Minutes - 2019 - City Council - 11/25/2019 - Regular EAGLE CITY COUNCIL
MINUTES
November 26,2019
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. SERVICE RECOGNITION: Recognition of the Eagle High School Mountain Bike
Team for service to the Eagle Community.
Mayor introduces the Eagle High School Mountain Bike Team and recognizes them for
their service to the Eagle Community.
Mayor, Councilmembers and Steve Noyes, Trails Director, presents the team a
recognition plaque and thanks them for their service to the community.
5. PUBLIC COMMENT 1:
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.
Bob VanArnem, 3049 S. Whitepost Way, distributes information to the Council regarding
the Eagle Fire Department Capital Improvement Plan and provides Council an overview.
General discussion.
Mark Butler, 1675 E. Bishop Way, discusses the Palmetto Extension. I would like to
offer to assist as this is critical to the City.
6. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: Mayor I would request to remove Item #1OA
and to take this up after the Executive Session. Council concurs.
7. ALL CONSEIVJ'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
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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 November 12,2019. (SKB)
C. Electrical modifications agreement with Rocky Mountain Electric: A
request to authorize the Mayor to sign an agreement for electrical
modifications at the new museum site at the Eagle Landing location, in an
amount not to exceed $5,521.00. (EZ)
D. EXT-11-19—Final Development Plan/Final Plat Extension of Time for
Park Lane Estates Subdivision—Dan Thompson: Dan Thompson
(Oakmont Signature Homes), represented by Jay Walker, P.E., with
AllTerra Consulting, LLC, is requesting a one (1) year extension of time
for the final development plan/final plat approval for Park Lane Estates
Subdivision, a 23-lot (18-buildable, 5-common) residential planned unit
development. The 11.23-acre site is located on the southeast corner of
West Beacon Light Road and North Park Lane at 2686 North Park Lane.
(WEV)
E. EXT-13-19—Final Plat Extension of Time for Senora Creek
Subdivision No. 4 (FP-17-18)-Mike Stephenson: Michael Stephenson,
represented by Matt Schultz with Schultz Development, LLC, is
requesting a one (1) year extension of time for the final plat approval for
Senora Creek Subdivision No. 4, a 9-lot (6-buildable, 3-common)
residential subdivision. The 2.64-acre site is located on the west side of N.
Park Lane approximately 1,050-feet south of W. Floating Feather Road at
889 N. Park Lane. (WEV)
F. PP/FP-O1-18— Final Plat for Endless Views Subdivision—Thomas
Turgeon and Dawn Kelly: Thomas Turgeon and Dawn Kelly,
represented by Chuck Christensen with Quadrant Consulting, Inc., is
requesting final plat approval for Endless Views Subdivision, a 2-lot (2-
buildable) residential subdivision. The 4.9-acre site is located on the east
side of S. Edgewood Lane approximately 1,290-feet north of E. State
Street at 103 S. Edgewood Lane. (WEV)
G. Task Order 19-03—Eagle and State Street Intersection: A request to
authorize the Mayor to sign Task Order 19-03 authorizing Baer Design,
LLC to prepare landscape design and landscape construction plan set and
bid schedule for the State Street and Eagle Intersection project, extending
on State Street from Olde Park Place to 2nd Street (may extend further
depending on the design of the State Street and 2nd Street intersection
design) and on Eagle Road from Plaza Drive to Idaho Street. The project
will include where possible 10-foot wide sidewalks (design as identified in
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the Eagle Architecture and Site Design Book (EASD Book), except as
otherwise identified herein) on both sides of the street, street trees planted
in Silva Cells, historic lights, public art, benches & amenities,
brick/concrete pavers, irrigation, electrical conduit, and lighting
installation. (NBS)
Gold moves to approve the Consent Agenda Items #A thru #G as presented.
Seconded by Mitchell. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
8. UNFINISHED BUSINESS:
A. ACTION ITEM: Findings of Fact and Conclusions of Law for the Approval of A-
03-19/RZ-08-19/CU-05-19/PPUD-04-19/PP-.06-19--Lanewood
North Planned Unit
Development— SCS Brighton, LLC: SCS Brighton, LLC., represented by Michael
Wardle, is requesting an annexation, rezone from RUT (Rural-Urban Transition - Ada
County designation) to R-3-DA-P (Residential with a development agreement - PUD),
conditional use permit, preliminary development plan, and preliminary plat approvals for
Lanewood North Subdivision, a 188-lot (162-buildable, 22-common, 4-common
driveways) residential planned unit development. The 81.16-acre site is located between
North Lanewood Road and North Linder Road approximately 1,100-feet south of the
intersection of North Lanewood Road and West Beacon Light Road at 2810 North
Lanewood Road and 2553 North Linder Road. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides the Council an overview of the
application. General discussion.
Bastian moves to approve A-03-19/RZ-08-19/CU-05-19/PPUD-04-19/PP-06-19 and in
addition approve the Findings of Fact#3.8 be substituted for the strike out page#21
of 3.8. Myr: thiwas on the handout that we were given. Gold: This is the
amended condition as presented. Seconded by Gold. ALL AYES: MOTION
CARRIES....
.............
Mayor calls a recess at 5:59 p.m.
Mayor reconvenes at 6:00 p.m.
