Finance - AP - Check Registers - Transparency - Signed - 09/22/2026City of Eagle
Check Register -Transparency Version - III-SH
Page: 1
Check
Issue Dates: 9/16/2026 - 9/22/2026
Sep 21, 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
47416
09/16/2026 47416
Killian Callinan
84652180
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
2025 Basketball Coaches Refund
60.00-
Total 47416:
60.00-
49249
09/16/2026 49249
Lindsay Reisert
86950243
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
2025 Spring Soccer Coaches Refund
60.00-
Total 49249:
60.00-
49063
09/16/2026 49063
Julie Mattingly
450802
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
12.15-
Total 49063:
12.15-
50672
09/18/2026 50672
Brandize Banta
563102
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
61.44-
Total 50672:
61.44-
60712
09/22/2026 50712
Brandize Banta
563102
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
61.44
09/22/2026 50712
Brandize Banta
563102
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund -Additional
28.58
Total 50712:
90.02
60720
09/22/2026 50720
Heather Nye
312303
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
36.70
Total 50720:
36.70
60708
09/22/2026 50708
Adele Mae Rosen &/or Highway 4
EAGLE MARKET P
09-0467-02-00
EAGLE SATURDAY MARKET
Eagle Morning Market Performance 093026
250.00
Total 50708:
250.00
261006
09/22/2026 251006
Amazon Capital Services
14DP-GL14-JTKL
07-0462-10-00
MUSEUM AND EDUCATION PROGRAM
Voice amplifier with microphone and washable markers
61.87
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 9/16/2026 - 9/22/2026
Page: 2
Sep 21, 2026 11:58AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
09/22/2026
251006
Amazon Capital Services
14L6-RND7-F19P
06-0450-00-00
BOOKS
Books
119.87
09/22/2026
251006
Amazon Capital Services
14TQ-PMVW-DQ4M
06-0450-00-00
BOOKS
Books
119.99
09/22/2026
251006
Amazon Capital Services
19XP-GLIC-FCXX
18-0419-02-00
EQUIPMENT
Computer privacy screen protector
89.99
09/22/2026
251006
Amazon Capital Services
1JCF-HDYK-PLRP
07-0462-10-00
MUSEUM AND EDUCATION PROGRAM
Barn quilt kits
24.99
09/22/2026
251006
Amazon Capital Services
1KT1-7HLX-6W9L
07-0462-10-00
MUSEUM AND EDUCATION PROGRAM
Wooden donation box
15.98
09/22/2026
251006
Amazon Capital Services
1 LCF-4YGX-WNM9
07-0462-25-00
MISCELLANEOUS
Portable tape player
22.79
09/22/2026
251006
Amazon Capital Services
1PPR-C91R-96RP
01-0413-05-00
OFFICE SUPPLIES
Pens
13.59
09/22/2026
251006
Amazon Capital Services
1V6C-KT1R-KT9V
06-0420-05-00
OFFICE SUPPLIES
Note pads, desktop calculator, double sided tape
34.87
Total 251006: snz od
50709
09/22/2026 50709 Bolen's Control House, Inc. S1369412.001 23-0445-06-00 GUERBER PARK Splash Pad repair at Guerber park 66.88
Total 50709:
66.88
50710
09/22/2026
50710
BookPage
S89680
06-0420-04-00
MARKETING
Annual subscription 1026-0927
1,884.60
Total 50710:
1,884.60
50711
09/22/2026
50711
Borton Law Offices PLLC
10338
60-0434-42-01
LEGAL SERVICES
Gen - Water
87.50
09/22/2026
50711
Borton Law Offices PLLC
10338
23-0483-50-99
PROJECTS, FIBER (fka ARPA)
Gen - Fiber
3,762.50
09/22/2026
50711
Borton Law Offices PLLC
10338
19-0467-02-02
PARK CAP PROJ - ERAP FIELDS
Gen - ERAP P&R CP-2
910.00
09/22/2026
50711
Borton Law Offices PLLC
10338
01-0416-02-00
CITYATTORNEY
General Matters
8,047.50
09/22/2026
50711
Borton Law Offices PLLC
10339
01-0416-02-00
CITYATTORNEY
