Minutes - 2020 - City Council - 01/14/2020 - Regular EAGLE CITY COUNCIL
MINUTES
January 14,2020
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 introduces Troop 77. Troop 77
leads the Pledge of Allegiance
4. PRESENTATION:
A. Ada County Highway District Special Presentation: Ada County Highway District
Commissioner Bruce Wong will make a special presentation to Mayor Ridgeway.
Highway District Wong presents Mayor Ridgeway a token of ACHD's appreciation and
presents the Mayor with his own road sign.
5. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
6. ALL CONSENT ill EMS ARE CONSIDERED ACTION hEMS: OLD BUSINr:SS
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. Minutes of December 18,2019. (SKB)
B. Contract and License Agreement with TischlerBise, Inc: Authorize the
Mayor to sign the contract in the amount of $48,040 and associated license
agreement with TischlerBise, Inc. for the City of Eagle Fiscal Impact Analysis
and Tool. (NBS)
C. Minutes of December 10,2019.
D. Resolution No. 24(a) A resolution adopting the City of Eagle Revised
Personnel Policy. (SKB)
Pittman moves to approvgenda Item #A thru #D as stated.
Seconded by Gold. Bastian: AYE; Gold: A (E; Pittman: AYE; Mitchell: AYE: ALL
AYES: MOTION CARRIES....
...............
7. CONCLUSION OF OLD BUSINESS: None.
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8. REPORTS 1:
A. Mayor and Council Reports:
Mitchell reports on the Senior Citizen Center. I also had the opportunity to serve the
Library. We have an amazing City Hall Staff and I appreciate working with all of them. I
have appreciated the opportunity to serve.
Bastian reports on the Eagle Sewer District. I appreciate their Board and have enjoyed
being the Liaison to the District.
Gold: I want to thank Mayor Ridgeway, Councilmembers Bastian and Mitchell for their
service to our community. They have served with great care and dedication and they
have made a positive impact. It has been an honor to serve with all of you.
Pittman: I have been the most blessed individual working with this Council and this
Mayor in the last two years. I want to let you know I appreciate you and I thank you for
your service to this community.
Mayor Ridgeway displays a power point which provides a recap of the accomplishments
over the last four years. It has been a pleasure being your Mayor.
9. 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.
Linda Kennedy 2322 N. Stoneplace, Chris Stokes has asked me to read her letter
thanking the Mayor and the Councilmembers. Linda reads the letter into the record.
Edward Sloan, 4243 Brookside Lane, I have lived in Eagle for 35 years. Discusses the
Highway 55 expansion to Chinden. General discussion.
Bryon Kirb, I am a 30-year resident of Eagle and I am Jill Mitchell's brother-in law. It is
impressive as to the quality of service all of you have given. You have all served with
genuine interest to all of the citizens. You have given us a better community.
Mark Butler, I want to thank Mayor Ridgeway and Jill Mitchel for their service. I also
want to thank Stan Bastian for his many years of dedicated service.
Wayne Swanson, I have been here since 1980 and I can honestly say, Mr. Ridgeway, that
you have done by far the best job. Eagle has taken a great step on taking forward. Mr.
Bastian has done a good job and I hope you enjoy your retirement.
Maggie Dault, I am involved with the Eagle Senior Center, I was asked to come and
express our thanks for the Mayor and Council for our free transportation services. We
have had our best liaison with Jill Mitchell that we have ever had.
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Patricia Mickiewicz wishes the best of luck to all. I have never before had the need to
thank an elected official. Thanks Mayor Ridgway. You brought a lot of administrative
experience to the job. I am also thankful that we are going to get a city park on the west
side. I like the transparency; the Council packet is on-line. There has been so many
positive changes. Thank you very much Stan Ridgeway, you have been appreciated
Jane Rowling, I agree with what everyone has already said. I feel very strongly that the
Mayor and Council have dealt with many hard issues. I hope the incoming Mayor and
Council realize how important that is. I hope we can pull together and support the new
Mayor and the Councilmembers. The existing Mayor and Council have set an example
of what is good for our community. Discusses addressing State issues and that we should
all be aware of what is going on at this level.
Janet Buschart, I would like to take the opportunity to thank the two Stan's for all of their
work,wisdom, commitment to the City and your commitment to the URA.
Shelly Brock, I am a long time Eagle Resident and the President for Citizens Allied for
Integrity and Accountability. I want to thank all of you for your wonderful work to
protect the Eagle Community including from the dangers of oil and gas drilling and
fracking. Discusses the Oil and Gas Ordinance Council passed in 2018. Further
discusses oil and gas drilling and fracking.
Liz Roberts, I want to thank you for considering a resolution calling for 100% clean
electricity for the City of Eagle in 20 years or so. Discusses the cost savings for moving
to clean electricity. We have a presentation. CIA presents appreciation plaques to the
Mayor and City Councilmembers.
Pete Dover, Kenny and Miranda thank you for your last two years of service and I like
the direction you are taking. Thanks Jill for her service to the Library. Thanks Stan for
all of his years of service. Thanks Mayor Ridgeway for all of his work. Thank you all
for your dedication to public service.
Mayor Ridgeway, thank you all for coming and thank you for your support and guidance
in the time I have been here. This is our community and sometimes I think people forget
that we live here too as elected officials. Let's support this new council and continue to
move forward. Thank you everyone.
10. OATH OF OFFICE:
A. Oath of Office: The City Clerk administers the oath of office to Mayor-Elect Jason
Pierce, and Councilmembers-Elect Charles Baun and Brad Pike and presents them with
their Certificate of Election.
11. ROLL CALL: GOLD, PITTMAN, BAUN, PIKE. All present, a quorum is
present.
Mayor Pierce calls a recess at 6:35 p.m.
Mayor reconvenes at 6:50 p.m.
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A. Election of City Council President.
Mayor Pierce introduces the issue.
Gold nominates Councilmember Pittman who is also our Council President pro tem
to be Council President. Seconded by Baun. ALL AYES MOTION
CARRIES............
Pittman nominates Miranda for Council pro tem. Seconded by Baun. ALL
AYES: MOTION CARRIES....
......
12. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
13.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. DR-58-19 — Lift Station for the Eagle Sewer District — Eagle Sewer
District: The Eagle Sewer District, represented by Ryan Wagner with Keller
Associates, is requesting design review approval to construct a 530-square
foot sewer lift station facility. The 0.39-acre site is located on the south side of
West Old Valley Road approximately 450-feet west of South Linder Road
within Compton Andrews Tract(northwest corner of Lot 14). (WEV)
C. DR-69-19 — Multi-Tenant Office Building — C&O Development:
C&O Development, represented by James Marsh with CSHQA, is requesting
design review approval to construct a 49,968-square foot multi-tenant office
building (1st Floor= 16,609-square feet, 2nd Floor= 16,858-square feet, and
3rd Floor = 16,501-square feet). The 3.8-acre site is located on the east side
of South Eagle Road approximately 290-feet south of East Eagles Gate Drive
within the proposed Lakemoor Subdivision No. 8. (WEV)
D. Approval of License Agreement with New Dry Creek Ditch
Company: Approval of and Authorization for the Mayor to sign the License
Agreement. The purpose of the License Agreement is to allow the City of
Eagle Water Department to construct, install, operate and maintain both a 12-
inch and a 16-inch water main within the road rights-of-way for West Beacon
Light Road and North Lanewood Road across and under the Dry Creek Canal
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and within the Ditch Company's easement where the Dry Creek Canal
crosses those roads. (KA)
E. Reappointment to the Planning and Zoning Commission: Mayor
Ridgeway has made a recommendation to request Council confirmation of the
reappointment of Diane McLaughlin to serve a three (3) year term, beginning
February 1, 2020. Ms. McLaughlin's term will expire February 2023.
Pittman removes Item#13C from the Consent Agenda for discussion.
Gold movethe Consent Agenda Items A, B,D E. Seconded by Pittman.
Gold: AYE; Pittman: AYE; Baun: AYE; Pike: AYE: ALL AYES: MOTION
CARRIES.....
.....................
13C. DR-69-19 — Multi-Tenant Office Building — C&O Development: C&O
Development, represented by James Marsh with CSHQA, is requesting design review
approval to construct a 49,968-square foot multi-tenant office building (1st Floor =
16,609-square feet, 2nd Floor = 16,858-square feet, and 3rd Floor = 16,501-square feet).
The 3.8-acre site is located on the east side of South Eagle Road approximately 290-feet
south of East Eagles Gate Drive within the proposed Lakemoor Subdivision No. 8.
(WEV)
Pittman I pulled this because of the metal on the building and I want to ask a few
questions regarding the metal. I want to know exactly how much metal will be on the
building and the location of the metal.
Planner Lauerman, the applicant is here, and he is going to show some renderings and
discuss the metal. As in the application there is 35%metal.
Jim Marsh provides Council a material board and displays a power point of the building
showing the exterior and the structure of the building. Discusses the type of metal used.
General discussion.
Pike moves to approve Item #13C. Discussion. Pittman: adding to the Motion
"landscaping to the Northside of the trail". Maker of the motion and the second
concur. Pittman adds to the Motion that the measurements that are listed on the
plans regarding the fire apparatus being able to make their rounds and do it safely
and to make sure those are in the site specific conditiohthey have to be those
specific measurements or more not less. Discussion. Maker of the motion agrees
and second concurs. ALL AYES: MOTION CARRIES..
14. PUBLIC HEARINGS: NONE
• 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.
15. NEW BUSINESS:
A. ACTION hEM: Review and discussion on liaison positions for Mayor and
Council.
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Mayor Pierce introduces the issue.
General discussion on the liaison positions.
B. ACTION hEM: Desi n of Palmetto Street Gravi Irri ation and Pre-order of
Irrigation Boxes: Eagle Urban Renewal Agency is requesting the City share the cost of
the gravity irrigation design, in the amount not to exceed $1,440, and pre-paying prior to
bidding for the purchase/fabrication of the gravity irrigation boxes, in the amount not to
exceed$7,707.26. (RC)
Mayor Pierce introduces the issue.
Robin Collins, Economic Development Director, we do not have to pre-pay the gravity
irrigation boxes so we will not ask you to consider that item tonight. The item that we
will ask you to consider is the cost share for the gravity irrigation redesign. This would
be a cost share with the Eagle Urban Renewal Agency. The City's cost share be an
amount not to exceed$1,440.00.
Pittman moves to approve the design of Palmetto Street gravity irrigation with the
caveat that we are approving the City's share of the cost of $1,440.00 with the
Urban Renewal Agency picking up the balance of that and striking the prepaying of
the bidding for the purchase and e gravity irrigation boxes at this
time. Seconded by Gold. Gold: AYE; Pittman: AYE; Baun: AYE; Pike: AYE:
ALL AYES: MOTION CARRIES......
.......................
16. 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.
