Finance - AP - Check Registers - Transparency - Signed - 09/08/2026City of Eagle
Check Register - Transparency Version - III-SH
Page: 1
Check
Issue Dates: 8/26/2026 - 9/8/2026
Sep 04, 2026 01:36PM
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
60608
09/08/2026 50608
Chris or Karen Theil
205502
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
157.38
Total 50608:
157.38
60621
09/08/2026 50621
Greg Haskell
279008
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
68.52
Total 50621:
68.52
50634
09/08/2026 50634
Julia Demiani
438503
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
85.99
Total 50634:
85.99
60641
09/08/2026 50641
Nicholas Garcia
215219
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
31.65
Total 50641:
31.65
60660
09/08/2026 50650
Sara Aldecoa
225902
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
77.16
Total 50650:
77.16
50661
09/08/2026 50651
Sherry Castle
441704
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
22.65
Total 50651:
22.65
60636
09/08/2026 50635
Julie Jackson
234460
06-0435-02-00
LOST ITEMS REFUNDS
Lost and Paid Returned
12.00
Total 50635:
12.00
50666
09/08/2026 50666
Wendy McConnell
536045
06-0435-02-00
LOST ITEMS REFUNDS
Lost and Paid Returned
70.74
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 8/26/2026 - 9/8/2026
Page: 2
Sep 04, 2026 01:36PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50666:
70.74
50636
09/08/2026 50636
Kasey Culton
113965831
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
Refund - ENKIDS Creative Makers class for low enrollment
69.96
Total 50636:
69.96
250968
09/08/2026 250968
ACS-Advanced Control Systems
42617
60-0434-19-00
TELECOMMUNICATIONS/SCADA
SCADA
618.00
09/08/2026 250968
ACS-Advanced Control Systems
42618
60-0460-02-00
AVIMOR REIMBURSABLES
SCADA-Avimor
315.00
09/08/2026 250968
ACS-Advanced Control Systems
42619
60-0450-01-00
VALNOVA EXPENDITURES
SCADA- Valnova
175.00
09/08/2026 250968
ACS-Advanced Control Systems
42702
60-0434-19-00
TELECOMMUNICATIONS/SCADA
SCADA
3,543.75
Total 250968:
4,651.75
60597
09/08/2026 50597
Ada County Prosecuting Attorney
SEPTEMBER 2026
01-0416-05-00
PROSECUTOR -ADA, BOISE, GEM
September 2026 Prosecuting Attorney Services
12,582.50
Total 50597:
12,582.50
60696
09/08/2026 50596
ACSO Finance
123428
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
09-2026 Eagle Patrol Contract
497,609.91
Total 50596:
497,609.91
60598
09/08/2026 50598
Ada County Weed, Pest & Mosqui
504389
23-0445-30-01
LANDSCAPING, SPRAY/FERTILIZE
Pamela Bakers weeds spray
433.77
09/08/2026 50598
Ada County Weed, Pest & Mosqui
504405
23-0445-30-01
LANDSCAPING, SPRAY/FERTILIZE
Guerber Park Weed Treatment
142.36
Total 50598:
576.13
50599
09/08/2026 50599
Air Filter Superstore
INV180533
23-0443-01-00
CITY HALL
City Hall air filters
191.76
Total 50599:
191.76
250969
09/08/2026 250969
Amazon Capital Services
113V-D6J3-KYQY
06-0450-00-00
BOOKS
4 boardgames
99.96
09/08/2026 250969
Amazon Capital Services
13RD-6T1T-PPHH
06-0450-00-00
BOOKS
Puzzle
16.14
09/08/2026 250969
Amazon Capital Services
14DD-73L3-4C14
06-0450-00-00
BOOKS
Puzzle and book
40.23
09/08/2026 250969
Amazon Capital Services
1733-RJRY-CYJV
06-0450-00-00
BOOKS
Books
29.94
City of Eagle Check Register - Transparency Version - III-SH Page: 3
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
09/08/2026
250969
Amazon Capital Services
196K-6MKH-9HKW
06-0455-00-00
CLASSES & EVENTS
09/08/2026
250969
Amazon Capital Services
1CFF-14KF-LPlK
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1CHN-F443-YHLV
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1DYM-G9V7-DDRX
17-0423-11-00
SENIOR CENTER
09/08/2026
250969
Amazon Capital Services
1FJ94G4R-RMY1
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1FXN-KWPY-MK7W
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1HWX-MIFQ-FKQP
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1HXQ-49MM-Y73N
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1M69-DQJV-C9K7
06-0450-04-00
MEDIA
09/08/2026
250969
Amazon Capital Services
1MJ1-6RVF-DGMD
01-0413-05-00
OFFICE SUPPLIES
09/08/2026
250969
Amazon Capital Services
1PL7-MLHD-WTFX
06-0455-00-00
CLASSES & EVENTS
09/08/2026
250969
Amazon Capital Services
1Q9N-J9XX-1PPD
17-0423-11-00
SENIOR CENTER
09/08/2026
250969
Amazon Capital Services
1QCC-MVVD-N9TG
06-0455-00-00
CLASSES & EVENTS
09/08/2026
250969
Amazon Capital Services
1 RXG-4GXL-7697
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1THJ-KK3L-W1RH
01-0413-05-00
OFFICE SUPPLIES
09/08/2026
250969
Amazon Capital Services
1VWM-Y1 KQ-64ML
23-0441-01-00
VEHICLE MTNC & REPAIR
09/08/2026
250969
Amazon Capital Services
1VYK-GIVN-NXKG
01-0462-01-00
PUBLIC RELATIONS
09/08/2026
250969
Amazon Capital Services
1WCH-96TD-JM1C
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1YL6-RIVT-MYMG
06-0450-00-00
BOOKS
09/08/2026
250969
Amazon Capital Services
1YQR-M3QJ-61XL
06-0420-05-01
MATERIAL PROCESSING SUPPLIES
Total 250969:
60600
09/08/2026 50600 American Legal Publishing Corp 53014
Total 50600:
60601
09/08/2026 50601 American Water Works Assoc. S0311564
Total 50601:
