Minutes - 2019 - City Council - 09/24/2019 - Regular"0--)
EAGLE CITY COUNCIL
MINUTES
September 24, 2019
INVOCATION:
ORIGINAL
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. PUBLIC COMMENT 1: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, land use application, or comment
on a pending application or proposal. Out of courtesy for all who wish to speak, the
City Council requests each speaker limit their comments to three (3) minutes.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
6. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Minutes of September 10, 2019. (SKB)
C. Reservoir Ladder Replacement Contract: A request to authorize the
Mayor to sign a contract with Idaho Scuba Diving and Salvage to replace a
corroded aluminum ladder inside the City of Eagle Water reservoir with a
stainless-steel ladder for an amount not to exceed $19,720.
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D. Lanewood Road Water Main Extension Task Order: A request to
authorize the Mayor to sign Task Order 19-01 authorizing HECO Engineering
to prepare plans, specifications and bid documents for the construction of a
water main extension complete with valves, hydrants, fittings and surface
repair for the project otherwise known as Lanewood Road Water Main
Extension.
E. Horseshoe Bend Road Water Main Extension Task Order: A request
to authorize the Mayor to sign Task Order 19-02 authorizing HECO
Engineering to prepare plans, specifications and bid documents for the
construction of a water main extension complete with valves, hydrants, fittings
and surface repair for the project otherwise known as Horseshoe Bend Road
Water Main Extension.
F. Joint Powers Agreement between the Ada County Sheriff's Office and
the City of Eagle Relating to Law Enforcement Services — r'Y 19/20
Budget Amount. (SR & SKB)
G. Appointment to the Eagle Arts Commission: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
appointment of Mark McAllister to the Eagle Arts Commission. Mr.
McAllister will be serving the remainder of a vacated term that will expire
February 2021. (SR)
H. Asphalt Paving Contract: A request to authorize the Mayor to sign a
contract with Boswell Asphalt Paving Solutions Inc. for the installation of an
asphalt paved parking lot at Eagle Landing for an amount not to exceed
$88,460.
I. Purchase Agreement: A request to authorize the Mayor to sign a contract
with Quality Trailer Sales for the purchase of a 20' Midsota tilt trailer for an
amount not to exceed $8250.
J. Purchase Agreement: A request to authorize the Mayor to sign a contract
for the purchase of a 2006 Toyota forklift in the amount not to exceed
$11,300.
K. Exterior Painting Contract: A request to authorize the Mayor to sign a
contract for exterior paint services for the office building at Eagle Landing for
an amount not to exceed $7000.
Bastian: I have questions about Items #H, #I, #J, and #K and ask that these be removed
from the Consent Agenda.
Pittman moves to approve thCent Agenda Items #A thru #G as presented.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AVE; ALL
AYES: MOTION CARRIES..
............
Bastian: I have a question about the process on these items. I'm wondering if we
received three bids on Items #H, #I, #J and #K. Mayor provides the information on the
bidding and the purchasing of these four items.
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Bastian moves to approve Items #H, #I, #J and #K. Seconded by Pittman. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AVE; ALL AYES: MOTION
CARRIES............
7. UNFINISHED BUSINESS: None
8. NEW BUSINESS:
A. Clean energy presentation: Steve Hubble from the City of Boise and Eagle residents
Robert Spencer and Amanda Grimstead will present.
Mayor introduces the issue.
Steve Hubble, City of Boise, displays a power point presentation and provides the
Council an overview of Boise's Clean Energy program.
Robert Spencer discusses his work with the Sierra Club and his work on clean energy.
Discusses the Ready for 100 program.
Bastian: I would like to have the Sierra Club do a presentation to the City.
Amanda Grimstead discusses the changes in Eagle and climate change in Eagle. Eagle
should commit to renewable energy. Discuses climate change and the effects.
General discussion on a Sierra Club presentation and forming a committee. The
presentation is scheduled for the next City Council meeting.
Eric Williston: I will check on when the Sierra Club can make a presentation to the City.
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:OOp.m.
• Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that application
or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: Public hearing regarding proposed and changes to Recreation
Class and Program fees, and Library fees: In accordance with Idaho State Code § 63-
1311 A, a public hearing is being held to consider a new fee schedule associated with
Recreation Class and Program fees, and Library fees: (BJ)
Mayor introduces the issue and discusses the associated fees in the Resolution. General
discussion.
Mayor opens the Public Hearing
Mayor no one has signed up. Is there anyone in the audience that would like to comment
on these fees? Seeing none.
Mayor closes the Public Hearing
Al. Resolution No. 19-25: Adopting the combined fee schedule reflecting newly
adopted fees associated with Recreation Classes and Programs and Library fees.
�-►� General discussion.
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Mitchell moves to adopt Resolution No.19-25. Bastian reads the Resolution
language into the record, adopting the combined fee schedule reflecting newly
adopted fees associated with Recreation Classes and Programs and Library fees.
Seconded by Bastian: AYE; Gold: AYE; Pittman: AVE; Mitchell: AYE; ALL
AYES: MOTION CARRIES............
B. ACTION ITEM. CU-02-19/PPUD-02--19/PP-02-19— Snoqualmie River Subdivision
No. 4—White Sturgeon, LLC: White Sturgeon, LLC, represented by David Sterling, with
T -O Engineers, is requesting conditional use permit, preliminary development plan, and
preliminary plat approvals for Snoqualmie River Subdivision No. 4, a 91 -lot (82 -
buildable, 6 -common, 2-shared/common driveway, and 1 -future right-of-way) residential
planned unit development. The 37.57 -acre site is located at the northwest corner of the
intersection of West Decathlon Street and North Palmer Lane. (WEV) This item was
continued from the September 10, 2019, City Council meeting.
Mayor introduces the issue.
Planner Williams: On August 27th you conducted a Public Hearing for this application.
When you reached the end of your Public Hearing you closed the Public Hearing with the
exception of providing additional input regarding the transportation system and ITD's
objection to the application. The applicant was provided time to address those concerns
with ITD. We received a letter today from ITD. What is remaining tonight is to address
the issues with ITD and their objection.
Justin Martin, White Sturgeon, LLC, we had to work out the dollar amount we had to pay
for intersection fees. We have received a letter from ITD. General discussion.
Planner Williams discusses the ITD agreement.
Mayor opens the Public Hearing
Christopher Hadden, 909 N. Morley Green Place, I gave testimony before on this. I am
against this zoning.
Mayor closes the Public Hearing
General Council discussion.
Gold moves to approve CU-02-19/PPUD-02-19/PP-02-19-- Snoqualmie River
Subdivision No. 4 with a revised Site Condition #11 to state "the applicant shall
provide a copy of the executed Transportation Mitigation Agreement between the
applicant and ITD, the monetary contribution associated with the Transportation
Mitigation Agreement shall be paid into a Road Trust Fund to be held on behalf of
ITD prior to the City Clerk signing the first final plat and adding a condition to
provide a revised preliminary plat showing the removal of shared driveways.
Seconded by Pittman. Discussion. Three AYES, Bastian: NAY. MOTION
CARRIES...........