Christopher Hadden, 909 E. Marley Green Place, I will give some vitals to the staff to
share. I attended the ribbon cutting for the Eagle Landing. Discussion the right-of-way, I
see this as a safety concern as children will be using this area. Discusses the plan to
install an emergency fire gate to prevent this from being a cut thru for this road. In
regard to this being potentially for sale, at some point I think that would add value to the
property. This will be on ACHD's agenda for tomorrows meeting.
Bob VanArnem, 3049 South Whitepost Way, discusses the Eagle Fire District's Impact
Fees. Distributes handouts to the Council and discusses the impact fees. I would like to
see these Impact Fees put into place. Is there anyway the Council can help move this
forward? General discussion.
Nancy Merrill, 3268 W. Skywood Lane, I want to welcome our new Mayor and
Councilmembers to the City of Eagle. Your life will forever change now, you will all be
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known as servants of the City of Eagle. I want to thank you. I would ask if you would
consider putting the Transportation Committee back together.
17. EXECUTIVE SESSION:
A. 74-206. Executive sessions When authorized. effective until July 1, 2020= (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 may be held:
A. 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. The mere presence of
legal counsel at an executive session does not satisfy this requirement.
B. 74-206(b) To consider the evaluation, dismissal or disciplining of, or to hear
complaints or charges brought against, a public officer, employee, staff member
or individual agent, or public-school student.
Gold moves pursuant to I.C. 74-206(1) and 74-206(b) that the City of Eagle go in to
Executive Session for the purpose of communicate with legal counsel for the public
agency and to consider the evaluation, dismissal or disciplining of charges brought
against a public officer, employee, staff member of individual agent or public-school
student. Seconded by Baun. Gold: AYE; Pittman: AYE; Pike: AYE: Baun: AYE;
ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 7:43 p.m.
Council discusses pending litigation and considering the evaluation, dismissal or
discipline of a public officer, employee, staff member of individual agent or public-
school student.
Council leaves Executive Session at 10:10 p.m.
Pike moves to direct Holland & Hart to contact opposing for an Executive Session
74-206(f). Seconded by Gold. Gold: AYE; Pittman: AYE; Pike: AYE: Baun: AYE;
ALL AYES: MOTION CARRIES............
Gold moves regarding the personnel issue to direct our City Attorney to contact
opposing council and set up a bearing date before the City Council on or before
January 31, 2020. Seconded by Baun. Gold: AYE; Pittman: AYE; Pike: AYE:
Baun: AYE; ALL AYES: MOTION CARRIES............
18. REPORTS:
A. Mayor and Council Reports:
Gold reports on the Arts Commission meeting. We are organizing a coffee with the
Chamber on February 3`a. It was very beneficial when I came on the Council to have
joint meetings with the different commissions and boards and that might be good for us
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to do now that we have new Council Members and also joint meetings with our planning
partners like Ada County Commissioners and ACHD.
Pittman: I would concur with that.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
19. ADJOURNMENT:
Pittman moves to adjourn. Seconded by Gold. ALL AYES: MOTION
CARRIES
Hearing no further business, the Council meeting adjourned at 10:15 p.m.
Respectfully submitted:
o�a�illYll,�
EA
SHARON K. BERGMANM �• • •••
N . OR •
CITY CLERK/TREASURER
•
(9\ "-.1
y
PROVED:(,------) l
• ' -..-----�--) s ,••. •.«�• ?� ��•
MA OR PIERCE
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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/4.-1• 4/1.... ,'d,
As shown above,the District currently owns approximately SI 9.9 million of elieible current assets.
These assets are used to provide the District's current level of service.
4. What is the current investment per residential unit and ronresidential square foot?
1-he Eagle Fire District has already invested $1,391 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 two
results \kill be similar: this represents a "check" to see if future District residents vill 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 listrict.'
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 rei ired to vrye 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 III-2.
1-agle Fire Liistrict cIP 2019 tc,, 2428
...• .•_...• . •_..•. .•...•.....••••...•.•. . .•.•..• . . .• •. .•.•...• . . , . • ..
GIP 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% $ 6.900000 j
Vehicles
Engine for Station#4 $ 650,000 100% $ 650,000
I heavy Brush Truck S 600,000 100% $ 600,000 $
TRV for BLM traits and paths $ 60.000 100% $ 60,000
Replacement of Existing Vehides $ 4,552,125 $ 4.552,125
Equipment
11 additional SCBAs $ 884000 100% $ 88,000 _
9 handheld radios $ 63.000 100% $ 63000
Air trailer $ 100,000 100% $ 100,000 $ -
Replacement of Existing Equipmert $ 553,000 . $ 553,000
Total Infrastructure $13,566,125 $ 8,461,000 5,105,125
Plus Cost of Fee-Related Research
Impact Fee Study $ 8,000 100% 8,000 $
Minus AvimorlDry Creek Pittigabon Fund Balance $ 200,000 100% $ 200000 _
Grand Total $13,374,125 $ 8,269,000 5,105,125
_ . .•.• . • •••.... .•. . • . ••
GALENA CONSULTING FINAL REPORT--PAGE 11
^' '�
^'.~_°`,�'.
Name/Address
Mr .-'.`^' CouncIl ..^`~`.`..``
Thank you for allowing time for comments before you pass the gavel to
the new Mayor and council '`''''^''-'' I want to take this time to thank
you for your professional and .a-'''e service to the residents of Eagle
for the past 4 ''"a.'' Your collective list of ,``o-.'.'`.-'.',-` is long and
rich. Mr. Mayor, I appreciate the reminder of the many
accomplishments `-`'`''-^ in the newsletter recently, so I won't
repeat them here.
The new ..',`'^ and city council ..e°`'~'` have a challenge to meet the
standards set by you and the council members. Your ability to reach out
to all Eagle residents and 'e .- '` Eagle residents has been an
'°.'r.'..,^...^' over past leaders and I sincerely hope the new Mayor
and coun ` members will appreciate how i
nt that strength is
for
a community.
The work ethic demoover the past four years is unparalleled.
Anyone who knows youMr. ^ a'`' and the members '.the city
council, knows that you all have worked hard to b '.. good government
to Eagle `"'^.''' long ~../.` of research and ``'e. -''~'o^ for each
meeting, and a dedication .o ^`'.'''~. in Eagle in spite of the
challenges presented by growth ''. `o`'^''-._.^_.`'.^..,
! wish you well as you transition to private life again.
``^,'.. luck to all.
Chris Stokes
.'`^^5 `.'a.~`_'``..
208 286 7694
Alse
City of Eagle Check Register-Transparency Version Page: 1
Check Issue Dates:12/18!2019-1/13/2020 Jan 13,2020 03:OOPM
Report Criteria:
Report type: GLdetail
Bank.Bank account="82007705"
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30625
12/18/2019 30625 AAF International 1 ch 230414-03-00 MATERIALS AND SUPPLIES 16.08 16.08
Total 30625: 16.08
30626
12118/2019 30628 ABC Stamp Co. 1 ch 11-0422-07-00 COMMUNITY RELATIONS t7.91 17.91
12/18/2019 30626 ABC Stamp Co. 1 ch 11-0422-01-00 COMMUNITY RELATIONS 15.71 15.71
Total 30626: 33.62
30627
12/18/2019 30627 Ada County landfill 1 ch 23-0414-02-00 MISMTNC&REPAIRGROUNDS 16.50 16.50
12/18/2019 30627 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC REPAIR GROUNDS 11.00 11.00
Total 30627: 27.50
30628
12/18/2019 30628 Ada County Sheriff-Civil Division 1 ch 23-0217-08-00 GARNISHMENT 243.11 243.11
Total 30628: 243.11
30629
12/18!2018 30628 Agnew::Beck Consulting,Inc. I ch 21-0420-00-00 ADMINISTRATION 3,200.00 3,200.00
Total 30629: 3,200.00
30630
12/18/2019 30630 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 27.11 27.11
12/18/2019 30630 Albertsons/Safeway 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 155.95 155.95
12/18l2019 30630 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 127.30 127.30
12/18/2019 30630 Albertsons/Safeway t ch 06-0455-00-00 CLASSES&EVENTS 96.38 96.38
12/18/2019 30630 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 11.64 11.64
12/18!2019 30630 Albertsons/Safeway 1 ch 21-0424-00-00 PERFORMING ARTS 34.97 34.97
12/18/2019 30830 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 12.99 12.99
12/18/2019 30630 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 27.51 27.51
Total 30630: 493.85
30631
12!18/2019 30631 Alsco 1 oh 23-0442-03-00 CUSTODIAL SERVICES 68.78 68.78
12/18/2019 30631 Alsco 1 ch 23-0457-03-00 CUSTODIAL SERVICES 58.08 58.08
Total 30631: 126.86
30632
12/18/2019 30632 Analytical Laboratories,Inc. 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 64.00
12/18/2019 30632 Analytical Laboratories,Inc. 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 976.00 976.00
Total 30632: 1,040.00
30633
12/18/2019 30633 Aubrie Levi 1 ch 17-0418-00-00 CONTRACT-PERMITS-CAMPS/CLASS 100.80 100.80
A
City of Eagle Check Register-Transparency Version page: 2
Check Issue Dates:12!18/2019-1!13/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30633: 100.80
30634
12/18/2019 30634 Baker&Taylor 1 ch 0 -0450-00-00 BOOKS 194.69 194.69
12/18J2019 30634 Baker&Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 13.55 13.55
12118/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 17.41 17.41
12/18/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 210.59 210.59
12/18/2019 30634 Baker&Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 13.10 13.10
12/18/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 314.20 314.20
12/18/2019 30634 Baker&Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 14.40 14.40