01-0413-28-00 RESOURCE MATERIALS
60-0434-23-00 DUES & SUBSCRIPTIONS
Holly berry with green leaves for craft
14.54
Book -American Story Builidng the Republic
29.99
37 Puzzles
664.79
Coffee, coffee filters and a countertop coffee organizer for Senior
107.62
Center
Books
131.80
Puzzles
414.15
Puzzles
276.51
49 Puzzles
1,028.64
Dvd -A Town like Alice
34.99
Scotch tape
20.21
Magnets, clothespins, copper wire, measuring spoons, stickers,pom
149.19
poms
Dried pressed flowers and crafts
33.93
Squirt guns and cotton cord for Library classes/events
59.94
Puzzles
83.97
Colored printer paper
10.78
Fleet brakcets for fire extinguisher mount and fleet car wash
113.03
pressure washer
Paper plates, sandwich bags and utensils
80.64
Board games
135.96
Puzzles and card games
518.84
DVD cases
22.95
4.11874
Ordinance 967 Codification 679.00
67900
J. Friton AWWA-dues and AWWA-Pac Section dues 110126-103127 93.00
93 nn
60602
09/08/2026
50602 Analytical Laboratories, Inc.
2607013
60-0435-56-00
TESTING-WK-MO-QTR-ANNUAL
Eastern Zone Testing
136.00
09/08/2026
50602 Analytical Laboratories, Inc.
2607014
60-0460-02-00
AVIMOR REIMBURSABLES
Avimor Testing
21.00
09/08/2026
50602 Analytical Laboratories, Inc.
2607015
60-0450-01-00
VALNOVA EXPENDITURES
Valnova Testing
21.00
09/08/2026
50602 Analytical Laboratories, Inc.
2607016
60-0435-56-00
TESTING-WK-MO-QTR-ANNUAL
Western Zone Testing
147.00
City of Eagle Check Register - Transparency Version - III-SH Page: 4
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50602: 325.00
250970
09/08/2026 250970 Andria Downes ALBERTSONS REF 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES Reimbursement- Albertsons Snacks for monthly rec staff meeting 28.04
Total 250970:
28.04
250971
09/08/2026 250971 Arturo C Michel SEPTEMBER 2026 11-0413-20-00 MARKETING
Total 250971:
50603
09/08/2026 50603
Boise Refrigeration Service Co.
146939
Total 50603:
260972
09/08/2026 250972
Brady Industries, LLC
1196122713
09/08/2026 250972
Brady Industries, LLC
12115416
Total 250972:
60604
09/08/2026 50604
Brandon Tillman
082026
Total 50604:
60606
09/08/2026
50605
B's Ace Hardware
465797
09/08/2026
50605
B's Ace Hardware
466788
09/08/2026
50605
B's Ace Hardware
467209
09/08/2026
50605
B's Ace Hardware
467325
09/08/2026
50605
B's Ace Hardware
467483
09/08/2026
50605
B's Ace Hardware
467567
09/08/2026
50605
B's Ace Hardware
467601
09/08/2026
50605
B's Ace Hardware
468441
09/08/2026
50605
B's Ace Hardware
468443
09/08/2026
50605
B's Ace Hardware
468443
09/08/2026
50605
B's Ace Hardware
468542
09/08/2026
50605
B's Ace Hardware
468607
September 2026 Videography
23-0439-02-02 MISC MTNC & REPAIR BUILDINGS Ice machine repair in community hall
23-0443-02-00 LIBRARY Sanitary napkins for Library
23-0439-05-00 CLEANING AND PAPER SUPPLIES Large trash bags
09-0467-04-00 GAZEBO CONCERT SERIES Eagle Gazebo concert 082726
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
PVC pipe
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Scotch Tape for door hangers for Lexington valve replacement
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Garden Spray tool to disinfect pipe fittings
23-0483-20-01
TOOLS
Tap and drillbit to fix Guerber park playground equipment
23-0443-05-00
SENIOR CENTER
Sprinkler system conduit for electrical project at Senior Center
23-0443-05-00
SENIOR CENTER
Sprinkler system conduit for electrical project at Senior Center
23-0439-03-00
MATERIALS AND SUPPLIES
Water hose reel connection
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
Plastic ties for taking plants
23-0483-20-01
TOOLS
Straigt router bit for ERAP sign
23-0439-03-00
MATERIALS AND SUPPLIES
Fittings
23-0439-03-00
MATERIALS AND SUPPLIES
Swivel light control and GFCI cover for west entry
23-0439-03-00
MATERIALS AND SUPPLIES
Steel wool to plug holes at Senior Center for mice prevention. Bolts
1,000.00
622.48
622.48
85.39
12.99
6.99
15.99
22.99
58.22
68.27
9.99
5.59
34.99
29.50
23.98
City of Eagle Check Register - Transparency Version - III-SH Page: 5
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GL Account
Account Title
Amount
for memorial bench installs
17.15
09/08/2026
50605
B's Ace Hardware
468704
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
Couplings for irrigation repair at BMX park
29.98
09/08/2026
50605
B's Ace Hardware
468718
23-0483-20-01
TOOLS
Drill bit for memorial bench installs
13.99
09/08/2026
50605
B's Ace Hardware
468721
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
Batteries
17.99
09/08/2026
50605
B's Ace Hardware
469273
23-0439-03-00
MATERIALS AND SUPPLIES
Duct Tape for Guerber park broken slides
14.99
09/08/2026
50605
B's Ace Hardware
469684
23-0439-03-00
MATERIALS AND SUPPLIES
Sponge, scour pad and oil for parks
32.55
09/08/2026
50605
B's Ace Hardware
469842
23-0439-03-00
MATERIALS AND SUPPLIES
Screws and bolts
4.50
Total 50605:
420.65
50606
09/08/2026
50606
BSN Sports, LLC
934980718
17-0423-00-01
REC SUPPLIES -TEAM SPORTS
Soccer balls for fall soccer season
391.94
Total 50606:
391.94
250973
09/08/2026
250973
CDW Government Inc.
AK5415G
18-0416-01-00
CONTRACT AND AGREEMENTS
Acrobat pro
68.00
09/08/2026
250973
CDW Government Inc.