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C. ACTION ITEM: RZ-1O-07 MOD/CU-O1-19/PPUD-O1-19/PP-O1-19-Belvoir Estates
Planned Unit Development -Toll Southwest, LLC: Toll Southwest, LLC, represented
by Becky McKay with Engineering Solutions, is requesting a development agreement
modification, conditional use permit, preliminary development plan, and preliminary plat
approvals for Belvoir Estates Subdivision, a 979 -lot (913 -residential, 64 -common
_inclusive of 56 open space, 2 -common driveways, and 6 -private streets=, 1 -city park site,
and 1 -elementary school site) residential planned unit development. The 372.30 -acre site
is located at the southeast corner of West Beacon Light Road and North Palmer Lane
between West Beacon Light Road and West Floating Feather Road. A portion of the
property is located on the west side of North Palmer Lane at the northwest corner of West
Floating Feather Road and North Palmer Lane. (WEV)
Mayor introduces the issue.
Becky McKay, representing the applicant, displays a power presentation and provides an
overview of the application for the Council.
Deb Nelson discusses the existing entitlements, the PUD provision in Eagle Code and the
project amenities.
Jeff Borcark, Toll Brothers, displays a power point presentation and provides an overview
of the project for the City Council. Introduces the Toll Brothers Company.
General discussion.
Mayor calls a recess at 7:45
Mayor reconvenes the meeting at 7:55
Mayor opens the Public Hearing
Kali Carringer, 2206 E. Celia Court, my concern with additional subdivision is that it is
hard to get anywhere because of the traffic. Discusses how we are going to get
north/south and discusses Hwy 16. General discussion.
Manuela Walter, 2840 N. Deerfield Court, I live on the Beacon Light corridor. Discusses
the comp plan, the Legacy development, the amount of subdivisions that are currently in
Eagle, the infrastructure, traffic, and additional services that will be needed. Askes that
the development not be approved.
Tom Brengle, 2475 N. Sun Valley Place, discusses the size of the development, 900 units
is not appropriate, discusses the PUD, the size of the homes, conditions of development,
private roads, shared driveways, cookie cutter houses and the traffic study. General
discussion.
John Peterson, 2300 E. Buckskin Court, we need more public time to review this plan
with additional public comment. Discusses the density, the pathways, the school
location, low density housing and shared driveways.
Christopher Hadden, 909 N. Morley Green Place, displays a point presentation. I'm here
to testify against this development. Discusses the original agreement, density, the lot
sizes, the number of units and the Village area. I request the Council to reject this
application.
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Jim Keppler, 2888 N. Linder Road, I'm here to speak against this development. I agree
with what has already been said. We don't need high density in this area. Discusses
setbacks, the number of homes proposed, the traffic and roads. I ask that you vote against
this project.
Gloria Keppler, 2888 N. Linder Road, I'm here against this project. Discusses the traffic
in the area, discusses what high school the kids would be going to. My concern is the
infrastructure being constructed.
Scott Gridley, 2039 N. Luge Avenue, my concern is the traffic on Linder. Why are we
approving development when the roadways aren't built? I also have a concern about
police and fire and their response time in this area.
Sheryl Boom, 2153 N. Holly Brook Place, discusses the gates on the private road. I have
been against gates. I don't understand a gate on the internal part of the development.
Jan Comby, 6440 W. Beacon Light Road, discusses the traffic, discusses the school
location and the access to the school and this was a feed lot what has this done to the
ground.
Max Brown, 1825 W. Beacon Light Road, discusses the additional traffic that will be on
Beacon Light Road, this road is not safe now.
Uschi DeRose, 3900 N. Croft Way, we moved to Eagle 11 years ago. I'm completely
against this development. There are too many developments already. Discusses the traffic
in Eagle and the traffic on Beacon Light. Let's keep Eagle rural.
Garth Christenson, 4611 West Prickly Pear Drive, discusses the Adult Community and
the setbacks. I don't think this has been addressed tonight.
Pamela Eldridge discusses the setbacks, the size of the garages and the cost of the homes.
Scott Williams, 5499 West Saguaro Drive, does this project really fit into our community,
the amount of homes being built, the traffic and roadways. The infractured around Eagle
needs to be built before we consider a big development like this.
Tresea Perry, 2458 N. Bottle Creek, I'm not in favor of this type of planning in Eagle.
We enjoy the rural area. Our schools are already over crowed and we shouldn't approve
development until we have the schools and the roads that can handle the traffic. We have
to keep the rural area vision.
Judy Doyle, 735 N. Echo Hawk Way, this proposal was approved several years ago, and
it is hard to move forward with it, as our schools and roads are over crowed. Discusses
the village concept. How can Eagle support this type of development? Will this
development pay for itself? The time is wrong for this type of development.
Mayor, I'm not going to close the Public hearing at this time. I would like to have the
developer do their rebuttal.
Becky McKay, Toll Brothers, address the concerns from the Public Hearing. Discusses
the roadways and the traffic, the schools and the traffic on Beacon Light Road. This
project complies with all the government agencies. Discusses the landscaping along the
roadways that will retain the rural feel, the pathways, the school site location, the density,
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the various setbacks, police and fire, discusses material testing on the ground, there are
different sizes of garages available, discusses Item #6 on the conditions of approval in
regards to detached walks and the different sizes of setbacks.
Deborah Nelson discusses the lease for the Verizon site. This developer will not have
any control over the Verizon lease. General discussion.
Sonia Daleiden, Kittelson prepared the impact study for this development. Discusses the
traffic study. Discusses the capital improvement plans that ACHD and ITD have
proposed for this area. This developer is providing funding for these capital improvement
projects. General discussion.
Planner Baird -Spencer displays overheads and discusses West Ada School District
capacity in the Eagle area schools. Discusses the School Planning Report Card 2019
which can be accessed on the City's website in reference to additional schools in Eagle.
General discussion.
Planner Williams provides an overview of the City Code that is associated with this
development. Discusses the terms of the existing development agreement.
General Council discussion.
Mayor leaves the Public Hearing open.
Gold moves to continue RZ-1O-07 MOD/CU-O1-19/PPUD-O1-19/PP-O1-19-Belvoir
Estates Plnd Uit evelopment until the next Council Meeting on October gin
and leaving the Public Hearing open. Seconded by Bastian. ALL AYES: MOTION
CARRIES....
..................
10. PUBLIC COMMENT 2:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing and land use items. Comments regarding Public Hearing and land use
items need to be made during the open public hearing for said item(s) in accordance
with Idaho Code. At times, the City Council may seek comments/opinions regarding
specific City matters (excluding Public Hearing and land use items) during this
allotted time. Out of courtesy for all who wish to speak, the City Council requests
each speaker limit their comments to three (3) minutes.
Elizabeth Roberts, 1351 N. Mansfield Place, I want to thank you for considering the clean
energy plan and for having a hearing and having the Sierra Club to a meeting. I also want
to thank you for considering the foothills possibly reducing development in the foothills.
General discussion.
11. REPORTS:
A. Mayor and Council Reports:
Bastian no report.
Gold no report.
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Pittman reports on the PPCD meeting. Reports that the M3 sale falling through.
Discusses a new crew member.
Planner Baird -Spencer reports on the sale of the M3 property. We confirmed that the sale
fell through.
Pittman discusses the Kiwanis celebratory dinner because Eagle is its own club. We are
looking for members. We meet at Idaho Pizza.
Mitchell reports on the Library.
B. City Hall Department Supervisor Reports:
1. Financial Report —August 2019. (SKB)
No questions from the Council.
C. City Attorney Report: No report.
Chief Clifford provides Council an updated report on personnel, code enforcement and
the detective unit. General discussion.
