIES Stakes for memorial bench forms 33.36- 08/11/2026 50447 B's Ace Hardware 461915 23-0447-02-00 MATERIALS & SUPPLIES Stakes for memorial bench forms 33.36 08/10/2026 50447 B's Ace Hardware 462005 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Seal gasket repair kit 19.99- 08/11/2026 50447 B's Ace Hardware 462005 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Seal gasket repair kit 19.99 08/10/2026 50447 B's Ace Hardware 462564 23-0483-20-01 TOOLS Scrub brush 6.99- 08/11/2026 50447 B's Ace Hardware 462564 23-0483-20-01 TOOLS Scrub brush 6.99 08/10/2026 50447 B's Ace Hardware 462564 23-0439-03-00 MATERIALS AND SUPPLIES Duct tape 14.99- 08/11/2026 50447 B's Ace Hardware 462564 23-0439-03-00 MATERIALS AND SUPPLIES Duct tape 14.99 08/10/2026 50447 B's Ace Hardware 462760 23-0483-20-01 TOOLS Tank sprayer 32.99- 08/11/2026 50447 B's Ace Hardware 462760 23-0483-20-01 TOOLS Tank sprayer 32.99 08/10/2026 50447 B's Ace Hardware 462939 23-0439-03-00 MATERIALS AND SUPPLIES Tie down straps 39.99- 08/11/2026 50447 B's Ace Hardware 462939 23-0439-03-00 MATERIALS AND SUPPLIES Tie down straps 39.99 08/10/2026 50447 B's Ace Hardware 462944 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation repair piece 12.99- 08/11/2026 50447 B's Ace Hardware 462944 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation repair piece 12.99 08/10/2026 50447 B's Ace Hardware 463188 23-0439-03-00 MATERIALS AND SUPPLIES Kwikweld syringe 9.99- 08/11/2026 50447 B's Ace Hardware 463188 23-0439-03-00 MATERIALS AND SUPPLIES Kwikweld syringe 9.99 08/10/2026 50447 B's Ace Hardware 464035 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Screws for meter tub risers 14.99- O8/11/2026 50447 B's Ace Hardware 464035 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Screws for meter tub risers 14.99 08/10/2026 50447 B's Ace Hardware 464165 23-0439-03-00 MATERIALS AND SUPPLIES Screws for fuel pump 3.70- 08/11/2026 50447 B's Ace Hardware 464165 23-0439-03-00 MATERIALS AND SUPPLIES Screws for fuel pump 3.70 08/10/2026 50447 B's Ace Hardware 464657 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Valve key extension pins, clips, pipe plug, and tire plugs 17.02- 08/11/2026 50447 B's Ace Hardware 464657 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Valve key extension pins, clips, pipe plug, and fire plugs 17.02 Total 50447: .00 50606 O8/11/2026 50506 B's Ace Hardware 461840 23-0443-05-00 SENIOR CENTER RaUmouse glue trap 7.99 08/11/2026 50506 B's Ace Hardware 461878 23-0443-05-06 SENIOR CENTER Drain cap and mouse insect glueboard 14.98 08/11/2026 50506 B's Ace Hardware 461915 23-0447-02-00 MATERIALS & SUPPLIES Stakes for memorial bench forms 33.36 08/11/2026 50506 B's Ace Hardware 462005 23-0439-02-01 MISC MTNC & REPAIR EQUIPMENT Seal gasket repair kit 19.99 08/11/2026 50506 B's Ace Hardware 462564 23-0483-20-01 TOOLS Scrub brush 6.99 08/11/2026 50506 B's Ace Hardware 462564 23-0439-03-00 MATERIALS AND SUPPLIES Duct tape 14.99 08/11/2026 50506 B's Ace Hardware 462760 23-0483-20-01 TOOLS Tank sprayer 32.99 08/11/2026 50506 B's Ace Hardware 462939 23-0439-03-00 MATERIALS AND SUPPLIES Tie down straps 39.99 08/11/2026 50506 B's Ace Hardware 462944 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Irrigation repair piece 12.99 08/11/2026 50506 B's Ace Hardware 463188 23-0439-03-00 MATERIALS AND SUPPLIES Kwikweld syringe 9.99 08/11/2026 50506 B's Ace Hardware 464035 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Screws for meter tub risers 14.99 City of Eagle Check Register - Transparency Version - III-SH Page: 5 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Issue Date Check Number Payee Invoice Number Invoice GLAccount Invoice GL Account Title Description Check Amount 08/11/2026 50506 B's Ace Hardware 464165 23-0439-03-00 MATERIALS AND SUPPLIES Screws for fuel pump 3.70 08/11/2026 50506 B's Ace Hardware 464657 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES Valve key extension pins, Gips, pipe plug, and tire plugs 17.02 Total 50506: 229.97 260924 08/11/2026 250924 Cengage Group 999102964248 06-0450-00-00 BOOKS Mystery 2 books 25.90 08/11/2026 250924 Cengage