AK6FB7Q
18-0416-01-00
CONTRACT AND AGREEMENTS
ADO GOV CCALL PRO V25 L3 MOS-12
120.00
Total 250973:
188.00
250974
09/08/2026
250974
Cengage Group
999103067552
06-0450-00-00
BOOKS
Thriller books
84.00
09/08/2026
250974
Cengage Group
999103070851
06-0450-00-00
BOOKS
Western books
49.00
09/08/2026
250974
Cengage Group
999103097674
06-0450-00-00
BOOKS
Youth large print books
138.75
09/08/2026
250974
Cengage Group
999103149073
06-0450-00-00
BOOKS
Thriller books
27.75
09/08/2026
250974
Cengage Group
999103151812
06-0450-00-00
BOOKS
High Octane books
28.50
09/08/2026
250974
Cengage Group
999103151813
06-0450-00-00
BOOKS
SR Center - High Octane Books
28.50
09/08/2026
250974
Cengage Group
999103151816
06-0450-00-00
BOOKS
Books
75.00
09/08/2026
250974
Cengage Group
999103239599
06-0450-00-00
BOOKS
Books
124.50
Total 250974:
556.00
50607
09/08/2026
50607
Charles Mariscal
022026 - 091226
09-0467-02-00
EAGLE SATURDAY MARKET
091226 Saturday Market live music
300.00
Total 50607:
300.00
60609
09/08/2026
50609
Cintas Corp
4279806637
23-0443-02-00
LIBRARY
Library custodial
269.23
09/08/2026
50609
Cintas Corp
4279806712
23-0443-05-00
SENIOR CENTER
Senior Center custodial
129.83
09/08/2026
50609
Cintas Corp
4279806726
23-0443-01-00
CITY HALL
City Hall Custodial
419.10
City of Eagle Check Register - Transparency Version - III-SH Page: 6
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
09/08/2026
50609
Cintas Corp
4279806726
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks Custodial
295.07
09/08/2026
50609
Cintas Corp
4280568045
23-0443-02-00
LIBRARY
Library custodial
195.18
09/08/2026
50609
Cintas Corp
4280568090
23-0443-05-00
SENIOR CENTER
Senior Center custodial
129.83
09/08/2026
50609
Cintas Corp
4280568118
23-0443-01-00
CITY HALL
City Hall Custodial
180.64
09/08/2026
50609
Cintas Corp
4280568118
23-0439-05-00
CLEANING AND PAPER SUPPLIES
Parks Custodial
191.31
Total 50609:
1,810.19
50610
09/08/2026
50610
City Of Eagle
BMX AUGUST 2026
23-0445-01-00
ADA-EAGLE SPORTS PARK
BMX water 3613.01
110.03
09/08/2026
50610
City Of Eagle
DOG PARK AUGUS
23-0445-01-00
ADA-EAGLE SPORTS PARK
Dog Park Water 4563.01
30.95
09/08/2026
50610
City Of Eagle
HWY 55 ENTRANC
23-0445-01-00
ADA-EAGLE SPORTS PARK
Highway 55 Entrance water 1152.03
1,025.33
09/08/2026
50610
City Of Eagle
LINDER RESTROO
23-0443-07-00
LINDER ROAD RESTROOM
Linder Restroom water 4355.02
50.70
09/08/2026
50610
City Of Eagle
SKATE PARK AUG
23-0445-01-00
ADA-EAGLE SPORTS PARK
Skate Park Water 5283.01
426.55
09/08/2026
50610
City Of Eagle
TRAILS AUGUST 2
23-0445-01-00
ADA-EAGLE SPORTS PARK
TRAILS water 3222.01
2,833.56
Total 50610:
4,477.12
60611
09/08/2026
50611
Co -Energy
0656688-IN
23-0441-02-00
FUEL
Annual Renewal of Fuel Pump Software - PW portion
914.19
09/08/2026
50611
Co -Energy
0656688-IN
60-0420-01-00
GAS AND OIL
Annual Renewal of Fuel Pump Software - Water portion
391.79
09/08/2026
50611
Co -Energy
C517298-IN
23-0441-02-00
FUEL
City shop Fuel Pump Refill - PW Dept
1,816.79
09/08/2026
50611
Co -Energy
C517298-IN
60-0420-01-00
GAS AND OIL
City shop Fuel Pump Refill - Water Dept
46.88
09/08/2026
50611
Co -Energy
CL17031
60-0420-01-00
GAS AND OIL
Vehicle Fuel Water
611.86
09/08/2026
50611
Co -Energy
CL17031
23-0441-02-00
FUEL
Vehicle Fuel Public Works
1,533.96
Total 50611:
5,315.47
260975
09/08/2026
250975
CompuNet, Inc.
337757
18-0416-01-00
CONTRACT AND AGREEMENTS
Crowdstrike renewal 2026-2027 subscription
12,369.46
Total 250975:
12,369.46
60612
09/08/2026
50612
Core & Main LP
V000060042
60-0434-26-00
TOOLS, EQUIPMENTAND SUPPLIES
WAter Meter Lid Tool
191.00
09/08/2026
50612
Core & Main LP
V000062740
60-0450-01-00
VALNOVA EXPENDITURES
Valnova Airvac repair
335.00
Total 50612:
526.00
250976
09/08/2026
250976
De Lage Landen Financial Svc
598384794
18-0416-01-00
CONTRACT AND AGREEMENTS
Acct# 98818 copier lease 081526-091426
1,223.83
City of Eagle Check Register - Transparency Version - III-SH Page: 7
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 250976
50613
09/08/2026 50613 DEBEST PLUMBING INC
Total 50613:
50614
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
09/08/2026
50614
Delta Dental of Idaho
Total 50614
60615
09/08/2026
50615
Demco, Inc
09/08/2026
50615
Demco, Inc
09/08/2026
50615
Demco, Inc
09/08/2026
50615
Demco, Inc
Total 50615:
250977
09/08/2026
250977
DEQ
09/08/2026
250977
DEQ
09/08/2026
250977
DEQ
09/08/2026
250977
DEQ
Total 250977
REFUND PERMIT#
01-0322-15-00
PLUMBING PERMIT FEES
Refund for Permit#266041 for permit withdraw
715.00
715.00
SEPTEMBER 2026
01-0217-07-01
COBRA INSURANCE
COBRA- Rekow
48.42
SEPTEMBER 2026
06-0217-07-00
INSURANCE
Library September 2026 Dental
950.34
SEPTEMBER 2026
23-0217-07-00
INSURANCE
PW September 2026 Dental
963.85
SEPTEMBER 2026
11-0217-07-00
INSURANCE
Exec September 2026 Dental
48.42
SEPTEMBER 2026
17-0217-07-00
INSURANCE
Rec September 2026 Dental
338.94
SEPTEMBER 2026
12-0217-07-00
INSURANCE
Clerk/Treasurer September 2026 Dental
712.86
SEPTEMBER 2026
14-0217-07-00
INSURANCE
PZ September 2026 Dental
987.53
SEPTEMBER 2026
60-0217-07-00
INSURANCE
Water September 2026 Dental
656.48
SEPTEMBER 2026
18-0217-07-00
INSURANCE
IT September 2026 Dental
514.56
SEPTEMBER 2026
07-0217-07-00
INSURANCE
Museum September 2026 Dental
96.84
SEPTEMBER 2026
13-0217-07-00
INSURANCE
Bldg September 2026 Dental
400.87
5,719.11
7848170
06-0420-04-00
MARKETING
Bookmarks
2,166.40
7850336
06-0420-04-00
MARKETING
Acrylic browsing bins
4,796.00
7850786
06-0420-04-00
MARKETING
Acrylic browsing bins
2,398.00
7851021
06-0450-08-00
FAMILY PLACE SPACE
Rugs for Family area
2,341.62
11,702.02
20270849
60-0434-53-01
PUBLIC WATER DRINKING FEES
Eastern Zone Annual Fee Assessment
5,696.00
20270855
60-0434-53-01
PUBLIC WATER DRINKING FEES
Western Zone Annual Fee Assessment
9,396.00
20270880
60-0450-01-00
VALNOVA EXPENDITURES
Valnova Annual Fee Assessment
804.00
20270881
60-0460-01-00
AVIMOR EXPENDITURES
Avimor Annual Fee Assessment
804.00
16,700.00
60616
09/08/2026 50616 Derek T. Smith AUGUST 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI August 2026 P&Z meetings 75.00
City of Eagle
Check Register - Transparency Version - III-SH
Page: 8
Check
Issue Dates: 8/26/2026 - 9/8/2026
Sep 04,
2026 01:36PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50616:
75.00
250978
09/08/2026 250978
DWZ Technologies, LLC
4076
18-0416-01-00
CONTRACTAND AGREEMENTS
Network & Event Monitoring September 2026 and Monitoring
3,135.00
services
Total 250978:
3,135.00
50617
09/08/2026 50617
Eagle Jazz Festival, Inc.