Mayor discusses animal control.
Pittman discusses a pilot plan for an Eagle bus route in downtown.
12. ADJOURNMENT:
Mitchell moves to adjourn. Mayor: are there any objections to adjournment?
Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:05 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9C
'U-10-07 MOD/CU-01-19/PPUD-01-19/PP-01-19-Belvoir Estates Planned Unit
Development -Toll Southwest, LLC
September 24, 2019
NAME
PLEASE PRINT
ADDRESS
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9B
CU-02-19/PPUD-02-19/PP-02-19— Snoqualmie River Subdivision No. 4
White Sturgeon, LLC
September 24, 2019
NAME
PLEASE PRINT ADDRESS
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TESTIFY PRO/ CON
YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9A
"4-- Public hearin re ardin ro osed and chan es to Recreation Class and
Program fees, and Library fees
September 24, 2019
NAME:
PLEASE PRINT ADDRESS
TESTIrY PRO/ CON
YES/NO NEUTRAL
City Council testimony re: Belvoir Estates
Tom Brengle
2475 N Sun Valley Place
9/24/19
This is a big development. If it is approved, it will be important to get it right. Testimony
from members of the community tonight will express concerns, especially about the
ability of infrastructure to support this many homes. There is very little confidence that
the roads and schools will be up to the task.
The developer implies that while 1800 units were entitled in the original plan, we should
be happy that they are now only proposing 900. It is possible that 1800 units might
have been appropriate back in those days, but they weren't built then. Eagle has
changed a lot in the intervening years. Even 900 units don't seem appropriate today.
Why does the developer want a PUD? The intent of a PUD is to develop and provide
retail and employment opportunities that make the development more self-contained
and reduce the number of trips into and out of the development. This project does not
do that. And while they point out that they are increasing the size of common areas,
they are also pushing the homes closer together, making it easier and cheaper to build
the necessary infrastructure like streets and utilities.
If this project is approved, the developer should be closely held to the standards
proposed by the current comprehensive plan and relevant codes. The Council is not
required to approve a PUD, and should not do so if that allows the developer to
circumvent the comp plan and building codes. If the Council grants a PUD, it should be
used to require a certain high level of quality. Eagle is about the standard of quality that
we see in high-end developments like Lexington Hills, Two Rivers and several others.
Under a PUD, conditions of development should include:
(1) Strict adherence to established setback requirements. The developer knew
early on what "product" they intended to build, and therefore the envelope required for
construction. They should have designed the lots from the beginning with all the
required setbacks.
(2) No private roads or shared driveways.
(3) Adequate berms and heavy landscaping to project a "rural" appearance, as in
developments like Lexington Hills and Two Rivers. There should be a high "tree -to -
home" ratio.
(4) Wide architectural variation - no cookie -cutter houses where "you and 90
others have the same floor plan." The Council should require all elevations be
approved by Design Review.
The Council should also seriously consider doing their own independent traffic study
that investigates the total current and projected impact of developments in the area.
ACHD and lTD expect to provide adequate service (better than level F) eventually, but it
is certain the service level will be severely impacted in the interim. We can all agree
that Level F would be unacceptable, but how bad should it be allowed to get?
Finally, I understand that Belvoir Estates is planned to be developed in 17 phases. The
Council should require a phasing schedule to allow pacing and synchronization with
development of infrastructure to insure essential service levels.
Thank you.
City of Eagle
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Issue Date Number
Payee
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`` `''9 29705 Jocdan or Jeanne Adair
0911112019 29705 Jordan or Jeanne Adair
Total 29705
29184
09i1212019 29784 Ada County Shetiff Div$sion
Total 29784
29785
09112/2019 29785
09112J2019 29785
09/12/2019 29785
09112/2019 29785
0911212019 29185
09/1212019 29785
09/12/2019 29785
09/12/2019 29785
09/1212019 29785
+._w49/121201' 29785
9/1212019 29785
09/12/2019 29785
09/12/2019 .97.'
09/12/2019 `,'5
09112/2019 29785
09/12/2019 29785
Total 29785
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09/12/2019 29786 '`` ''~ S'.^' '` -u',
09112/2019 29786 Idaho Child Support Receipting
Total 29786
29787
09/12/2019
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09/12/2019
09/12/2019
09/12/2019
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29787 Key Bank HSA
29787 Key Bank HSA
29787 Key Bank HSA
Total 29787
29788
09/18/2019 29788 Staples Credit Plan
Total 2978&
789
,9/19i2019
29789 Viackimt Diordyk
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Check Issue Dates 9111/2019 - 9/24/2019
Invoice ,.`e
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24311
24311
"66 69
3208
9 97
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3299
948
'` 42
260.69
'`1 89
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7638
446 92
.9 75
89 22
17 58
282 68
152 30
138 46
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290 76
66.68
350 00
5000
66 66
116.66
650 00
55 99
55 99
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City o( Eagle
Cbeck ChecK
Issue Date NumbeT
Total 29789
29790
09119/2019 29790 Brandon Johnson
Total 29790
29791
09124i2019 29791 AC DS, Inc
Total 29791
29792
0912442019 29792 ACS -Advanced Control Systems
Total 29792
29.93
09/2412019
09/2412019
09/242019
-9/',C-.9
0./24;20.9
09/24;2019
2979. .°`.'.`'*
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29793 Ada County Landfill
29793 Ada County Landfill
29793 Ada County Landffll
29793 Ada County Landfill
Total 29793
29794
09/24/2019
09/24/2019
09/24/2019
09/24:2019
29794 Abersons/Safeway
29794 .^''`^.''.``
29794 A1bertsos/Safeway
29794 Albertsons/Safeway
Total 29794
29795
..-*/0.^
"9/,t20''
09/24:2019
29795 Alsco
29'5 ^s,
29795 Also°
Total 29?95
29796
09,14/2019 29796 Amber Slaughter
Total 29796
29797
09/24/20' 29797 A.,''` _`_`.``,'
.9/.'-.9 29797 '.`'.'.^.'`````
Total 29797
29798
09/24/2019 29798 Bentley Door Company
•
___
. • . - `• • . • ;�
ChecI Register Transparency Version Page: 2
Check Issue Dates S11112019 - 9/24/2019 Sep 24,. 2019 09 39AM
'o4e
Sequence
Invoice Invoice GI
GL Account Account Title
1 ^.'..`.'` TRAVEUPER DIEM
^,^ 9O46917OO GREENBELT REPAR PROJECTS
1 60-0434-19-00 TELECOM UN1CATIONSISCADA
'`
1 c
1 e
1 c
19-0465-01-00
20'`.'`-
-0-..-0r-0.
2.04..0-.
/.42'..-0.
CO20-0424-00-00
`,`. '^.^`' .`/`".E
S,,`,. ,''`.'
SPECIAL EVENTS
`,'`'. .'...S
SPECIAI EVENTS
SPECIAL EVENTS
',0'3=/'. OFFICE EXPENSES
O1o413O5.00 OFFICE EXPENSES
.7-0423-00-0REC SUPPLIESCAMPS & CLASSES
17-0423-00-00 REC SUPPLIESCAMPS & CLASSES
1 ch .9-0465-01.' COMMUNITY FACILITY RESERVE
1 c »-0'2-``` CLISTODIAL SERVIGES
^. '`''y`'`' COMMUNITY FACILITY RESERVE
^^ .0-.`+'`. .,...S``''' '..`'..
