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Finance - AP - Check Registers - Transparency - Signed - 11/25/2025
City of Eagle Check Register-Transparency Version-Ill-SH Page: 1 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM 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 49129 11/25/2025 49129 Madelyn Weaver 514061 06-0361-20-01 LOST ITEMS Lost and Paid Returned 12.00 Total 49129: 12.00 250469 11/25/2025 250469 ACS-Advanced Control Systems 41319 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA 583.00 11/25/2025 250469 ACS-Advanced Control Systems 41320 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Scada 315.00 11/25/2025 250469 ACS-Advanced Control Systems 41321 60-0450-01-00 VALNOVA EXPENDITURES Spring Valley Scada 175.00 Total 250469: 1,073.00 49104 11/25/2025 49104 Ada County Treasurer 2025 PROPERTY T 01-0413-29-00 REAL PROPERTY TAXES-CITY Drainage Dist#2 2025 Property Taxes 270.00 11/25/2025 49104 Ada County Treasurer 2025 PROPERTY T 01-0413-29-00 REAL PROPERTY TAXES-CITY Drainage Dist#2 2025 Property Taxes 86.50 Total 49104: 356.50 250454 11/25/2025 250454 Amazon Capital Services 14T9-T6H6-F4FY 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Ink and stamp pads 22.91 11/25/2025 250454 Amazon Capital Services 1CNW-TTPT-VDVD 12-0413-05-00 OFFICE SUPPLIES Computer privacy screen 60.99 11/25/2025 250454 Amazon Capital Services 1D7Y-HJQ9-FT7P 12-0413-05-00 OFFICE SUPPLIES Privacy Screens for Monitors for J.Robb 50.99 11/25/2025 250454 Amazon Capital Services 1K7N-WN1 F-PFLY 06-0455-00-00 CLASSES&EVENTS Paint,paint brushes,paint trays and cutting boards 139.76 11/25/2025 250454 Amazon Capital Services 1K7V-XKYI-F3HJ 06-0420-05-00 OFFICE SUPPLIES Dry erase markers,coffee cups,hand sanitzer 88.19 11/25/2025 250454 Amazon Capital Services 1KF-R3RX-MN3R 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Plastic Vertical card holder 111.87 11/25/2025 250454 Amazon Capital Services 1LFY-LYLX-GH96 06-0455-00-00 CLASSES&EVENTS Colored Cardstock,candy canes,and scratch art 215.26 11/25/2025 250454 Amazon Capital Services 1MRR-LCQX-9RL4 17-0423-11-00 SENIOR CENTER Floor lamps 39.99 11/25/2025 250454 Amazon Capital Services 1P1Q-QVKF-C97X 11-0413-05-00 OFFICE SUPPLIES Christmas gift card holders 36.09 11/25/2025 250454 Amazon Capital Services 1PKD-WW4N-LTNF 06-0455-00-00 CLASSES&EVENTS Paint markers,foam balls,tape,pom poms 277.20 11/25/2025 250454 Amazon Capital Services 1Q11-1 MY3-1 FTR 12-0413-05-00 OFFICE SUPPLIES Desk Monitor and computer mounts for S.Buck and M.Sheets 132.96 11/25/2025 250454 Amazon Capital Services 1QN1-FTJ1-G79D 06-0420-01-00 ADMINISTRATION Customer Service books 311.80 11/25/2025 250454 Amazon Capital Services 1TKV-VJMM-CMXH 06-0455-00-00 CLASSES&EVENTS Painting rocks,wood slices,socks, notebooks,kite making kit,button 416.50 11/25/2025 250454 Amazon Capital Services 1 WNH-GLKQ-FYKQ 09-0467-03-00 COUNTRY CHRISTMAS Christmas pencils,Candy Canes 54.96 11/25/2025 250454 Amazon Capital Services 1 WX4-6W13-P9CX 11-0422-01-00 COMMUNITY/STAFF RELATIONS 2025 Christmas Card Envelopes 39.99 11/25/2025 250454 Amazon Capital Services 1X3C-4LKY-MWPM 12-0413-05-00 OFFICE SUPPLIES Desk Monitor and computer mounts for H.Csencsits 62.98 Total 250454: 2,062.44 City of