INV10023
09-0467-02-00
EAGLE SATURDAY MARKET
091926 Saturday Market live music
300.00
Total 50617:
300.00
50618
09/08/2026 50618
Fast Glass Inc.
INAC008004
23-0443-02-00
LIBRARY
Automatic operator replace for Library bathroom door
1,720.00
Total 50618:
1,720.00
60619
09/08/2026 50619
Fishers Technology
1717084
18-0416-01-00
CONTRACTAND AGREEMENTS
Acct 9445 072526-082426 Eagle Museum Canon printer
49.30
Total 50619:
49.30
50620
09/08/2026 50620
Glenda Sparling
0027
17-0423-11-00
SENIOR CENTER
Senior Center Chair Yoga Class and Instructor August classes
660.00
Total 50620:
660.00
260979
09/08/2026 250979 Gustav Paul Oland AUGUST 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI August 2026 P&Z meetings
Total 250979:
50622
09/08/2026 50622 GYMGUYZ of Greater Boise 08262026-2026-08 17-0423-11-00 SENIOR CENTER August Senior Center Strength classes
Total 50622:
60623
09/08/2026 50623 H.D. Fowler Company 17402787 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Parts to repair angle point found during valve replacement
09/08/2026 50623 H.D. Fowler Company 17404477 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Valve Box Tops for valve replacement project
125.00
960.00
960.00
1,601.17
293.08
City of Eagle Check Register - Transparency Version - III-SH Page: 9
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50623:
60624
09/08/2026
50624 Heritage Landscape Supply Grou 0029196147-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS
Replacement sprinklers
09/08/2026
50624 Heritage Landscape Supply Grou 0029240351-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS
Library sprinkler solenoids
09/08/2026
50624 Heritage Landscape Supply Grou 0029294201-001 23-0439-02-00 MISC MTNC & REPAIR GROUNDS
Baseline controller repair for west entry
Total 50624
60626
09/08/2026 50625 Idaho Humane Society, Inc.
Total 50625:
60626
09/08/2026 50626 Idaho Ink Spot
Total 50626:
SEPTEMBER 2026 01-0416-06-00 IDAHO HUMANE SOCIETY
2026-2353 23-0435-10-00 SAFETY CLOTHING AND GEAR
60627
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0445-06-00
GUERBER PARK
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0443-07-00
LINDER ROAD RESTROOM
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0445-11-00
ORVAL KRASEN PARK
09/08/2026
50627
Idaho Power Co. -Processing CV
PARKS 071126-081
23-0445-12-00
PAMELA BAKER PARK
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0445-10-00
MERRILL PARK
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0445-05-00
FRIENDSHIP PARK
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0445-01-00
ADA-EAGLE SPORTS PARK
09/08/2026
50627
Idaho Power Co. -Processing Ctr
PARKS 071126-081
23-0437-01-00
WYCLIFFE PUMP STATION
09/08/2026
50627
Idaho Power Co. -Processing Ctr
STREETLIGHTS 07
23-0443-15-00
STREET LIGHTS
Total 50627
September 2026 Agreement payment
PW Cornerstone Safety uniform order
Guerber Park power
Linder Restroom power
OK Park power
Pamela Baker Park
Merrill Park power
Friendship Park power
AESP power
Wycliffe Pump Station power
Streetlights power 071126-081226
1,894.25
752.26
72.14
415.26
15,690.00
15,690.00
190.50
190.50
105.49
83.48
29.31
71.22
374.44
19.29
819.74
1,035.50
2,191.06
60628
09/08/2026
50628
III -A, Idaho Independent
3747
23-0217-07-00
INSURANCE
September 2026
Health Insurance
14,670.00
09/08/2026
50628
III -A, Idaho Independent
3747
17-0217-07-00
INSURANCE
September 2026
Health Insurance
5,419.00
09/08/2026
50628
III -A, Idaho Independent
3747
13-0217-07-00
INSURANCE
September 2026
Health Insurance
8,579.00
09/08/2026
50628
III -A, Idaho Independent
3747
60-0217-07-00
INSURANCE
September 2026
Health Insurance
6,999.00
09/08/2026
50628
III -A, Idaho Independent
3747
06-0217-07-00
INSURANCE
September 2026
Health Insurance
12,458.00
09/08/2026
50628
111-A, Idaho Independent
3747
14-0217-07-00
INSURANCE
September 2026
Health Insurance
15,278.00
09/08/2026
50628
III -A, Idaho Independent
3747
12-0217-07-00
INSURANCE
September 2026
Health Insurance
9,503.00
09/08/2026
50628
III -A, Idaho Independent
3747
07-0217-07-00
INSURANCE
September 2026
Health Insurance
790.00
City of Eagle Check Register -Transparency Version - III-SH Page: 10
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
09/08/2026
50628
III -A, Idaho Independent
3747
18-0217-07-00
INSURANCE
September 2026
Health Insurance
6,928.00
09/08/2026
50628
III -A, Idaho Independent
3748
23-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
3,290.00
09/08/2026
50628
III -A, Idaho Independent
3748
17-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
1,974.00
09/08/2026
50628
III -A, Idaho Independent
3748
11-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
658.00
09/08/2026
50628
III -A, Idaho Independent
3748
07-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
658.00
09/08/2026
50628
III -A, Idaho Independent
3748
06-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
1,316.00
09/08/2026
50628
III -A, Idaho Independent
3748
18-0217-07-00
INSURANCE
September 2026
Health Insurance
HSA
Plan
658.00
Total 50628: 89.178.00
60629
09/08/2026
50629
Ingram Library Services
S98592929
06-0450-00-00
BOOKS
books
4,804.83
09/08/2026
50629
Ingram Library Services
S98592929
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
670.63
09/08/2026
50629
Ingram Library Services
S98753907
06-0450-00-00
BOOKS
books
13.20
09/08/2026
50629
Ingram Library Services
S98753969
06-0450-00-00
BOOKS
books
2,074.45
09/08/2026
50629
Ingram Library Services
S98753969
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
294.52
09/08/2026
50629
Ingram Library Services
S98929208
06-0450-00-00
BOOKS
books
2,702.07
09/08/2026
50629
Ingram Library Services
S98929208
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
405.96
Total 50629: 10,965.66
60630
09/08/2026
50630
Intermountain Gas Company
CITY HALL 071726-
23-0443-01-00
CITY HALL
City Hall Gas 071726-081426
34.30
09/08/2026
50630
Intermountain Gas Company
CITY SHOP 071726
23-0443-04-00
CITY SHOP
City Shop gas PW portion 071726-081426
7.93
09/08/2026
50630
Intermountain Gas Company
CITY SHOP 071726