12/18!2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 105.88 105.98
12118/2019 3A634 Baker&Taylor 2 ch 08-0450-00-00 BOOKS 3.15 3.15
12/18/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 96.56 96.56
12118/2019 30634 Baker&Taylor 2 ch OB-0450-01-00 PRINT VENDOR PROCESSING 5.75 5.75
12118/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 34.21 34.21
12/18/2019 30634 Baker&Taylor 1 ch 06-0450-00-00 BOOKS 315.21 315,21
12/18/2019 30634 Baker&Taylor 2 ch 06.0450-01-00 PRINT VENDOR PROCESSING 16.05 16.05
Total 30634: 1,354.85
30635
12/18!2018 30635 Billing Document Specialists 1 ch 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,631.00 1,631.00
Total 30635: 1,631.00
30636
12/18/2019 30636 BVEP 7 ch 01-0413-14-00 PROFESSIONAL DUES 2,500.00 2,500.00
Total 30636: 2,500.00
30637
12/18/2019 30837 Chrissy Ray Photography I ch 17-0418-00-00 CONTRACT-PERMITS-CAMPS/CLASS 88.00 88.00
Total 30637: 88.00
30638
12/18/2019 30638 Cindy Ferch 1 ch 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 12.00 12.00
Total 30638: 12.00
30639
72/18/2019 30639 CIT 1 ch 06-0416-02-00 PHOTOCOPIERS 274.25 274.25
Total 30639: 274.25
30640
12/18/2019 30640 Co-Energy 1 ch 23-0417-02-00 GAS AND OIL 371.89 371.89
12/18/2019 30640 Co-Energy 2 ch 20-0426-00-DO GAS/OIL 145.77 145.77
12/18/2019 30640 Co-Energy 3 ch 60-0420-01-00 FUEL&LUBRICANTS 217.80 217.80
12/18/2019 30640 Co-Energy 1 ch 60-0420-01-00 FUEL&LUBRICANTS 222.70 222.70
12/18/2019 30640 Co-Energy 2 ch 23-0417-02-00 GAS AND OIL 346.54 346.54
12/18/2019 30640 Co-Energy 3 ch 20-0426-00-00 GAS101E 220.89 220.69
Total 30640: 1,525.39
City of Eagle Check Register-Transparency Version Page: 3
Check Issue Dates:12/18/2019-1113/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount = Amount
30641
12/18/2019 30641 Commercial Tire 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 711.59 711.59
Total 30641: 711.59
30642
12!18/2019 30642 Core&Main LP I ch 60-0438-08-DO CAPITAL METER SETS(NEW CUSS 1,888.56 1,888.56
12/1812019 30642 Core&Main LP 1 ch 60-0434-58-00 RPRIMTNC-LINES-METERS-ETC 10.00 10.00
12/18/2019 30642 Core&Main LP 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 87.12 87.12
Total 30642: 1,985.68
30643
12/18/2019 30643 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 30643: 50.00
30644
12/18/2019 30644 D&B Supply 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 7.99 7.99
Total 30644: 7.99
30645
12!18!2019 30645 David Duperault 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 30645: 50.00
30646
12/18!2019 30646 Derek T.Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
Total 30646: 100.00
30647
12/18/2019 30647 Devonte Goodman 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS93.59 93.59
12/18/2019 30647 Devonte Goodman 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 93.59- 93.59-
Total 30647: .00
30648
12/18/2019 30848 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
Total 30648: 100.00
30649
12/18/2019 30649 DigLine 1 ch 60-0434-44-00 DIG LINE 132.46 132.46
Total 30649: 132.46
30650
12!18/2019 30650 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 82.74 82.74
Total 30850: 82.74
•
30651
12/18/2019 30651 Eagle High School LaCrosse Club 1 ch 01-0413-25-00 MISCELLANEOUS 500.00 500.00
City of Eagle Check Register-Transparency Version Page: 4
Check Issue Dates:12/18!2019-1113/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30651: 500.00
30652
12/18/2019 30652 EBSCO Information Services 1 ch 06-0450-06-00 DATABASES 131.67 131.67
Total 30652: 131.67
30653
12/18/2019 30653 Fishers Technology 1 ch 18-0418-01-00 CONTRACT AND AGREEMENTS 93.54 93.54
12/18/2019 30653 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 19.44 19.44
Total 30653: 112.98
30654
12/18/2018 30654 Gale 1 ch 06-0450-00-00 BOOKS 74.72 74.72
12/18/2019 30654 Gale 1 ch 06-0450-00-00 BOOKS 21.69 21.69
12/18/2019 30654 Gale I ch 06-0450-00-00 BOOKS 49.68 49.68
Total 30654: 146.09
30655
12!18/2019 30655 Graybar Electric Co. 1 ch 18-0418-01-00 OPERATIONAL RESERVE 14.75 14.75
Total 30655: 14.75
30656
12/18!2019 30656 HECO Engineers 1 ch 01-0416-07-00 CITY ENGINEERING 67.00 67.00
12/18/2019 30658 HECO Engineers 1 ch 60-043805-01 CINDER LOOP-CABRA CRK-N STAR 5,940.00 5,940.00
12/18/2019 30656 HECO Engineers 1 ch 60-0434-42-00 ENGINEERING SERVICES 4,199.07 4,199.07
12/18/2019 30656 HECO Engineers 1 ch 01-0416-07-04 PARK/REC ENGINEERING FEES 1,562.50 1,562.50
12/18/2019 30656 RECO Engineers I ch 01-0416-07-04 PARK/REC ENGINEERING FEES 77.50 77.50
12/18/2019 30656 RECO Engineers I ch 01-0416-07-04 PARK/REC ENGINEERING FEES 1.007.50 1,007.50
Total 30656: 12,853.57
30657
12/18/2019 30657 Holland&Hart LLP 1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 7,402.00 7,402.00
Total 30657: 7,402.00
30656
12/18/2019 30658 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 278.11 276.11
12/18/2019 30658 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 19.97 19.97
12/18/2019 30658 Home Depot Credit Services 1 Ch 23-0414-03-00 MATERIALS AND SUPPLIES 40.13 40.13
12/18/2019 30658 Home Depot Credit Services 1 ch 19-0465-04-00 EAGLE LANDING 234.40 234.40
12/18/2019 30658 Home Depot Credit Services I ch 19-0465-0400 EAGLE LANDING 214.35 214.35
12/18/2019 30658 Home Depot Credit Services t ch 79-0465-04-00 EAGLE LANDING 19.54 19.54
12/18/2019 30658 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.74- 6.74-
12/18/2019 30658 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 84.05 84.05
12/18/2019 30658 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 55.25 55.25
12/18/2019 30658 Home Depot Credit Services I ch 23-D414-03-00 MATERIALS AND SUPPLIES 17.00 17.00
12/18/2019 30658 Home Depot Credit Services 1 ch 60.0434-58-01 RPR/NTNG PUMPS-WELLS-CHEMICA 78.59 78.59
12/18/2019 30658 Home Depot Credit Services 7 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.56 19.56
12/18/2019 30658 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.97 7.97
12/18/2019 30,658 Home Depot Credit Services I ch 60-0434-58-01 RPR/NTNG PUMPS-WELLS-CHEMICA 6.75 6.75
12/16/2019 30658 Home Depot Credit Services I ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.47- 7.47-
City of Eagle Check Register-Transparency Version Page: 5
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12J18/2019 30658 Home Depot Credit Services 1 ch 60-0434-68-00 UNIFORMS-LAUNDRY 9.97 9.97
12/18/2019 30658 Home Depot Credit Services 2 ch 60-0434-58-01 RPRIMTNC PUMPS-VVELLS-CHEMICA 6.75 6.75
12/18/2019 30658 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.91 7.91
Total 30658: 1,086.09
30659
12118/2019 30659 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152.30 152.30
12/18/2019 30659 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138.46 138.46
Total 30659: 280.76
30660
12/18/2019 30660 Idaho Correctional Industries 1 ch 19-0465-04-00 EAGLE LANDING 499.00 499.00
Total 30660: 499.00
30661
12/18/2019 30661 Idaho Medical Adacemy-AHA Div 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 477.90 477.90
Total 30661: 477.90
30662
12118/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 12.44 12.44
12/18/2019 30682 Idaho Power Co.-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 5.52 5.52
12/18/2019 30662 Idaho Power Co.-Processing Ctr t ch 23-0441-02-00 UTILITIES 8.93 8.93
12/1812019 30862 Idaho Power Co.-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 145.64 145.64
12/18/2019 30662 Idaho Power Co-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 16.60 16.60
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 479.59 478.59
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 244.54 244.54
12118/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0449-04-00 UTILITIES 312.94 312.94
12/18!2018 30662 Idaho Power Co.-Processing Ctr I ch 23-0441-02-00 UTILITIES 37.28 37.28
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 7.71 7.71
12/18/2018 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0454-04-00 UTILITIES 5.62 5.62
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 60-0434-60-00 POWER 704.66 704.66
12118!2019 30662 Idaho Power Co.-Processing Ctr 1 ch 06-0464-02-00 UTILITIES 907.57 907.57
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0452-04-00 UTILITIES 173.20 173.20
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5.40 5.40
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 47.10 47.10
12!18!2019 30662 Idaho Power Co.-Processing Ctr I ch 23-0441-02-00 UTILITIES 5.19 5.19
12/18/2019 30662 Idaho Power Co.-Processing Ctr 1 ch 60-0434-50-01 SHOP UTILITIES 35.93 35.93
12/1812019 30662 Idaho Power Co-Processing Ctr 2 ch 23-0440-02-00 UTILTIES 71.86 71.86
12/18!2019 30662 Idaho Power Co.-Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5.00 5.00
12/18/2019 30882 Idaho Power Co.-Processing Ctr 1 ch 23-0448-04-00 UTILITIES 83.32 83.32
Total 30662: 3,316.04
30663
12/18/2019 30683 Idaho Statesman-Advertising 1 ch 14-0413-OS-00 LEGAL ADS&PUBLICATIONS 805.36 805.36
12/18/2019 30663 Idaho Statesman-Advertising 2 ch 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 60.28 60.28
Total 30663: 865.64
30664
12/18/2019 30664 Jodell or Dennis Boll 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 55.75 55.75
City of Eagle Check Register-Transparency Version Page: 6
Check Issue Dates:12118!2019-1/13/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30664: 55.75
30665
12/18/2019 30665 John R Sager 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 3.34 3.34
Total 30665: 3.34
30666
12/18/2019 30666 Johnstone Supply 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 110.43 110.43
Total 30666: 110.43
30667
12/18/2019 30667 Julie D Rumsey-DBA Julie Art De 1 ch 07-0462-68-00 MUSEUM PROGRAMS 200.00 200.00
Total 30667: 200.00
30668
12118/2019 30668 Kathleen Hoff 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 16.03 16.03
Total 30668: 16.03
30669
12/18/2019 30669 Key Bank-HSA 1 ch 20-0217-10-00 HSA CONTRIBUTION 250.00 250.00