Gen - Litigation - Eagle Senior Citizens Inc
4,072.50
09/22/2026
50711
Borton Law Offices PLLC
10340
01-0416-02-00
CITYATTORNEY
Penguin Random House LLC vs Raul Labrador- Eagle Public
750.00
Library Board of Trustees
09/22/2026
50711
Borton Law Offices PLLC
10341
01-0416-02-00
CITYATTORNEY
Gen - City Clerks
70.00
09/22/2026
50711
Borton Law Offices PLLC
10342
01-0416-02-00
CITYATTORNEY
Gen - City Council
2,957.50
09/22/2026
50711
Borton Law Offices PLLC
10343
01-0416-02-00
CITYATTORNEY
Gen - Library
350.00
09/22/2026
50711
Borton Law Offices PLLC
10345
01-0416-02-00
CITYATTORNEY
Gen - Parks & Rec
626.00
09/22/2026
50711
Borton Law Offices PLLC
10346
01-0416-02-00
CITYATTORNEY
Gen - Public Records Request
175.00
09/22/2026
50711
Borton Law Offices PLLC
10347
01-0416-02-00
CITYATTORNEY
Gen - Public Works
394.00
Total 50711:
22,202.50
60713
09/22/2026
50713
B's Ace Hardware
471816
23-0439-03-00
MATERIALS AND SUPPLIES
Rebar for 3D archery range and fasteners for memorial bench at
20.14
Friendship park
09/22/2026
50713
B's Ace Hardware
471916
23-0443-02-00
LIBRARY
Carpet cleaner liquid
35.98
09/22/2026
50713
B's Ace Hardware
472109
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
Cement and pvc caps
20.57
City of Eagle Check Register - Transparency Version-111-SH Page: 3
Check Issue Dates: 9/16/2026 - 9/22/2026 Sep 21, 2026 11:58AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 50713:
76.69
261007
09/22/2026 251007
Cengage Group
999103510406
06-0450-00-00
BOOKS
SR Center- Top Shelf books
28.50
09/22/2026 251007
Cengage Group
999103510408
06-0450-00-00
BOOKS
Top Shelf book order
164.25
09/22/2026 251007
Cengage Group
999103527092
06-0450-00-00
BOOKS
Dynamic Drama book order
180.00
09/22/2026 251007
Cengage Group
999103527093
06-0450-00-00
BOOKS
High Octane books order
118.50
09/22/2026 251007
Cengage Group
999103527094
06-0450-00-00
BOOKS
SR Center- High Octane Books order
118.50
Total 251007:
609.75
60714
09/22/2026 50714
Cintas
5360471105
23-0443-05-00
SENIOR CENTER
Senior Center First Aid
52.32
09/22/2026 50714
Cintas
5360471107
23-0443-01-00
CITY HALL
City Hall First Aid
577.23
09/22/2026 50714
Cintas
5360471109
23-0443-03-00
MUSEUM
Museum First Aid
15.18
09/22/2026 50714
Cintas
5360471111
23-0445-01-00
ADA-EAGLE SPORTS PARK
AESP First Aid
18.83
Total 50714:
663.56
251008
09/22/2026 251008
Committed Caseworks & Events L
MER0007678C
09-0467-04-00
GAZEBO CONCERT SERIES
Sound System for Concert Series 092426
1,200.00
09/22/2026 251008
Committed Caseworks & Events L
MER0007681C
09-0467-06-00
EAGLE HARVEST FEST
Speakers and audio tech for Harvest Fest 101026
1,200.00
Total 251008:
2,400.00
251009
09/22/2026 251009
Creation LLC
092026
17-0416-00-00
CONTRACT-PERMITS,CAMPS/CLASS
Art classes 082626-090226 - Drawing Explorers, Draw ofr Joy and
378.00
Watercolor Painting
Total 251009:
60716
09/22/2026 50715 DeVille Training Connection 260905 17-0423-11-00 SENIOR CENTER
Total 50715:
60716
378.00
Senior Center class - software/computer training 092626 600.00
600.00
09/22/2026 50716 DEX Imaging AR16018609 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 091726-101626
Total 50716:
423.00
City of Eagle
Check Register - Transparency Version - III-SH
Page: 4
Check Issue Dates: 9/16/2026 - 9/22/2026
Sep 21, 2026 11:58AM
Check Check
Invoice Number
Invoice Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount Account Title