Group 999102971988 06-0450-00-00 BOOKS thriller books 55.50 08/11/2026 250924 Cengage Group 999102971990 06-0450-00-00 BOOKS Western books 49.00 O8/11/2026 250924 Cengage Group 999102971993 06-0450-00-00 BOOKS Youth large print books 138.75 O8/11/2026 250924 Cengage Group 999102974492 06-0450-00-00 BOOKS Distribution books 24.00 Total 250924: 293.15 260926 O8/11/2026 250925 Checkr Inc 2593925 17-0422-10-00 BACKGROUND CHECKS Rec/Sports background checks for Fall soccer coaches 990.76 Total 250925: 990.76 60448 08/11/2026 50448 Cintas Corp 08/11/2026 50448 Cintas Corp 08/11/2026 50448 Cintas Corp 08/11/2026 50448 Cintas Corp O8/11/2026 50448 Cintas Corp 08/11/2026 50448 Cintas Corp Total 50448 260926 08/11/2026 250926 Cities Digital, Inc. "CDI" Total 250926: 50449 08/11/2026 50449 City Of Eagle 08/11/2026 50449 City Of Eagle 08/11/2026 50449 City Of Eagle 08/11/2026 50449 City Of Eagle O8/11/2026 50449 City Of Eagle 08/11/2026 50449 City Of Eagle 4276802531 23-0443-01-00 CITY HALL City Hall custodial 180.64 4276802531 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 191.31 4277522807 23-0443-01-00 CITY HALL City Hall Custodial 180.64 4277522807 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 191.31 4277522842 23-0443-02-00 LIBRARY Library Custodial 195.18 4277522847 23-0443-05-00 SENIOR CENTER Senior Center custodial 129.83 67185 18-0416-01-00 CONTRACT AND AGREEMENTS BMX JULY 2026 23-0445-01-00 ADA-EAGLE SPORTS PARK DOG PARK JULY 2 23-0445-01-00 ADA-EAGLE SPORTS PARK HWY 55 ENTRANC 23-0445-01-00 ADA-EAGLE SPORTS PARK LINDER RESTROO 23-0443-07-00 LINDER ROAD RESTROOM SKATE PARK JULY 23-0445-01-00 ADA-EAGLE SPORTS PARK TRAILS JULY 2026 23-0445-01-00 ADA-EAGLE SPORTS PARK 1,068.91 laserfiche annual support/updates/maint. 27,160.20 27,160.20 BMX 3613.01 111.35 Dog Park 4563.01 35.06 Highway 55 entrance 1152.03 910.55 Linder Restroom 4355.02 50.35 Skate Park 5283.01 364.56 TRAILS 3222.01 2,312.47 City of Eagle Check Register - Transparency Version - III-SH Page: 6 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50449: 3,784.34 60450 08/11/2026 50450 CNA Surety BOND 70159196 - 2 09-0467-05-00 GENERAL EVENTS Total 50450: 60461 08/11/2026 50451 Co -Energy CL11728 08/11/2026 50451 Co -Energy CL11728 Total 50451: 60452 08/11/2026 50452 Core & Main LP V000056360 Total 50452: 260927 08/11/2026 250927 De Lage Landen Financial Svc 598003174 Total 250927: 250928 08/11/2026 250928 Dell Marketing L.P. 10885424208 Total 250928: 60453 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 08/11/2026 50453 Delta Dental of Idaho AUGUST 2026 23-0441-02-00 FUEL 60-0420-01-00 GAS AND OIL Bond #70159196-hwy use permit 083126-083127 for event closures Fuel - PW Fuel Water Dept 60-0438-08-00 METER SETS, NEW CUSTOMERS 3/4" meters $595.44 18-0416-01-00 CONTRACTAND AGREEMENTS Acct# 98818 copier lease 071526-081426 18-0419-02-00 EQUIPMENT Computer base 01-0217-07-01 COBRA INSURANCE COBRA- Rekow 60-0217-07-00 INSURANCE August Dental 06-0217-07-00 INSURANCE August Dental 23-0217-07-00 INSURANCE August Dental 11-0217-07-00 INSURANCE August Dental 17-0217-07-00 INSURANCE August Dental 12-0217-07-00 INSURANCE August Dental 14-0217-07-00 INSURANCE August Dental 07-0217-07-00 INSURANCE August Dental 14-0217-07-00 INSURANCE August Dental 18-0217-07-00 INSURANCE August Dental 287.50 1,390.57 48.42 718.41 950.34 1,012.27 48.42 338.94 712.86 987.53 96.84 400.87 400.87 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/29/2026 - 8/11/2026 Page: 7 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 50453: 5,715.77 50464 08/11/2026 50454 Demco, Inc. 7835652 06-0420-04-00 MARKETING Slatwall book holders 1,310.36 Total 50454: 1,310.36 50466 08/11/2026 50455 DeVille Training Connection 260529 17-0423-11-00 SENIOR CENTER Senior Center class - software/computer training 600.00 08/11/2026 50455 DeVille Training Connection 260803 17-0423-11-00 SENIOR CENTER Senior Center Gass - software/computer training 600.00 Total 50455: 1,200.00 250929 08/11/2026 250929 DWZ Technologies, LLC 4026 18-0416-01-00 CONTRACTAND AGREEMENTS Network & Event Monitoring August 2026 and Monitoring services 3,135.00 