12/18/2019 30669 Key Bank-HSA 2 ch 08-0217.10-00 HSA CONTRIBUTION 650.00 650.00
12/18/2019 30669 Key Bank-HSA 3 ch 17-0217-10-00 HSA CONTRIBUTION 500.00 500.00
12/18!2019 30669 Key Bank-HSA 4 ch 18-0415-26-00 HSA 150.00 150.00
12/18/2019 30669 Key Bank-HSA 5 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100.00
Total 30669: 1,650.00
30670
12118!2019 30670 Kim or Brent Meacham 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 34.76 34.76
Total 30670: 34.76
30677
12/18/2019 30671 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 30671: 50.00
30672
12/18/2019 30672 M2 Automation&Control Sery 1 ch 23-0442-01-00 BLDG MAINTENANE&REPAIR 158.50 158.50
Total 30672: 158.50
30673
12/18/2019 30673 MASTERCARD 1 ch 17-0423-09-00 VETRAN'S BREAKFAST 44.90 44.90
12/18!2019 30673 MASTERCARD 2 ch 17-0422-09-00 TRAVEUPER DIEM 875.38 875.38
12/18/2019 30673 MASTERCARD I ch 20-0423-02-00 MATERIAL AND SUPPLIES 66.34 66.34
12/18/2019 30673 MASTERCARD 2 ch 20-0423-06-00 SIGNAGE 202.40 202.40
12/18/2019 30673 MASTERCARD 3 ch 20-0423-02-00 MATERIAL AND SUPPLIES 71.56 71.56
12/18/2019 30673 MASTERCARD 1 ch 17-0423-09-00 VETRAN'S BREAKFAST 419.12 419.12
12118!2019 30673 MASTERCARD 2 ch 17-0423-09-00 VETRAN'S BREAKFAST 53.00 53.00
12/18/2019 30673 MASTERCARD 3 ch 17-0423-09-00 VETRAN'S BREAKFAST 75.00 75.00
12/18/2019 30673 MASTERCARD 4 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 40.74 40.74
City of Eagle Check Register-Transparency Version Page: 7
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12/18/2019 30673 MASTERCARD 5 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 3.00 3.00
12/18/2019 30673 MASTERCARD 6 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 18.02 18.02
12/18/2019 30673 MASTERCARD 7 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 53.37 53.37
12/18/2019 30673 MASTERCARD 8 ch 17-0422-02-00 ADVERTISINGIMKTING CAMP/CLASS 25.00 25.00
1211812019 30673 MASTERCARD 1 ch 06-0420-04-01 OUTREACH 750.00 750.00
12/1812019 30673 MASTERCARD 2 ch 06-0420-05-00 OFFICE SUPPLIES 490.31 490.31
12!1812019 30673 MASTERCARD 3 ch 06-0420-OS-01 MATERIAL PROCESSING SUPPLIES 47.87 47.87
12/18/2019 30673 MASTERCARD 4 ch 06-0420-11-00 SUBCRIPTIONS&MEMBERSHIPS 199.00 199.00
12/18/2019 30673 MASTERCARD 5 ch 06-0450-00-00 BOOKS 81.22 81.22
12/18/2019 30673 MASTERCARD Bch 06-0450-02-00 BOOKS-DIGITAL 40.00 40.00
12/18/2019 30673 MASTERCARD 7 ch 06-0455-00-p0 CLASSES&EVENTS 578.68 578.68
12/18!2019 30673 MASTERCARD 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 84.99 84.99
12/18/2019 30673 MASTERCARD 2 ch 19-0465-04-00 EAGLE LANDING 181.59 181.59
12/18/2019 30673 MASTERCARD 1 ch 06-0420-10-00 POSTAGE 73.19 73.19
12/18/2019 30673 MASTERCARD 1 ch 17-0422-06-00 PRINTING-DUPLICATION 53.00 53.00
12/18!2019 30673 MASTERCARD 2 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 24.46 24.46
12/1812019 30673 MASTERCARD 3 ch 09-0487-03-00 CHRISTMAS MARKET 122.17 122.17
12!18/2019 30673 MASTERCARD 4 ch 17-0423-09-00 VETRAN'S BREAKFAST 88.14 88.14
12/18/2019 30873 MASTERCARD 5 ch 09-0467-04-00 GAZEBO CONCERT SERIES 36.90 36.90
12/18/2019 30673 MASTERCARD 6 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 130.39 130.39
12/18/2019 30673 MASTERCARD 7 ch 14-0413-28-00 RESOURCE MATERIALS 29.84 29.84
12/18/2019 30673 MASTERCARD 8 ch 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 14.92 14.92
12/18/2019 30673 MASTERCARD 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,008.24 1,008.24
12/18!2019 30673 MASTERCARD 2 ch 09-0483-12-00 PROMOTIONS 157.00 157.00
12/18/2019 30673 MASTERCARD 3 ch 09-0467-03-00 CHRISTMAS MARKET 16.00 16.00
12/18/2019 30673 MASTERCARD 4 ch 09-0463-12-00 PROMOTIONS 10.00 10.00
12/18/2019 30673 MASTERCARD 5 ch 09-0463-12-00 PROMOTIONS 9.99 9.99
Total 30673: 6,175.73
30674
12/18/2019 30674 Midwest Tape 1 ch 06-0450-04-00 MEDIA 172.96 172.96
Total 30674: 172.96
30675
12/18/2019 30675 Overdrive I ch 06-0450-02-00 BOOKS-DIGITAL 1,044.98 1,044.98
Total 30675: 1,044.98
30676
12!18!2019 30676 Palomino Fine Homes I ch 89-0107-00-00 CASH CLEARING-UTILITY BILLING 5.96 5.96
Total 30676: 5.96
30677
12/18!2019 30677 Pamela Frazer 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 62.95 62.95
Total 30677: 62.95
30678
12118/2019 30678 Parsons Behle&Latimer I ch 60-0434-42-01 LEGAL SERVICES 1,491.60 1,491.80
Total 30678: 1,491.60
30679
12/18/2019 30679 Quality Communications Inc. I ch 19-0465-04-00 EAGLE LANDING 3,772.00 3,772.00
City of Eagle Check Register-Transparency Version Page: 8
Check Issue Dates:12/18/2019-1/1312020 Jan 13,2020 03:OIPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
72!1812019 30679 Quality Communications Inc. 1 ch 19-0465-04-00 EAGLE LANDING 1,915.00 1,915.00
Total 30679: 5,687.00
30680
12/18/2019 30680 Rack Simply 1 ch 19-0465-04-00 EAGLE LANDING 49,788.00 49,788.00
Total 30680: 49,788.00
30681
12/18/2019 30681 Republic Services#884 1 ch 01-0413-16-00 UTILITIES CITY HALL 184.45 184.45
12/18/2019 30681 Republic Services#884 1 Ch 23-0449-04-00 UTILITIES 91.42 91.42
12/18/2019 30681 Republic Services#884 2 ch 23-0452-04-00 UTILITIES 91.42 91.42
12/18/2019 30681 Republic Services#884 1 ch 23-0454-04-00 UTILITIES 74.18 74.18
12/18!2019 30681 Republic Services#884 1 ch 23-0415-01-00 REPUBLIC SRVS-ADD PROGRAMS 2,385.17 2,385.17
12/18/2019 30681 Republic Services#884 1 ch 07-0462-52-00 MUSEUM UTILITIES 74.14 74.14
12(18/2019 30681 Republic Services#884 1 ch 23-0457-04-00 UTILITIES 371.86 371.88
Total 30681: 3,272.66
30682
12!18/2019 30682 Rocky Mountain Electric I ch 23-0444-02-00 MTNC&REPAIR GROUNDS 256.00 256.00
Total 30682: 256.00
30683
12/18/2019 30683 Shred-it-USA 1 ch 07-0462-36-00 MUSEUM SHRED-IT 119.66 119.86
12/18/2019 30683 Shred-it-USA 2 ch 01-0413-05-00 OFFICE EXPENSES 128.25 128.25
Total 30683: 248.11
30684
12/18/2019 30884 Sparklight Business 1 ch 01-0413-05-00 OFFICE EXPENSES 6.16 6.16
12/18/2019 30684 Sparklight Business 1 ch 01-0413-05-00 OFFICE EXPENSES 6.16- 6.16-
12118/2019 30684 Sparklight Business 1 ch 06-0464-02-00 UTILITIES 6.16 6.16
12/18/2019 30684 Sparklight Business 1 ch 06-0464-02-00 UTILITIES 6.16- 6.16-
Total 30684: .00
30685
12/18/2019 30685 Staples Credit Plan 1 ch 14-0413-05-00 OFFICE EXPENSES 71.39 71.39
12/18/2019 30685 Staples Credit Plan 1 ch 140413-05-00 OFFICE EXPENSES 71.39- 71.39-
12/18/2019 30685 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 155.76 155.76
12/18/2019 30685 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 155.76- 155.78-
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.51 23.51
12/18/2019 30885 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.51- 23.51-
12/18/2019 30685 Staples Credit Plan 1 ch 08-0420-05-00 OFFICE SUPPLIES 161.97 161.97
12/18/2019 30685 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 161.97- 181.97-
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.29 23.29
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.29- 23.29-
12/18/2019 30685 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 6.49 6.49
12/18/2019 30685 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 6.49- 6.49-
12/18l2019 30685 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 200.78 200.78
12118!2019 30685 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 200.76- 200.78-
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 30.68 30.68
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 30.68- 30.68-
12/18/2019 30685 Staples Credit Plan I ch 01-0413-05-00 OFFICE EXPENSES 67.49 67.49
City of Eagle Check Register-Transparency Version Page: 9
Check Issue Dates:12/18!2019-1/13/2020 Jan 13,2020 03:OIPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 67.49- 67.49-
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 17.99 17.99
12/18/2019 30685 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 17.99- 17.99-
12/18/2019 30685 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 74.48 74.48
12/18/2019 30685 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 74.48- 74.48-
12J18/2019 30685 Staples Credit Plan I ch 01-0413-05-00 OFFICE EXPENSES 80.71 80.71
12/18/2019 30685 Staples Credit Plan I ch 01-0413-D5-00 OFFICE EXPENSES 80.71- 80.71-
12/18/2019 30685 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 16.54 16.54
12/18/20'I9 30685 Staples Cretht Plan I ch 17-0422-01-00 OFFICE SUPPLIES 18.54- 16.54-
Total 30685: .00
30686
72/18/2019 30686 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
12/16/2019 30886 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00- 100.00-
Total
30886: .00
30687
12/18/2019 30687 Tala Davis 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 70.00 70.00
12/18/2019 30687 Tala Davis 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 70.00- 70.00-
12I18/2019 30667 Tala Davis 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.00 50.00
12/18/2019 30687 Tala Davis 1 ch •17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.00- 50.00-
Total 30687: .00
30688
12/18/2019 30688 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
12/18!2019 30688 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00- 50.00-
Total
30688: .00
30689
12/18/2019 30689 Terry L.Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
12/18/2019 30689 Terry L.Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00- 50.00-
Total 30689: .00
30690
12/16/2019 30690 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,400.00 1,400.00
12/18/2019 30690 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,400.00- 1,400.00-
12/18/2019 30690 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,200.00 1,200.00
12/18/2019 30890 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,200.00- 1,200.00-
Total 30690: .00
30691
12/18/2019 30691 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
12/18/2019 30691 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00- 50.00-
Total 30691: .00
