Finance - AP - Check Registers - Transparency - Signed - 08/25/2026City of Eagle
Check Register - Transparency Version - III-SH
Page: 1
Check
Issue Dates: 8/19/2026 - 8/25/2026
Aug 24, 2026 11:53AM
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
60584
08/25/2026 50584
Joe Ney
474602 REVISED
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
85.63
Total 50584:
85.63
60669
08/25/2026 50569
Alexander Clark Printing
33173
13-0413-05-00
OFFICE SUPPLIES
Correction Notices
1,512.39
Total 50569:
1,512.39
50670
08/25/2026 50570
Alliance Consulting, LC
1
19-0467-02-02
PARK CAP PROJ - ERAP FIELDS
PRCP-2 ERAP Design Phase Services
18,933.75
Total 50570:
18,933.75
250969
08/25/2026 250959
Amazon Capital Services
16R4-VPPW-KN6Q
09-0467-07-00
HALLOWEEN
Neon paint, disposable gloves, Halloween eyeballs supplies for Fall
137.48
events
08/25/2026 250959
Amazon Capital Services
17P7-9DV9-YG3C
23-0441-01-00
VEHICLE MTNC & REPAIR
Lug nuts for Can Am
24.55
08/25/2026 250959
Amazon Capital Services
1D9G-JNIT-RQ1 F
17-0423-11-00
SENIOR CENTER
Cellophane treat bags for Senior center program supplies
10.82
08/25/2026 250959
Amazon Capital Services
1GC3-RW17-TJQY
23-0483-20-01
TOOLS
Phone chargers for vehicles
14.99
08/25/2026 250959
Amazon Capital Services
1K3J-QWV4-9R3M
09-0467-07-00
HALLOWEEN
Halloween goodie bags, plastic eyeballs, glow sticks, tablecloths,
577.59
paint, black lights, and fishing lines
08/25/2026 250959
Amazon Capital Services
1 RRP-4WMF-CJ4F
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Labels for USB drives & additional keys for generator cabinet
23.95
08/25/2026 250959
Amazon Capital Services
1TYF-C6JM-9Y74
23-0441-01-00
VEHICLE MTNC & REPAIR
UTU strobe lights
42.99
08/25/2026 250959
Amazon Capital Services
1WJK-YPHJ-MH6X
23-0483-50-24
CAPITAL PROJECTS, CURRENT FY
Merrill shed door hardware
204.99
Total 250959:
1,037.36
60571
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0416-02-00
CITY ATTORNEY
PZ - General
2,452.50
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
PZ Dev - Everton No.3
43.75
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
PZ Dev - Whitehurst Village
87.50
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
PZ Dev- Valnova
52.50
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
Pz Dev - Everton No. 4
131.25
08/25/2026 50571
Borton Law Offices PLLC
9580
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
PZ Dev - Wildernest
52.50
Total 50571:
2,820.00
City of Eagle
Check Register - Transparency Version - III-SH
Page: 2
Check
Issue Dates: 8/19/2026 - 8/25/2026
Aug 24, 2026 11:53AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
60572
08/25/2026
50572
B's Ace Hardware
464602
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
Landscape mower oil and a funnel
20.57
08/25/2026
50572
B's Ace Hardware
466032
23-0439-03-00
MATERIALS AND SUPPLIES
bulk fasteners
5.10
08/25/2026
50572
B's Ace Hardware
466216
23-0439-03-00
MATERIALS AND SUPPLIES
Blade for sawzall -trails for trees
14.99
08/25/2026
50572
B's Ace Hardware
467098
23-0483-20-01
TOOLS
Nozzle, stringliner, and cultivator handle
44.97
Total 50572:
85.63
50673
08/25/2026
50573
Charles Ferchau
274
09-0467-02-00
EAGLE SATURDAY MARKET
Eagle Saturday Market 082926 Live Music
300.00
Total 50573:
300.00
50674
08/25/2026
50574
Christopher Hadden
462-2026
01-0379-01-00
DUPLICATION/PUBLISHING/PRINTNG
PRR good faith reconciliation #462-2026
156.50
Total 50574:
156.50
50576
08/25/2026
50575
Cintas
5354228306
23-0443-05-00
SENIOR CENTER
Senior Center First Aid
61.76
08/25/2026
50575
Cintas
5354228307
23-0443-02-00
LIBRARY
Library First Aid
138.62
08/25/2026
50575
Cintas
5354228308
23-0443-03-00
MUSEUM
Museum First Aid
17.76
08/25/2026
50575
Cintas
5354228309
23-0443-01-00
CITY HALL
City Hall First Aid
401.18
08/25/2026
50575
Cintas
5354228310
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Rec Trauma bag check and supplies