Total 250929: 3,135.00 60456 08/11/2026 50456 Eagle Fire Protection District JULY 2026 IMPACT 01-0469-00-00 EAGLE FIRE DEPT IMPACT FEES July 2026 Fire Impact Fees 131,078.89 Total 50456: 131,078.89 60467 08/11/2026 50457 Eagle Sewer District CITY HALL 080126- 23-0443-01-00 CITY HALL City Hall 10.0660.1 315.00 08/11/2026 50457 Eagle Sewer District GUERBER PARK 0 23-0445-06-00 GUERBER PARK Guerber 28.2200.1 45.00 08/11/2026 50457 Eagle Sewer District HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage Park 10,0222.1 45.00 08/11/2026 50457 Eagle Sewer District MERRILL PARK 08 23-0445-10-00 MERRILL PARK Merrill Park 10.0637.1 45.00 08/11/2026 50457 Eagle Sewer District SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Ctr 5.0358.1 90.00 Total 50457: 540.00 260930 08/11/2026 250930 Elec Controls & Instrumentals, LL JULY 2026 ELECTR 13-0416-25-00 ELECTRICAL INSPECTOR July 2026 Electrical Inspections 21,182.11 Total 250930: 21,182.11 60459 08/11/2026 50459 Fishers Technology 1703879 18-0416-01-00 CONTRACT AND AGREEMENTS Acct 9445 062526-072426 Eagle Museum 35.20 City of Eagle Check Check Issue Date Number Payee Total 50459 Check Register - Transparency Version - III-SH Check Issue Dates: 7/29/2026 - 8/11/2026 Invoice Number Invoice Invoice GL GL Account Account Title 50461 08/11/2026 50461 Glenda Spariing 0026 Total 50461: 260931 08/11/2026 250931 GoTo Communications Inc IN7105574675 Total 250931: 50462 08/11/2026 50462 H.D. Fowler Company 17383370 Total 50462: 60463 08/11/2026 50463 Hardin Sanitation, Inc 281243585215 Total 50463: 60464 08/11/2026 50464 Heritage Landscape Supply Grou 0026872223-002 08/11/2026 50464 Heritage Landscape Supply Grou 0027706332-001 08/11/2026 50464 Heritage Landscape Supply Grou 0027771724-001 08/11/2026 50464 Heritage Landscape Supply Grou 0028224856-001 Total 50464 10262 08/06/2026 10252 Home Depot Credit Services JULY 2026 O8/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 O8/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 O8/06/2026 10252 Home Depot Credit Services JULY 2026 08/06/2026 10252 Home Depot Credit Services JULY 2026 17-0423-11-00 SENIOR CENTER 18-0417-01-00 INTERNET & PHONE SERVICES 60-0460-01-00 AVIMOR EXPENDITURES 23-0445-01-00 ADA-EAGLE SPORTS PARK 23-0445-06-00 GUERBER PARK 23-0439-02-00 MISC MTNC & REPAIR GROUNDS 23-0445-07-00 HERITAGE PARK 23-0445-06-00 GUERBER PARK Description Senior Center Chair Yoga Class and Instructor July classes August 2026 Monthly Service Plastic meter lids for Cellular Meters AESP Dumpster Manifold parts for Guerber Park splash pad Lawn marking flags for sprinklers Valve and adapter for Heritage splashpad Replacement drain covers 23-0439-03-00 MATERIALS AND SUPPLIES Connectors and wire for mini split at Library 23-0443-05-00 SENIOR CENTER Senior Center Exhaust fan 23-0439-03-00 MATERIALS AND SUPPLIES Street sign 23-0439-05-00 CLEANING AND PAPER SUPPLIES Bleach 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Sawzall blades for Eagle Landing repair 23-0443-02-00 LIBRARY Library window tint for privacy 23-0443-02-00 LIBRARY Library window tint for privacy on garage doors 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Thread tape and caulk 23-0439-03-00 MATERIALS AND SUPPLIES Hole cover plates for Pamela Baker doors 60-0434-26-00 TOOLS, EQUIPMENTAND SUPPLIES Extension cord, Markers, Totes Page: 8 Aug 10, 2026 11:58AM Check Amount 35.20 540.00 540.00 2,366.08 2,366.08 857.76 857.76 26.49 133.00 12.00 48.61 282.91 410.52 35.00 15.94 28.44 43.94 59.96 29.98 7.78 13.68 65.50 City of Eagle Check Register - Transparency Version - III-SH Page: 9 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 08/06/2026 10252 Home Depot Credit Services JULY 2026 23-0443-01-00 CITY HALL cable, wire and connectors for City hall lobby TVs 118.76 08/06/2026 10252 Home Depot Credit Services JULY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Homet and wasp spray, floor stripper 61.84 08/06/2026 10252 Home Depot Credit Services JULY 2026 23-0439-03-00 MATERIALS AND SUPPLIES Shop fuel pump, parking arrow paint 38.59 08/06/2026 10252 Home Depot Credit Services JULY 2026 23-0447-02-00 