Eagle Check Register-Transparency Version-III-SH Page: 2 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49105 11/25/2025 49105 Ana Miren Nelson 000003 17-0423-11-00 SENIOR CENTER Senior Center Ukulele lessons 400.00 Total 49105: 400.00 250455 11/25/2025 250455 Arturo C Michel NOVEMBER 2025 11-0413-20-00 MARKETING November 2025 Videography 1,000.00 11/25/2025 250455 Arturo C Michel OCTOBER 2025 VI 11-0413-20-00 MARKETING October 2025 Videography 1,000.00 Total 250455: 2,000.00 49106 11/25/2025 49106 B's Ace Hardware 414344 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Gloves 24.99 11/25/2025 49106 B's Ace Hardware 414344 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Screws for antenna hangers 14.99 11/25/2025 49106 B's Ace Hardware 415048 23-0439-03-00 MATERIALS AND SUPPLIES Extension cord plug and replacement bulbs for xmas lights 42.98 11/25/2025 49106 B's Ace Hardware 415064 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPLIES Air hose repair kit to repair cordless air compressor 7.99 11/25/2025 49106 B's Ace Hardware 415133 23-0439-03-00 MATERIALS AND SUPPLIES Extension cord plug 8.99 11/25/2025 49106 B's Ace Hardware 415166 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING gloves 9.99 11/25/2025 49106 B's Ace Hardware 415270 23-0439-02-00 MISC MTNC&REPAIR GROUNDS Valve box for Heritage Park 22.99 11/25/2025 49106 B's Ace Hardware 415322 23-0439-03-00 MATERIALS AND SUPPLIES Pruner's for tree trimming trails 13.99 11/25/2025 49106 B's Ace Hardware 5850 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING gloves 17.99 Total 49106: 164.90 49107 11/25/2025 49107 BSN Sports,LLC 14392458 23-0445-06-00 GUERBER PARK Volleyball nets for Guerber Park 114.98 Total 49107: 114.98 250456 11/25/2025 250456 Cengage Group 999101726009 06-0450-00-00 BOOKS Distribution Books 147.00 Total 250456: 147.00 49108 11/25/2025 49108 Central District Health Department 50620 2026 17-0423-11-00 SENIOR CENTER Food Establishment license 50620 Renewal 2026 200.00 11/25/2025 49108 Central District Health Department 50683 2026 17-0423-11-00 SENIOR CENTER Food Establishment license 50683 Renewal 2026 200.00 Total 49108: 400.00 250457 11/25/2025 250457 Chloe Kennedy 111925 BRAIDED B 17-0416-00-00 CONTRACT-PERMITS,CAMPS/CLASS 111925 Braided Basket Weaving class 73.50 City of Eagle Check Register-Transparency Version-III-SH Page: 3 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250457: 73.50 49109 11/25/2025 49109 Cintas Corp 4249744582 23-0443-01-00 CITY HALL City Hall Custodial 557.09 11/25/2025 49109 Cintas Corp 4249744582 23-0439-05-00 CLEANING AND PAPER SUPPLIES Parks Custodial 88.83 11/25/2025 49109 Cintas Corp 4249744582 23-0435-10-00 SAFETY CLOTHING AND GEAR Uniforms 367.38 Total 49109: 1,013.30 49110 11/25/2025 49110 CleanEarth 33004416811 23-0447-04-00 SANITATION AND RECYCLING Household Hazardous Waste Disposal 2,219.90 Total 49110: 2,219.90 49111 11/25/2025 49111 Co-Energy CL70461 60-0420-01-00 GAS AND OIL Vehicle Fuel Water 226.21 11/25/2025 49111 Co-Energy CL70461 23-0441-02-00 FUEL Vehicle Fuel Public Works 475.04 Total 49111: 701.25 250458 11/25/2025 250458 CompuNet,Inc. 310182 18-0416-01-00 CONTRACT AND AGREEMENTS Microsoft 0365 Subscription 102425-013126 71.84 Total 250458: 71.84 