5.86
08/25/2026
50575
Cintas
5354228311
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP First Aid
8.03
08/25/2026
50575
Cintas
5354382401
60-0434-50-01
SHOP UTILITIES
Shop Eyewash station
30.00
08/25/2026
50575
Cintas
5354382401
23-0443-04-00
CITY SHOP
Shop Eyewash Station
30.00
08/25/2026
50575
Cintas
5354382402
23-0443-01-00
CITY HALL
City Hall First Aid
60.00
08/25/2026
50575
Cintas
5354382403
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP eyewash station
30.00
Total 50575:
783.21
50676
08/25/2026
50576
Cintas Corp
4279021831
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks Custodial
191.31
08/25/2026
50576
Cintas Corp
4279021831
23-0443-01-00
CITY HALL
City Hall Custodial
180.64
08/25/2026
50576
Cintas Corp
4279021888
23-0443-02-00
LIBRARY
Library Custodial
195.18
08/25/2026
50576
Cintas Corp
4279021932
23-0443-05-00
SENIOR CENTER
Senior Center custodial
129.83
Total 50576:
696.96
60677
08/25/2026
50577
CleanEarth
33004535181
23-0447-04-00
SANITATION AND RECYCLING
Household Hazardous Waste Disposal
2,195.00
City of Eagle
Check Register - Transparency Version - III-SH
I Page: 3
Check
Issue Dates: 8/19/2026 - 8/25/2026
Aug 24,
2026 11:53AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50577:
2,195.00
60678
08/25/2026 50578
Co -Energy
CL14498
60-0420-01-00
GAS AND OIL
Vehicle Fuel Water
581.14
O8/25/2026 50578
Co -Energy
CL14498
23-0441-01-00
VEHICLE MTNC & REPAIR
Vehicle Fuel Public Works
1,291.20
Total 50578:
1,872.34
50579
08/25/2026 50579
Commercial Tire
51-38703
23-0441-01-00
VEHICLE MTNC & REPAIR
Trails UTV tires
831.32
O8/25/2026 50579
Commercial Tire
51-38704
60-0420-03-00
VEHICLE MTNC & REPAIR
Wheels for vehicle #204
822.47
Total 50579:
1,653.79
250960
08/25/2026 250960
CompuNet, Inc.
336542
18-0416-01-00
CONTRACTAND AGREEMENTS
Microsoft NCE Annual Subscription billing prorated addition
134.34
Total 250960:
134.34
250961
08/25/2026 250961
Creation LLC
082026
17-0416-00-00
CONTRACT-PERMITS,CAMPS/CLASS
Rec/Camp art class - Drawing Explorers, Draw for Joy, WAtercolor
252.00
Painting
Total 250961:
252.00
60680
08/25/2026 50580
Dataworks Plus, LLC
26-1899
18-0416-01-00
CONTRACTAND AGREEMENTS
NIST Manager plus card scanning station installation
4,270.00
Total 50580:
4,270.00
250962
O8/25/2026 250962
Devonte Goodman
PER DIEM FAL CO
18-0413-04-00
TRAVEL & PER DIEM
Per Diem Fal Con 2026 Crowdstrike cybersecurity conference
295.00
Total 250962:
295.00
250963
08/25/2026 250963
Ednetics Inc
INV-143693
18-0416-01-00
CONTRACTAND AGREEMENTS
Cradlepoint Netcloud renewal for 1 yr 26-27
875.47
08/25/2026 250963
Ednetics Inc
INV-143711
18-0418-01-00
IT EQUIPMENT/SOFTWARE
New Servers at City Hall
146,166.19
Total 250963:
11a7
nay at;
City of Eagle
Check Register - Transparency Version-11I-SH
Check Issue Dates: 8/19/2026 - 8/25/2026
Page: 4
Aug 24, 2026 11:53AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
60581
08/25/2026
50581
HECO Engineers
52872
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
Valnova Estates No.3 FP-2026-12
6,230.25
Total 50581:
6,230.25
50682
08/25/2026
50582
Idaho Power Co. -Processing Ctr
AVIMOR WELLS 07
60-0460-02-00
AVIMOR REIMBURSABLES
Avimor Wells Power 070926-081026
13,435.76
O8/25/2026
50582
Idaho Power Co. -Processing Ctr
DAYLESFORD 070
60-0434-60-00
UTILITIES
DAYLESFORD DR - PRV
17.08
08/25/2026
50582
Idaho Power Co. -Processing Ctr
EQUEST HOUSE 0
23-0443-04-00
CITY SHOP
Equest Houses power 070826-080626
130.66
08/25/2026
50582
Idaho Power Co. -Processing Ctr
FACILITIES 070826
23-0443-05-00
SENIOR CENTER
Senior Center power 070826-080626
891.27
08/25/2026
50582
Idaho Power Co. -Processing Ctr
FACILITIES 070826
23-0443-01-00
CITY HALL
City Hall power 070826-080626
2,635.95
08/25/2026
50582
Idaho Power Co. -Processing Ctr
FACILITIES 070826
23-0443-04-00
CITY SHOP
City Shop PW 70%
128.04
08/25/2026
50582
Idaho Power Co. -Processing Ctr
FACILITIES 070826
60-0434-50-01