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00p.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: RZ-08-08 MOD—Rezone Development Agreement Modification—
Lazy P Limited Partnership: Lazy P Limited Partnership,represented by Emily Mueller
with Mark Bottles Real Estate Services, is requesting a modification to the rezone
development agreement associated with Eagle Island Market Place. The request is to
allow an additional bank/financial institution (with drive-up service) within Eagle Island
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Market Place. The .997-acre site (Lot 4, Block 1, Lazy P Subdivision) is located on the
north side of West Chinden Boulevard approximately 275-feet east of the intersection of
North Linder Road and West Chinden Boulevard at 1500 West Chinden Boulevard.
(WEV)
Mayor introduces the issue.
Debra Nelson, Givens and Pursley, provides the Council an overview of the application.
Planner Williams, Ms. Nelson covered most everything in the Development Agreement.
Planner Williams displays a power point presentation and provides Council an overview
of the Development Agreement. General discussion.
Mayor opens the Public Hearing
Steve Bender, 1235 N. Seven Oaks Place, discussion on banks, financial institutions or
credit unions. Fred Meyers already has a bank in their store. This should probably be
addressed.
Debra Nelson, the limitation was limiting the external bank with a drive through service.
Nothing will change with the internal bank. Discusses the difference between a bank and
a credit union.
Mayor closes the Public Hearing
General Council discussion.
Planner Williams provides an overview of the application.
Bastian moves to approve RZ-08-08 MOD—Rezone Development Agreement
Modification as proposed. Seconded by Gold. General Discussion. ALL AYES:
MOTION CARRIES...........
B. ACTION ITEM: ZOA-03-19--Zonmg and Subdivision Ordinance Amendment
(Ordinance 820)-City of Eagle: An ordinance of the City of Eagle, Ada County Idaho,
amending Title 6 "Public Ways and Property", Chapter 7, Section 6, and amending Title 8
"Zoning", Chapters 1, 2 & Article 2A, 3, 4, 5, 6, 7, and amending Title 9 "Land
Subdivisions", Chapters 1, 2, 3, 4, 5; providing a severability clause; and providing an
effective date. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan displays a power point of the Ordinance Amendment and
provides the Council an overview of the changes. General discussion.
Mayor opens the Public Hearing
Steve Bender, 1235 N. Seven Oaks Place, I understand what the staff is trying to do.
Discusses the concerns he has with the Ordinance sections.
Craig Kramme, 1026 W. Two Rivers Lane, discusses the tree removal ordinance changes
and also discusses the sections that he would like to have removed from the ordinance
prior to Council approval. Discusses Title 6 and Title 8 and the forms.
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Jeff Kunz, 2213 E. Skokie Drive, discusses the tree removal ordinance. I would ask you
to error on the side of reasonableness. Discusses the homeowner's associations and their
responsibilities. What is the intention of the City to require an application?
Bastian discusses having the ordinance go back to the Planning and Zoning and then
bring the ordinance back to the City Council.
General discussion on what changes need to be made to the ordinance.
Mayor closes the Public Hearing
General Council discussion.
Mayor: the Public Hearing will remain open for the December 10, 2019 City Council
meeting.
Gold moves to continue ZOA-03-19--Zoning and Subdivision Ordinance
Amendment, Ordinnce 820, to the December 10, 2019 meeting leaving the Public
Hearing open as to the tree issue. Seconded by Bastian. ALL AYES: MOTION
CARRIES..
.............
10. NEW BUSINESS:
A. Canvas Votes for the 2019 General Election: Acceptance of the November 5, 2019
election results as canvased by the Ada County Commissioners. _I.C. §50-412] (SKB)
This item approved after the Executive Session.
11. PUBLIC COMMENT 2: 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 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.
12. EXECUTIVE SESSION:
A. 74-206. EXECUTIVE SESSIONS WHEN AUTHORIZED. EFFECTIVE
UNTIL JULY 1, 20201 (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in
this section. The motion to go into executive session shall identify the specific
subsections of this section that authorize the executive session. There shall be a roll
call vote on the motion and the vote shall be recorded in the minutes. An executive
session shall be authorized by a two-thirds (2/3) vote of the governing body. An
executive session maybe held:
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Bastian moves to go into Executive Session pursuant to I.C. 74-206(f) to
communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely to be litigated. General discussion.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 8:00 p.m.
Council leaves Executive Session at 9:05 p.m.
10A. Canvas Votes for the 2019 General Election: Acceptance of the November 5,
2019 election results as canvased by the Ada County Commissioners. _I.C. §50-412_
(SKB)
Mayor introduces the issue.
Pittman moves to approve the Canvas Votes for the 2019 General Election for the
City of Eagle. Seconded by Mitchell. ALL AYES: MOTION CARRIES.........
13. REPORTS:
A. Mayor and Council Reports:
Mitchell reports of the Library Board Meeting.
Pittman reports on the Parks & Rec Activity Guide, this will come out next week. I also
have a report on the Eagle Saturday Market and I have this information available if you
would like to see the report. One thing I think the Council should consider is an
ordinance for trails within development plans.
Gold reports on last night's town hall open house with Ada County Commissioner
Lachiondo. General discussion.
Bastian: no report
Mitchell: I attended the town hall open house with ACHD. Discusses the open house.
Discusses the Activity Guide.
Chief Clifford's Report: Discusses his Monthly Report. Discussion on BTO
Certification, the relationship his department has with the Ada County Prosecutor's
Office, thermal imaging, the Eagle Fire Department Open House, the Cop on Top Fund
Raiser for Special Olympics and code enforcement and traffic. General discussion.