MATERIALS & SUPPLIES Concrete for memorial benches 297.39 Total 10252: 1,227.32 60466 08/11/2026 50465 Idaho Correctional Industries 051390 07-0462-05-00 OFFICE SUPPLIES Business Cards A Hudson 51.00 Total 50465: 51.00 60466 O8/11/2026 50466 Idaho Humane Society, Inc. AUGUST 2026 01-0416-06-00 IDAHO HUMANE SOCIETY August 2026 Agreement payment 15,690.00 Total 50466: 15,690.00 60467 O8/11/2026 50467 Idaho Materials and Construction 6902886 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Legacy sub road repair 61.00 Total 50467: 61.00 60468 08/11/2026 50468 Idaho Power Co. -Processing Ctr STREETLIGHTS 06 23-0443-15-00 STREET LIGHTS Streetlights 2,187.89 Total 50468: 2,187.89 260932 08/11/2026 250932 Idaho Regional Optical Network, 1 5462 18-0417-01-00 INTERNET & PHONE SERVICES Commodity L3 Ethernet service August 2026 3,425.00 Total 250932: 3,425.00 60469 08/11/2026 50469 III -A, Idaho Independent 3576 23-0217-07-00 INSURANCE August 2026 Health Insurance 15,460.00 08/11/2026 50469 III -A, Idaho Independent 3576 17-0217-07-00 INSURANCE August 2026 Health Insurance 5,419.00 08/11/2026 50469 III -A, Idaho Independent 3576 13-0217-07-00 INSURANCE August 2026 Health Insurance 8,579.00 O8/11/2026 50469 III -A, Idaho Independent 3576 06-0217-07-00 INSURANCE August 2026 Health Insurance 12,458.00 08/11/2026 50469 III -A, Idaho Independent 3576 60-0217-07-00 INSURANCE August 2026 Health Insurance 6,999.00 08/11/2026 50469 III -A, Idaho Independent 3576 14-0217-07-00 INSURANCE August 2026 Health Insurance 15,278.00 O8/11/2026 50469 III -A, Idaho Independent 3576 07-0217-07-00 INSURANCE August 2026 Health Insurance 790.00 08/11/2026 50469 III -A, Idaho Independent 3576 18-0217-07-00 INSURANCE August 2026 Health Insurance 5,419.00 08/11/2026 50469 III -A, Idaho Independent 3576 12-0217-07-00 INSURANCE August 2026 Health Insurance 9,503.00 City of Eagle Check Register- Transparency Version - III-SH Page: 10 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Issue Date Check Number Payee Invoice Number Invoice GL Account Invoice GL Account Title Description Check Amount 08/11/2026 50469 III -A, Idaho Independent 3577 23-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 3,290.00 08/11/2026 50469 III -A, Idaho Independent 3577 17-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 1,316.00 08/11/2026 50469 III -A, Idaho Independent 3577 11-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 658.00 08/11/2026 50469 III -A, Idaho Independent 3577 06-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 1,316.00 08/11/2026 50469 III -A, Idaho Independent 3577 07-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 658.00 08/11/2026 50469 III -A, Idaho Independent 3577 18-0217-07-00 INSURANCE August 2026 Health Insurance HSA Plan 658.00 Total 50469: 87,801.00 50470 08/11/2026 50470 Ingram Library Services 08/11/2026 50470 Ingram Library Services 08/11/2026 50470 Ingram Library Services Total 50470 60471 08/11/2026 50471 Inspect, LLC 08/11/2026 50471 Inspect, LLC Total 50471: 60472 08/11/2026 50472 Intermountain Gas Company 08/11/2026 50472 Intermountain Gas Company 08/11/2026 50472 Intermountain Gas Company 08/11/2026 50472 Intermountain Gas Company 08/11/2026 50472 Intermountain Gas Company 08/11/2026 50472 Intermountain Gas Company Total 50472 260933 08/11/2026 250933 Jake Barton 08/11/2026 250933 Jake Barton Total 250933. 250934 08/11/2026 250934 Kanopy Inc S98137488 06-0450-00-00 BOOKS books 18.60 S98137552 06-0450-00-00 BOOKS books 1,550.74 S98137552 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 212.93 1,782.27 JULY 2026 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR July 2026 PLumbing Inspections 23,606.37 JULY 2026 PLUMBI 13-0416-09-00 PLUMBING INSPECTOR Samuel Hennis background check 37.00- 23,569.37 CITY HALL 006162 23-0443-01-00 CITY HALL City Hall gas 061626-071626 43.24 CITY SHOP 061626 23-0443-04-00 CITY SHOP PW City Shop Gas 061626-071626 7.93 CITY SHOP 061626 60-0434-50-01 SHOP UTILITIES Water City Shop Gas 061626-071626 3.40 JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson House gas 061626-071626 11.33 RODEO HOUSE 06 23-0443-04-00 