60-0434-50-01
SHOP UTILITIES
City Shop gas Water portion 071726-081426
3.40
09/08/2026
50630
Intermountain Gas Company
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson House gas 071726-081426
11.33
09/08/2026
50630
Intermountain Gas Company
LIBRARY 071726-0
23-0443-02-00
LIBRARY
Library gas 071726-081426
78.66
09/08/2026
50630
Intermountain Gas Company
RODEO HOUSE 07
23-0443-04-00
CITY SHOP
Rodeo House gas 071726-081426
12.99
09/08/2026
50630
Intermountain Gas Company
SENIOR CENTER 0
23-0443-05-00
SENIOR CENTER
Senior Center Gas 071726-081426
53.85
Total 50630:
250980
09/08/2026 250980 Jake Barton 081026-081426
09/08/2026 250980 Jake Barton 081726
09/08/2026 250980 Jake Barton 082526-082826
Total 250980
60631
09/08/2026 50631 Jayker Wholesale Nursery Inc. INV208114
09/08/2026 50631 Jayker Wholesale Nursery Inc. INV208115
14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 081026-081426 - 30 Hours 255.00
14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 081726 - 6 Hours 51.00
14-0416-03-00 PROFESSIONAL SERVICE CONTRACT Weekly Intern Hours 082526-082826 - 24 Hours 204.00
sin nn
23-0447-03-00 FLOWERS Plants for Library eastside by bench 480.72
23-0447-03-00 FLOWERS Plants for Pamela Baker landscape 255.04
City of Eagle Check Register -Transparency Version - III-SH Page: 11
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50631
60632
09/08/2026 50632 Joplin Pond
09/08/2026 50632 Joplin Pond
09/08/2026 50632 Joplin Pond
Total 50632:
60633
09/08/2026 50633 Joshua A Martinez
Total 50633:
260981
09/08/2026 250981 Kanopy Inc
Total 250981:
50637
09/08/2026 50637 Keith I Schrenk
Total 50637:
60638
09/08/2026 50638 Logan Simpson
Total 50638:
10266
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
08/26/2026 10265 MASTERCARD
28103
23-0483-50-24
CAPITAL PROJECTS, CURRENT FY
Asphalt for Merrill Shed project
484.00
28131
23-0483-50-24
CAPITAL PROJECTS, CURRENT FY
Asphalt for Merrill Shed project
159.00
28182
23-0483-50-24
CAPITAL PROJECTS, CURRENT FY
Asphalt for Merrill Shed project
90.95
733.95
BOOT ALLOWANC
23-0435-10-00
SAFETY CLOTHING AND GEAR
Uniform Reimbursement Boots 2026
100.00
100.00
521020-PPU
06-0450-05-00
MEDIA- DIGITAL
418 Tickets
418.00
418.00
7869281
17-0423-11-00
SENIOR CENTER
090126 Senior Center live music
75.00
75.00
40588
19-0467-02-00
PARK CAPITAL PROJECTS
062726-073126 Professional Services for PTPROS Master Plan
12,474.43
12,474.43
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Netflix.com - Senior Center TV Subscription
26.99
8218 REC AUGUST
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Walmart - Reusbale TShirt bags and Sunscreen packs for Summer
73.06
camp supplies
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Little Cesars - Pizza for Senior Center luncheon class program
73.12
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Little Cesars - Senior Center game day luncheon
47.23
8218 REC AUGUST
09-0463-26-00
MEMBERSHIPS
Spotify - Rec/events music monthly subscription
18.99
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
YoutubeTV - Senior Center TV monthly subscription
82.99
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Youtube Music - Senior Center music monthly subscription
26.99
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Costco by Instacart - Breath mints, Trail mix snacks, and Sparkling
129.75
water for Senior center supplies for programs & events
8218 REC AUGUST
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Costco by Instacart -ACtivity books, tape, water, disinfecting wipes,
192.07
and fruit snacks for Summer camp class supplies
City of Eagle
Check Register - Transparency Version - III-SH
Page: 12
Check
Issue Dates: 8/26/2026 - 9/8/2026
Sep 04, 2026 01:36PM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Papa Johns - Pizza for summer camp lunch
82.68
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Walmart - Ice cream and whipped topping for Senior Center Ice
49.05
Cream social event
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Walmart- Nuts, cherries and coconut shavings for Senior Center Ice
39.26
Cream Social
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Chevron/Texaco Gift cards -25 $10 gift cards for Senior Center
250.00
prizes for bingo, game day and events
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
24-0401-06-00
SUPPLIES
Albertsons - Gift cards for Eagle Fun Days Comhole Tournament
325.80
prizes
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
09-0467-02-00
EAGLE SATURDAY MARKET
Lowes - Orange safety fencing and power strips for Saturday Market
254.01
supplies
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
09-0467-06-00
EAGLE HARVEST FEST
Lowes - Inflatable decoration for Harvest Fast supplies
181.63
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Walmart- Beads, stickers, bracelet making kits and easels for Rec
150.62
camp/Gasses
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Costco by Instacart - Sparkling water, peaches, salame, crackers
201.80
and cookie tray for Senior Center pot luck
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
Costco by Instacart - Water, Liquid IV Hydration, fans for Summer
246.13
camp supplies
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Walmart- Coffee, creamer and bakery cookies for Senior Center
99.52
coffee supplies
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-00-01
REC SUPPLIES -TEAM SPORTS
Walmart - Soccer nets, soccer agility poles, and goal targets for
349.71
Soccer season
08/26/2026
10265
MASTERCARD
8218 REC AUGUST
17-0423-11-00
SENIOR CENTER
Ebay - GLow in the dark paint kits for Senior Center craft project
198.17
Total 10265:
3,099.57
10266
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0420-01-00
ADMINISTRATION
StorageMart - Library monthly storage unit payment
201.89
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0420-01-00
ADMINISTRATION
Library Journals - print and digital library journals
159.99
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0450-00-00
BOOKS
NobleKnight- Godzilla -Tokyo Clash game
52.30