Amount
50717
09/22/2026 50717
Diana K Cullin
090126-092226
17-0423-11-00 SENIOR CENTER
Senior Center Live Music 090126 & 092226
150.00
Total 50717:
150.00
251010
09/22/2026 251010
DigLine
0080440-IN
60-0434-44-00 DIG LINE
Monthly fee for
1,074.00
Total 251010:
1,074.00
60718
09/22/2026 50718
Edward Bryan Coughenour
20260924
09-0467-04-00 GAZEBO CONCERT SERIES
Eagle Concert Series 092426
1,600.00
Total 50718:
1,600.00
50044
09/16/2026 50044
Front Line Flags
100-D482
23-0439-06-00 SIGNS & SIGN REPLACEMENT
50 banners for replacement of historic pole flags
2,578.00-
Total 50044:
2,578.00-
261011
09/22/2uzb zblull
wont Line nags
IW-U452
23-0439-06-00
SIGNS & SIGN REPLACEMENT
50 banners for replacement of historic pole flags
Total 251011:
251012
09/22/2026 251012
GoTo Communications Inc
IN7105673945
18-0417-01-00
INTERNET & PHONE SERVICES
September 2026 Monthly Service
Total 251012:
60719
09/22/2026 50719
H.D. Fowler Company
17423675
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
Fire Hydrant Repair
Total 50719:
50721
09/22/2026 50721
HECO Engineers
52938
60-0434-42-00
ENGINEERING SERVICES
Water Systems
Total 50721:
60722
09/22/2026 50722
Idaho Correctional Industries
051580
07-0462-08-00
PUBLICITY -PRINTING
Business Cards -A. Dunn Museum Director
1,244.31
1,244.31
51.00
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 9/16/2026 - 9/22/2026
Page: 5
Sep 21, 2026 11:58AM
Check
Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date
Number
Payee
GLAccount
Account Title
Amount
Total 50722:
51.00
60723
09/22/2026
50723
Idaho Materials and Construction
6943147
23-0483-15-00
LANDSCAPE UPGRADES - PARKS
Fill dirt for new trees for Guerber
19.38
Total 50723:
19.38
50724
09/22/2026
50724
Idaho Power Co. -Processing CV
DAYLESFORD 080
60-0434-60-00
UTILITIES
DAYLESFORD DR - PRV
16.94
09/22/2026
50724
Idaho Power Co. -Processing Ctr
EQUEST HOUSE 0
23-0443-04-00
CITY SHOP
Equest Houses power 080726-090426
177.12
09/22/2026
50724
Idaho Power Co. -Processing Ctr
FACILITIES 080726
23-0443-01-00
CITY HALL
City Hall power
2,465.62
09/22/2026
50724
Idaho Power Co. -Processing Ctr
FACILITIES 080726
23-0443-05-00
SENIOR CENTER
Senior Center power
762.99
09/22/2026
50724
Idaho Power Co. -Processing Ctr
FACILITIES 080726
23-0443-04-00
CITY SHOP
City Shop PW 70%
133.86
09/22/2026
50724
Idaho Power Co. -Processing CV
FACILITIES 080726
60-0434-50-01
SHOP UTILITIES
City Shop Water 30%
57.37
09/22/2026
50724
Idaho Power Co. -Processing CV
HERITAGE PARK 0
23-0445-07-00
HERITAGE PARK
Heritage Park Power 080726-090426
329.49
09/22/2026
50724
Idaho Power Co. -Processing Ctr
JACKSON HOUSE
23-0443-06-00
JACKSON HOUSE
Jackson house Power 080726-090426
41.43
09/22/2026
50724
Idaho Power Co. -Processing Ctr
LIBRARY 080726-0
23-0443-02-00
LIBRARY
Library Power 2205092899 - 080726-090426
1,246.18
09/22/2026
50724
Idaho Power Co. -Processing Ctr
PAMELA BAKER 08
23-0445-12-00
PAMELA BAKER PARK
Pamela Baker Park power
196.12
Total 50724:
5,427.12
251013
09/22/2026
251013
Idaho Regional Optical Network, 1
5534
18-0417-01-00
INTERNET & PHONE SERVICES
Commodity L3 Ethernet service September 2026
3,425.00
Total 251013:
3,425.00
50726
09/22/2026
50725
Ingram Library Services
S99263040
06-0450-00-00
BOOKS
books
401.86
09/22/2026
50725
Ingram Library Services
S99263040
06-0450-01-00
PRINT VENDOR PROCESSING