SHOP UTILITIES
City Shop Water 30%
54.88
08/25/2026
50582
Idaho Power Co. -Processing Ctr
HERTIAGE PARK 0
23-0445-07-00
HERITAGE PARK
Heritage Park Power 070826-080626
349.25
08/25/2026
50582
Idaho Power Co. -Processing CV
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson house Power 070826-080626
45.26
08/25/2026
50582
Idaho Power Co. -Processing Ctr
LIBRARY 070826-0
23-0443-02-00
LIBRARY
Library Power 070826-080626
1,377.36
08/25/2026
50582
Idaho Power Co. -Processing Ctr
VALNOVA 070926-0
60-0450-01-00
VALNOVA EXPENDITURES
Valnova Pump Houses
9,933.84
08/25/2026
50582
Idaho Power Co. -Processing Ctr
WELLS 071026-081
60-0434-60-00
UTILITIES
Well Houses 2206311066
7,171.95
Total 50582:
36,171.30
60683
08/25/2026
50583
Jie Su
012
17-0423-11-00
SENIOR CENTER
Senior Center Tai Chi classes July 2026
300.00
Total 50583:
300.00
250964
08/25/2026
250964
Joshua Spiwak
PER DIEM FAL CO
18-0413-04-00
TRAVEL & PER DIEM
Per Diem Fal Con 2026 crowdstrike cybersecurity conference 295.00
Total 250964:
295.00
60585
08/25/2026
50585
Keith I Schrenk
786928
17-0423-11-00
SENIOR CENTER
Senior Center live music
75.00
Total 50585:
75.00
260966
08/25/2026
250965
NAPAAuto Parts
147862
23-0441-01-00
VEHICLE MTNC & REPAIR
Vehicle oil filters and air filters
79.53
Total 250965:
79.53
City of Eagle Check Register - Transparency Version - III-SH Page: 7
Check Issue Dates: 8/19/2026 - 8/25/2026 Aug 24, 2026 11:53AM
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705"
City of Eagle
Check Register - Transparency Version - III-SH
Page: 5
Check Issue Dates: 8/19/2026 - 8/25/2026
Aug 24, 2026 11:53AM
Check Check
Invoice Number
Invoice Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount Account Title
Amount
260966
08/25/2026 250966
National Benefit Services, LLC
CP453287
12-0415-23-00 HRA BUY- DOWN
HRA Buy Down M. Sheets
875.72
Total 250966:
875.72
50686
08/25/2026 50586
Pacific Office Automation
AR00702068
18-0416-01-00 CONTRACTAND AGREEMENTS
Copier Usage PY2040 072226-082126
.37
08/25/2026 50586
Pacific Office Automation
AR00714555
18-0416-01-00 CONTRACT AND AGREEMENTS
Kyocera City Hall copier usage 072826-082726
893.94
Total 50586:
894.31
60587
08/25/2026 50587 Petty Cash -City Hall PETTY CASH 0821 23-0441-01-00 VEHICLE MTNC & REPAIR
Total 50587:
50588
08/25/2026 50588
PortaPros
148782D-1
Total 50588:
60589
08/25/2026 50589
Reisto Belovich
0065
Total 50589:
60690
08/25/2026 50590
Signs2u
16615
Total 50590:
60691
08/25/2026 50591
SiteCrete LLC
503982
08/25/2026 50591
SiteCrete LLC
504028
Total 50591:
50592
08/25/2026 50592
Sophia Fleming
472-2026
Total 50592:
23-0445-05-00 FRIENDSHIP PARK
09-0467-02-00 EAGLE SATURDAY MARKET
Petty Cash Reimbursement - Laura Whitaker to give Mule Carwash
Friendship park Porte potties
090526 Saturday Market live music
19-0467-02-02 PARK CAP PROJ - ERAP FIELDS ERAP Future Park development sign
23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Merrill shed concrete floor
23-0483-50-24 CAPITAL PROJECTS, CURRENT FY Merrill shed concrete/driveway
01-0379-01-00 DUPLICATION/PUBLISHING/PRINTNG PRR Good Faith reconciliation #472-2026
881.71
881.71
1,514.72
514.30
465.16
City of Eagle Check Register - Transparency Version - III-SH Page: 6
Check Issue Dates: 8/19/2026 - 8/25/2026 Aug 24, 2026 11:53AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
60593
08/25/2026 50593
Sparklight Business
AUGUST 2026 INT
18-0417-01-00
INTERNET & PHONE SERVICES
081626-091526 Internet service
337.91
Total 50593:
337.91
50694
O8/25/2026 50594
Tates Rents
2588343-119
23-0441-01-00
VEHICLE MTNC & REPAIR
Oil #106
68.94
08/25/2026 50594
Tates Rents
2588343-119
23-0439-03-00
MATERIALS AND SUPPLIES
String for trimmers
96.99
Total 50594:
165.93
50596
08/25/2026 50595
Tim Stiles
081826
17-0423-11-00
SENIOR CENTER
072026 & 081826 Live Music at Senior Center
150.00
Total 50595:
150.00
Grand Totals:
233,571.90
Dated:%t
Mayor:
City Coun,