B. City Hall Department Supervisor Reports:
1. October 2019 Financial Report. (SKB)
C. City Attorney Report: No report
Mayor discusses the passing of Jess Harrison, Executive Director of the Association of
Idaho Cities.
14. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pittman. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:20 p.m.
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14. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pittman. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:20 p.m.
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APP?•VED: -
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 #9A
RZ-08-08 MOD — Rezone Develo ment A reement Modification
Lazy P Limited Partnership
November 26, 2019
NAME: TESTY Y PRO/CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9B
ZOA-03-19 — Zoning and Subdivision Ordinance Amendment (Ordinance 820)
City of Eagle
November 26, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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As shown above,the District currently owns approximately$19.9 million of eligible current assets.
These assets are used to provide the District's current level of service.
4. hat is the current investment per residential wit and nonreskential square foot?
The Eagle Fire District has already invested SI 391 per existing residential unit and S0.56 per
existing nonresidential square foot in the capital necessary to provide the current level of service.
This figure is derived by allocating the value of the District's current assets between the current
number of residential units and nonresidential square feet.
We will compare our final impact fee calculations with these figures to determine if the to
results -‘,‘ill be similar; this represents a -check" to see if future District residents will be paying
for infrastructure at a level commensurate with what existing District residents have invested in
infrastructure.
5. What future growth is expected in the Eagle Fire District?
As shown in Exhibit 11-2, the Eagle Fire District is expected to grow by approximately 8,234
residential units and 2.4 million square feet of nonresidential land use over the next ten years.
6. What new infrastructure is r,--,!,uireti to serve future growth?
The following Exhibit 111-2 displays the capital improvements planned for purchase by the Eagle
Fire District over the next ten years.
Exhibit 111-2.
Eagle Fire District CIP 2019 to 2027:?
. .
CIP Growth Amount to -_Amount from
Type of Capital Infrastructure Value times Portion equals Include in Fees Other Sources
Facilites
Station#4-Northwest 6,900,000 100% S 6,900.000 S
Vehicles
Engine for Station#4 $ 650,000 100% $ 650,300 S
1 Heavy Brush Truck $ 600.000 100% $ 600000 -$
TRV for KM trails and paths $ 60..000 100% $ 60,000 $
Replacement of Existing Vehicles $ 4552,125 0% $ 4,552,125
Equipment
11 aciditional SCBAs $ 88,000 100% S 88,00 $
9 handheld radios $ 63,000 100% $ 63,000 $ _
Air trailer 5 100000 100% $ 100,000
Replacement of Existing Equipment 5 553,000 0% S $ 553:000
Total Infrastructure $13,566,125 $ 8,461,000 $ 5,105,125
I Pius Cost of Fee-Related Research
impact Fee Study S 8,000 100% S 8,000 S
Minus AvimorlDry Creek Mitigation Fund Balance $ 200,000 ICO% S 200.000
Grand Total 13,374,125 $ 8,269,000 $ 5,105,125
•• _ •. • "
. ._•._ _ • . .
GALENA CONSULTING FINAL REPOR F PAGE ii
' • .•••
•
City of Eagle Check Register-Transparency Version Page 1
Check Issue Dates.11/13/2018-11/25/2019 Nov 25,2019 03 02PM
••
Report Criteria
Report type GL detail
Bank Bank account="82007705"
•• •• .„........ .„..
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30352
11/13/2019 30352 MASTERCARD 1 ch 26-0413-13-00 TRAVEL&PER DIEM 1,894 07 1,894 07
11/13/2019 30352 MASTERCARD 2 ch 26-0413-12-00 TRAINING 135 00 135 00
11/13/2019 30352 MASTERCARD 3 ch 26-0413-12-00 TRAINING 175 00 175 00
11/13/2019 30352 MASTERCARD 4 ch 28-0413-13-00 TRAVEL&PER DIEM 435 00 435 00
11/13/2019 30352 MASTERCARD 5 ch 26-0413-14-00 PROFESSIONAL DUES 120 00 120 00
Total 30352 2,759 07
30353
11/14/2019 30353 PATRIUS LLC 1 ch 01-0416-53-00 THE LANDING-PROPERTY PURCHAS 598,103 51 598,103 51
Total 30353: 598,103.51
30354
11/14/2019 30354 Republic Services#884 1 ch 23-0449-04-00 UTILITIES 411.66 411 66
11/14/2019 30354 Republic Services#884 2 ch 23-0452-04-00 UTILITIES 411.66 411 66
11/14/2019 30354 Republic Services#884 1 ch 23-0415-01-00 REPUBLIC SRVS-ADD PROGRAMS 71.32 71 32
11/14/2019 30354 Republic Services#884 1 ch 23-0454-04-00 UTILITIES 349.34 349 34
11/14/2019 30354 Republic Services#884 1 ch 07-0462-52-00 MUSEUM UTILITIES 74,14 74.14
Total 30354 1,318.12
30355
11/14/2019 30355 Toll Bros 1 ch 60-0346-59-00 SUPPLY TRUNK LINE FEE(SU) 479,325 00 479,325 00
Total 30355: 479,325.00
30356
11/14/2019 30356 YESCO-Boise 1 ch 19-0465-04-00 EAGLE LANDING 2,676 86 2,676.86
Total 30356 2,676.86
30357
11114/2019 30357 CRC Design-Build Systems LLC 1 ch 19-0471-00-00 FEMA PA Grant-Flooding 139,912 23 139,912 23
Total 30357- 139,912 23
30358
11/18/2019 30358 ARMA-BVC I ch 12-0413-12-00 PERSONNEL TRAINING 25 00 25.00
11/18/2019 30358 ARMA-BVC 2 ch 18-0416-01-00 OPERATIONAL RESERVE 25 00 25 00
Total 30358 50 00
30359
11/18/2019 30359 Kellie Rekow 1 ch 01-0413-05-00 OFFICE EXPENSES 104 23 104 23
11118/2019 30359 Kellie Rekow 2 ch 09-0467-03-00 CHRISTMAS MARKET 28 59 28.59
Total 30359 732 82
30360
11/18/2019 30360 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 139 04 139 04
11/18/2019 30360 Staples Credit Plan 2 ch 13-0413-05-00 OFFICE EXPENSES 75 26 75 26
,,
.„„.........., .........•.••,...,.,..........,•,...r..........••,.. ._.,...._......,...._._...,....._...,_........