Processing fee
49.75
Total 50725:
451.61
251014
09/22/2026
251014
Jake Barton
083126-090426
14-0416-03-00
PROFESSIONAL SERVICE CONTRACT
Weekly Intern Hours 083126-090426 - 30 Hours
255.00
09/22/2026
251014
Jake Barton
090826-091126
14-0416-03-00
PROFESSIONAL SERVICE CONTRACT
Weekly Intern Hours 090826-091126 - 23 Hours
195.50
Total 251014:
450.50
251015
09/22/2026
251015
James Mihan
AUGUST 2026
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
August 2026 Design Review Board meetings
50.00
City of Eagle
Check Register - Transparency Version - III-SH
Check Issue Dates: 9/16/2026 - 9/22/2026
Page: 6
Sep 21, 2026 11:58AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
Total 251015:
50.00
251016
09/22/2026 251016
Joanne D Greer
AUGUST 2026
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
August 2026 Design Review Board meetings
50.00
Total 251016:
50.00
261017
09/22/2026 251017
Julie Mattingly
450802
99-0107-00-00
CASH CLEARING -UTILITY BILLING
Final Water Bill Refund
12.15
Total 251017:
12.15
261018
09/22/2026 251018
Kelly Murphy
AUGUST 2026
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
August 2026 Design Review Board meetings
50.00
Total 251018:
50.00
251019
09/22/2026 251019
Krista Hamel
PER DIEM FAMILY
06-0463-00-00
TRAVEL & PER DIEM
Per Diem Family Place Training Conference 100526-100826
81.00
Total 251019:
81.00
60726
09/22/2026 50726
Long Building Technologies, Inc
SCPAY0017560
18-0416-01-00
CONTRACT AND AGREEMENTS
Quarterly Intrusion monitoring with panic buttons forSenior Center
270.00
09/22/2026 50726
Long Building Technologies, Inc
SRVCE0032805
18-0416-01-00
CONTRACT AND AGREEMENTS
Clerks Desk panic button service
199.50
Total 50726:
469.50
10281
09/16/2026 10281
MASTERCARD
8879 MUSEUM AU
07-0462-10-00
MUSEUM AND EDUCATION PROGRAM
Hobby Lobby - Sewing fabric
16.72
09/16/2026 10281
MASTERCARD
8879 MUSEUM AU
07-0462-07-00
RESEARCH MATERIAL
Ancestry.com - Yearly membership
269.00
09/16/2026 10281
MASTERCARD
8879 MUSEUM AU
07-0462-07-00
RESEARCH MATERIAL
USGovt Print OFC 32 - Sec of Interior standards for treatment of
42.00
historic properties
Total 10281:
327.72
10282
09/17/2026 10282
MASTERCARD
8640 IT AUGUST 20
18-0413-04-00
TRAVEL & PER DIEM
VDARA- Hotel Las Vegas for IT conference
119.05
Total 10282:
119.05
City of Eagle Check Register - Transparency Version - III-SH Page: 7
Check Issue Dates: 9/16/2026 - 9/22/2026 Sep 21, 2026 11:58AM
Check Check
Invoice Number
Invoice
Invoice GL
Description
Check
Issue Date Number
Payee
GLAccount
Account Title
Amount
10283
09/17/2026 10283
MASTERCARD
8382 IT AUGUST 20
18-0416-01-00
CONTRACT AND AGREEMENTS
Google Workspace - subscription
91.73
09/17/2026 10283
MASTERCARD
8382 IT AUGUST 20
18-0416-01-00
CONTRACT AND AGREEMENTS
Spiceworks - Cloud help desk premium plan 080326-070127
54.56
09/17/2026 10283
MASTERCARD
8382 IT AUGUST 20
18-0416-01-00
CONTRACTAND AGREEMENTS
GoDaddy - Library domain renewal for 3 years
72.57
09/17/2026 10283
MASTERCARD
8382 IT AUGUST 20
18-0417-01-00
INTERNET & PHONE SERVICES
GoDaddy - Website and marketing basic renewal for Library 3 yrs
323.64
Total 10283:
542.50
261020
09/22/2026 251020
Midwest Tape LLC
509432527
06-0450-04-00
MEDIA
digital media dvds
196.69
Total 251020:
196.69
251021
09/22/2026 251021
Monique Callinan
84652180
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
Refund 2025 Basketball Coaches Refund