CITY SHOP RODEO HOUSE 061526-071626 gas 13.54 SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER Senior Center 061626-071626 gas 61.67 141.11 072026-072426 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 072026-072426 - 18 Hours 153.00 072726-073126 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 072726-073126 - 30 Hours 255.00 408.00 516189-PPU 06-0450-05-00 MEDIA -DIGITAL 481 Tickets 481.00 City of Eagle Check Register - Transparency Version - III-SH Page: 11 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Tile Amount Total 250934: 481.00 60474 08/11/2026 50474 Landmark Pacific Development In PARTIAL CASH SU 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Release cash surety Kingfisher Cove Townhomes Sub FP-20 61,620.00 08/11/2026 50474 Landmark Pacific Development In PARTIAL RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Release cash surety Kingfisher Cove Townhomes Sub FP-20 140,850.00 Total 50474: 202,470.00 260935 08/11/2026 250935 Library Ideas, LLC 132046 06-0450-02-00 BOOKS -DIGITAL Audiobooks 1,190.92 Total 250935: 1.190.92 250936 08/11/2026 250936 Little Pallets! LLC 070926 SUMMER C 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION 070926 Summer camp class 606.00 08/11/2026 250936 Little Pallets! LLC 073026 17-0423-02-00 FIELD TRIPS AND TRANSPORTATION 073026 Summer camp class 582.00 Total 250936: 1,188.00 50476 08/11/2026 50475 Lucas Holdings LLC Total 50475: 10263 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 08/06/2026 10253 MASTERCARD 73586 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Barcode Labels 1564 LIBRARY JUL 06-0420-01-00 ADMINISTRATION 1564 LIBRARY JUL 06-0420-01-00 ADMINISTRATION 1564 LIBRARY JUL 06-0450-03-00 MAGAZINES & NEWSPAPERS 1564 LIBRARY JUL 06-0420-01-00 ADMINISTRATION 1564 LIBRARY JUL 06-0420-11-00 SUBSCRIPTIONS & MEMBERSHIPS 1564 LIBRARY JUL 06-0450-04-00 MEDIA 1564 LIBRARY JUL 06-0455-00-00 CLASSES & EVENTS 1564 LIBRARY JUL 06-0450-00-00 BOOKS 1564 LIBRARY JUL 06-0450-00-00 BOOKS 1564 LIBRARY JUL 06-0420-11-00 SUBSCRIPTIONS & MEMBERSHIPS 1564 LIBRARY JUL 06-0455-00-00 CLASSES & EVENTS 1564 LIBRARY JUL 06-0455-00-00 CLASSES & EVENTS 1564 LIBRARY JUL 06-0450-00-00 BOOKS 1564 LIBRARY JUL 06-0420-05-00 OFFICE SUPPLIES 1564 LIBRARY JUL 06-0450-00-00 BOOKS Panera - Staff training meal Albertsons - Candy Premier Media Group - Northwest Travel & Life Magazine Subscripti StorageMart - monthly storage rent Lib of Congress Washington - User subscription from 082426-08232 Yoto - Digital stories Smilemakers - Stickers Discovery Center - Complete family membership pass Discovery Center - Complete family membership pass Canva - Annual Canva Teams subscription Spotify - Subscription Callmultiplier - 250 message credits Bakkenbooks - Book order Staples - staples, heavyweight sheet protectors Nobleknight- Books 601.80 650.33 64.62 26.99 175.24 600.00 529.84 876.26 160.00 160.00 108.85 21.99 19.75 50.07 68.01 122.10 City of Eagle Check Register - Transparency Version - III-SH page: 12 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 10253: 10254 08/06/2026 10254 MASTERCARD Total 10254: 10266 O8/06/2026 10255 MASTERCARD O8/06/2026 10255 MASTERCARD Total 10255: 10256 O8/06/2026 10256 MASTERCARD Total 10256: 10257 O8/06/2026 10257 MASTERCARD 08/06/2026 10257 MASTERCARD 08/06/2026 10257 MASTERCARD Total 10257: 10258 08/06/2026 10258 MASTERCARD 08/06/2026 10258 MASTERCARD 08/06/2026 10258 MASTERCARD 08/06/2026 10258 MASTERCARD 08/06/2026 10258 MASTERCARD O8/06/2026 10258 MASTERCARD Total 10258: 60476 08/11/2026 50476 Meridian Trophy, Inc. Total 50476: 8145 PW JULY 202 23-0439-06-00 SIGNS & SIGN REPLACEMENT OES Global Inc - 4 Crossing sign replacements with base 657.10 657.10 8879 MUSEUM JUL 07-0462-10-00 MUSEUM AND EDUCATION PROGRAM American Association AASLH - Webinar makerspaces for museums 25.00 8879 MUSEUM JUL 07-0462-25-00 MISCELLANEOUS Etsy - Vinyl decal for museum "No pets except service animals" 17.23 42.23 8640 IT JULY 2026 18-0413-04-00 TRAVEL & PER DIEM Southwest - Flight to LV for conference 083026-090326 272.80 272.80 8796 HR JULY 2026 12-0413-35-00 EMPLOYEE ENGAGEMENT