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0450-00-00
BOOKS
NobleKnight- Books
218.04
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0450-04-00
MEDIA
Tonies - Tonie digital story figures
614.52
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0455-00-00
CLASSES & EVENTS
Spotify - Music monthly subscription for Library
21.99
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0450-04-00
MEDIA
Target-Tonies Bluey Figurine stories
254.36
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0463-00-00
TRAVEL & PER DIEM
Idaho Library Assoc - Registration for Annual ILA 2026 conference
220.00
for K. Hamel
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0463-00-00
TRAVEL & PER DIEM
Idaho Library Assoc - Registration for annual ILA 2026 conference N.
220.00
Villeneuve
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0463-00-00
TRAVEL & PER DIEM
Idaho Library Assoc - Registration for annual ILA 2026 conference
220.00
for B. Maine
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0463-00-00
TRAVEL & PER DIEM
Idaho Library Assoc - Registration for annual ILA 2026 conference
220.00
for H. Pennisi
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0450-04-00
MEDIA
Yoto - Digital stories
1,254.36
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0450-04-00
MEDIA
Yoto- Digital Stories
110.16
09/02/2026
10266
MASTERCARD
1564 LIBRARYAU
06-0463-00-00
TRAVEL & PER DIEM
Idaho Library Assoc - Registration for annual ILA 2026 conference
220.00
for B. Jaramillo
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0420-01-00
ADMINISTRATION
Home Depot - Garage bags, Hex key sets, and nut driver
137.61
09/02/2026
10266
MASTERCARD
1564 LIBRARY AU
06-0450-04-00
MEDIA
Tonies - Story figurines
47.33
City of Eagle Check Register - Transparency Version - III-SH Page: 13
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
09/02/2026 10266 MASTERCARD 1564 LIBRARY AU 06-0450-04-00 MEDIA Purple Dot Tonies - Story figurines for Tonie boxes 466.18
Total 10266: a WAR 71
10267
09/02/2026 10267 MASTERCARD
Total 10267:
10268
09/02/2026 10268 MASTERCARD
Total 10268:
60639
09/04/2026 50639 MASTERCARD
09/08/2026 50639 MASTERCARD
09/04/2026 50639 MASTERCARD
09/08/2026 50639 MASTERCARD
Total 50639
60640
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
09/08/2026 50640 McClatchy Company
Total 50640
2964 LIBRARY AU 06-0463-00-00 TRAVEL & PER DIEM
8358 LIBRARYAU 06-0463-03-00 CONTINUING EDUCATION
8192 LIBRARY AU
06-0463-00-00
TRAVEL & PER DIEM
8192 LIBRARY AU
06-0463-00-00
TRAVEL & PER DIEM
8192 LIBRARY AU
06-0463-00-00
TRAVEL & PER DIEM
8192 LIBRARY AU
06-0463-00-00
TRAVEL & PER DIEM
IN175157
01-0413-08-00
LEGAL ADVERTISING/PUBLIGATION
IN175158
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175159
14-0413-08-00
LEGALADS & PUBLICATIONS
IN175160
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175161
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175162
01-0413-08-00
LEGALADVERTISING/PUBLICATION
IN175163
01-0413-08-00
LEGALADVERTISING/PUBLICATION
IN175164
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175165
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175166
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175167
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175168
14-0413-08-00
LEGAL ADS & PUBLICATIONS
IN175169
01-0413-08-00
LEGALADVERTISING/PUBLICATION
Southwest - Flight for K. Hamel for conference 716.39
Infopeople- online class registration for Basic Cataloging and 400.00
Classification Library staff - H. Pennisi & N. Villeneuve
400.00
America Airlines - Flight for conference for S. Timmons 228.20-
America Airlines - Flight for conference for S. Timmons 228.20
Delta - flight for conference for S. Timmons 208.20-
Delta - flight for conference for S. Timmons 208.20
Notice of Public Hearing for proposed 26/27 budget
433.00
PZ - Public Hearing Eagle&Idaho mixed use development
63.00
PZ - Public Hearing New Horizon Academy
63.00
PZ - Public Hearing Red Butte LLC Legacy Planned Development
59.96
PZ - Public Hearing Eagle Distribution LLC
62.24
Publication - Ordinance 974
157.24
Publication - Ordinance 973
187.00
PZ - Public Hearing Quarry Village
60.72
PZ - Public Hearing Classic Crew Cabs
63.00
PZ - Public Hearing Ridgeside Subdivision - Skies Development LLC
67.56
PZ - Public Hearing Waivers of City Code for The City of Eagle and
64.52
Eagle Fire
PZ - Public Hearing Public Storage - PS Mountain West LLC
64.52
Publication - Ordinance 975
141.28
260982
09/08/2026 250982 Metron Farnier LLC 992433651 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Replacement Antennas 262.63
City of Eagle
Check Register - Transparency Version - III-SH
Page: 14
Check
Issue Dates: 8/26/2026 - 9/8/2026
Sep 04, 2026 01:36PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 250982:
262.63
260983
09/08/2026 250983
Midwest Tape LLC
509303246
06-0450-04-00
MEDIA
digital media dvds
207.00
Total 250983:
207.00
250984
09/08/2026 250984
NAPAAuto Parts
148454
23-0441-01-00
VEHICLE MTNC & REPAIR
Oil filter, air filter and test light circuit
35.40
09/08/2026 250984
NAPAAuto Parts
345694
23-0441-01-00
VEHICLE MTNC & REPAIR
Tail Lights for#112
4.84
09/08/2026 250984
NAPAAuto Parts
346498
23-0441-01-00
VEHICLE MTNC & REPAIR
Battery replacement for Truck #116
196.70
09/08/2026 250984
NAPAAuto Parts
346514
23-0441-01-00
VEHICLE MTNC & REPAIR
Brake repair and new battery for Truck #105
967.11
Total 250984:
1,204.05
250986
09/08/2026 250985
National Benefit Services, LLC
1147010
01-0415-23-01
HRA/COBRAADMIN FEES
City Hall Cobra/HRA
182.75
09/08/2026 250985
National Benefit Services, LLC
1147010
06-0461-23-01
HRA/COBRAADMIN FEES
library COBRA/HRA
97.20
Total 250985:
279.95
50642
09/08/2026 50642
O'Reilly Auto Parts
3824-185965
23-0441-01-00
VEHICLE MTNC & REPAIR
Fleet wash soap
19.98
Total 50642:
19.98
250986
09/08/2026 250986
Overdrive
03040DA26274567
06-0450-02-00
BOOKS -DIGITAL
2Audiobooks
185.00
09/08/2026 250986
Overdrive
03040DA26287190
06-0450-02-00
BOOKS -DIGITAL
1 Audiobooks
95.00
Total 250986:
280.00
60643
09/08/2026 50643
Oxarc, Inc.