30692
12/18/2019 30692 T-O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 32,361.30 32,361.30
12/18/2019 30692 T-O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 32,361.30- 32,361.30-
City of Eagle Check Register-Transparency Version Page: 10
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30692: .00
30693
12/18/2019 30693 Trautman Lawn&Landscape 1 ch 23-0414-14-00 Landscape Upgrades 13,895.00 13,895.00
12/18/2019 30693 Trautman Lawn&Landscape 1 ch 23-0414-14-00 landscape Upgrades 13,895.00- 13,895.00-
72/1872019 30693 Trautman Lawn&Landscape I ch 23-0414-14-00 Landscape Upgrades 7,375.00 7,375.00
12/18/2019 30683 Trautman Lawn&Landscape 1 ch 23-0414-14-00 Landscape Upgrades 7,375.00- 7,375.00-
12118l2019 30693 Trautman Lawn&Landscape 1 ch 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 18,540.00 18,540.00
12!18!2019 30893 Trautman Lawn&Landscape 1 ch 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 18,540.00- 18,540.00-
12/18I2018 30693 Trautman Lawn&Landscape 1 ch 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 500.00 500.00
12/18!2019 30693 Trautman Lawn&Landscape 1 CO 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 500.00- 500.00-
12/18/2019 30893 Trautman Lawn&Landscape 1 ch 23-041402-00 MIS MTNC&REPAIR GROUNDS 390.00 390.00
12/18/2019 30683 Trautman Lawn&Landscape 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 390.00- 390.00-
Total 30693: .00
30694
12/18/2019 30694 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
12/1812019 30694 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00- 100.00-
Total 30694: .00
30695
12/18/2019 30695 U.S.Bancorp Equipment Finance I cli 18-0416-01-00 CONTRACT AND AGREEMENTS 5,173.78 5,173.78
12/18/2019 30695 U.S.Bancorp Equipment Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 5,173.78- 5,173.78-
Total 30695: .00
30696
1271812019 30686 Valley Office Systems 1 ch 06-0416-02-00 PHOTOCOPIERS 442.80 442.80
12/18/2019 30696 Valley Once Systems I ch 06-0416-02-00 PHOTOCOPIERS 442.80- 442.80-
Total 30696: .00
30697
12/18/2019 30697 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 68.12 68.12
12/18/2019 30697 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 68.12- 68.12-
Total 30697: .00
30698
12/19/2018 30688 Sparklight Business 1 ch 01-0413-05-00 OFFICE EXPENSES 6.16 6.16
12/19/2019 30898 Sparklight Business 1 ch 06-046402-00 UTILITIES 6.16 6.16
Total 30898: 12.32
30698
12/15/2019 30698 Waxie Sanitary Supply 1 ch 23-0414-OS-00 PAPER PRODUCTS 44.28 44.28
12/18/2019 30698 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 44.28- 44.28-
Total 30698:
.00
30699
12/19/2019 30699 Staples Credit Plan 1 ch 14-0413-05-00 OFFICE EXPENSES 71.39 71.39
12/19!2019 30699 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 155.76 155.76
12/19/2019 30699 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.51 23.51
City of Eagle Check Register-Transparency Version Page: 11
Check Issue Dates:12118/2019-1!1312020 Jan 13,2020 03:01 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12/19/2019 30699 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 161.97 167.97
12/19/2019 30699 Staples Credit Plan t ch 01-0413-05-00 OFFICE EXPENSES 23.29 23.29
12119/2019 30699 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 6.49 6.49
12/19/2019 30699 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 200.78 200.78
12119/2019 30689 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 30.68 30.68
12!19/2019 30699 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 67.49 67.49
12/19/2019 30699 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 17.99 17.99
12/19/2019 30699 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 74.48 74.48
12/19!2019 30699 Staples Credit Plan 1 ch 01-0413-OS-00 OFFICE EXPENSES 80.71 80.71
12/19/2019 30699 Staples Credit Plan 1 ch 17-0422-01-00 OFFICE SUPPLIES 16.54 16.54
Total 30699: 931.08
30699
12/18/2019 30699 Zachery Ip I ch 06-0463-01-00 MILEAGE REIMBURSEMENT 18.10 18.10
12/18/2019 30699 Zachery Ip 1 ch 06-0463-01-00 MILEAGE REIMBURSEMENT 18.10- 18.10-
Total 30699: .00
30700
12/19/2019 30700 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
Total 30700: 100.00
30700
12/18/2019 30700 Zayo Group,LLC 1 ch 19-0465-04-00 EAGLE LANDING 28,180.94 28,180.94
12/18l2019 30700 Zayo Group,LLC 1 ch 19-0465-04-00 EAGLE LANDING 28,180.94- 28,180.94-
Total 30700: .00
30701
12/19!2019 30701 Tala Davis 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 70.00 70.00
12/19/2019 30701 Tala Davis 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.00 50.00
Total 30701: 120.00
30701
12118/2019 30701 Zoobean 1 ch 06-0450-06-00 DATABASES 1,049.00 1,049.00
12/18/2019 30701 Zoobean 1 ch 06-0450-06-00 DATABASES 1,049.00- 1,049.00-
Total 30701: .00
30702
12/19/2019 30702 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 30702: 50.00
30703
12/1912019 30703 Terry L.Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 30703: 50.00
30704
12/18/2019 30704 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,400.00 1,400.00
12/19/2019 30704 The Detail Doctors,LLC 1 ch 23-0417-04-00 VEHICLE DETAILING 1,200.00 1,200.00
City of Eagle Check Register-Transparency Version Page: 12
Check Issue Dates:1 2/18/2019-1/1 3!2020 Jan 13,2020 03:OIPM
Check Check Invoice Invoice Invoice GL invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30704: 2,600,00
30705
12119/2019 30705 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 30705: 50.00
30706
72/19/2019 30706 T-0 Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 32,361.30 32,361.30
Total 30706: 32,361.30
30707
12/19/2019 30707 Trautman Lawn&Landscape 1 ch 23-0414-14-00 landscape Upgrades 13,895.00 13,895.00
12J19/2019 30707 Trautman Lawn&Landscape 1 ch 23-0414-14-00 Landscape Upgrades 7,375.00 7,375.00
12/19/2019 30707 Trautman Lawn&Landscape 1 ch 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 18,540.00 18,540.00
12/19/2019 30707 Trautman Lawn&Landscape 1 ch 23-0415-02-00 TREES-LITES REPLACEMENT FUNDS 500.00 500.00
12/19/2019 30707 Trautman Lawn&Landscape 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 390.00 390.00
Total 30707: 40,700.00
30708
12!1912019 30708 Trent Wright 1 ch 01-Q413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
Total 30708: 100.00
30709
12/19/2019 30709 U.S.Bancorp Equipment Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 5,173.78 5,173.78
Total 30709: 5,173.78
30710
12/19/2019 30710 Valley Office Systems 1 ch 06-0418-02-00 PHOTOCOPIERS 442.80 442.80
Total 30710: 442.80
30711
12/19/2019 30711 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 68.12 68.12
Total 30711: 68.12
30712
12/1912019 30712 Waxie Sanitary Supply 1 ch 23-0414-OS-00 PAPER PRODUCTS 44.28 44.28
Total 30712: 44.28
30713
12119!2019 30713 Zachery Ip 1 ch 06-0463-01-00 MILEAGE REIMBURSEMENT 18.10 18.10
Total 30713: 78.10
30714
12/19!2019 30714 Zayo Group,LLC 1 ch 19-0465-04-00 EAGLE LANDING 28,180.94 28,180.84
Total 30714: 28,180.94
City of Eagle Check Register-Transparency Version Page: 13
Check issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30715
12/19/2019 30715 Zoobean I ch 06-0450-06-00 DATABASES 1,049.00 1,049.00
Total 30715: 1,049.00
30716
01/03/2020 30716 Ada County Sheriff-Civil Division 1 ch 23-0217-08-00 GARNISHMENT 243.11 243.11
Total 30716: 243.11
30717
01/03/2020 30717 Aspen Apartments,LLC 1 ch 60-0434-50-00 SHOP LEASE 875.00 875.00
01/03/2020 30717 Aspen Apartments,LLC 2 ch 23-0440-00-00 SHOP LEASE 1,932.34 1,932.34
Total 30717: 2,807.34
30718
01/03/2020 30718 Idaho Child Support Receipting 1 ch 23-D217-08-00 GARNISHMENT 152.30 152.30
01/03/2020 30718 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138.46 136.46
Total 30718: 290.76
30719
01/03/2020 30719 Idaho Power Co.-Processing Ctr t ch 23-0441-02-00 UTILITIES 1,779.36 1,779.36
01/03/2020 30719 Idaho Power Co.-Processing Ctr 2 ch 23-0450-04-00 UTILTIES 78.55 78.55
01/03/2020 30719 Idaho Power Co-Processing Ctr 3 ch 23-0449-04-00 UTILITIES 5.19 5.19
01/03/2020 30719 Idaho Power Co.-Processing Ctr 4 ch 01-0413-16-00 UTILITIES CITY HALL 993.00 993.00
01103/2020 30719 Idaho Power Co.-Processing Ctr 5 ch 23-0448-04-00 UTILITIES 17.88 17.88
01/03/2020 30719 Idaho Power Co.-Processing Ctr 6 ch 23-0455-04-00 UTILITIES 12.97 12.97
Total 30719: 2,886.95
30720
01103/2020 30720 Key Bank-HSA 1 ch 17-0217-10-00 HSA CONTRIBUTION 100.00 100.00
01!03/2020 30720 Key Bank-HSA 2 ch 06-0217-10-00 HSA CONTRIBUTION 150.00 150.00
01!03/2020 30720 Key Bank-HSA 3 ch 18-0415-26-00 HSA 50.00 50.00
01103!2020 30720 Key Bank-HSA 4 ch 20-0217-10-00 HSA CONTRIBUTION 50.00 50.00
Total 30720: 350.00
30727
01/03/2020 30721 Pitney Bowes I ch 18-0416-01-00 CONTRACT AND AGREEMENTS 432.03 432.03
Total 30721: 432.03
30722
01/03/2020 30722 Regence Blueshield of Idaho I ch 09-0217-07-00 HEALTH INSURANCE 299.11- 299.11-
01/03/2020 30722 Regence Blueshield of Idaho 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 6,440.44 6,440.44
01!03/2020 30722 Regence Blueshield of Idaho 3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 2,950.85 2,950.85
01/03/2020 30722 Regents Blueshield of Idaho 4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 4,945.26 4,945.26
01/03/2020 30722 Regence Blueshield of Idaho 5 ch 17-0217-07-00 HEALTH INSURANCE 1,895.15 1,895.15
01/03/2020 30722 Regence Blueshield of Idaho 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 3,107.79 3,107.79
01/03/2020 30722 Regence Blueshield of Idaho 7 ch 26-0217-07-00 HEALTH INSURANCE 535.08 535.08
01/03/2020 30722 Regence Blueshield of Idaho 8 ch 23-0217-07-00 HEALTH INSURANCE 2,835.99 2,835.99
01/03/2020 30722 Regence Blueshield of Idaho 9 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 449.40 449.40
01/03/2020 30722 Regence Blueshield of Idaho 10 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2,779.67 2,779.67