Amazon - Gift cards for Employee engagement 30.00 8796 HR JULY 2026 01-0413-05-00 OFFICE SUPPLIES Amazon - Sympathy card for city of Kuna 4.49 8796 HR JULY 2026 11-0422-01-00 COMMUNITY/STAFF RELATIONS Dominos - Staff appreciation meal 141.44 175.93 8887 COE JULY 20 12-0413-35-00 EMPLOYEE ENGAGEMENT Amazon - Gift Card Employee 10 yr recognition Friton 54.95 8887 COE JULY 20 01-0413-05-00 OFFICE SUPPLIES USPS - PO Box yearly renewal 450.00 8887 COE JULY 20 12-0413-35-00 EMPLOYEE ENGAGEMENT Amazon - New hire notebooks for welcome package 20.99 8887 COE JULY 20 01-0413-05-00 OFFICE SUPPLIES Amazon - Certificate frames 23.99 8887 COE JULY 20 01-0462-01-00 PUBLIC RELATIONS Dominos -Council Meal071426 48.35 8887 COE JULY 20 18-0417-01-00 INTERNET & PHONE SERVICES Mailchimp - monthly subscription 148.00 746.28 M1523171 09-0467-07-00 HALLOWEEN Trophies for Chili cook off for Night of Thousand pumpkins 263.60 263.60 City of Eagle Check Register- Transparency Version - III-SH Page: 13 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Issue Date Number Payee Invoice Number Invoice GLAccount Invoice GL Account Title Description Check Amount 260937 08/11/2026 250937 Midwest Tape LLC 508831100 06-0450-04-00 MEDIA digital media dvds 327.30 08/11/2026 250937 Midwest Tape LLC 509207391 06-0450-04-00 MEDIA digital media dvds 531.51 Total 250937: 858.81 60478 08/11/2026 50478 Northwest Safety and Risk Servic 7188 23-0435-03-00 TRAINING, EDUCATION, TRVL, ETC Backhow Operator certification training 1,080.00 Total 50478: 1,080.00 60479 08/11/2026 50479 Orkin/Sawyer Inc. 1125400 23-0439-02-02 MISC MTNC & REPAIR BUILDINGS August 2026 Quarterly pest control services for City Hall, Eagle Libra 398.00 Total 50479: 398.00 260938 08/11/2026 250938 Overdrive 03040DA26249834 06-0450-02-00 BOOKS -DIGITAL 2 Audiobooks 199.21 Total 250938: 199.21 50480 08/11/2026 50480 Pacific Office Automation AR00632053 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera PY5021061826-071726 9.73 08/11/2026 50480 Pack Office Automation AR00635250 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Usage PY2040 062226-072126 27.98 08/11/2026 50480 Pacific Office Automation AR00638107 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera city hall copier usage 062826-072726 617.64 08/11/2026 50480 Pacific Office Automation AR00638108 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera City Hall copier usage 042926-072826 14.01 Total 50480: 669.36 50481 08/11/2026 50481 Parsons Behle & Latimer a Corp 8156432 60-0434-42-01 LEGAL SERVICES Water Rights 738.00 Total 50481: 738.00 250939 08/11/2026 250939 Personnel Plus 156913 06-0461-10-01 SALARIES - PERSONNEL SERVICES Library Staff 071126-071826 1,920.80 08/11/2026 250939 Personnel Plus 156913 06-0461-15-01 SALARIES - PERSONNEL SERVICES Library Staff 071126-071826 2,400.00 08/11/2026 250939 Personnel Plus 156914 17-0420-10-01 SALARIES - PERSONNEL SERVICES Rec/Temp staff 071126-071826 24,900.32 08/11/2026 250939 Personnel Plus 156915 13-0415-10-01 SALARIES - PERSONNEL SERVICES Plans Examiner 071126-071826 2,324.00 Total 250939: 31, 545.12 City of Eagle Check Register - Transparency Version - III-SH Page: 14 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 60482 08/11/2026 50482 Petty Cash -City Hall PETTY CASH EMP 12-0413-35-00 EMPLOYEE ENGAGEMENT Petty Cash Reimbursement - Employee Engagement Steps Challen 105.00 Total 50482: 105.00 60483 08/11/2026 50483 PIPECO S6505109.001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS Downtown irrigation repair parts 160.74 Total 50483: 260940 08/11/2026 250940 Playaway Products LLC 537361 06-0450-04-00 MEDIA Digital books 08/11/2026 250940 Playaway Products LLC 543255 06-0450-04-00 MEDIA Digital books and orange pkg w/battery Total 250940: 60484 08/11/2026 50484 Red Butte, LLC RELEASE STREET 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Release of Street Tree Surety for Legacy Development Total 50484: 60486 08/11/2026 50485 Rimi, Inc.