49112 11/25/2025 49112 Consolidated Supply S012672209.001 23-0439-03-00 MATERIALS AND SUPPLIES Merrill Park urinal seal and bolt set 8.62 Total 49112: 8.62 49113 11/25/2025 49113 Core&Main LP X482190 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cellular service for meters 53.60 11/25/2025 49113 Core&Main LP Y049368 60-0438-08-00 METER SETS,NEW CUSTOMERS Meters for new customers 13,731.92 11/25/2025 49113 Core&Main LP Y085799 60-0438-08-00 METER SETS,NEW CUSTOMERS Meters for new customers 15,741.60 Total 49113: 29,527.12 250459 11/25/2025 250459 D&B Supply 1054 23-0435-10-00 SAFETY CLOTHING AND GEAR AJ Work boot allowance 2026 100.00 11/25/2025 250459 D&B Supply 8166 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING K.Lord Boot Allowance 2026 100.00 City of Eagle Check Register-Transparency Version-III-SH Page: 4 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250459: 200.00 49114 11/25/2025 49114 Demco,Inc. 7728892 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Label Protectors 74.16 Total 49114: 74.16 49115 11/25/2025 49115 DEX Imaging AR14295454 18-0416-01-00 CONTRACT AND AGREEMENTS Library Ricoh Printer 420.00 Total 49115: 420.00 49116 11/25/2025 49116 Eagle Sewer District LIBRARY 110125-11 23-0443-02-00 LIBRARY Library 1.1005.1 270.00 Total 49116: 270.00 49117 11/25/2025 49117 Ed Staub&Sons Petroleum 13265249 23-0443-04-00 CITY SHOP PW Propane 141.76 11/25/2025 49117 Ed Staub&Sons Petroleum 13265249 60-0434-50-01 SHOP UTILITIES Water Propane 60.76 Total 49117: 202.52 49118 11/25/2025 49118 Edward Bellante 20251102 09-0467-03-00 COUNTRY CHRISTMAS Santa Eagle Country Christmas 120625 450.00 Total 49118: 450.00 49119 11/25/2025 49119 ESRI,Inc. 900099325 18-0416-01-00 CONTRACT AND AGREEMENTS ArcGis 091925-091827 240.00 Total 49119: 240.00 49120 11/25/2025 49120 H.D.Fowler Company 17180652 23-0445-07-00 HERITAGE PARK Backflow cage at Heritage park 1,634.45 11/25/2025 49120 H.D.Fowler Company 17184615 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Breakway Flange and chain for replacing a broken breakaway flange 176.55 Total 49120: 1,811.00 49121 11/25/2025 49121 Harris Mountain West,LLC SR000100964 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Library HVAC Repair 470.00 City of Eagle Check Register-Transparency Version-III-SH Page: 5 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49121: 470.00 49122 11/25/2025 49122 Idaho Ink Spot 2025-2295 23-0435-09-00 STAFF AND PUBLIC RELATIONS Lunch bags 207.00 11/25/2025 49122 Idaho Ink Spot 2025-2297 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Water Dept winter jackets 427.20 Total 49122: 634.20 49123 11/25/2025 49123 Idaho Power Co.-Processing Ctr AVIMOR WELLS 10 60-0460-02-00 AVIMOR REIMBURSABLES Avimor Wells 7,221.09 11/25/2025 49123 Idaho Power Co.-Processing Ctr DAYLESFORD 100 60-0434-60-00 UTILITIES DAYLESFORD DR-PRV 16.58 11/25/2025 49123 Idaho Power Co:Processing Ctr EQUEST HOUSE 1 23-0443-04-00 CITY SHOP Power 2227082977 Equest House 17.03 11/25/2025 49123 Idaho Power Co.-Processing Ctr FACILITIES 1025 23-0443-01-00 CITY HALL City Hall 1,887.33 11/25/2025 49123 Idaho Power Co.-Processing Ctr FACILITIES 1025 23-0443-04-00 CITY SHOP City Shop PW 70% 120.50 11/25/2025 49123 Idaho Power Co.