0032640762
60-0434-59-00
CHEMICALS
sodium hypoch-water chemicals East & West
3,702.18
09/08/2026 50643
Oxarc, Inc.
0032641150
60-0460-02-00
AVIMOR REIMBURSABLES
sodium hypoch-water chemicals Avimor
1,815.10
09/08/2026 50643
Oxarc, Inc.
0032641153
60-0450-01-00
VALNOVA EXPENDITURES
sodium hypoch-water chemicals Valnova
1,239.04
Total 50643:
6,756.32
60644
09/08/2026 50644
P1FCU
FULL RELEASE CA
01-0203-01-01
BONDS/SURETIES/DEPOSITS PYBLE
Full release cash surety for P1FCU bldg DR-2024-24
12,000.00
City of Eagle
Check Register - Transparency Version - III-SH
Page: 15
Check
Issue Dates: 8/26/2026 - 9/8/2026
Sep 04, 2026 01:36PM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50644:
12,000.00
60645
09/08/2026 50645
Parsons Behle & Latimer a Corp
8164722
60-0434-42-01
LEGAL SERVICES
Water Rights
533.00
Total 50645:
533.00
260987
09/08/2026 250987
Personnel Plus
157065
17-0420-10-01
SALARIES - PERSONNEL SERVICES
Rec Temp employees for Soccer season and Rec Specialist 080826-
2,925.78
081526
09/08/2026 250987
Personnel Plus
157066
13-0415-10-01
SALARIES - PERSONNEL SERVICES
Bldg Plans Examiner 1 080826-081526
2,324.00
Total 250987:
5,249.78
50646
09/08/2026 50646
PIPECO
S6558002.001
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
Irrigation dripline, couplings, elbows, tees, tubing and bug emitter
259.38
Total 50646:
259.38
60647
09/08/2026 50647
Rexel of American, LLC
7P58146
23-0439-03-00
MATERIALS AND SUPPLIES
Sprinkler controller fuses
10.53
Total 50647:
10.53
250988
09/08/2026 250988
Playaway Products LLC
546212
06-0450-04-00
MEDIA
Digital books and orange pkg w/battery
319.60
Total 250988:
319.60
260967
08/31/2026 250967
Roof Life LLC
EAGLE082726DEP
19-0462-01-00
CAPITAL MAINTENANCE SET ASIDE
CH Roof Restoration Deposit 1/2 down
42,000.00
Total 250967:
42,000.00
60648
09/08/2026 50648
SAFEbuilt LLC Lockbox #88135
4613068
13-0416-15-00
COMMERCIAL PLAN REVIEW
Commercial Plan Reviews fee - Permit#260557 3475 W Bavaria St
460.00
Total 50648:
460.00
60649
09/08/2026 50649
Sandra McMahon
082826 SENIOR CE
17-0423-11-00
SENIOR CENTER
082826 Senior center music performance
75.00
City of Eagle Check Register - Transparency Version - III-SH Page: 16
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50649:
260989
09/08/2026 250989 Sheri Horton 082526 REIMBURS 01-0413-05-00 OFFICE SUPPLIES
09/08/2026 250989 Sheri Horton 082526 REIMBURS 12-0413-35-00 EMPLOYEE ENGAGEMENT
09/08/2026 250989 Sheri Horton 082526 REIMBURS 12-0413-13-00 TRAVEL & PER DIEM
Total 250989:
50662
09/08/2026 50652
Signs by Tomorrow
1-28262
Total 50652:
60692
09/03/2026 50592
Sophia Fleming
472-2026
Total 50592:
60663
09/08/2026 50653
Sophia Fleming
472-2026
Total 50653:
60664
09/08/2026 50654
SPF-Specialty Plastics & Fab, Inc.