01/03/2020 30722 Regence Blueshield of Idaho 11 ch 18-0217-07-00 HEALTH INSURANCE 3,241.56 3,241.56
City of Eagle Check Register-Transparency Version Page: 14
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
07!03/2020 30722 Regence Blueshield of Idaho 12 ch 20-0217-07-00 HEALTH INSURANCE 1,110.15 1,110.15
07/03/2020 30722 Regence Blueshield of Idaho 13 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 325.86 325.66
Total 30722: 30,317.89
30723
01/03/2020 30723 United Heritage-Group Dept. 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 125.63 125.63
01/03/2020 30723 United Heritage-Group Dept. 2 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28.18 28.18
01/03/2020 30723 United Heritage-Group Dept. 3 ch 26-0217-07-00 HEALTH INSURANCE 53.83 53.83
01/03/2020 30723 United Heritage-Group Dept. 4 ch 23-0217-07-00 HEALTH INSURANCE 154.46 154.46
01/03/2020 30723 United Heritage-Group Dept. 5 ch 17-0217-07-00 HEALTH INSURANCE 118.10 118.10
01/03/2020 30723 United Heritage-Group Dept. 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 144.85 144.85
01!03/2020 30723 United Heritage-Group Dept 7 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 280.60 280.80
01/03/2020 30723 United Heritage-Group Dept. 8 ch Os-0217-07-00 HEALTH INSURANCE 8.50 8.50
01!03/2020 30723 United Heritage-Group Dept. 9 ch 20-0217-07-00 HEALTH INSURANCE 60.68 60.68
01103!2020 30723 United Heritage-Group Dept. 10 ch 18-0217-07-00 HEALTH INSURANCE 116.98 116.98
01/03/2020 30723 United Heritage-Group Dept. 11 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 186.53 186.53
01/03/2020 30723 United Heritage-Group Dept. 12 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 28.45 28.45
01!0312020 30723 United Heritage-Group Dept. 13 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 155.13 155.13
Total 30723: 1,459.92
30724
01/13/2020 30724 ABC Stamp Co. 1 ch 01-0413-05-00 OFFICE EXPENSES 27.47 27.47
Total 30724: 27.47
30725
01/13/2020 30725 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 478.00
01113/2020 30725 ACS-Advanced Control Systems 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 57.50 57.50
01/13/2020 30725 ACS-Advanced Control Systems 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 1,039.50 1,039.50
Total 30725: 1,575.00
30726
01!13(2020 30726 Ada Co.Utility-do Dig Line 1 ch 60-0434-23-00 DUES&SUBSCRIPTIONS 50.00 50.00
Total 30726: 50.00
30727
01/13/2020 30727 Ada County Emergency Mgmt 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,579.75 2,579.75
Total 30727: 2,579.75
30728
01/13/2020 30728 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACRD IMPACT FEE 166,509.00 186,509.00
Total 30728: 166,509.00
30729
01/13!2020 30729 Ada County Prosecuting Attorney 1 ch 01-0416-05-00 PROSECUTOR 5,133.00 5,133.00
Total 30729: 5,133.00
30730
01/13/2020 30730 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 263,120.00 263,120.00
City of Eagle Check Register-Transparency Version Page: 15
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:O1PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30730: 263,120.00
30731
01/13/2020 30731 Alana Dunn 1 ch 19-0465-04-00 EAGLE LANDING 858.30 858.30
Total 30731: 858.30
30732
01!13/2020 30732 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 18.87 18.87
01/13/2020 30732 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 75.31 75.31
01/13!2020 30732 Albertsons/Safeway 1 ch 06-0455-00-00 CLASSES&EVENTS 33.88 33.88
01/13/2020 30732 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 24.99 24.99
01!13!2020 30732 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 19.98 19.98
01/13/2020 30732 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 40.23 40.23
Total 30732: 213.26
30733
01/13/2020 30733 Alexander Clark Printing 1 ch 13-0413-05-00 OFFICE EXPENSES 1,558.67 1,558.67
Total 30733: 1,558.67
30734
01/13/202D 30734 Allen Cormier 1 ch 23-0413-04-00 TRAINING 134.50 134.50
Total 30734: 134.50
30735
01/1312020 30735 Alsco I ch 23-0457-03-00 CUSTODIAL SERVICES 38.36 38.36
01/13/2020 30735 Alsco I CO 23-0457-03-00 CUSTODIAL SERVICES 12.72 12.72
01/13/2020 30735 Alsco I ch 23-0442-03-00 CUSTODIAL SERVICES 68.94 68.94
01/13/2020 30735 Alsco I ch 23-0457-03-00 CUSTODIAL SERVICES 58.08 58.08
01/13/2020 30735 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 68.94 68.94
01/13/2020 30735 Alsco 1 ch 23-0457-D3-00 CUSTODIAL SERVICES 58.08 58.08
Total 30735: 305.12
30736
01/13/2020 30736 Analytical Laboratories,Inc. 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 64.00
01/13/2020 30736 Analytical Laboratories,Inc. I ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 64.00
Total 30736: 128.00
30737
01/13/2020 30737 ASCAP 1 ch 09-0463-12-00 PROMOTIONS 363.00 363.00
Total 30737: 363.00
30738
01/13/2020 30738 Aubrie Levi 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.40 50.40
Total 30738: 50.40
30739
01/13/2020 30739 Billing Document Specialists 1 ch 80-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,638.28 1,638.28
City of Eagle Check Register-Transparency Version Page: 16
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30739: 1,638.26
30740
01/13/2020 30740 Broadcast Music,Inc. 1 ch 09-0463-21-00 PROFESSIONAL DUES 327.60 327.60
Total 30740: 327.60
30741
01!13/2020 30741 CBH Homes-Tanya Lampman 1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS 500.00 500.00
Total 30741: 500.00
30742
01/13/2020 30742 CenturyLink 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 116.58 116.58
01/13!2020 30742 CenturyLink 1 ch 07-0462-52-0o MUSEUM UTILITIES 229.70 229.70
Total 30742: 346.28
30743
01/13/2020 30743 Charles E.Stocks 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 71.70 71.70
Total 30743: 71.70
30744
01/13/2020 30744 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 113.40 113.40
Total 30744: 113.40
30745
01/13/2020 30745 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES 3,446.75 3,446.75
Total 30745: 3,446.75
30746
01/13/2020 30746 Consolidated Supply I ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 33.39 33.39
Total 30746: 33.39
30747
01/13/2020 30747 CREATE Craft Studio 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 180.00 180.00
Total 30747: 180.00
30748
01/13/2020 30748 CTC Business t ch 18-0417-01-00 INTERNET&PHONE SERVICES 398.70 398.70
Total 30748: 398.70
30749
01/13/2020 30749 Dan's Pump and Filter LLC 1 ch 19-0465-04-00 EAGLE LANDING 3,894.72 3,894.72
Total 30749: 3,894.72
30750
01!1312020 30750 Delta Dental of Idaho 1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 345.75 345.75
01/13/2020 30750 Delta Dental of Idaho 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 167.86 167.86
City of Eagle Check Register-Transparency Version Page: 17
Check Issue Dates:12/18/2019-1113/2020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
01/13!2020 30750 Delta Dental of Idaho 3 ch 23-0217-07-00 HEALTH INSURANCE 276.77 276.77
01/13/2020 30750 Delta Dental of Idaho 4 ch 17-0217-07-00 HEALTH INSURANCE 125.28 125.28
01/13/2020 30750 Delta Dental of Idaho 5 ch 26-0217-07-00 HEALTH INSURANCE 136.95 136.95
01!13/2020 30750 Delta Dental of Idaho 6 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 299.20 299.20
01!13!2020 30750 Delta Dental of Idaho 7 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 41.76 41.76
01/13/2020 30750 Delta Dental of Idaho 8 ch 20-0217-07-00 HEALTH INSURANCE 41.76 41.76
01/13/2020 30750 Delta Dental of Idaho 9 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 237.88 237.88
01!13/2020 30750 Delta Dental of Idaho 10 ch 18-0217-07-00 HEALTH INSURANCE 136.95 136.95
01/13/2020 30750 Delta Dental of Idaho 11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.76 41.76
01/13!2020 30750 Delta Dental of Idaho 12 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 220.47 220.47
Total 30750: 2,072.39
30751
01/13/2020 30751 Dennis Holte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 12,418.56 12,418.56
Total 30751: 12,418.56
30752
01/13/2020 30752 DigLine 1 ch 60-0434-44-00 DIG LINE 198.69 198.69
Total 30752: 198.69
30753
01/13/2020 30753 Dillon Plumbing 1 ch 13-0413-28-03 MECHANICAL FEE REFUND 237.15 237.15
Total 30753: 237.15
30754
01/13/2020 30754 DMJ Enterprises,LLC 1 ch 17-0423-05-00 DADDY DAUGHTER DANCE 395.00 395.00
01/13/2020 30754 DMJ Enterprises,LLC 1 ch 17-0423-07-00 GLOW IN THE PARK 845.00 845.00
Total 30754: 1,240.00
30755
01/13/2020 30755 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 82.74 82.74
Total 30755: 82.74
30756
01/13/2020 30756 Eagle Auto Repair 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 29.95 29.95
01/13/2020 30756 Eagle Auto Repair 1 ch 23-0417-D1-00 VEHICLE MTNC&REPAIR 29.95 29.95
Total 30756: 59.90
30757
01/13!2020 30757 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 53.80 53.80
01/13/2020 30757 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 108.97 108.97
01!13/2020 30757 Eagle Water Co. 1 ch 01-0413-16-00 UTILITIES CIN HALL 40.36 4D.38
01/13/2020 30757 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 20.09 20.09
01!13/2020 30757 Eagle Water Co. 1 ch 23-0447-04-00 UTILTIES 14.15 14.15
01/13/2020 30757 Eagle Water Co. 1 ch 23-0449-04-00 UTILITIES 53.80 53.80
01/13/2020 30757 Eagle Water Co. t ch 23-0449-04-00 UTILITIES 53.80 53.80
01/13/2020 30757 Eagle Water Co. I ch 23-0455-04-00 UTILITIES 20.09 20.09
01/13/2020 30757 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 8.25 8.25
01/13/2020 30757 Eagle Water Co. 1 ch 23-0454-04-00 UTILITIES 20.09 20.09
01/13/2020 30757 Eagle Water Co. 1 ch 23-0448-04-00 UTILITIES 85.95 85.95
City of Eagle Check Register-Transparency Version Page: 18
Check Issue Dates:12/18/2019-1/1312020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
01!13!2020 30757 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 19.56 19.56
Total 30757: 498.91
30758
01/13!2020 30758 Elec Controls & Instrumentals,LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 13,576.74 13,576.74