City of Eagle Check Register-Transparency Version Page 2
Check Issue Dates11/13/2019-11/25/2019 Nov 25,2019 03 02PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
.. .............._,.................••,_.
11/18/2019 30360 Staples Credit Plan 3 ch 09-0467-02-00 EAGLE SATURDAY MARKET 14 65 14 65
11/18/2019 30360 Staples Credit Plan 1 ch 13-0413-05-00 OFFICE EXPENSES 10.91 10 91
11618/2019 30360 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 161 97 161 97
11/18/2019 30360 Staples Credit Plan 1 ch 12-0413-05-00 OFFICE EXPENSES 50 69 50 69
11/18/2019 30360 Staples Credit Plan 1 ch 14-0413-05-00 OFFICE EXPENSES 43 19 43 19
11/18/2019 30360 Staples Credit Plan 2 ch 11-0413-05-00 OFFICE EXPENSES 16 11 16 11
11/18/2079 30360 Staples Credit Plan 3 ch 80-0434-15-00 OFFICE SUPPLIES 39 38 39 38
11/18/2019 30360 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 91 24 91 24
11/18/2019 30360 Staples Credit Plan 2 ch 13-0413-05-00 OFFICE EXPENSES 137 05 137 05
11/18/2019 30360 Staples Credit Plan 3 ch 17-0422-01-00 OFFICE SUPPLIES 50 53 50 53
11/18/2019 30360 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 30 16 30.16
11/18/2019 30360 Staples Credit Plan 2 ch 17-0422-01-00 OFFICE SUPPLIES 79.88 79 88
11/18/2019 30360 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 25.49 25 49
11/18/2019 30360 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 9 79 9 79
Total 30360 975 34
30361
11/21/2019 30361 Ada County Sheriff-Civil Division 1 ch 23-0217-OB-00 GARNISHMENT 243 11 243.11
Total 30361 243.11
30362
11/21/2019 30362 Home Depot Credit Services 1 ch 19-0465-04-00 EAGLE LANDING 239.69 239.69
11/21/2019 30382 Home Depot Credit Services 1 ch 19-0465-04-00 EAGLE LANDING 170.00 170 00
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 26.25 26.25
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 202.65 202 65
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 744 7 44
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 27.47 27 47
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-04-00 HOLIDAY LIGHTING 447 00 447.00
11/21/2019 30382 Home Depot Credit Services t ch 23-0414-03-00 MATERIALS AND SUPPLIES 41 94 41 94
11/21/2019 30362 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 22 97 22 97
11/2112019 30362 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 47 94 47 94
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 372 39 372.39
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 168 97 166 97
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0415-01-00 REPUBLIC SRVS-ADD PROGRAMS 853 20 853 20
11/21/2019 30382 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 26 64 26.64
11/2112019 30362 Home Depot Credit Services t ch 23-0414-03-00 MATERIALS AND SUPPLIES 54 78 54 78
11/21/2019 30362 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 228 06 228.06
11/21/2019 30362 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31 92 31 92
11/21/2019 30362 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 79 97 79.97
Total 30362 3,047 26
30363
11/21/2019 30363 Idaho Child Support Receipting t ch 23-0217-08-00 GARNISHMENT 152 30 152 30
11/21/2019 30363 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138 46 138.46
Total 30363 290 76
30364
11/21/2019 30364 Key Bank-HSA 1 ch 06-0217-10-00 HSA CONTRIBUTION 650.00 650.00
11/21/2019 30364 Key Bank-HSA 2 ch 17-0217-10-00 HSA CONTRIBUTION 700 00 700 00
11/21/2019 30364 Key Bank-HSA 3 ch 18-0415-26-00 HSA 150 00 150 00
11/21/2019 30364 Key Bank-HSA 4 ch 20-0217-10-00 HSA CONTRIBUTION 250 00 250 00
11!2112019 30364 Key Bank-HSA 5 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100.00
.................. .. .
......................, ____
••••..•••. , . .