103631
Total 50654:
250990
23-0441-01-00 VEHICLE MTNC & REPAIR
Costco Reimbursement 082526 for city kitchen/council supplies
Costco Reimbursement 082526 for Staff engagement event Dirty
sodas
mileage reimbursement for 082126 and 082426 to gather supplies
CanAm Mule vehicle fleet stickers
01-0379-01-00 DUPLICATION/PUBLISHING/PRINTNG PRR Good Faith reconciliation #472-2026
01-0379-01-00 DUPLICATION/PUBLISHING/PRINTNG PRR Good Faith reconciliation #472-2026
60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Chlorine Supplies
09/08/2026
250990
Staples
6073051836
06-0420-05-00
OFFICE SUPPLIES
Copy paper
09/08/2026
250990
Staples
6073051838
01-0413-05-00
OFFICE SUPPLIES
Copy paper
09/08/2026
250990
Staples
6073051850
01-0413-05-00
OFFICE SUPPLIES
Copy paper and Dusters
09/08/2026
250990
Staples
6073051851
01-0413-05-00
OFFICE SUPPLIES
Copy paper
Total 250990
250991
09/08/2026 250991 Steve Guerber AUGUST 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI August 2026 P&Z meetings
28.60
59.93
198.20
465.16-
465.16
73.77
42.92
41.04
125.00
City of Eagle Check Register - Transparency Version - III-SH Page: 17
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 250991:
250992
09/08/2026 250992
Tahni Bean
011
17-0423-11-00
SENIOR CENTER
Total 250992:
60666
09/08/2026 50655
Tates Rents
2590789-119
23-0441-02-00
FUEL
Total 50655:
50666
09/08/2026 50656
Technical Furniture Systems
ID262390
06-0420-01-00
ADMINISTRATION
Total 50656:
50657
09/08/2026 50657
T-Mobile
LIB 08/2026
06-0450-07-00
HOTSPOT
Total 50657:
60668
082626 Painting class for Senior Center
Shop Propane
library shelving
Library 072126-082026
09/08/2026 50658 Todd McCauley AUGUST 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI August 2026 P&Z meetings
Total 50658:
50669
09/08/2026 50659 Treasure Valley Coffee 2160:11595408 06-0420-01-00 ADMINISTRATION Library Creamer and ice machine maintenance
09/08/2026 50659 Treasure Valley Coffee 2160:11595443 01-0413-05-00 OFFICE SUPPLIES City Hall Ice Machine maintenance
Total 50659:
60660
80.27
19,175.40
19,175.40
202.00
09/08/2026 50660 Trent Wright AUGUST 2026 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI August 2026 P&Z meetings 100.00
Total 50660:
50661
09/08/2026 50661 ULINE 211986396 06-0420-01-00 ADMINISTRATION
100.00
Chrome casters for wire shelves, clear shelf liner, 2 shelf chrome 563.21
shelving unit
City of Eagle Check Register- Transparency Version - III-SH Page: 18
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50661:
563.21
50662
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
23-0217-07-00
INSURANCE
PW VisionAife
629.97
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
17-0217-07-00
INSURANCE
REC VISION/LIFE
270.48
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
06-0217-07-00
INSURANCE
library-vision/life
435.47
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
11-0217-07-00
INSURANCE
exec-visionife
33.58
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
13-0217-07-00
INSURANCE
Bldg Vision/Life
270.02
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
60-0217-07-00
INSURANCE
Water VisionAife
263.12
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
12-0217-07-00
INSURANCE
Clerkslfreas-visioMife
293.35
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
14-0217-07-00
INSURANCE
P&Z Vision/Life
535.06
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
07-0217-07-00
INSURANCE
museum -visionife
64.46
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
18-0217-07-00
INSURANCE
IT VisionAife
265.27
09/08/2026
50662
United
Heritage
Life Insurance
SEPTEMBER
2026
01-0217-07-01
COBRA INSURANCE
Cobra - Rekow
7.39
Total 50662:
3,068.17
60663
09/08/2026
50663
USA BlueBook
INVO1128289
60-0450-01-00
VALNOVA EXPENDITURES
Chlorine Pump Parts for Valnova
809.85
09/08/2026
50663
USA BlueBook
INVO1150115
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
Roller and Tube assembly for the Ranch well house CL pump
306.97
Total 50663: , 149 Q,
60664
09/08/2026
50664
Veolia Water Idaho
144 E RANCH DR 0
23-0445-20-00
CITY ENTRANCE SIGNS
144 E RANCH DR water 072726-082626
47.80
09/08/2026
50664
Veolia Water Idaho
489 STIERMAN WA
23-0445-11-00
ORVAL KRASEN PARK
489 STIERMAN WAY Water 072726-082626
1,544.75
09/08/2026
50664
Veolia Water Idaho
546 N EAGLE RD 0
23-0445-20-00
CITY ENTRANCE SIGNS
City Entrance - 546 N Eagle Rd irrigation 072726-082626
567.42
09/08/2026
50664
Veolia Water Idaho
FRIENDSHIP PARK
23-0445-05-00
FRIENDSHIP PARK
Friendship park water 073026-082726
1,295.47
09/08/2026
50664
Veolia Water Idaho
GUERBER PARK 0
23-0445-06-00
GUERBER PARK
Guerber Park Water 071526-081426
2,668.28
09/08/2026
50664
Veolia Water Idaho
LIBRARY 072926-0
23-0443-02-00
LIBRARY
Library water 072926-082826
1,506.23
Total 50664:
7,629.95
60665
09/08/2026
50665
Verizon Wireless
6151552480
18-0417-01-00
INTERNET & PHONE SERVICES
City Cell Phones 072126-082026
2,772.92
09/08/2026
50665
Verizon Wireless
6151552480
60-0434-19-00
TELECOM MUNICATIONS/SCADA
Water Cell Phones 062126-072026
260.84
Total 50665:
3,033.76
260993
09/08/2026
250993
Vortex Aquatic Structures
68002
23-0445-06-00
GUERBER PARK
Guerber Park - Splashpad push button kit
770.00
City of Eagle Check Register - Transparency Version - III-SH Page: 20
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
City of Eagle Check Register- Transparency Version - III-SH Page: 19
Check Issue Dates: 8/26/2026 - 9/8/2026 Sep 04, 2026 01:36PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 250993:
770.00
50667
09/08/2026 50667 Western Records Destruction 0829776 01-0413-05-00 OFFICE SUPPLIES
Total 50667:
60668
09/08/2026
50668
Willamette Dental Insurance
SEPTEMBER 2026
17-0217-07-00
INSURANCE
09/08/2026
50668
Willamette Dental Insurance
SEPTEMBER 2026
14-0217-07-00
INSURANCE
09/08/2026
50668
Willamette Dental Insurance
SEPTEMBER 2026
23-0217-07-00
INSURANCE
09/08/2026
50668
Willamette Dental Insurance
SEPTEMBER 2026
06-0217-07-00
INSURANCE
09/08/2026
50668
Willamette Dental Insurance
SEPTEMBER 2026
13-0217-07-00
INSURANCE
Total 50668:
Grand Totals:
Dated:
Mayor:
City Council:
Acct 07888 Onsite Record Destruction 080126-083126
Rec September Dental
128.96
PZ September Dental
348.35
PW September Dental
513.26
Library September Dental
64.48
Bldg September Dental
193.85
1,248.90