- Terry Medley JULY 2026 MECHA 13-0416-11-00 MECHANICAL INSPECTOR July 2026 Mechanical Inspections Total 50485: 60486 08/11/2026 50486 Rob Hollerman 073126 REIMBURS 23-0435-10-00 SAFETY CLOTHING AND GEAR 073126 Boot reimbursement Total 50486: 50487 08/11/2026 50487 SAFEbuilt LLC Lockbox #88135 4459334 Total 50487: 260941 297.16 81.59 50,000.00 24,855.05 100.00 13-0416-15-00 COMMERCIAL PLAN REVIEW Commercial Plan Reviews fee - 1783 W Yellowstone Ct Permit#2640 230.00 08/11/2026 250941 Sheri Horton REIMBURSEMENT 01-0413-05-00 OFFICE SUPPLIES Costco Reimbursement 072926 for city kitchen supplies 26.37 Total 250941: 9a s7 City of Eagle Check Register - Transparency Version - III-SH Check Issue Dates: 7/29/2026 - 8/11/2026 Page: 15 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 50488 08/11/2026 50488 SiteCrete LLC 503854 23-0447-01-00 MEMORIALS, MTNC/REPAIR 3 Memorial pads for Merrill benches 431.60 Total 50488: 431.60 50489 08/11/2026 50489 Sparklight Business JULY 2026 INTERN 18-0417-01-00 INTERNET & PHONE SERVICES 071626-081526 Internet Service 325.91 Total 50489: 325.91 260942 O8/11/2026 250942 Staples 6070251108 01-0413-05-00 OFFICE SUPPLIES Paper and post it notes 54.14 08/11/2026 250942 Staples 6070251109 01-0413-05-00 OFFICE SUPPLIES copy paper 46.10 08/11/2026 250942 Staples 6070251110 01-0413-05-00 OFFICE SUPPLIES Paper and pens 49.27 08/11/2026 250942 Staples 6070251111 06-0420-05-00 OFFICE SUPPLIES copy paper 42.92 Total 250942: 192.43 50491 O8/11/2026 50491 Star Fire District JULY 2026 IMPACT 01-0469-01-00 STAR FIRE DEPT IMPACT FEES July 2026 Impact Fees 92,536.00 Total 50491: 92,536.00 60492 08/11/2026 50492 The Sherwin Williams Co. 7410-5 23-0439-03-00 MATERIALS AND SUPPLIES White paint for street arrows 87.98 Total 50492: 87.98 60493 08/10/2026 50493 T-Mobile LIB 07/2026 06-0450-07-00 HOTSPOT 08/11/2026 50493 T-Mobile LIB 07/2026 06-0450-07-00 HOTSPOT Total 50493: 60607 08/11/2026 50507 T-Mobile LIB 07/2026 06-0450-07-00 HOTSPOT Total 50507: 50494 Library 0062126-072026 Library 0062126-072026 Library 0062126-072026 294.00- 294.00 147.00 08/11/2026 50494 Treasure Valley Coffee 2160:11555475 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance 202.00 08/11/2026 50494 Treasure Valley Coffee 2160:11571748 01-0413-05-00 OFFICE SUPPLIES City Hall breakroom coffee & supplies 142.59 City of Eagle Check Register - Transparency Version - III-SH page: 16 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount 08/11/2026 50494 Treasure Valley Coffee 216011555462 06-0420-01-00 ADMINISTRATION Library Ice Machine maintenance 175.00 Total 50494: 519.59 250943 08/11/2026 250943 Treasure Valley Youth Sports, LLC 67657 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Multi sport summer camp program 072026-072426 3,217.20 08/11/2026 250943 Treasure Valley Youth Sports, LLC 67772 17-0416-01-00 CONTRACT -PERMITS, TEAM SPORTS Rec/sports contract payment - Pickleball and golf 1,109.50 Total 250943: 4,326.70 60495 08/11/2026 50495 Two Corral Creek LLC PARTIAL RELEASE 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Release cash surety Terra View Sub No.5 FP-2025-01 668,806.49 Total 50495: 668,806.49 50496 08/11/2026 50496 U.S. Bank Equipment Finance 587601832 18-0416-01-00 CONTRACTAND AGREEMENTS Kyocera 6053C1 Copier contract payment 755.16 Total 50496: 755.16 50497 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 23-0217-07-00 INSURANCE PW Vision/life 654.10 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 17-0217-07-00 INSURANCE REC VISION/LIFE 270.48 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 06-0217-07-00 INSURANCE library-visionAife 439.52 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 11-0217-07-00 INSURANCE exec-visionAife 33.58 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 13-0217-07-00 INSURANCE Bldg Vision/Life 270.02 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 60-0217-07-00 INSURANCE Water Vision/life 273.62 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 14-0217-07-00 INSURANCE pz vision/life 535.06 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 07-0217-07-00 INSURANCE museum -visionAife 64.46 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 18-0217-07-00 INSURANCE IT Vision/life 222.54 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 