City of Eagle Check Register-Transparency Version Page 3
Check Issue Dates.11/13/2019-11/25/2019 Nov 25,2019 03 02PM
• •................. ...._
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30364' 1,850.00
30365
11/25/2019 30365 ABC Stamp Co 1 ch 11-0422-01-00 COMMUNITY RELATIONS 9127 91 27
11/25/2019 30365 ABC Stamp Co. 1 ch 11-0422-01-00 COMMUNITY RELATIONS 15 11 15 11
11/25/2019 30365 ABC Stamp Co 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 8 68 8.68
Total 30365' 115.06
30366
11/25/2019 30366 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 382 00 382.00
Total 30366 382.00
30367
11/25/2019 30367 Ada County Landfill 1 ch 19-0465-04-00 EAGLE LANDING 11 00 11.00
11/25/2019 30367 Ada County Landfill 1 ch 20-0425-01-00 TRAIL REPAIR 38 50 38 50
11/25/2019 30367 Ada County Landfill 1 ch 20-0425-02-00 TRAIL CONSTRUCTION 22 00 22.00
11125/2019 30367 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 27 50 27 50
11/25/2019 30367 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 19 25 1925
11/25/2019 30367 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 27 50 27.50
11/25/2019 30367 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 22 00 22 00
11/25/2019 30367 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 16 50 16 50
Total 30367' 184 25
30368
11/25/2019 30368 Ada County Sheriffs Dept 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 263,120 00 263,120 00
Total 30368 263,120 00
30369
11/25/2019 30369 Ada County Treasurer 1 ch 01-0413-46-00 PROPERTY TAX EXP-3% 6.50 6.50
11/25!2019 30369 Ada County Treasurer 1 ch 01-0413-46-00 PROPERTY TAX EXP-3% 6 50 6 50
11/25/2019 30369 Ada County Treasurer 1 ch 01-0413-48-00 PROPERTY TAX EXP-3% 6 50 6 50
11125/2019 30369 Ada County Treasurer 1 ch 01-0413-46-00 PROPERTY TAX EXP-3% 6 50 6 50
11/25/2019 30369 Ada County Treasurer 1 ch 01-0413116-00 PROPERTY TAX EXP-3% 7 00 7 00
11/25/2019 30369 Ada County Treasurer 1 ch 01-0413-46-00 PROPERTY TAX EXP-3% 6.50 6.50
Total 30369 39 50
30370
11/25/2019 30370 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 16.95 16 95
11125/2019 30370 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 26 63 26 63
11/25/2019 30370 AlbertsonslSafeway 1 ch 06-0455-00-00 CLASSES&EVENTS 82 41 82 41
11/25/2019 30370 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 22 97 22 97
11/25/2019 30370 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 31 71 31 71
Total 30370 180 67
30371
11/25/2019 30371 Alloway Electric 1 ch 19-0485-04-00 EAGLE LANDING 2,212 64 2,212 64
Total 30371 2,212 64
_ .
City of Eagle Check Register-Transparency Version Page 4
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
•• •••
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30372
11/25/2019 30372 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 68 94 68 94
11/25/2019 30372 Alsco 1 ch 23-0457-03-00 CUSTODIAL SERVICES 38 36 38 36
Total 30372 107 30
30373
11/25!2019 30373 Aubrie Levi 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 100 80 100 80
11/25/2019 30373 Aubrie Levi 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 67.20 67 20
Total 30373 168 00
30374
11/25/2019 30374 Betty Hallmark 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00
Total 30374 35 00
30375
11/25/2019 30375 Black Box Network Services 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,86840 1,96840
Total 30375. 1,968 40
30376
11/25/2019 30378 Brenda Francs 1 ch 07-0413-25-00 MISCELLANEOUS 25 00 25 00
Total 30376. 25 00
30377
11/25/2019 30377 CDW Government Inc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 3,295.72 3,295.72
11/25/2019 30377 CDW Government Inc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 823 93 823 93
Total 30377 4,119 65
30378
11/25/2019 30378 Chrissy Ray Photography 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 44 00 44 00
Total 30378: 44 00
30379
11!25/2019 30379 Circle C Excavation 1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS 65 00 65 00
Total 30379: 65.00
30380
11/25/2019 30380 City of Boise 1 ch 01-0416-46-00 ALLUMBAUGH HOUSE 4,308.06 4,308 06
Total 30380 4,308 06
30381
11/25/2019 30381 Co-Energy 1 ch 60-0420-01-00 FUEL&LUBRICANTS 166 97 166.97
11/25/2019 30381 Co-Energy 2 ch 23-0417-02-00 GAS AND OIL 460 54 460 54
11/25/2019 30381 Co-Energy 3 ch 20-0426-00-00 GAS/OIL 236 56 236 56
11/25/2019 30381 Co-Energy 1 ch 60-0420-01-00 FUEL&LUBRICANTS 212 34 212 34
11/25/2019 30381 Co-Energy 2 ch 13-0417-02-00 FUEL COSTS 33 46 33 46
11/25/2019 30381 Co-Energy 3 ch 23-0417-02-00 GAS AND OIL 344 09 344 09
City of Eagle Check Register-Transparency Version Page 5
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30381. 1,453 96
30382
11/25/2019 30382 CompuNet,Inc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,579 05 1,578 05
Total 30382. 1,579 05
30383
11/25/2019 30383 Connect 4 Solutions,LLC 1 ch 09-0467-03-00 CHRISTMAS MARKET 550.00 550.00
Total 30383 550.00
30384
11/25/2019 30384 CREATE Craft Studio 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 380 00 380 00
Total 30384 380 00
30385
11/25/2019 30385 Curtis Clean Sweep,Inc 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 320 00 320 00
11/25/2019 30385 Curtis Clean Sweep,Inc 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 80.00 80 00
11/25/2019 30385 Curtis Clean Sweep,Inc 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 160 00 160 00
Total 30385 560.00
30386
11/25/2019 30386 D&B Supply 1 ch 60-0434-88-00 UNIFORMS-LAUNDRY 100 00 100.00