60.00
Total 251021:
60.00
261022
09/22/2026 251022
National Benefit Services, LLC
CP455948
12-0415-23-00
HRA BUY- DOWN
HRA Buy Down L. Waldemer Lord
708.83
Total 251022:
708.83
49923
09/16/2026 49923
Nick Mattera Productions
2092
09-0347-08-00
SATURDAY MARKET
Saturday Market Music 050926
300.00-
Total 49923:
300.00-
50727
09/22/2026 50727
Nick Mattera Productions
2092
09-0347-08-00
SATURDAY MARKET
Saturday Market Music 050926
300.00
09/22/2026 50727
Nick Mattera Productions
2093
09-0467-02-00
EAGLE SATURDAY MARKET
Saturday Market Music 092626
300.00
Total 50727:
600.00
261023
09/22/2026 251023 Overdrive 03040DA26314690 06-0450-02-00 BOOKS -DIGITAL 2 Audiobooks and 1 Ebook
Total 251023:
50728
09/22/2026 50728 Pacific Office Automation AR00791063 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera/PY5021 & Canon/QC250 usage 081826-091726
09/22/2026 50728 Pacific Office Automation AR00800980 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera Copier Usage PY2040 082226-092126
277.98
12.73
14.16
City of Eagle Check Register - Transparency Version - III-SH Page: 8
Check Issue Dates: 9/16/2026 - 9/22/2026 Sep 21, 2026 11:58AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
Total 50728:
26.89
60729
09/22/2026 50729 Pacific Office Automation - TX 906396303 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00
Total 50729: 2,300.00
261024
09/22/2026 251024 Personnel Plus 157165 07-0420-15-01 SALARIES - PERSONNEL SERVICES Museum Docent 090526
Total 251024:
50730
09/22/2026 50730
Pitney Bowes Bank - Purchase Po
POSTAGE 081526-
01-0413-07-00
POSTAGE
09/22/2026 50730
Pitney Bowes Bank - Purchase Po
POSTAGE 081526-
60-0434-27-00
POSTAGE
Total 50730:
60732
09/22/2026 50732
Rexel of American, LLC
7Q93556
23-0443-15-00
STREET LIGHTS
Total 50732:
251026
09/22/2026 251025
Playaway Products LLC
548959
06-0450-04-00
MEDIA
09/22/2026 251025
Playaway Products LLC
549101
06-0450-04-00
MEDIA
Total 251025:
60731
09/22/2026 50731
PortaPros
148782E-1
23-0445-05-00
FRIENDSHIP PARK
Total 50731:
60733
General City Hall Postage
Water Postage
Replacement light bulbs for streetlights
Digital books
Digital books and Whazoodle case
Friendship park porta potties
09/22/2026 50733 Rhino Pumps FI-1535 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Legacy Pump Rebuild
Total 50733:
261026
356.25
770.27
1,433.33
192.20
5,515.87
09/22/2026 251026 Robert Grubb AUGUST 2026 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO August 2026 Design Review Board meetings 100.00
City of Eagle
Check Register - Transparency Version - III-SH
Check
Issue Dates: 9/16/2026 - 9/22/2026
Check Check
Invoice Number
Invoice
Invoice GL
Description
Issue Date Number
Payee
GLAccount
Account Title
Total 251026:
251027
09/22/2026 251027
Sacha Timmons
PER DIEM FAMILY
06-0463-00-00
TRAVEL & PER DIEM
Per Diem Family Place Training conference 100526-100826
Total 251027:
60734
09/22/2026 50734
Sam Henry Music
EAGLE_101026_B
09-0467-06-00
EAGLE HARVEST FEST
Harvest Fest music 101026
Total 50734:
50735
09/22/2026 50735
Scott Sweet
HARVEST FEST 10
09-0467-06-00
EAGLE HARVEST FEST
Harvest Fest performance 101026 Boulder Hill
Total 50735:
261028
09/22/2026 251028
Spacesaver Intermountain
145606 FINAL BAL
06-0420-07-00
SMALL FURNITURE REPLACEMENT
Final balance due for 2 library carts
Total 251028:
60736
09/22/2026 50736
The Sherwin Williams Co.