01-0217-07-01 COBRA INSURANCE Cobra - Rekow 7.39 08/11/2026 50497 United Heritage Life Insurance AUGUST 2026 12-0217-07-00 INSURANCE Clerks/Treas-visionAife 293.35 Total 50497: 3,064.12 60498 08/11/2026 50498 Valli Information Systems, Inc. 106984 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING Invoice Prep and Mailing, 3,327.97 Total 50498: 3,327.97 60499 08/11/2026 50499 Veolia Water Idaho 144 E RANCH DR 0 23-0445-20-00 CITY ENTRANCE SIGNS 144 E RANCH DR Water 062626-072726 50.26 City of Eagle Check Register - Transparency Version - III-SH Page: 17 Check Issue Dates: 7/29/2026 - 8/11/2026 Aug 10, 2026 11:58AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount O8/11/2026 50499 Veolia Water Idaho 176 S EAGLE RD 0 23-0445-09-00 MCDONALD'S PATHWAY McDonalds Pathway water 062926-072926 935.75 08/11/2026 50499 Veolia Water Idaho 489 STIERMAN WA 23-0445-11-00 ORVAL KRASEN PARK 489 STIERMAN WAY 062626-072726 1,274.63 08/11/2026 50499 Veolia Water Idaho 546 N EAGLE RD 0 23-0445-20-00 CITY ENTRANCE SIGNS City Entrance 546 N Eagle Rd 062626-072726 380.79 08/11/2026 50499 Veolia Water Idaho 660 E CIVIC EXP 0 23-0443-01-00 CITY HALL City Hall Expansion water 062926-072926 238.71 O8/11/2026 50499 Veolia Water Idaho 660 E CIVIC LN 062 23-0443-01-00 CITY HALL City Hall Water 062926-072926 273.38 08/11/2026 50499 Veolia Water Idaho EAST ENTRY 0526 23-0445-20-00 CITY ENTRANCE SIGNS East Entry Water 052626-072426 908.92 08/11/2026 50499 Veolia Water Idaho FRIENDSHIP PARK 23-0445-05-00 FRIENDSHIP PARK Friendship park water 062926-073026 865.76 08/11/2026 50499 Veolia Water Idaho HERITAGE PARK 0 23-0445-07-00 HERITAGE PARK Heritage park water 062926-072926 366.43 08/11/2026 50499 Veolia Water Idaho JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE JACKSON HOUSE water 062926-072926 170.84 08/11/2026 50499 Veolia Water Idaho LIBRARY 062926-0 23-0443-02-00 LIBRARY Library water 062926-072926 1,790.67 08/11/2026 50499 Veolia Water Idaho MERRILL PARK 06 23-0445-10-00 MERRILL PARK Merrill Park Water 062926-072926 3,439.71 08/11/2026 50499 Veolia Water Idaho PB PARK 052626-0 23-0445-12-00 PAMELA BAKER PARK Pamela Baker park restroom water 052626-072426 56.73 08/11/2026 50499 Veolia Water Idaho PLAZA COMMON 0 23-0445-13-00 PLAZA DRIVE Plaza Common area 062926-072926 2,460.69 08/11/2026 50499 Veolia Water Idaho S 2ND & E AIKENS 23-0445-20-00 CITY ENTRANCE SIGNS S 2nd St and E Aikens Rd water 062926-072926 393.07 Total 50499: 13,606.34 50500 08/11/2026 50500 Verizon Connect Fleet USA, LLC 607000084097 18-0417-01-00 INTERNET & PHONE SERVICES acct# 100000109771 City Vehicle GPS and Dashcam service July 2 1,473.79 Total 50500: 1,473.79 50501 08/11/2026 50501 Verizon Wireless 6149116687 18-0417-01-00 INTERNET & PHONE SERVICES City Cell Phones 062126-072026 2,665.75 08/11/2026 50501 Verizon Wireless 6149116687 60-0434-19-00 TELECOMMUNICATIONS/SCADA Water Cell Phones 062126-072026 260.84 Total 50501: 2,926.59 60602 08/11/2026 50502 Western Records Destruction 0824941 01-0413-05-00 OFFICE SUPPLIES July 2026 Shredding services 90.00 Total 50502: 90.00 50603 08/11/2026 50503 White Cloud Communications 26413 18-0417-01-00 INTERNET & PHONE SERVICES Monthly Radio Service for 15 PW radios 240.00 Total 50503: 240.00 60604 08/11/2026 50504 Willamette Dental Insurance AUGUST 2026 13-0217-07-00 INSURANCE Bldg August Dental 193.85 08/11/2026 50504 Willamette Dental Insurance AUGUST 2026 14-0217-07-00 INSURANCE PZ August Dental 348.35 O8/11/2026 50504 Willamette Dental Insurance AUGUST 2026 17-0217-07-00 INSURANCE Rec August Dental 128.96 City of Eagle Check Check Invoice Number Issue Date Number Payee 08/11/2026 50504 Willamette Dental Insurance AUGUST 2026 08/11/2026 50504 Willamette Dental Insurance AUGUST 2026 Total 50504: Grand Totals: Dated: Mayor: Citv Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version - III-SH Check Issue Dates: 7/29/2026 - 8/11/2026 Invoice Invoice GL Description GL Account Account Title 23-0217-07-00 INSURANCE PW August Dental 06-0217-07-00 INSURANCE Library August Dental Page: 18 Aug 10. 2026 11:58AM Check Amount 513.26 64A8 1.248.90 2,604,806.03