11/25/2019 30388 D&B Supply 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 119 96 119,96
Total 30388 219 96
30387
11/25/2019 30387 Dana Fitzgibbons 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS '162 40 162 40
Total 30387 162 40
30388
11/25/2019 30388 Dell Marketing L.P. 1 ch 18-0418-02-00 EQUIPMENT 4,921 29 4,921 29
Total 30388 4,921 29
30389
11/25/2019 30389 Derek T Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100 00
Total 30389 100 00
30390
11/25/2019 30390 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00
Total 30390 100 00
30391
11/25/2019 30391 DigLine 1 ch 80-0434-44-00 DIG LINE 179.00 179 00
Total 30391 179 00
„._. ...........„.. . ., -
City of Eagle Check Register-Transparency Version Page 6
Check Issue Dates:11/13/2019-11/25!2019 Nov 25,2019 03 02PM
___.,_.,_.....,........_.. ....... ,_.....,.,... ..,.... . • .,•,
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30392
11/25/2019 30392 Doherty Electric 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 65 00 65 00
Total 30392 65 00
30393
11/25/2019 30393 Drugfree Idaho 1 ch 01-041649-00 DRUGFREE IDAHO 82 74 82 74
Total 30393 82.74
30394
11/25/2019 30394 Dylan or Courtney Mader 1 ch 99-0107-00.00 CASH CLEARING-UTILITY BILLING 14 77 14 77
11/25/2019 30394 Dylan or Courtney Mader 2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 69 36 69.36
Total 30394- 84 13
30395
11/25/2019 30395 Eagle Chamber Of Commerce 1 ch 11-0422-01-0o COMMUNITY RELATIONS 1500 15.00
Total 30395 15 00
30396
11/25/2019 30396 Eagle Water Co 1 ch 01-0413-16-00 UTILITIES CITY HALL 323.14 323.14
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 133 91 133 91
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 188 90 188 90
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 219 96 219.98
11/25/2019 30396 Eagle Water Co 1 ch 23-0447-04-00 UTILTIES 24 42 24 42
11/25!2019 30396 Eagle Water Co 1 ch 23-0449-04-00 UTILITIES 257 69 257.69
11/25/2019 30396 Eagle Water Co 1 ch 23-0449-04-00 UTILITIES 71 20 71 20
11/25/2019 30396 Eagle Water Co 1 ch 23-0450-04-00 UT1LTIES 85 65 85,65
11/25/2019 30396 Eagle Water Co 1 ch 23-0453-04-00 UTILITIES 227 66 227.66
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 375 52 375 52
11/25/2019 30396 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 26 49 26 49
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 8.25 8.25
11/25/2019 30396 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 133 05 133 05
11/25/2019 30396 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 53 80 53 80
11/25/2019 30396 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 313 48 313 48
11/25/2019 30396 Eagle Water Co 1 ch 23-0448-04-00 UTILITIES 200 11 200 11
11/25/2019 30396 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 127 32 127 32
Total 30396 2,770 55
30397
11/25/2019 30397 Elite Seamless Rain Gutter LLC 1 ch 19-0465-04-00 EAGLE LANDING 1,868 00 1,868 00
Total 30397 1,868 00
30398
11/25/2019 30398 EPSCO 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 692 00 692 00
Total 30398 692 00
30399
11125/2019 30399 Franklin Building Supply 1 ch 13-0413-29-03 MECHANICAL FEE REFUND 60 00 60 00
Total 30399 60 00
.], _........ _....._..._... . ... ._ . ... . .......
City of Eagle Check Register-Transparency Version Page 7
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
_•• .....____.,....•••••• , ..
. ,,,.,,........_.,.......,,..,..,...., _____.,..............
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
______........ ..........
.. ....,...,,........„._,,,,,,....,..., .
30400
11/25/2019 30400 Grainger-Dept 868555954 1 ch 19-0465-04-00 EAGLE LANDING 131 01 131.01
Total 30400 131 01
30401
11/25/2019 30401 Greg Foley 1 ch 60-0420-01-00 FUEL&LUBRICANTS 28 54 28 54
Total 30401 28 54
30402
11/25/2019 30402 RECO Engineers 1 ch 01-0416-07-00 CITY ENGINEERING 301 50 301 50
11/25/2019 30402 HECO Engineers 1 ch 60-0434-42-00 ENGINEERING SERVICES 1,909 81 1,909 81
11/25/2019 30402 RECO Engineers 1 ch 60-0438-05-01 CINDER LOOP-CABRA CRK-N STAR 8,910 00 8,910 00
11/25/2019 30402 HECO Engineers 1 ch 60-0438-05-01 CINDER LOOP-CABRA CRK-N STAR 2,290 00 2,290 00
11/25/2019 30402 HECO Engineers 1 ch 01-0416-07-04 PARK/REC ENGINEERING FEES 2,922 99 2,922 99
11/25/2019 30402 RECO Engineers I ch 01-0416-07-04 PARK/REC ENGINEERING FEES 2,46501 2,465.01
11/25/2019 30402 HECO Engineers 1 ch OS-0438-37-00 CAPITAL IMPROVEMENTS 98 49 98.49
Total 30402 18,897.80
30403
11/25/2019 30403 Holland&Hart LLP 1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 65,685 50 85,885 50
Total 30403 65,685 50
30404
11/25/2019 30404 IDABO 1 ch 13-0413-14-00 PROFESSIONAL DUES 370 00 370.00
11/25/2019 30404 IDABO 2 ch 26-0413-14-00 PROFESSIONAL DUES 40 00 40 00
Total 30404' 410 00
30405
11125/2019 30405 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 2,967 00 2,967 00
Total 30405 2,967 00
30406
11125/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 11 57 11 57
11!25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 5 74 5 74
11!25/2019 30406 Idaho Power Co.-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 8 83 8 83
11!25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 1,787.58 1,787 58
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 418 25 418 25
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 5 19 5 19
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 133 01 133 01