-Processing Ctr FACILITIES 1025 60-0434-50-01 SHOP UTILITIES City Shop Water 30% 51.65 11/25/2025 49123 Idaho Power Co:Processing Ctr FACILITIES 1025 23-0443-05-00 SENIOR CENTER Senior Center 477.01 11/25/2025 49123 Idaho Power Co.-Processing Ctr JACKSON HOUSE 23-0443-06-00 JACKSON HOUSE Jackson house 81.00 11/25/2025 49123 Idaho Power Co.-Processing Ctr VALNOVA100925-1 60-0450-01-00 VALNOVA EXPENDITURES Valnova Pump Houses 7,050.74 Total 49123: 16,922.93 49124 11/25/2025 49124 Idaho Youth Soccer,LLC 21524 17-0422-07-00 PROFESSIONAL DUES League of American Referee Fees 100125-111525 184.00 11/25/2025 49124 Idaho Youth Soccer,LLC 21545 17-0422-07-00 PROFESSIONAL DUES Eagle Youth League Referee Fees 100125-111525 280.00 Total 49124: 464.00 49125 11/25/2025 49125 Ingram Book Company 91971763 06-0450-00-00 BOOKS books 6.02 11/25/2025 49125 Ingram Book Company 91971764 06-0450-00-00 BOOKS books 6.62 11/25/2025 49125 Ingram Book Company 91971765 06-0450-00-00 BOOKS books 19.37 11/25/2025 49125 Ingram Book Company 91971766 06-0450-00-00 BOOKS books 19.86 11/25/2025 49125 Ingram Book Company 91971766 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 18.81 11/25/2025 49125 Ingram Book Company 91971767 06-0450-00-00 BOOKS books 32.61 11/25/2025 49125 Ingram Book Company 91971768 06-0450-00-00 BOOKS books 457.26 11/25/2025 49125 Ingram Book Company 91971769 06-0450-00-00 BOOKS books 11.95 11/25/2025 49125 Ingram Book Company 92049701 06-0450-00-00 BOOKS books 5.67 11/25/2025 49125 Ingram Book Company 92049701 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 1.98 11/25/2025 49125 Ingram Book Company 92049702 06-0450-00-00 BOOKS books 12.42 11/25/2025 49125 Ingram Book Company 92049703 06-0450-00-00 BOOKS books 11.00 11/25/2025 49125 Ingram Book Company 92106647 06-0450-00-00 BOOKS books 91.46 City of Eagle Check Register-Transparency Version-III-SH Page: 6 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/25/2025 49125 Ingram Book Company 92106648 06-0450-00-00 BOOKS books 15.26 11/25/2025 49125 Ingram Book Company 92116820 06-0450-00-00 BOOKS books 40.32 11/25/2025 49125 Ingram Book Company 92116821 06-0450-00-00 BOOKS books 11.44 11/25/2025 49125 Ingram Book Company 92116821 06-0450-01-00 PRINT VENDOR PROCESSING Processing fee 28.71 11/25/2025 49125 Ingram Book Company 92116822 06-0450-00-00 BOOKS books 16.84 11/25/2025 49125 Ingram Book Company 92116823 06-0450-00-00 BOOKS books 31.49 11/25/2025 49125 Ingram Book Company 92116824 06-0450-00-00 BOOKS books 21.38 11/25/2025 49125 Ingram Book Company 92116825 06-0450-00-00 BOOKS books 529.64 Total 49125: 1,390.11 49126 11/25/2025 49126 inkr Printing 049474 09-0467-03-00 COUNTRY CHRISTMAS Country Christmas signage and banners 1,148.76 Total 49126: 1,148.76 49127 11/25/2025 49127 Library Juice Academy 2304 06-0463-08-00 VIRTUAL TRAINING Staff courses-continuing education 1,350.00 Total 49127: 1,350.00 49128 11/25/2025 49128 Long Building Technologies,Inc SCPAY0011256 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Quarterly Intrusion monitoring with panic buttons for Library 135.00 11/25/2025 49128 Long Building Technologies,Inc SCPAY0011261 23-0439-02-02 MISC MTNC&REPAIR BUILDINGS Quarterly Intrusion monitoring with panic buttons for Senior center 270.00 Total 49128: 