Total 30758: 13,576.74
30759
01113!2020 30759 Evan's Building Center I ch 20-0423-02-00 MATERIAL AND SUPPLIES 6.61 6.61
0111312020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 2.02 2.02
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 24.27 24.27
0111312020 30759 Evan's Building Center 1 ch 19-0465-04-00 EAGLE LANDING 21.67 21.67
01/13/2020 30759 Evan's Building Center 1 ch 19-0465-04-00 EAGLE LANDING 13.95 13.95
01113!2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.20 2.20
01/13/2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 11.39 11.39
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.43 6.43
01/13/2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 12.13 12.13
01/13/2020 30759 Evan's Building Center 1 ch 230414-03-00 MATERIALS AND SUPPLIES 16.90 16.90
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.35 2.35
01/13l2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS ANO SUPPLIES 8.99 8.99
01/13!2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 7.82 7.82
01!13!2020 30759 Evan's Building Center 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 11.28 11.28
01/1312020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.79 6.79
01/13!2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.63 15.63
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.44 8.44
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.43 6.43
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.81 15.81
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.27 8.27
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.59 4.59
01/1312020 30759 Evan's Building Center 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 18.38 18.38
01/13/2020 30759 Evan's Building Center I ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.62 15.62
01/13/2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 16.11 16.11
01/13/2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES .09 .09
01/13/2020 30759 Evan's Building Center I ch 23-0414-03-00 MATERIALS ANO SUPPLIES 4.40 4.40
01113/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.82 8.82
01/13/2020 30759 Evan's Building Center I ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.22 4.22
01/13/2020 30759 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL ANO SUPPLIES 31.48 31.48
01/13!2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 34.16 34.16
01/13/2020 3D759 Evan's Building Center 1 ch 20-0423-03-00 TOOLS 9.19 9.19
01/1312020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.81 8.81
01!1312020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.37 18.37
01/13/2020 30759 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 34.03 34.03
Total 30759: 417.65
30760
01/13/2020 30780 Ferguson Enterprises#3007 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 66.59 66.59
Total 30760: 66.59
30761
01!13/2020 30761 Fishers Technology 1 ch 18-0416-07-00 CONTRACT AND AGREEMENTS 42.11 42.11
Total 30761: 42.11
City of Eagle Check Register-Transparency Version Page: 19
Check Issue Dates:12!18/2019-1/13/2020 Jan 13,2020 03:OIPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30762
01/13/2020 30762 FTF Media,LLC 1 ch 13-0413-25-00 MISCELLANEOUS 121.92 121.92
Total 30762: 121.92
30763
01/13/2020 30763 RECO Engineers I ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 7,729.00 7,729.00
01/13/2020 30763 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,450.00 1,450.00
Total 30763: 9,179.00
30764
01/13/2020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 13,835.00 13,835.00
01!1312020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 9,847.00 9,847.00
01113/2020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 50.00 50.00
01!13/2020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 40.00 40.00
01/13/2020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 285.00 285.00
01/13/2020 30764 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1,773.75 1,173.75
01113/2020 30764 Idaho Correctional Industries 1 ch 19-0465-04-00 EAGLE LANDING 998.00 998.00
Total 30764: 26,228.75
30765
01/13/2020 30765 Idaho Humane Society,Inc. I ch 01-0416-06-00 IDAHO HUMANE SOCIETY 17,666.68 11,666.68
Total 30765: 11,666.68
30766
01/13/2020 30768 Idaho Power Co.-Processing Ctr I ch 60-0434-60-00 POWER 66.37 66.37
Total 30766: 66.37
30767
01/13/2020 30767 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 99.75 99.75
Total 30767' 99.75
30768
01/13/2020 30768 Idaho Statesman-Advertising I ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 74.72 74.72
01/13/2020 30768 Idaho Statesman-Advertising 1 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48.12 48.12
Total 30768: 122.84
30769
01/13/2020 30769 IIMC 1 ch 60-0434-23-00 DUES&SUBSCRIPTIONS 135.00 135.00
Total 30769: 135.00
30770
01/13/2020 30770 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 19.30 19.30
01/13/2020 30770 Intermountain Gas Company 1 ch 01-0413-16-00 UTILITIES CITY HALL 485.01 485.01
01/13/2020 30770 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 83.83 83.83
01/13/2020 30770 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 46.28 46.28
01/13/2020 30770 Intermountain Gas Company 1 ch 23-044D-02-00 UTILTIES 138.62 138.62
01/13/2020 30770 Interrnountain Gas Company 2 ch 60-0416-08-00 SHOP UTILITIES 69.30 69.30
City of Eagle Check Register-Transparency Version Page: 20
Check Issue Dates:1211 812019-1!13!2020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30770: 842.34
30771
01!13/2020 30771 Jenay Furman 1 ch 77-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 120.00 120.00
Total 30771: 120.00
30772
01/13/2020 30772 Jennifer&Kris Babas 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 11.77 11.77
Total 30772: 11.77
30773
01/13/2020 30773 Johnstone Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.60 7.60
Total 30773: 7.60
30774
01/13/2020 30774 K&T Maintenance 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1,277.54 1,277.54
01113!2020 30774 K&T Maintenance 2 ch 23-0440-03-00 CUSTODIAL SERVICES 708.00 108.00
01/13/2020 30774 K&T Maintenance 3 ch 60-0434-50-01 SHOP UTILITIES 54.00 54.00
01/13/2020 30774 K&T Maintenance 1 ch 23-0457-03-00 CUSTODIAL SERVICES 340.00 340.00
01/13/2020 30774 K&T Maintenance t ch 23-0457-03-00 CUSTODIAL SERVICES 461.50 481.50
01/13/2020 30774 K&T Maintenance 1 ch 06-0464-05-00 CUSTODIAL 1,941.84 1,941.84
01/13/2020 30774 K&T Maintenance 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1,080.00 1,080.00
01/13/2020 30774 K&T Maintenance 1 ch 07-0462-53-00 CUSTODIAL SERVICES 70.00 70.00
Total 30774: 5,332.88
30775
01!13/2020 30775 Legacy Friends,LLC I ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 120.00 120.00
Total 30775: 120.00
30776
01/13/2020 30776 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 60.00 60.00
Total 30776: 60.00
30777
01/13/2020 30777 M2 Automation&Control Sery 1 ch 23-0481-11-00 LIBRARY SECURITY CAMERA INSTAL 21,059.61 21,059.61
D1/13/2020 30777 M2 Automation&Control Sery 1 ch 18-0413-02-00 SUPPLIES 919.91 919.91
Total 30777: 21,979.52
30778
01/13/2020 30778 MASTERCARD 1 ch 09-0467-03-00 CHRISTMAS MARKET 119.05 119.05
01/13/2020 30778 MASTERCARD 2 oh 01-0416-35-00 ADMINISTRATIVE RESERVE 6,800.00 6,800.00
01/13/2020 30778 MASTERCARD 3 ch 19-0485.04-00 EAGLE LANDING 143.82 143.62
01/1312020 30778 MASTERCARD 4 ch 19-0465-04-00 EAGLE LANDING 255.69 255.69
01/13/2020 30778 MASTERCARD 1 ch 17-0456-00-00 OFFICE EXPENSES 25.50 25.50
01/13/2020 30778 MASTERCARD 1 ch 20-0423-06-00 SIGNAGE 17.31 17.31
01/13/2020 30778 MASTERCARD 1 ch 11-0413-13-00 TRAVEL&PER DIEM 695.00 695.00
01/13/2020 30778 MASTERCARD 2 oh 23-0414-03-00 MATERIALS AND SUPPLIES 18.43 18.43
01/13/2020 30778 MASTERCARD 3 ch 12-0413-05-00 OFFICE EXPENSES 21.98 21,98
01/13/2020 30778 MASTERCARD 1 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 24.38 24.38
City of Eagle Check Register-Transparency Version Page: 21
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
01/13/2020 30778 MASTERCARD 2 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 15.18 15.18
01/13/2020 30778 MASTERCARD 3 ch 09-0467-03-00 CHRISTMAS MARKET 59.00 59.00
01/13/2020 30778 MASTERCARD 4 ch 17-0422-02-00 ADVERTISINGIMKTING CAMP/CLASS 64.45 64.45
01/13/2020 30778 MASTERCARD 5 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 51.94 51.94
01/13!2020 30778 MASTERCARD 6 ch 19-0485-01-00 COMMUNITY FACILITY RESERVE 85.46 85.46
01/13/2020 30778 MASTERCARD 7 ch 17-0423-02-00 FIELD TRIPS 201.72 201.72
01/13/2020 30778 MASTERCARD 8 ch 77-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 23.06 23.06
01!13/2020 30778 MASTERCARD 9 ch 17-0423-02-00 FIELD TRIPS 50.00 50.00
01/13/2020 30778 MASTERCARD 10 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 58.30 58.30
01/13/2020 30778 MASTERCARD 11 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 127.88 127.88
01/13/2020 30778 MASTERCARD 12 ch 77-0423-02-00 FIELD TRIPS 6.00 6.00
01/13/2020 30778 MASTERCARD 13 ch 17-0423-02-00 FIELD TRIPS 10.01 10.01
01/13/2020 30778 MASTERCARD 14 ch 17-0423-02-00 FIELD TRIPS 5.00 5.00
01/13/2020 30778 MASTERCARD 15 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 60.93 60.93
01/13/2020 30778 MASTERCARD 16 ch 01-0462-01-00 PUBLIC RELATIONS 71.22 71.22
01/13/2020 30778 MASTERCARD 17 ch 09-0467-03-00 CHRISTMAS MARKET 9.48 9.48
01/13/2020 30778 MASTERCARD 1 ch 01-0413-05-00 OFFICE EXPENSES 6.35 6.35
01/13/2020 30778 MASTERCARD 2 ch 01-0462-01-00 PUBLIC RELATIONS 727.68 127.68
01/13!2020 30778 MASTERCARD 3 ch 11-0422-01-00 COMMUNITY RELATIONS 585.80 565.80
01/13/2020 30778 MASTERCARD 4 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 74.00 74.00
01/13/2020 30778 MASTERCARD 5 ch 01-0413-05-00 OFFICE EXPENSES 40.26 40.26
01/13/2020 30778 MASTERCARD 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 74.70 74.70