91406154970926
23-0439-03-00
MATERIALS AND SUPPLIES
Paint for Bollards Historic poles
Total 50736:
251029
09/22/2026 251029
Toby Norton
AUGUST 2026
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
August 2026 Design Review Board meetings
Total 251029:
60737
09/22/2026 50737
U.S. Bank Equipment Finance
590453734
18-0416-01-00
CONTRACTAND AGREEMENTS
Kyocera Copiers contract payments 083026-093026
Total 50737:
60738
Page: 9
Sep 21, 2026 11:58AM
Check
Amount
09/22/2026 50738 ULINE 212821016 06-0420-01-00 ADMINISTRATION Heavy duty shelving, partitions and chrome wire shelves
09/22/2026 50738 ULINE 213033069 06-0420-01-00 ADMINISTRATION Post for chrome wire shelving and casters for wire shelving unit
09/22/2026 50738 ULINE 213183964 06-0420-01-00 ADMINISTRATION Casters for wire shelving units, post for wire shelving and additional
81.00
1,000.00
500.00
5,261.50
33.89
100.00
100.00
3,947.66
4,935.21
451.98
City of Eagle Check Register - Transparency Version - III-SH Page: 10
Check Issue Dates: 9/16/2026 - 9/22/2026 Sep 21, 2026 11:58AM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GLAccount Account Title Amount
chrome wire shelves 670.83
09/22/2026 50738 ULINE 213235822 06-0420-01-00 ADMINISTRATION Mobile Training table 1,117.20
Total 50738:
7,175.22
50739
09/22/2026 50739 Veolia Water Idaho 1663 W STATE ST 23-0445-20-00 CITY ENTRANCE SIGNS
09/22/2026 50739 Veolia Water Idaho 97 E IDAHO 080526 23-0445-20-00 CITY ENTRANCE SIGNS
09/22/2026 50739 Veolia Water Idaho SENIOR CENTER 0 23-0443-05-00 SENIOR CENTER
Total 50739:
60740
09/22/2026 50740 Verizon Connect Fleet USA, LLC 623000093278
Total 50740:
50741
09/22/2026 50741 Walter John Lindgren AUGUST 2026
Total 50741:
60742
09/22/2026 50742 White Cloud Communications 26556
Total 50742:
251030
1663 W State St water 080526-090426 351.32
97 E Idaho 1 st Street Parking water 080526-090426 18.09
Senior Center Water 080526-090426 1.200.96
18-0417-01-00 INTERNET & PHONE SERVICES acct# 100000109771 City Vehicle GPS and Dashcam service August 1,551.30
2026
1,551.30
01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO August 2026 Design Review Board meetings 50.00
18-0417-01-00 INTERNET & PHONE SERVICES Monthly Radio Service for 15 PW radios
09/22/2026 251030 Zayo Group, LLC 2026090052644 18-0417-01-00 INTERNET & PHONE SERVICES ACCT#017361 - INTERNET
Total 251030:
Grand Totals:
84,384.16
City of Eagle
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705
Check Register - Transparency Version - III-SH
Check Issue Dates: 9/16/2026 - 9/22/2026
Page: 11
Sep 21, 2026 11:58AM