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 311 10 311 10
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 40.10 40 10
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0449-04-00 UTILITIES 248 40 248 40
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 31 36 31 36
11!25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 7 50 7 50
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0457-04-00 UTILITIES 285 01 285 01
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 1,089 77 1,089 77
11/2512019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0452-04-00 UTILITIES 238 16 238 16
71/25/2019 30406 Idaho Power Co.-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5 40 5 40
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 42.24 42 24
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5 19 5 19
11/25/2019 30406 Idaho Power Co-Processing Ctr I ch 60-0434-50-01 SHOP UTILITIES 30 65 30 65
. .......,1,,'',I-...........,..... .,,,Al..•4....-,, ,, ___..,.... _ _________. _,....,.....,,
City of Eagle Check Register-Transparency Version Page 8
Check Issue Dates.11/13/2019-11/25/2019 Nov 25,2019 03'O2PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
11/25/2019 30406 Idaho Power Co-Processing Ctr 2 ch 23-0440-02-00 UTILTIES 61 28 61.28
11/25/2019 30406 Idaho Power Co-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 74 38 74.36
11/25!2019 30406 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 683 48 683 46
11/25/2019 30406 Idaho Power Co.-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 714.34 114 34
Total 30406. 5,638 51
30407
11/25/2019 30407 Idaho Statesman-Advertising 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 253 64 253 64
11/25/2019 30407 Idaho Statesman-Advertising 2 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 942 44 942 44
Total 30407 1,196 08
30408
11/25/2019 30408 Idaho Youth Soccer,LLC 1 ch 17-0422-10-00 BACKGROUND CHECKS 80.00 80 00
Total 30408 80.00
30409
11/25/2019 30409 Intermountain Gas Company 1 ch 01-0413-16-00 UTILITIES CITY HALL 385.07 385.07
11/25/2019 30409 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 53 68 53 68
11/25/2019 30409 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 29 36 29 36
11/25/2019 30409 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 20 36 20 36
11/25/2019 30409 Intermountain Gas Company 1 ch 60-0434-50-01 SHOP UTILITIES 62 74 62.74
11/25/2019 30409 Intermountain Gas Company 2 ch 23-0440-02-00 UTILTIES 125 50 125 50
Total 30408 676 71
30410
11/25/2019 30410 International Code Council Inc 1 ch 13-0413-28-00 RESOURCE MATERIALS 150 00 150 00
11/25/2019 30410 International Code Council Inc 1 ch 13-0413-28-00 RESOURCE MATERIALS 118 00 118 00
11/25/2019 30410 International Code Council Inc 1 ch 13-0413-28-00 RESOURCE MATERIALS 100 00 100 00
11/25/2019 30410 International Code Council Inc 1 ch 13-0413-28-00 RESOURCE MATERIALS 135 00 135 00
Total 30410 503 00
30411
11/25/2019 30411 Jenay Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 120 00 120 00
Total 30411
120.00
30412
11!25/2019 30412 Julie Shelton 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 318 75 318 75
Total 30412 318.75
30413
11/25/2019 30413 K&T Maintenance 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1,277 54 1,277 54
11/25!2019 30413 K&T Maintenance 2 ch 23-0440-03-00 CUSTODIAL SERVICES 108 00 108 00
11/25/2019 30413 K&T Maintenance 3 ch BO-0434-50-07 SHOP UTILITIES 54.00 54 00
11/25/2019 30413 K&T Maintenance 1 ch 23-0457-03-00 CUSTODIAL SERVICES 340 00 340.00
11/25/2019 30413 K&T Maintenance 1 ch 07-0462-53-00 CUSTODIAL SERVICES 70 00 70 00
11/25/2019 30413 K&T Maintenance 1 ch 06-0464-05-00 CUSTODIAL 1,941 84 1,941 84
11/2512019 30413 K&T Maintenance 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1,080 00 1,080 00
Total 30413' 4,871 38
•
City of Eagle Check Register-Transparency Version Page: 9
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
•
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30414
11/25/2019 30414 Kate Plaisted 1 ch 21-0425-00-00 COMMUNITY EVENTS 300 00 300 00
Total 30414 300 00
30415
11/25/2019 30415 Landscape Structures,Inc 1 ch 19-0469-11-00 MERRILL PARK SPLASH PAD 174,950 00 174,950 00
Total 30415 174,950 00
30416
11/25/2019 30416 Laura Kasallis 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 42 71 42 71
Total 30416 42 71
90417
11/25/2019 30417 Laurie Whittaker 1 ch 20-0423-01-00 UNIFORMS 100 00 100 00
Total 30417 100 00
30418
11/25/2019 30418 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 30418 50.00
30419
11/25/2019 30419 M2 Automation&Control Sery 1 ch 23-0442-01-00 BLDG MAINTENANE&REPAIR 714 12 714 12
11/25/2019 30419 M2 Automation&Control Sery 1 ch 23-0442-01-00 BLDG MAINTENANE&REPAIR 240 00 240.00
Total 30419 954 12
30420
11/25/2019 30420 MCCI 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 8,608 12 8,608.12
Total 30420 8,608 12
30421
11/25/2019 30421 Mike Beavers 1 ch 09-0467-03-00 CHRISTMAS MARKET 800 00 800.00
Total 30421. 800 00
30422
11/25/2019 30422 National Benefit Services,LLC 1 ch 14-0415-23-00 HRA BILLING 1,540 00 1,540 00
11/25/2019 30422 National Benefit Services,LLC 2 ch 12-0415-23-00 HRA BILLING 3,080 00 3,080 00
Total 30422 4,620 00
30423
11/25/2019 30423 Nichoel Baird Spencer 1 ch 14-0413-13-00 TRAVEL&PER DIEM 329 79 329 79
Total 30423 329 79
30424
11/25/2019 30424 Norco Inc 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 377 14 377 14
Total 30424 377 14
•
, .