405.00 10117 11/19/2025 10117 MASTERCARD 8382 IT OCTOBER 18-0416-01-00 CONTRACT AND AGREEMENTS Google Gsuite-Subscription 91.73 11/19/2025 10117 MASTERCARD 8382 IT OCTOBER 18-0416-01-00 CONTRACT AND AGREEMENTS GoDaddy.com-Domain registration and protection fee for Eagle Reg 22.18 11/19/2025 10117 MASTERCARD 8382 IT OCTOBER 18-0416-01-00 CONTRACT AND AGREEMENTS Wordpress-Subscription for Eagle city Athletic park.org 300.00 11/19/2025 10117 MASTERCARD 8382 IT OCTOBER 18-0416-01-00 CONTRACT AND AGREEMENTS Autodesk-AutoCad subscription for 1 year 530.00 11/19/2025 10117 MASTERCARD 8382 IT OCTOBER 18-0419-02-00 EQUIPMENT Best Buy-3 TV's 1,359.97 Total 10117: 2,303.88 10118 11/19/2025 10118 MASTERCARD 1052 CLERK/TREA 12-0413-13-00 TRAVEL&PER DIEM Maverick-Fuel for travel to Caselle Conference 52.34 11/19/2025 10118 MASTERCARD 1052 CLERK/TREA 12-0413-13-00 TRAVEL&PER DIEM Marriott SLC-Hotel Stay for Caselle Conference S.Buck 538.24 11/19/2025 10118 MASTERCARD 1052 CLERK/TREA 12-0413-13-00 TRAVEL&PER DIEM Marriott-Hotel Stay for Caselle Conference L.Aylor 538.24 City of Eagle Check Register-Transparency Version-III-SH Page: 7 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 10118: 1,128.82 10119 11/19/2025 10119 MASTERCARD 8259 PZ OCTOBER 14-0413-14-00 PROFESSIONAL DUES APA-D.Miller membership 845.14 11/19/2025 10119 MASTERCARD 8259 PZ OCTOBER 01-0413-25-00 MISCELLANEOUS PZ Overlimit card fee reversal 35.00- Total 10119: 810.14 10121 11/24/2025 10121 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Vistaprint-Mouse pad and notebook with Senior center Branding 112.91 11/24/2025 10121 MASTERCARD 4101 SENIOR CEN 17-0423-11-00 SENIOR CENTER Albertsons-Batteries and Gift cards for senior center supplies and pr 104.39 Total 10121: 217.30 10122 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Fullerton Nutrition-40 class materials and instructor material for edu 468.00 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-08-00 HALLOWEEN TRICK-OR-TREAT Costco by Instacart-Candy for Halloween Trick or Treat 427.46 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-05-00 GENERAL EVENTS Lowes-LED color changing flood light 115.91 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-07-00 HALLOWEEN EBay-8 color LED glow light kit 724.30 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-08-00 HALLOWEEN TRICK-OR-TREAT Costco by Instacart-Candy for Halloween Trick Or Treat 434.37 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Jay Cutler-Nutrution Guide with Strength bands for Senior Center E 134.96 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-07-00 HALLOWEEN Target-2 4ft Jack-o-lantern halloween decoration 319.53 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-06-00 EAGLE HARVEST FEST Costco by Instacart-Cookies,Water,and bubble lights 396.80 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Costco by Instacart-food for senior center potluck 248.13 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER YoutubeTv-Monthly TV Subscription for senior center 82.99 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Youtube Premium-Monthly music subscription 22.99 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-03-00 COUNTRY CHRISTMAS Walmart-Christmas trees 673.47 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Walmart-6 sets of ceramic pumpkin bowls for senior center art and 197.05 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-07-00 HALLOWEEN Ebay-Light up Pumpkins for NOTP 305.28 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Walmart-Gift wrap paper 15.90 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Photoday Order-Senior center even photos and prints 99.00 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Jersey Mikes-Food for camp/class staff for decorating day 90.45 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0463-26-00 MEMBERSHIPS Spotify-Music subscription 16.99 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-07-00 HALLOWEEN Ebay-Halloween ghost lanterns 419.15 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-07-00 HALLOWEEN Costco by Instacart-supplies for NOTP 767.88 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-10-00 MOTHER-SON MONSTER MASH Costco by Instacart-supplies for Mommy Monster Mash 278.67 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Costco by Instacart-Food and supplies for Senior Center event 311.55 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-03-00 COUNTRY CHRISTMAS Walmart-Christmas Garland 525.70 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES Dicks Sporting Goods-vinyl tape for rec/camp classes 60.27 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-03-00 COUNTRY CHRISTMAS Costco by Instacart-4 Reindeer with LED lights 422.24 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Papa Johns-Food for senior center lunch activity 81.14 City of Eagle Check Register-Transparency Version-III-SH Page: 8 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES Walmart-Flat top griddle 174.88 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Walmart-Flat top Griddle 174.89 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 09-0467-03-00 COUNTRY CHRISTMAS Ebay-Outdoor lights 454.49 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Bodyhealth.com-Kits for Senior Center Exercise class 450.00 11/24/2025 10122 MASTERCARD 8218 REC OCTOBE 17-0423-11-00 SENIOR CENTER Costco-Supplies for Halloween event 376.21 Total 10122: 9,270.65 49130 11/25/2025 49130 Meridian Trophy,Inc. M2361649 01-0413-05-00 OFFICE SUPPLIES Nameplates and ID Badges 42.60 11/25/2025 49130 Meridian Trophy,Inc. M3778347 01-0413-05-00 OFFICE SUPPLIES Nameplates/Badges 80.85 Total 49130: 123.45 250460 11/25/2025 250460 Metron Famier LLC 992412734 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Hydrant Meter replacement register 366.37 Total 250460: 366.37 49131 11/25/2025 49131 Michele O'Leary 437903 99-0107-00-00 CASH CLEARING-UTILITY BILLING Prompt Payment Deposit Refund 100.00 Total 49131: 100.00 250461 11/25/2025 250461 Midwest Tape LLC 508024867 06-0450-04-00 MEDIA digital media dvds 41.98 Total 250461: 41.98 250462 11/25/2025 250462 NAPA Auto Parts 326069 23-0441-01-00 VEHICLE MTNC&REPAIR Envoy battery,water pump,and fan dutch 195.84 11/25/2025 250462 NAPA Auto Parts 326070 23-0441-01-00 VEHICLE MTNC&REPAIR Envoy repair 59.94 11/25/2025 250462 NAPA Auto Parts 326364 23-0441-01-00 VEHICLE MTNC&REPAIR Envoy Fan Clutch tool 89.99- Total 250462: 165.79 250470 11/25/2025 250470 National Benefit Services,LLC