1 e ,..,5-p6-. TESTING.WK-MO,QTR-ANNUAL
1 ch 60-0435-56,00 TESTING -WK -MO OTR -ANNUAL
. .ti ...6e,... .`^,.`., ,,,,,` ,.S.,,`
Invoice
Amount
Check
Amount
____________
500 MI
31O 31950
319 50
___
2.44X100 2,400 00
2,400 00
362 (X) 382 00
88..
27 50
'1''
38 50
3850
11 00
249?
5966
25 37
43 36
3136
68 94
7 00
72 25
85 00
64 00
382 00
88.00
2750
1100
. a,
38 50
11 00
214 50
,, 'r
5966
25 37
43 36
31 36
68 94
7 00
___
107 30
72.25
___
72 25
,c .:
8400
149 00
City of Eagle
Check /^.'
Issue Date Number
•
Total 29798
29799
09/24/2019 29799 Betty Oster
Total 29799
29800
09/24/2019 29800 Mi. Documerit S',`,`
Total 29800
.c80'
09/24/2019 29801 Boise Office Equipment
Total 29801
29802
09/24/2019 29802 Bosse R -ver Rood Control Dist #1
Total 29802
29803
09/2412019 29803 Boise State Public Radio
"0"11k,
Total 29803
28O4
0912412019 29804
09/2412019 29804
0912412019 29804
09.4/2019 29SO4
09124/2019 29804
09/2412.'^ 29E404
09124/2019 29804
09/24/2019 29804
09/24/2019 29804
09/24/2019 29804
09/2412019 29804
Total 29804
BortoaLakey Law & Polsc
`.`.`'`.'^,..`'
,...^-^''-.''=.
c.``..,: ,^^'``
''``^'.^^`,,```
BortonLakey Law & PIcy
Borton-Lakey law & Policy
...''..`,.&`.``
BortonLakey Law & Policy
8ortorLakey Law & Pokcy
Borton-Lakey Law & Policy
29805
09/2412019 29805 Christi Pipai
Total 29805
29806
09/24/2019 29806 Connect 4 Solutions LLC
Total 29806
29807
09/24/2019 29807 Core & Main LP
"impok99/24/2019 29807 Core & Mam LP
•
Check Regster Transparency Version
Check Issue Dates W11/2019 - 912412019
__
".~^ .`^` "'``,^
Sequence GL Account Account Title
--'------
•
_-_
1 c 990107-0O00 ''`,`.',*^.,..'`,".
1 c /-'.^7.. MAIL SERVICECUSTOMER BILLING
1 th ,',,... CONTRACT ANO AGREEMENTS
1 c 01O416 -35O0 .".,o` -..E RESERVE
1 ch r. -63'^c, PROMOTIONS
'.~
1 c
.r
1 c
1
1 c
1 c
1 c
..
�`
1 ch
'-0''`.`
,.''.2-'
01.0416-02-00
`'-°.``.
01-0416-02-00
'.`^6-`..
01-04164)24)0
01-0416-02-00
�1.0416O2OO
01-0413-33-00
60-0434-58-01
•
``'^"-^..'
CITY ATTORNEY
CITY ATTORNEY
.-`'.',^-.
CITY ATTORNEY
LEGAL CITY ATTORNEV
CITY ATTORNEY
CITY ATTORNEY
C.` ..-.'-'
ATTORNEY FEE-CPIARGE DEVELOPE
RPFVMTNC PUMPS-WEIIS-CHEMICA
.. 09-O468-0300 SATURDAY MARKET REFUND
^`' .9-`'..`'. GAZEBO CONCERT SERES
1 c 60-0438-08-00 CAPITAL METER SETS (NEW CIJST
2 ch 60-0434-58-00 RPR1MTNC-LINES-METERS-ETC
_
Page 3
Sep 24,2019 09.39AM
Invoice
Amount
__
84
1,616
113 23
Check
Amount
`
4C)
90 84
90 84
./61` s.
1.618 85
23
25 000 00 25,000 00
3g0 (Xi
551250
52 50
546000
1,277 ,.
8150
28000
'...
122 50
2165.
17500
70 00
WO 00
.0,/. .
87 12
25,000 00
390 00
390 00
5512.50
52 50
546000
'..`'
87 50
280.00
105 00
'22^'
2.765 00
175 00
70 00
,`,907 `^
1500
15 00
300 00
300 00
`.`,.9'
87 12
_
City of Eagle
Check Check
Issue Date Number
Total 29807
29808
09124/2019
09f241201 9
09/24/2019
_
29808 '." ..^y
29808 D&8 Suppy
29808 08.8 Supply
Total 29808.
29809
09/24S2019 29809 Derek T Smith
Total 29809
29810
09/24/2019 29810 Dane McLaughJn
Total 29610
11
OW24i2019 29811 DigLne
Total 29811
29812
0124)2019 29812 Doh or David McGuinn
Total 29812
29813
09/24/2019 29813 Drugfree Idaho
Total 29813
29814
09/2412019 29814 Dude Solutions
Total 29814
29815
09J2412019 29815 Eage Charnber Of Commerce
Total 29815
29816
`''^`'.
09/24/2019
09/2412019
09/2412019
09/24/2019
09/24/2019
09/2412019
09/24/2019
09124/2019
09/24/2019
09)24/2019
`98.
29616
29816
29816
29816
29816
29816
29816
29816
29816
29816
Eagle Wae Co
Eagle Water Co
Eagle WateCo
Eagle Water Co
Eagle Water Co.
Eagle Water Co
Eagle Water Co
Eagle Water Go.
Eagle Water Go
Eagle WaEagle Water Coter Co
Cbeck Regisier Transparercy Vesion Page: 4
Check Issue Dates: Si 112019 - 9124/2019
__. •
Invoice
Sequence
1nvice '`''/`
GL Account Account Title
1 c y.42`'3-'' TOOLS
1 c .'`34^6-'. TOOLS AND EQUIPMENT
1 ch .3-....'. TOOLS
._ .,,r'... .'Z COMM1SSONERS COMPENSATt
1 c ,^'..'.. P&Z COMM1SSONERS COMPENSATI
..- `''^``''. DIG LINE
1 c 99.107-00`0 CASH CLEAR)NGUTIUTY BILLING
1 c .-0'.'9-' DRUGFREE OAHO
. ~r 18-0416-01-00 CONTRACT AND AGREEMENTS
ch 11-0422-01-00 COMMUNITY RELATIONS
' x
1 '
1 c
1 c
1 c
^`
`,
1 ch
1 ch
..
1 '
.3-,....
23.^'-..
.'-`'^...
``-,5....
'`'='`''
23-0455O4-00
....47.,..
'.4'9-.``
230449O400
''''''`'
23-0452-04,00
UTILITIES
UTILITIES
UTILITIES CITY HALL
UTILITIES
UTILITIES
UTILITIES
''`-S
UTILITIES
UTILITIES
UTILTIES
UTILITIES
Sep 24, 2019 09:39AM
Invoice Check
Amount Amount
''/`
250 37
131018
-------'
10 144 043
.`/'.
250 37
1,310 18
2.326A2
1OO 100 00
100 00 100 00
195 11
3 S4
ez 74
''0 '
.''`
195 11
3 54
3 54
-------'
m2 ..
82 74
981 75 981 75
45 00
...
53 89
.02.~
8750
..,
20 09
2132
547 20
189
66 75
53 80
981 75
45
,,*
45 00
`'/
5389
102 41
87 50
`8 8`
20 09
2132
547 20
.. s.
6675
53 80
'
City of EaIe
Check Check
Issue Date Number
09424/201 9
09!2412019
09124/20!9
09!24!2019
09124!2019
09!24/2019
09124!2019
09/24/2019
29816
29816
29876
28816
29816
29816
29816
29816
Total 29816
29817
09/24/2019
09/24/2019
09124!2019
09/24/2019
09/24/2019
49124,'2019
09/2412019
09/2412619
09/2412019
09l24/2U19
09/2412019
09124:2019
09/2472019
9/2412019
9/24/2019
09f2412019
09/24/2019
D9124/2019
09!24!2919
29817
29817
29817
29817
29817
29817
29817
29817
29817
29817
79817
29857
29817
29817
29817
29817
29817
29817
29817
Total 2917.
„�., .. �:..,.,. ,...,, na:'... ,y.�... ... .... ... ... .. .:C,., ..loot. .
Payee
Eage Water Co.
Eagie Water Co,
Eagle Water Co
Eagle Water Co:
Eagle Water Co
Eagle Water Co
Eagle Water Co.
Eagle Water Co_
Evans Builthng Center
Evan*s Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's BuiPding Center
Evans Building Center
Evan's Building Center
Evan's Building Center
Evan's Buikirng Center
Evan's Building Center
Evan's Budding tenter
Evan's Building Center
Evan's Building Center
Evan's Budding Center
Evan's Bukiing Center
Evan's Bualding Center
Evan's Building Center
Evan's Butiding Center
29818
09124/2019 29818 Ferguson Waterworks #1701
Total 29618
29819
09/2412019 29879 Gregory N Craber
Toni 29819
xseao
09124!2019
0 9/2412 0 1 9
09/24I2019
08124!2019
09124!2419
99!2412019
09!24/2019
29820
29820
29820
29820
29820
29820
29820
Total 29820;
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
"0002,982ti
)9t24I2019 29821 Home Depot Gredit Services
check Register - Transparency Version
Check Issue Dates 911112019 = 9I242019
kwctce
Sequence
1 eh
1 C!1
1 ch
1 ch
1 ch
1 ch
1 ch
Invoice Invoice GI
GL Account Account Title
O7O482520O
23.045304-00
23A455.04-00
23=0455.04x00
23.0448.0400
23O454040O
23.0448.04-00
23-0455-04-$D
1
ch 23 -0414.03 -OD
1 Ch 23O414030O
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-Q414-03-00
1 ch 23-0414-03-00
1 ch 23-0474-03.00
1 ch 23.4x14-03.00
1 Ch 60.0434-26-00
1 ch 17-0425-00.00
1 ch 23-0414-03-00
1 ch 23-041A-03-00
1 ch 23-0414-03-00
1 ch 200429.02.00
1 Ch 23.0414-Q3.00
1 ch 23-0414-03-00
1 ch 23-041403-00
1 ch 20-0423-02-00
1 ch 23.0414-03.00
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERALS AND SUPPLIES
MATER4ALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
REC EQUIPMENT -TEAM SPORTS
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS ANO SUPPLIES
MATERIA/ AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 60-0436.41'00 EQUIPMENT
1 Ch ti -0425.00-00 REG EQUIPMENTTEAM SPORTS
1 ch 91-0416-07.40
1 ch Q8-0438-37.00
1 ch O1O4160704
1 ch 07.0416.0700
z
ch 010416O7OO
1 ch 01-0413=31-00
1 Ch 01.0413.31.00
CITY ENGINEERING
CAPITAL IMPROVEMENTS
PARKIREC ENGNEERING FEES
C$TY ENGINEERNO
CITY ENGINEERING
ENGINEERING FEEIDEVELOPER CHG
ENGINEERING FEEIOEVELOPER CHG
1 ch 60.0434.26-O0 TOOLS AND EQUIPMENT
Page: 5
Sep 24. 2079 09;39AM
Invoice
Amount
825
273 39
224.47
825
125 80
827.12
21500
126,40
::.�ei�.v�v3:3.se. ����e.��.���wa...,.........,.���.�����.�:Cho.�.v..�e.��n•aa�t.�����r�a+�.��'vs..�o.��.�..as.��•.+.r.�vJ��:�'e:��a...Daae.�:+..�:.��w.�+.'tv:�+.e.�•a�:+.��:vau:......,r��v3a.�s.�.au:�a3i�..ZY�@Z��:�+�.isr3:uae.�+•c�is.:amar.� ���.v.�S:�aa�a..�r.+tw's�.�.i.�.�r.�.Saab.�v+.�aaaoa.asvelmai.'��:ta..�ua�a�aaa�.��sa�:vaosa�.�accvr�a�.r��x��a
661
46.11
57.97
17 as
16.52
60.62
105.91
11.95
1OE83
4.$1
14.24
4 59
T4.67
7 54
3.63
5 43
2 55
33.78
34.50
Check
Amount
•
8.25
273.39
224.47
8 25
125,80
827 72
215.00
126.40
3.089.61
6..61
46 71
57 97
17 46
16.52
8Q62
105 97
11 .95
10.83
4 61
1424
4.59
74.87
7,54
3,63
5.43
2.55
33.78
34.50
519.52
603 02
603 02
44100 441 00
1.017.25
85300
3,820.49
5,278 25
1.221 25
2,994 00
1,600 00
44 se.
441.00
area.�a�.�a:�'�'�-•a�a.����'����- a7*� � -�r sr
1,017.25
853.00
3,620,49
5,278.25
1,221,25
2,994.00
1,600.00
16,584 24
4
City of EaO
Check Check
Issue Date Number
09/24/2019
09/2412019
09/2412019
09/24/2019
O924/201 9
09f24/201 9
09/24/2019
09/24/2019
O924/201 9
09/242019
29821
29821
29821
29821
29821
28821
29921
29821
29821
29821
Total 29821
Payee
Home Depot Credit Services
Horne Depot Cmdit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit services
Home Depot Credit Seniices
Home Depot Credt Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
29122
09124i201 9 29822 Horton, Shea:
Total 24822
29323
09/24/2019 24323 ldaho Commercial Appraisal, inc
Total 29823
29824
49124120i9 29824 Idaho Correclional Industries
09124/2019 29824 Idaho Correctional Industries
Total 29824.
29825
09%24!2019 29825 Idaho Fence Supply. Inc
ToaI 29825
29826
09124/2019 29826 daho Humae Society lei
Total 29826
T9827
09/24/2019 2982'
09.2412019 29821
09.2412019 2982?
09x2412019 29827
09124/2019 29827
09124/2019 29827
U9/24/2019 29827
09/24/2019 29827
09124r2019 29827
09/24/2019 29827
49124i2019 29827
09/24/2019 29827
09124!2019 29827
09/24/2019 29827
09/24/2019 29827
09/2412019 29827
09r24/2079 29827
Idaho Power Co .-Processing CO
Idaho Power CoProcessing Ctr
Idatio Power Co. -Processing Ctr
Idaho Power CoProcessing Cts
Idaho Power Co.Processing Ctr
Idaho Power Co Processing Cts
Idaho Power Co. Processsng Ctr
Idaho Power Co Processsng Ctr
Idaho Power Co Processing Ctr
Idaho Power CoProcessing Ctr
Idaho Power Co_ -Processing Ctr
klaho Power CoProcess4r Ctr
Idaho Power Co,Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho power Co, �Processing Ctr
Idaho Power Co =Processing Ctr
Idaho Power Co =Processing Ctr
check Register - Transparency Version
check Issue Dates: 9/11t2019 g 912412019
Invoice Invoice
Sequence GL Account
1 ch 60-0434-2600
1 ch 23-04'24.03-00
1 ch 20-0423-03-00
2
ch 2f}-0423.05-00
1 ch 6OO43426O0
1 ch 6OO43426O0
5 Ch 23-0460-00-00
1 23-0414-03-00
1 ch 23-0414-03-00
1 ch 19-Q465.01-00
Invoice GL
Account Title
•
TOOLS ANO EQUIPMENT
MATERIALS AND SUPPLIES
TOOLS
EQUIPMENT MTNCREPA1R
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
TOOLS
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
COMMUNITY FACILITY RESERVE
lth 12-0413.13-00 TRAVEL8PERDIEM
1 th 19-0465-01-00 COMMUNITY FACILITY RESERVE
1 ch 01-0413-06-00 PRINTING & DISTRIBUTION
1 ch 010413 06-00 PRINTING & DISTRIBUTION
1 ch 2o -a423 -O6-00 SIGNAGE
1 Ch 01-0416.06-00 IDAHO HUMANE SOCIETY
1 ch
1
ch
1 ch
1 ch
1 ch
1 ch
1 Ch
1 ch
1 ch
1 ch
1 ch
1 eh
1 ch
1 ch
1 eh
1 ch
1 ch
23.0455-04.90
23-0454.04.00
23.0455-04.04
60-0434-60-00
60-043A-60-00
23.0454.04.00
23-0454.04.00
23-0454-04-00
23-0449,04 00
23-0441-02-00
23-045504-00
19-0465-04-00
60-0434-60-0D
23.0452-04-00
23-0454-04.00
23Q441O2OO
23=0441 .02>00
UTILITIES
UTILITIES
UTILITIES
POWER
POWER
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
EAGLE LANDING
POWER
UTILITIES
UTILITIES
UTILITIES
UTILITIES
'°`.'r'M.".`.�..��:'�'\����^C.lam_v:��}'A`.=^\:�•^��..�+.r.i4\�:�..:\'j.`�.``��'. \J.��-�\\, \�\`:�..:�.�:��:;�.+�_.- �=���\.��:�-;n;:\::;�?��..\'Zvi\.`��\\\\�\��\�'-\\�:.�.�� �
Invoice
Amount
1 _ s
Page 6
Sep 24. 2019 0939AM
Check
Amount
7.72 7.72
282 08 282 08
482.85 482.85
102.40 102.40
7 94 7 94
1900 19.00
17 17 17.17
1.706 40 1..708 40
23.46 23.46
153 84 153.84
30 74
2.847.84
30.74
30.74
2JS000 2750.00
1,100 00
239.75
138 'IS
2 T50.00
1,100 00
239.75
1339.75
738 15
738 15
5.3)3 5,833:33
1078
6 17
7 60
1.211.66
232 76
26.45
210.30
113.92
284 40
24.91
7.39
183 75
561 94
314 35
5.52
5.40
37.71
•
5..833.33
10.78
6.17
7 60
1 211.68
232 76
2645
210 30
113.92
284.40
2491
7 3
183 75
561 94
314 35
5.52
5.40
37.71
City of Eagle
Cfleck Check
Issue Date Number
09/24/2019
09/24)2019
09/24/2019
09/24/2019
09/24/2019
09/24/2019
09/24/2019
29827
29827
29827
29827
'9827
29827
29827
Total 29827
29828
09/24/2019
09/24/2019
09/24/2019
09/2412019
Payee
Idaho Power Co Processing Ctr
ldaho Power C`.,'.`*. Ctr
Idaho PoweCo.Processing Ctr
Idatc Power Co. Processsng Ctr
daho Power Co. -Processtng Ctr
daho Power Co.ProcessinIdaho Power Co,.Processing Ctr
Idaho Power Co. -Processing Ctr
29828 .^: Statesman -Advertising
29828 ldaho Statesman -Advertising
29828 ,^. Statesman -Advertising
29828 Idaho Statesman -Advertising
Total 29828
29829
09/24/2019 29829 Injury Care EMS
Total 29829-
29830
09124f2019
9/24/2019
9t24/2019
29830 International Code Council Inc
29830 International Code Council Inc
29830 International Code Council Inc
Total 29830
`98,
09/24/2019 29831 Jeffrey Engelben
Total 29831
29832
09/24/2019 29832 Jennifer Dehaas
Total 29532
29833
09/2412019 29833 John W Cleary
Total 29833
29834
09/2412019 29834 Jordan or Jeanne Adair
Total 29834
29835
09/24/2019 29835 Joshua Knight or Paige Null
Total 29835
/=_�^`
/2412019 29836 K&T Maintenance
Check '^'^.-'',^-`. .,v.. Page �
Check Issue Dates S11112019 - 9124/2019 Sep 24, 2019 09a39AM
Invoice
Sequence
lth
..
r.'
.^
1 m`
lch
lch
1 ,
2ch
3..
.',
Invoice ".^,`_
GL Account Account Title
23044 020O
'^'~02`'
'0.''`''''
.3...-0..0
23`-`-0.4.
,-0..-04-c
60-0434-60-00
UTILITIES
UTILTIES
SHOP UTILITIES
UTILITIES
UTILITIES
UTILITIES
POWER
01-0413-08-00 'E'.ADVERTISING/PUBLICATION
-
^^~.'.'`.. LEGAL AOS & PUBLICATIONS
2O0422O3OO
.....-.'..,..c
.,''3-.'0. ELECTIONS
1 ch .+....'' SECURITY
...`.,.''' RESOURCEMATERIALS
1 13-0413-05.0 OFFICE EXPENSES
a 13.0413-05-00 OFFICE EXPENSES
1 c O9O467O4.00 GAZEBO CONCERT SERIES
1 c .`.-^-. CASH CLEAR1NGUT1LITY BILLING
1 c 0904670200 EAGLE SATURDAY MARKET
1 c .,'^...0 WATER/SERVICE OEPQSITS
`'' 60O22OOOOO WATER/SERVICE DEPOSITS
1 c 07,462'3-0CUSTODAL SERVCES
•
Invoice
Amount
5 .9
3480
17 41
^'''
2310
849 93
. _s2 82
378 16
,°.66 36
-
Check
Amount
5 19
34.80
1741
5.00
100 59
2310
849 93
4.281 03
..3'`,
378 16
186 73
66 36
2J)24 07
560 00 650 00
'' z
224 95
91 00
00
5964
25000
1$ (V)
73.82
••••-
550 00
103 '`
224 95
91 00
419 80
500 00
500 00
59.60
59.60
-------'
250.00
250.00
7500
7500
73,62
73 62
501 19 501 79
�i.•a�vw^Daa�'.r\�ge.c��.^.... ��a+a+Oae;M*a^_ ..
a'Z� �.. ^ice � •. � - � �\ �.- `��a-•n:o: i. ..
-$_ . -'�- � � � ate• • - �. � �
^ -'i��.� '.�'��"�::"°"'m'��:arc:=v,::__::i^:•?•h.�?.�.:'��:�_•=����\�\��'��\a\�:�:�\-�\�=��_:�.���Y��� ��.;��':.'_•\\
City of Eagle Check Regster . Transpareicy Version Page: 8
Check Check
Issue Date Number
09/2412019
09!24!2019
0912412019
09!24!2019
09/24/2019
09124!2019
Check Issue Dates 911 1 12 0 1 9 • 9"1412019
�++ra+++w.w .. _ ;ae=...-_-.-.... .- ---- e.. '�: - -�-���� T\- ��� :X::\'.a.- �:r�--�\���\\� •'���:� .� ». �'��� 'r"\\".�Z�'=T��\3.�:������� . il�ii78. a �-.��: � _- '3da1`v'C3.Zi:►�,.w. ,
Payee
29836 K&T Maintenance
29836 K&T Maintenance
29836 K&T Maintenance
29836 K&T Maintenance
29838 K&T Maintenance
29836 K&T Maintenance
Tolal 29836.
29837
09/24/2019 29837 Laruiscape Structures. Inc
Total 29837.
29838
09/24/2019 29838 Lisa Bittick
Total 29838
29839
0912412019 29839 M2 Automation & Contrc Sery
09!24/2019 29639 M2 Automation & Control Sery
Total 29839
298A0
09124!2019
09/2412019
09/24/2019
09/2412019
09/2412019
09124/2019
09/24/2019
09!24!2019
09!24!2019
4912p/2019
09124!2019
Q912 412 0 1 9
09/24/2019
09/24/2019
09/24/2019
09/24/2019
09/242018
09/24/2019
0912412019
09124!2019
09l24a2019
09!24!2019
09/2412019
09/24/2019
09/2412019
09/24/2019
09124/2019
0 912 412 0 1 9
09/24/2019
09124/2019
08!24!2019
29840
29840
29840
29840
29840
29840
29840
29940
29840
29840
29840
29840
2984Q
29940
298A0
29840
29840
29840
29840
25849
29840
298p0
29840
29840
29840
29840
29840
29840
29640
29840
29840
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
Invotce
Sequence
1 th
1 Ch
1 ch
1 ch
2
ch
3 ch
Invoice InvoiceGL
GL Account Account Titte
,... ,. .,......,,...,., ew.a. ...a a ... ... , . , �..�.�...�
19.0465.01-0O COMMUNTY FACILITY RESERVE
23.0443-03-00 CUSTODIAL SERVICES
06-0464-05-00 CUSTODIAL
23-0442-03-00 CUSTODIAL SERVICES
23-0440.03-00 CUSTODIAL SERVICES
6OO4345OO1 SHOP UTILITIES
1 e't 08-0438-35-04 CONSTRUCTION PROJECTSMISC
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
t ch 23-0442-07-04 BLDG MAINTENANE & REPAIR
1 ch 23.04g3-02.00 MTNC 8 REPAIR GROUNDS
1 ch 23O42O0000
2
ch 19-046501-00
3ch 19.046501-00
4 ch 19.0485.01-08
1 ch 20-042202-00
1 ch 17.4422.08.00
2ch 2
1 ch 17-0422.02.00
1 ch OO4620100
2 ch 77-0422-02-00
3 ch 11-0422-01-00
4 Ch 190465.01.00
1 ch 18-0413>02=00
2 ch 18-0417 01-00
3 ch 13-04130500
1 ch 190465-01.00
1 eh 14.0413-12.60
1 ch 13-0413-13-40
1 ch 12-0413-13-00
1 ch 12.0413-12-00
2 ch 01-0413-06-40
1 ch 07.0463.02.00
1 ch 17-0423-02.00
2
ch 17-0423-00-00
3 ch 04-0419-01-00
1 ch 2OO424OOOO
2 ch 23.8480-t 5.00
3 ch O90419O1-O0
4 Ch 09-046319-00
5 Ch 09.0467.05+00
6 ch 09.0463.21.00
��'_-'�;-:.e t-t:'�.r.•--. - ._ -�- ... L. '.<. '! 'i. Lx�aci/'?� � . � �c� .-\�-�� ±�•:`c \ \��`�2 ��:'•,� -�_\� '1'. ,?� c � �� �r� � - �ti-- ��. �..r.� � �\ -� •Z?�� � �� \�`\\\" �
-ac�� :ww-.. n. � _N-_ W .. .•. '� �'iT';:� r� r�..2=��: 1 �Z. \.� � . \�:`\� .z\� -- .��- _, _ . �- r3"s� �v.:� ..�.z�1�_,��::: ;:-':�2 : -.._ .. .. �Y.:C� � ��'::��:5'c=`�.v`*. _.v`S: i:� \\ -s.. �i�:.
MTNC/REPAIR EOUIPMENT
COMMUNIYY FACILITY RESERVE
COMMUNITY FACILITY RESERVE
COMMUNITY FACILITY RESERVE
OFFICE SUPPLIES
TRAINING
ART EDUCATION & ADVOCACY
ADVERTISING/MKTING CAMPtCLASS
PUBLIC RELATIONS
ADVERTISINGIMKTING CAMPICLASS
COMMUNITY RELATIONS
COMMUNITY FACILITY RESERVE
SUPPLIES
INTERNET & PHONE SERVICES
OFFICE EXPENSES
COMMUNITY FACILITY RESERVE
PERSONNEL TRAINING
TRAVEL & PER DIEM
TRAVEL & PER DIEM
PERSONNEL TRAINING
PRINTING & DISTRIBUTION
EXHIBIT ITEMS
FIELD TRIPS
REC SUPPLIES -CAMPS & CLASSES
CAPITAL EXP EQUIPMENT
SPECIAL EVENTS
LANDSCAPE UPGRADES - PARKS
CAPITAL EXP EQUIPMENT
TRAINING
GENERAL EVENTS
PROFESSIONAL DUES
Sep 2A, 2019 09.39AM
Invoke Check
Amount Amount
31600 316 0U
994 98 994 98
3,175.38 3,175 38
1.965.43 1,965.43
102.67 102.67
51 33 57.33
419.774 00
250 00
458 50
252 50
215 09
650 00
149 07
767 44
50 00
349 00
56 00
58 17
302O
14 00
7800
1;05936
35 11
75 00
45 74
X37 00
42900
872 54
4720
45000
65 74
368 45
228.96
73.85
154 98
1.533 92
3,000 00
481 26
450 00
73 39
235.00
7,107 58
419374 00
419,774 00
250 00
250.00
458 50
252 50
Citi 00
215 09
&50.60
749.07
767 44
5000
34900
56.00
58 11
230 20
7400
7600
1:059 36
35 11
75.00
45.74
137 00
429 00
872 54
47 20
450 00
$5 74
168.45
228.96
73.85
154.98
1,533 92
3.000 00
481 26
450 .00
7339
235 00
•
City of Eagle
Check Check
Issue Dale Number Payee
09124/2019
09/24/2019
09/24/2019
09/24/2019
09/24/2019
09124/2019
09/24/2019
09/24/2019
09/24/2019
09/24/2019
09)24/2019
29840
29840
2984
29840
29840
29840
29840
29840
29840
MASTERCARD29840
29840
Total 29840'
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
29841
09/24/2019 29841 Modern Printers
Total 29841.
z^09/24/2019 29842 NAPA Auto Parts
-
Total 29842
29.^
"000,R9;2412019 29843 Natona Benefit Seriices LIC
Total 29843
29844
09/24,2019 29844 Platt Electric Supply
Total 29844
29845
09/2412019 29845 Radix Construction, Inc
z,
Total 29845
24/2019
29846 Sean Luster
Total 29846
29847
`''^''
'9/''''
09/2412019
29847 Shadows
29847 Shadows
29847 Shadows
Total 29847
29848
09/24/2019 29848 Shana or John Mendenhall
Total 29848
- '-
Check Register Transparency Version
Check Issue Dates- V112019 9,2412019
,''` Invoice
Sequence GL Account
'9-`'`''
'``'23'^`
17,0423.00-00
17O423-0OOO
17O42302O0
``'42,.,00
09-0463-12-00
17``'.`.
17-.r-0'00
17-0422-02-00
17-0423-00-00
..r^ ..
Account Title
EAGLE SATURDAY MARKET
REC SUPPUESCAMPS & CLASSES
REC SUPPLIESCAMPS & CLASSES
`'.'".,.ES''..``CLASSES
FIELO TRIPS
REC SUPPL1ESCAMPS & CLASSES
PROMOTONS
REC EQUPMENTTEAM SPORTS
R'. ,`,`.,^.'..` ` .-.'.`
ADVERT1SING/MKTNG CAMP/CLASS
REC SUPPLIESCAMPS & CLASSES
^ r, .`..x.- PUBLICITY PRINTING
^. 23O417O1O0 ''"..'^_`',.`.`,
I ch 12 0415-23-00 HRA BILLING
1 d .9-0465-01.00 COMMUNITY FACILITY RESERVE
1 c ','.3-.'. BONDS DEPOSITS PAYABLE
1 ch .',6`..' EAGLE SATURDAY MARKET
1 c 17`423-01'00 UNIFORMS
1 c 20.423'1.00 UNIFORMS
1 ch 09-0463-12-00 PROMOTIONS
'^ 60-0220`0`0 .'.''`.,.`...',...
___
Page 9
Sep 24. 2019 09.39AM
Invoice Check
Amount Amount
9.99 ' 9`
1480 14 80
^`'. .'^.
122 99 122.99
41976 419.76
23966 239.86
3818 3618
28224 282.24
72 75 7276
1 `. ..
14 98 14 98
13,627 77
3,697 24 3,697 24
44
771
-__
3,697 24
44 88
44
88
771 64
771 64
8032g 603 29
603 29
5,518 55 5,518 55
5,518 55
250 00 250 00
353 16
`^ °350 66
86 40
73 62
250 00
````
8640
790 22
73 62
73 62
_
___
City of Eale Check Register Tansparency Verson Page. 10
Check Issue Dates: 911112019 - 9/24/2019 Sep 24, 2019 09 39AM
Check Cteck
Issue Date Number Payee
---
29849
.9;_.'^. 29849 Sharmane Tosaya
Total 29849
29850
0912412019 29850 Shfeit USA
0912412019 29850 Shred -it USA
Total 29850
29851
09,24/2019 29851 SMKM LLC
Tota 29851'
29852
09/24/2019
09/24)2019
09/24/2019
09/24)2019
09/24/2019
09/2412019
'9852 Staples Credit PIan
29852 Stapies Credit PIan
29.52 Stapies Cfed Stapies Credit PIan
29852 S`'^ Credit Pan
29852 Stap$es CrethSt.aps Credit -'n
29652 StaWes Cfedit Ran
Total 29852
29853
09/2412019 29853 Steve Guerber
Total 29853
29854
09/24/2019 29854 The Sherwin Williams Co,
Total 29854
29856
09/2412019 29855 Theresa Johnson
Total 29855
29856
O24/2019 29856 Todd AIaiMahogany Roots Music
Total 29856
29857
09/24/201 29857 Trautman Lawn & Landscape
Total 29857
29858
09/24/2019
09/24/2019
09/24/2019
09/24/2019
29858 Treasure Valley ,.^.
29858 Treasure VaIIey C`'`
29858 Treasure Valley Coffee
29858 Treasure Valley Coffee
Invoice
Sequence
Invoice
GL Arcouni
_-_________
1nvoce GL
Account Title
________
---
` 17'42211.00 `.`.`"'.A'' ,`' ''.`'''
1 c '-0'''-0' OFFICE EXPENSES
�' 07`462-3'. MUSEUM SHRED4T
`'' `^``^^' BONOS OEPOSITS PAYABLE
01-0413-05-00 OFFICE EXPENSES
O6042O050O OFFICE SUPPLIES
14'413-05-0' OFFICE EXPENSES
`...`-^`. OFFICE EXPENSES
'''`3-^-0` OFFICE EXPENSES
19.0466-05-00 EAGLE RD PEDiBIKE BRIDGE
___
`r ...1...'. P&Z COMMISSIONERS COMPENSATI
^` .3.`'~`.00 MATERIALS AND SIJPPIIES
1 ` '`'3-'`' --Z COMMISSIONERS COMPENSATI
1 c '-'^`'` '`'' ^`v'''' `.,...
1 .^ 19-0465-01^0 -'...--'`^:..'~...`..
1 c
1 c
1 c
1 '
01`413-05'0 OFFICE EXPENSES
0104130500 OFFICE EXPENSES
O1 -0413O5 -0O OFFICE EXPENSES
01 0,113.05,00 OFFICE EXPENSES
Invoice
Amount
13 00
256 50
239 72
Check
Amount
'12 00
12 00
256 50
239 72
496 22
32,409 Si 32 409 81
113
153.87
'^'
6087
6.^
3343
04)
nr
-------'
32,409 81
11344
153 87
4 99
60.87
677
33.43
373.37
50 00
50,00
31 89
31 89
'WO Ci) 100 00
o.
13.700 ®
.^.'
67 BO
76 00
307 01
100 00
250 00
250 00
_
.,3..•00
.3 .00'`
6
City of Eagze
Check RegisteTransparency Version Page 11
Check Issue Dales, 911112019 - 9/2412019 Sep 24. 2019 09 39AIVI
Check Check Invoice Invoice Invoice 01 Invoice Check
Payee Sequence GI Account Account Title Amount Amount
Issue Date Numbe(
�� •
_
Total 29858 675 71
29859
09/24/2019 29859 Trent Wright
Total 29859
29860
09/24/2019 29860 Uailed Site Services
1 c -...3-`'` '&s COMMISSIONERS COMPENSAT1QO 100 00
1 c `3-,`.`-0` ._..ES
00
8790 8790
Total 29860 87 90
29861
09`4/2019 29861 Verizon ..^ 23-0413`7-00 TELEPHONE & COMMUNICATIONS 1 le 60 138 60
Total 29861
29862
09/2412019 29862 Waxte Sanitary Supply
09/24/2019 29862 Waxte Sanitary Supply
09/24/2019 29862 Wake Sanitary Supply
Total 29862
Grand Totals
Dated
----
Repori Crateria:
Report type GL detail
Bank Bank account xt '82007705'
___
-
•
__
. '. .~'`./`0 PAPER PRODIJCTS
1 23O414-O50O PAPER PRODUCTS
1 01,0413-05 00 OFFICE EXPENSES
142 14
34 28
28 90
13B 60
142 14
3428
28 90
205 32
610,367 00