City of Eagle Check Register-Transparency Version Page 10
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30425
11/25/2019 30425 One Haute Cookie,LLC 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 1,650 00 1,650 00
Total 30425 1,650 00
30426
11/25/2019 30426 Osborn,Tracy 1 ch 21-0424-00-00 PERFORMING ARTS 29 29 29 29
Total 30426' 29 29
30427
11/25/2019 30427 Owyhee Publishing 1 ch 17-0422-06-00 PRINTING-DUPLICATION 3,252 40 3,252 40
Total 30427 3,252 40
30428
11/25/2019 30428 Oxarc,Inc. 1 ch 60-0434-59-00 CHEMICALS 377 80 377 80
Total 30428 377.80
30429
11/25/2019 30429 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 882 10 682 10
11/25/2019 30429 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 70 22 70 22
Total 30429 752 32
30430
11/25/2019 30430 Purchase Power 1 ch 01-0413-07-00 POSTAGE 600 00 600.00
Total 30430 600 00
30431
11/25/2019 30431 Republic Services#884 1 ch 01-0413-16-00 UTILITIES CITY HALL 184 45 184 45
11/25/2019 30431 Republic Services#884 1 ch 23-0415-01-00 REPUBLIC SRVS-ADD PROGRAMS 1,120 63 1,120 63
11/25/2019 30431 Republic Services#884 1 ch 23-0457-04-00 UTILITIES 200 99 200 99
Total 30431 1,506 07
30432
11/25/2019 30432 Robert Grubb 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 30432 50 00
30433
11/25/2019 30433 Rocky Mountain Electric 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 374 00 374 00
Total 30433 374 00
30434
11/25/2019 30434 SESAC Performing Rights,LLC 1 ch 09-0463-21-00 PROFESSIONAL DUES 875 00 875 00
Total 30434 875 00
30435
11/25/2019 30435 Shadows 1 ch 23-0413-09-00 UNIFORMS 600 30 600 30
11/25/2019 30435 Shadows 2 ch 18-0413-06-00 UNIFORMS 207 86 207 86
11/2512019 30435 Shadows 3 ch 17-0423-01-00 UNIFORMS 463 12 463.12
•
City of Eagle Check Register-Transparency Version Page 11
Check Issue Dates 11/13/2019-17/25/2019 Nov 25,2019 03 02PM
•• .••• .
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
• .
11/25/2019 30435 Shadows 4 ch 09-0463-22-00 UNIFORMS 118 00 118 00
Total 30435 1,389 28
30436
11/25/2019 30436 Shilo Automatic Sprinklers,Inc 1 ch 23-0414-03.00 MATERIALS AND SUPPLIES 125 00 125 00
Total 30436 125 00
30437
11/25!2019 30437 Shred-it-USA 1 ch 01-0413-05-00 OFFICE EXPENSES 128.25 128 25
11/25/2019 30437 Shred-it-USA 2 ch 07-0462-36-00 MUSEUM SHRED-IT 119 88 119.88
Total 30437 248 11
30458
11/25/2019 30438 Stericycle Environmental Solution 1 ch 23-0415-01-0o REPUBLIC SRVS-ADD PROGRAMS 1,216 66 1,216 66
Total 30438 1,216 66
30439
11/25/2019 30439 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00
Total 30439 100 00
30440
11/25/2019 30440 Such A Voice,LLC 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 357 00 357 00
Total 30440 357 00
30441
11!25!2019 30441 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 30441 50 00
30442
11/25/2019 30442 Terry L Sayer 1 ch 01-041 3-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 30442. 50 00
30443
11/25/2019 30443 The Sherwin Williams Co. 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9.89 9 89
Total 30443' 9 89
30444
11/25/2019 30444 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100.00
Total 30444 100 00
30445
11/25/2019 30445 Towne Concrete Construction,LL 1 ch 19-0465-04-00 EAGLE LANDING 9,460 00 9,460.00
Total 30445 9,460 00
30446
11/25/2019 30446 Trent J Koci 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
City of Eagle Check Register-Transparency Version Page 12
Check Issue Dates 11/13/2019-11/25/2019 Nov 25,2019 03 02PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
•••
Total 30446' 50.00
30447
11/25/2019 30447 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 30447 50.00
30448
11/25/2019 30448 Venzon 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 138 60 138 60
Total 30448 138 60
30449
11/25/2019 30449 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 66 10 66 10
11/25/2019 30449 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 232 71 232 71
Total 30449 298 81
30450
11/25/2019 30450 Zayo Group,LLC 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 783 38 783 38
Total 30450
783 38
Grand Totals 1,840,151 46
Dated
Mayor
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City Council:
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Report Criteria
Report type GL detail
Bank Bank account="82007705"