CP429491 06-0461-23-00 HRA BUY-DOWN H RA Buy Down Villeneuve 196.91 11/25/2025 250470 National Benefit Services,LLC CP429491 12-0415-23-00 HRA BUY-DOWN HRA Buy Down Sheets 499.14 11/25/2025 250470 National Benefit Services,LLC CP429491 18-0415-23-00 HRA BUY-DOWN HRA Buy Down Wheeler 739.66 City of Eagle Check Register-Transparency Version-III-SH Page: 9 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 250470: 1,435.71 250464 11/25/2025 250464 Overdrive 03040DA25364189 06-0450-02-00 BOOKS-DIGITAL 5 Ebooks,10 Audiobooks 1,036.90 Total 250464: 1,036.90 49132 11/25/2025 49132 Pacific Office Automation-TX 905861921 18-0416-01-00 CONTRACT AND AGREEMENTS Lease payment 2,300.00 Total 49132: 2,300.00 49133 11/25/2025 49133 Personnel Plus 155571 06-0461-15-00 SALARIES-PART TIME Library Staff 110125-110825 2,574.29 11/25/2025 49133 Personnel Plus 155571 06-0461-10-01 SALARIES-PERSONNEL SERVICES Library Staff 110125-110825 2,365.50 11/25/2025 49133 Personnel Plus 155572 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW Parks Staff 110125-110825 2,028.00 11/25/2025 49133 Personnel Plus 155573 17-0420-10-01 SALARIES-PERSONNEL SERVICES Temp Rec Staff for Basketball season 110825 486.23 11/25/2025 49133 Personnel Plus 155574 07-0420-15-01 SALARIES-PERSONNEL SERVICES Museum Coordinator and Docent 110125-110825 690.56 11/25/2025 49133 Personnel Plus 155575 13-0415-10-01 SALARIES-PERSONNEL SERVICES Building Plans Examiner-Dixon 1,222.89 11/25/2025 49133 Personnel Plus 155575 14-0415-10-01 SALARIES-PERSONNEL SERVICES P&Z Admin Specialist-Clawson 1,827.20 11/25/2025 49133 Personnel Plus 155576 12-0415-10-01 SALARIES-PERSONNEL SERVICES Clerk/Treasurer Records Specialist staff 110125-110825 2,700.00 Total 49133: 13,894.67 49134 11/25/2025 49134 Pitney Bowes Global Financial Sv 3321568522 18-0416-01-00 CONTRACT AND AGREEMENTS acct#0011676235 lease-postage machine 465.03 Total 49134: 465.03 250465 11/25/2025 250465 Playaway Products LLC 513753 06-0450-04-00 MEDIA Audiobooks 81.69 Total 250465: 81.69 49135 11/25/2025 49135 Richmond American Homes of Ida PARTIAL CASH SU 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Partial Cash Surety release for Hevostila Subdivsion FP-2024-03 525,620.39 Total 49135: 525,620.39 49136 11/25/2025 49136 Sawtooth Reindeer 120625 COUNTRY 09-0467-03-00 COUNTRY CHRISTMAS Reindeer for Country Christmas 2025 3,118.00 City of Eagle Check Register-Transparency Version-III-SH Page: 10 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49136: 3,118.00 250466 11/25/2025 250466 Seagull Software LLC S096000 18-0416-01-00 CONTRACT AND AGREEMENTS Library BarTender Automation license monthly and yearly subscriptio 814.13 Total 250466: 814.13 49137 11/25/2025 49137 Sparklight Business NOVEMBER 2025 I 18-0417-01-00 INTERNET&PHONE SERVICES 111625-121525 Internet 337.91 Total 49137: 337.91 49138 11/25/2025 49138 Star Harmony Chorus 120625 EAGLE CO 09-0467-03-00 COUNTRY CHRISTMAS Eagle Country Christmas Performance 120625 350.00 Total 49138: 350.00 49139 11/25/2025 49139 State Insurance Fund 30497530 01-0415-24-00 WORKERS'COMPENSATION FY26 installment premium 3,588.00 11/25/2025 49139 State Insurance Fund 30497530 01-0415-24-00 WORKERS'COMPENSATION FY25-26 Audit Premium Adjustment for 100124-100125 11,915.97 11/25/2025 49139 State Insurance Fund 30497530 01-0415-24-01 WORK COMP/BOARDS-COMMISSION FY25-26 Audit Premium Adjustment for 100124-100125 24.92 11/25/2025 49139 State Insurance Fund 30497530 60-0433-24-00 WORKERS'COMPENSATION FY25-26 Audit Premium Adjustment for 100124-100125 3,867.11 Total 49139: 19,396.00 49140 11/25/2025 49140 Steve Bumgamer REIMBURSEMENT 06-0455-00-00 CLASSES&EVENTS Reimbursement from Winco-staff development/trivia night supplies 75.00 Total 49140: 75.00 49141 11/25/2025 49141 Steve Suelberg 223 17-0423-11-00 SENIOR CENTER Stand Up Comedy event 1,000.00 Total 49141: 1,000.00 49142 11/25/2025 49142 SWANK Movie Licensing USA 4133244 06-0420-11-00 SUBSCRIPTIONS&MEMBERSHIPS Eagle Public Library-3 year agreement 1,676.00 Total 49142: 1,676.00 City of Eagle Check Register-Transparency Version-III-SH Page: 11 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 49143 11/25/2025 49143 Tahni Bean 002 17-0423-11-00 SENIOR CENTER Senior Center Art Class 111925 75.00 Total 49143: 75.00 49144 11/25/2025 49144 Treasure Valley Coffee 2160:11292140 06-0420-01-00 ADMINISTRATION Library Coffee Supplies 225.93 11/25/2025 49144 Treasure Valley Coffee 2160:11292194 01-0413-05-00 OFFICE SUPPLIES Ice Machine maintenance 202.00 11/25/2025 49144 Treasure Valley Coffee 2160:11308272 01-0413-05-00 OFFICE SUPPLIES Breakroom Coffee&Cocoa 212.82 11/25/2025 49144 Treasure Valley Coffee 2160:11317814 06-0420-01-00 ADMINISTRATION Library Ice Machine maintenance 170.00 Total 49144: 810.75 49145 11/25/2025 49145 Treasure Valley Lighting&Display 1565 23-0439-04-00 HOLIDAY LIGHTING Christmas/Holiday Lighting for 2025 13,000.00 Total 49145: 13,000.00 250467 11/25/2025 250467 Treasure Valley Youth Sports,LLC 64932 17-0416-01-00 CONTRACT-PERMITS,TEAM SPORTS Hoopster Tots 110725-121225 Sports Contract payment 663.60 Total 250467: 663.60 49146 11/25/2025 49146 U.S.Bank Equipment Finance 568223002 18-0416-01-00 CONTRACT AND AGREEMENTS Copier Contract 103025-113025 4,342.43 Total 49146: 4,342.43 49147 11/25/2025 49147 Veolia Water Idaho 2200 E HILL RD 10 23-0445-06-00 GUERBER PARK 2200 E Hill Rd Guerber Park Water 136.75 Total 49147: 136.75 49148 11/25/2025 49148 Williamson River Ranch FULL CASH SURET 01-0203-01-01 BONDS/SURETIES/DEPOSITS PYBLE Full Cash Surety Release for Williamson River Ranch subdivision No 6,750.00 Total 49148: 6,750.00 49149 11/25/2025 49149 Wissel Farms Corporation 0119 09-0467-06-00 EAGLE HARVEST FEST Pumpkins for Harvest Fest 1,125.00 11/25/2025 49149 Wissel Farms Corporation 0119 09-0467-07-00 HALLOWEEN Pumpkins for Night of 1000 Pumpkins 1,470.00 11/25/2025 49149 Wissel Farms Corporation 0119 09-0467-19-00 EVENT EQUIPMENT PURCHASES Straw Bales for October Events 650.00 City of Eagle Check Register-Transparency Version-III-SH Page: 12 Check Issue Dates:11/18/2025-11/25/2025 Nov 24,2025 10:41AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 49149: 3,245.00 49150 11/25/2025 49150 World Book Inc. ARI0012766 06-0450-00-00 BOOKS 2026 Encyclopedia's 1,349.00 Total 49150: 1,349.00 250468 11/25/2025 250468 Zayo Group,LLC 2025110017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,394.39 Total 250468: 1,394.39 Grand Totals: 684,695.76 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705"