01/13/2020 30778 MASTERCARD I ch 18-0418-01-00 OPERATIONAL RESERVE 94.34 94.34
01/13/2020 30778 MASTERCARD 2 ch 19-0465-04-00 EAGLE LANDING 9825 98.25
01/13/2020 30778 MASTERCARD 3 ch 01-0462-01-00 PUBLIC RELATIONS 93.59 93.59
01/13/2020 30778 MASTERCARD 4 ch 18-0417-01-00 INTERNET&PHONE SERVICES 84.99 84.99
01/13/2020 30778 MASTERCARD 1 ch 13-0413-13-00 TRAVEL&PER DIEM 422.22 422.22
01/13/2020 30778 MASTERCARD 1 ch 01-0462-01-00 PUBLIC RELATIONS 93.66 93.66
01/13/2020 30778 MASTERCARD I ch 60-0434-59-00 CHEMICALS 175.38 175.38
01/13/2020 30778 MASTERCARD I ch 17-0460-02-00 FURNITURE 187.99 187.99
01/13/2020 30778 MASTERCARD 2 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 17.39 17.39
01/13/2020 30778 MASTERCARD 3 Ch 17-0460-01-00 EQUIPMENT 42.86 42.86
01/13/2020 30778 MASTERCARD 4 ch 17-0460-01-00 EQUIPMENT 685.45 885.45
01/13/2020 30778 MASTERCARD 5 ch 17-0460-01-00 EQUIPMENT 236.62 236.62
01!13/2020 30778 MASTERCARD 6 ch 09-0463-21-00 PROFESSIONAL DUES 44.00 44.00
01/13/2020 30778 MASTERCARD 1 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 8.99 8.99
01/13/2020 30778 MASTERCARD 2 ch 09-0467-02-00 EAGLE SATURDAY MARKET 9.99 9.99
Total 30778: 12,205.10
30779
01/13/2020 30779 MetroQuip 1 ch 60-0434-58-00 RPRIMTNC-LINES-METERS-ETC 22.85 22.85
Total 30779: 22.85
30780
01!13/2020 30780 Michael Nicholson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 67.87 67.87
Total 30780: 67.87
30781
01/13/2020 30781 NAPA Auto Parts 1 ch 20-0423-05-00 EQUIPMENT MTNC-REPAIR 83.59 83.59
01/13/2020 30781 NAPA Auto Parts 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 18.99 18.99
01/13/2020 30781 NAPA Auto Parts 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 26.98 26.98
01l13I2020 30781 NAPA Auto Parts I ch 23-0417-01-00 VEHICLE MTNC&REPAIR 245.82 245.82
01/13/2020 30781 NAPA Auto Parts t ch 20-0423-OS-00 EQUIPMENT MTNC-REPAIR 30.79 30.79
01/13/2020 30781 NAPA Auto Parts 1 ch 80-0434-26-00 TOOLS AND EQUIPMENT 1.49 1.49
City of Eagle Check Register-Transparency Version Page: 22
Check Issue Dates:12!18/2019-1/13/2020 Jan 13,2020 03:OIPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30781: 407.66
30782
01/13/2020 30782 National Benefit Services,LLC 1 ch 06-0461-23-01 COBRA ADMIN FEE 72.40 72.40
01/13/2020 30782 National Benefit Services,LLC 2 ch 01-O415-2301 HRA ADMIN FEE 72.40 72.40
Total 30782: 144.80
30783
01/1312020 30783 Northwest Traffic Services,LLC 1 ch 09-0467-03-00 CHRISTMAS MARKET 596.00 596.00
Total 30783: 598.00
30784
01/13/2020 30784 Oxarc,Inc. 1 ch 80-043458-00 CHEMICALS 260.20 260.20
Total 30784: 260.20
30785
01/13!2020 30785 Pacific Office Automation 1 ch 19-0465-04-00 EAGLE LANDING 73,035.00 13,035.00
Total 30785: 13,035.00
30786
01/13!2020 30786 Pacific Steel&Recycling 1 ch 80-0434-58-00 RPR/MTNC-LINESMETERS-ETC 11.95 11.95
Total 30786: 11.95
30787
01/1312020 30787 Pets for Vets 1 ch 01-0422-06-00 FIELD OF HONOR 3,500.00 3,500.00
Total 30787: 3,500.00
30788
01/13/2020 30788 Petty Cash 1 ch 01-0416-35-00 ADMINISTRATiVE RESERVE 100.00 100.00
Total 30788: 100.00
30789
01/13/2020 30789 Platt Electric Supply 7 ch 19-0485-04-00 EAGLE LANDING 17.45 17.45
Total 30789: 17.45
•
30790
01/13/2020 30790 Project Healing Waters 1 ch 01-0422-06-00 FIELD OF HONOR 3,500.00 3,500.00
Total 30790: 3,500.00
30797
01!13/2020 30791 Purchase Power 1 ch 01-0413-07-00 POSTAGE 604.00 604.00
Total 30791: 804.00
30792
01/13/2020 30792 Quest CPAs PLLC 1 ch 01-0416-OS-00 CITY AUDITOR 9,600.00 9,600.00
City of Eagle Check Register-Transparency Version Page: 23
Check Issue Dates:12/18/2019-1/13/2020 Jan 13,2020 03:01 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30792: 9,600.00
30793
01113/2020 30793 Republic Services 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 24,424.36 24,424.36
Total 30793: 24,424.38
30794
01/13/2020 30794 Rick G.Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR 3,712.00 3,712.00
Total 30794: 3,712.00
30795
01/1312020 30795 Rimi,Inc.-Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 13,085.67 13,085.67
01/13/2020 30795 Rimi,Inc.-Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW-CONTRACT 872.35 872.35
Total 30795: 13,958.02
30796
01/13/2020 30796 Rocky Mountain Electric 1 ch 23-0444-01-00 BLDG MAINTENANE&REPAIR 541.25 541.25
Total 30796: 541.25
30797
01/13/2020 30797 Rozlyn Spellman I ch 60-0220-00-00 WATER/SERVICE DEPOSITS 42.45 42.45
Total 30787: 42.45
30798
01/13!2020 30798 Shadows 1 ch 11-0422-01-00 COMMUNITY RELATIONS 22.50 22.50
Total 30798: 22.50
30799
01/13/2020 30799 Staples Credit Plan 1 ch 20-0422-02-00 OFFICE SUPPLIES 62.89 62.89
01/13/2020 30799 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 49.53 49.53
01/13!2020 30798 Staples Credit Plan 1 ch 60-0434-15-00 OFFICE SUPPLIES 29.99 29.99
01/13/2020 30799 Staples Credit Plan 2 ch 14-0413-05-00 OFFICE EXPENSES 50.71 50.71
01/13/2020 30799 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 161.97 161.97
01/13/2020 30799 Staples Credit Plan 1 ch 17-0456-00-00 OFFICE EXPENSES 4.89 4.89
01!13/2020 30799 Staples Credit Plan I ch 1T-0458-00-00 OFFICE EXPENSES 37.88 37.88
01/13!2020 30799 Staples Credit Plan 1 ch 17-0458-00-00 OFFICE EXPENSES 353.98 353.98
01/13/2020 30799 Staples Credit Plan I ch 17-0456-00-00 OFFICE EXPENSES 10.49 10.49
01/13/2020 30799 Staples Credit Plan 1 ch 60-0434-15-00 OFFICE SUPPLIES 20.97 20.97
01/13/2020 30799 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 150.66 150.66
01!13!2020 30799 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 8.79 8.79
01/13/2020 30799 Staples Credit Plan 'I ch 07-0462-31-00 OFFICE SUPPLIES 50.95 50.95
Total 30799: 993.70
30800
01/1312020 30800 Sterling Codifiers,Inc. 1 ch 01-0413-28-00 RESOURCE MATERIALS 500.00 500.00
Total 30800: 500.00
,i2
City of Eagle Check Register-Transparency Version Page: 24
Check Issue Dates:12/18!2019-111312020 Jan 13,2020 03:01 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
30801
01113/2020 30801 The Sherwin Williams Co. 1 ch 60.0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 68.15 68.15
Total 30801: 68.15
30802
01/1312020 30802 Toll Bros I ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 1,800.00 1,800.00
Total 30802: 1,800.00
30803
01/13/2020 30803 Townsquare Media Boise 1 ch 09-0463-12-00 PROMOTIONS 60.00 60.00
01/13/2020 30803 Townsquare Media Boise 1 ch 09-0463-12-00 PROMOTIONS 840.00 840.00
Total 30803: 900.00
30804
01/13/2020 30804 Trautman Lawn&Landscape 1 ch 23-0418-06-00 LANDSCAPE MAINTENANCE AGREEM 24,375.00 24,375.00
Total 30804: 24,375.00
30805
01113/2020 30805 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 76.00 76.00
01/13/2020 30805 Treasure Valley Coffee I ch 01-0413-05-00 OFFICE EXPENSES 112.35 112.35
01/13/2D20 30805 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 162.85 182.85
01!13!2020 30805 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 76.00 76.00
01!13/2020 30805 Treasure Valley Coffee 1 ch 17-0456-00-00 OFFICE EXPENSES 152.00 152.00
Total 30805: 579.20
30806
01/13/2020 30808 Trophy House Pros 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 1D.00 10.00
01/13/2020 30806 Trophy House Pros 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 31.00 31.00
Total 30806: 41.00
30807
01/13/2020 30807 Verizon 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 138.60 138.60
Total 30807: 138.60
30808
01/13/2020 30808 Verizon Wireless 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 111.97 111.97
01/13/2020 30808 Verizon Wireless 2 ch 13-0413-19-00 TELEPHONE&COMMUNICATIONS 160.58 160.58
01/13/2020 30808 Verizon Wireless 3 ch 18-0417-01-00 INTERNET&PHONE SERVICES 105.94 105.94
01/13/2020 30808 Verizon Wireless 4 ch 06-0464-03-00 TELEPHONE 52.97 52.97
01113!2020 30808 Verizon Wireless 5 ch 17-0422-OS-00 COMMUNICATION 158.91 158.91
01/13/2020 30808 Verizon Wireless 6 ch 09-0463-24-00 TELEPHONE-COMMUNICATION 52.97 52.97
01/13/2020 30808 Verizon Wireless 7 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 128.32 128.32
01/13/2020 30808 Verizon Wireless 8 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 120.03 120.03
01113/2020 30808 Verizon Wireless 9 ch 20-0422-06-00 CELL PHONE 105.94 105.94
01/13/2020 30808 Verizon Wireless 10 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 188.69 188.69
Total 30808: 1,186.32
30809
01/13/2020 30808 Virginia Boyle 1 ch 99-0107-00-00 CASH CLEARING-UTILiTY BILLING 5.32 5.32
‘..
City of Eagle Check Register-Transparency Version Page: 25
Check Issue Dates:12/18/2019-1!13!2020 Jan 13,2020 03:01 PM
Check Check Invoice invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 30809: 5.32
30810
01113/2020 30810 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 2,312.39 2,312.39
01113(2020 30810 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 67.51 87.51
01/13/2020 30810 Waxie Sanitary Supply I ch 01-0413-05-00 OFFICE EXPENSES 62.00 62.00
Total 30810: 2,441.90
30811
01/13/2020 30811 Western Heating&Air 1 ch 19-0465-04-00 EAGLE LANDING 85.00 85.00
Total 30811: 85.00
30812
01/1312020 30812 Willamette Dental Insurance 1 ch 14-0217-07-00 PBZ DEPT HEALTH INSURANCE 522.90 522.90
01/13!2020 30812 Willamette Dental Insurance 2 ch 23-0217-07-00 HEALTH INSURANCE 62.60 62.60
01/13/2020 30812 Willamette Dental Insurance 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 62.60 62.60
01/13!2020 30812 Willamette Dental Insurance 4 ch 18-021747-00 HEALTH INSURANCE 125.60 125.60
01/13/2020 30812 Willamette Dental Insurance 5 ch 20-0217-07-00 HEALTH INSURANCE 62.60 62.60
01/13/2020 30812 Willamette Dental Insurance 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 276.00 276.00
01/13!2020 30812 Willamette Dental insurance 7 ch 17-0217-07-00 HEALTH INSURANCE 213.00 213.00
Total 30812: 1,325.30
30813
01/13/2020 30813 Zayo Group,LLC 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 511.61 511.81
Total 30813: 511.81
Grand Totals: 947,195.62
Gated:
Mayor:
City Council: