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Minutes - 2020 - City Council - 05/12/2020 - Regular SUNNED EAGLE CITY COUNCIL MINUTES May 12,2020 I. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m. 2. ROLL CALL: Present: PIKE, GOLD, PITTMAN, BAUN. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance 4. REPORTS: A. Mayor and Council Reports: Baun RC&D would like to present to the Council at their first meeting in June 9'1' or June 23''. Gold states that the Arts Commission will resume meeting on June 9111, the Animal Control Committee will resume on June 3`d, and Urban Renewal will resume on May 19'1', Historic Preservation Commission meetings have not been scheduled to date and Library Board will meet on May 20th. She discusses the participation options for the Commission/Boards have been reviewed with them to ensure safety. IT Director Goodman reviews the technology support available for meetings. Pike states that Valley Ride will continue to meet via virtual meetings. The Business Recovery Task Force has held three meetings and are working together well. Pierce states that the Business Recovery Task Force has been doing great things. Window clings have been designed to indicate what phase, one thru four, the business is currently in. They will sign a pledge to participate in the guidelines as established by the Governor. Banners have been ordered to display around town as well. Economic Development Director Collins states that a map is being generated that will locate those businesses that have signed the pledge to follow the guidelines. There are a lot of educational information on the website regarding the different phases and impacts on businesses. B. City Hall Department Supervisor Reports: Sr Deputy Clerk Osborn asks if Council would like to schedule a workshop regarding legal services. Council would like a staff to send out an email to determine a date. C. City Attorney Report: City Attorney Villegas states that oral arguments were held on the Two Rivers appeal via Zoom. The of which is now available to review. It usually takes the Supreme Court a month to a month and a half to make a decision. Also, he received notice today from Eagle 26 who is the intervener in the Molinari judicial review requesting a dismissal. The notice of hearing is May 28t 5. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via Webex. Meeting login instructions are posted on httos://www.citvofeacale.or9J1698/Virtual- Meetings. If you just want to watch the meeting, without giving comment, please watch our livestream at httos://www.cityofeagle.org/305/City-Agendas-Videos. 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. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-12-20min,doc No one chooses to speak. 6. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. Sr Deputy Clerk Osborn notes a error on the agenda, the date should be April 28, 2020 for the minutes not April 181h. B. Mayor or City Council requests. 7. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: CONSENT AGENDA: • Consent Agenda items are considered to be routine and are acted on with one motion. There will be no separate discussion on these items unless the Mayor, a Councilmember, member of City Staff, or a citizen requests an item to be removed from the Consent Agenda for discussion. Items removed from the Consent Agenda will be placed on the Regular Agenda in a sequence determined by the City Council. • Any item on the Consent Agenda which contains written Conditions of Approval from the City of Eagle City Staff, Planning & Zoning Commission, or Design Review Board shall be adopted as part of the City Council's Consent Agenda approval motion unless specifically stated otherwise. A. Claims against the City. B. Minutes of April 28,2020. (TEO) C. Amendment to Task Order 19-02, Horseshoe Bend Road Water Main Extension, set to expire May 21, 2020: The construction of this project has been postponed until next year. The engineering design for the project will continue to move forward in phases. Please approve the Amendment for new dates for both phases of the engineering work, (A) Engineering Design and (B) Bidding and Construction Engineering Services. (KR) D. Minutes of May 1,2020. (TEO) E. FPUD-02-20 & FP-02-20—Final Development Plan and Final Plat for Wild Rose Subdivision — Roosevelt Corner, LLC: Roosevelt Corner, LLC, represented by Marty Camberlango, is requesting final development plan and final plat approvals for Wild Rose Subdivision, a 12-lot (9-buildable, 3-common), residential subdivision. The 3.3-acre site is located on the south side of East Hill Road approximately 535- feet east of the intersection of North Edgewood Lane and East Hill Road. (MJW) Pike moves to approve the Consent Agenda items 7A-E, with the date correction of April 28th to the minutes. Seconded by Pittman. Pike: AYE; Gold: AYE; Pittman: AYE: Baun: AYE: ALL AYES: MOTION CARRIES. 8. UNFINISHED BUSINESS: None 9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City Council is taking remote public testimony via Webex. Meeting login instructions are posted on httus://www.citvofeaszle.org/1698/Virtual-Mectin4s. If you just want to watch the meeting, without giving comment, please watch our livestream at httus://www.citvofea0e.or0305/Citv-Atzendas-Videos_ Page 2 K:\COUNCIL\MINUTES\temporary Minutes Work Area\CC-05 12 20min.doc • 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. CU-03-15 MOD — Bar (stand-alone without a restaurant) — Lou Peiovich and Ruth Wade: Lou Pejovich and Ruth Wade are requesting conditional use permit modification approval for a bar located within the Clock Tower Center. The .92-acre site is generally located on the northeast corner of S. Edgewood Lane and E. State Street at 1580 E. State Street, Ste. 106. (MJW) Mayor Pierce introduces the item. Ruth Wade (no address provided) is to be the manager of the proposed bar. Ms. Wade reviews the proposal. Zoning Administrator Bill Vaughan reviews the staff report. Mayor opens the public hearing. No one chooses to speak. Mayor closes the public hearing. Baun moves to approve CU-03-15 MOD — Bar (stand-alone without a restaurant). Seconded by Pike. Discussion. ALL AYE...MOTION CARRIES. 10. NEW BUSINESS: A. ACTION ITEM.. Ordinance No. 831 — Amending liquor service hours: An Ordinance Amending Eagle City Code Title 3 Business And License Regulations, Chapter 2 Liquor Control, Article C Liquor By The Drink, Section 10 Hours Of Sale; Providing A Severability Clause; Providing A Codification Clause; And Providing An Effective Date (JP) Mayor Pierce introduces the item. Sr Deputy Clerk Osborn notes the proposed changes. She states a scrivener's error was made and that Christmas should remain as an exclusion for liquor sales to remain in accordance with Idaho State Code. Pittman moves, pursuant to Idaho Code, Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with, and that Ordinance#831 be considered after being read once by title only. Seconded by Gold. ALL AYE: MOTION CARRIES. Pittman moves that Ordinance# 831 be adopted. An Ordinance Amending Eagle City Code Title 3 Business And License Regulations, Chapter 2 Liquor Control,Article C Liquor By The Drink, Section 10 Hours Of Sale; Providing A Severability Clause; Providing A Codification Clause; And Providing An Effective Date with the excluding Christmas as a day of sale. Seconded by Gold. PIKE: AYE; GOLD: AYE; PITTMAN: AYE; BAUN: AYE: ALL AYES: MOTION CARRIES. Page 3 KA000NCIL\MINUTES\remporary Minutes Work Area\CC-05-12-20mm.doc B. ACTION ITEM: Palmetto Street Extension Bid Award: Award the bid for the Palmetto Street Extension to the lowest bidder, Granite Excavation, Inc., in the amount of$645,343.42 and to bring a contract back to the Council for approval. (NBS) Mayor Pierce introduces the item. Planner III Baird-Spencer reviews the bid process for Palmetto Street extension and makes recommendation based on lowest qualified bidder. Discussion for clarification between Council and Baird-Spencer. Baun seeks clarification regarding the ITU permit expiration date. Pike expresses his concern with spending taxpayer dollars to build roadways for developers. Pittman states that that this project is needed to increase traffic flow, notes that the City has participated in roadway enhancements before and this would definitely benefit the City. Gold feels that this project would be a great improvement for connectivity. Baun feels that the extension is needed, however he does not feel that the City and URA should be paying for it, it should be on the developer. Discussion. Gold moves to award the bid in the amount $645,343.42 and bring back a contract. Seconded by Pittman. Discussion. Gold amends the motion include to direct staff to pursue a reimbursement agreement for the City portion. Second concurs. Discussion. PIKE NAY; GOLD AYE; PITTMAN AYE; BAUN. NAY; MAYOR NAY. MOTION FAILS. Gold moves to table the item and direct staff to work on the contract with the three parties and then bring them back to Council. Seconded by Pittman. Discussion. Clarification. The agreement should reflect a zero net cost to the City. PIKE NAY; GOLD AYE; PITTMAN AYE. BAUN AYE. MOTION CARRIES. C. ACTION ITEM: Select Vendors by Lottery to Lease Space within Municipally Owned Parks. Select by lottery, from a list of interested applicants, who the City will enter into negotiations with for the lease of vendor space on municipally owned property. Property location is Stephen Guerber Park, (EZ) Mayor Pierce introduces the item. A name is drawn from a box that contains pieces of paper on which the names of the two applicants have been written. The name randomly drawn is Jared Black. Should lease negotiations fail with Mr. Black, lease negotiations may begin with the other interested party, Jacob Velasquez. Pittman moves to approve 10C and award the space to Jared Black. Seconded by Gold. ALL AYE...MOTION CARRIES. D. ACTION ITEM: Select Final Branding Logo and Platform. Select and approve a new graphical image, brand identity and platform to be used by City Departments and outside organizations. (RRC) Mayor Pierce introduces the item. Economic Development Director Collins reviews the branding logo and platform. Discussion amongst Council and Director Collins regarding logo options. Page 4 K:\COUNCIL\MINUTES\temporary Minutes Work Area\CC-05-12-20min.doc Bann moves to put the 5 alternatives out to the public to get input and ask for additional public submittals and revisit at the June 9th meeting. Seconded by Pike. Discussion. Baun amends to stat that the cut off for submittals would be June 5«. Second concurs. ALL AYE..MOTION CARRIES. E. ACTION HEM: Infectious Disease Control Policy — Covid-19 -State of Emergency Addendum: The Mayor declared a State of Emergency on March 16, 2020, on March 19, 2020 the City Council ratified the declaration. Per the Infectious Disease Control Policy adopted via Resolution 20-06, should the State of Emergency extend beyond four (4) weeks, the Mayor and City Council shall determine the most equitable pay structure for full-time and permanent part- time employees. At the April 14, 2020 City Council meeting, Council extended and additional 4 weeks of pay to staff unable to work on site or telecommute due to closures associated with the COVID-l9 emergency. As it is anticipated that the State of Emergency will extend beyond the additional four (4) weeks, Council shall take action to address this clause in the policy. (JP) Mayor Pierce introduces the item. Discussion. Library Director Bumgarner responds to phasing in services and staff in accordance with the Governor's guidelines. They anticipate having Library staff fully back after Phase 2. Pittman moves to approve the infectious disease control policy addendum and extend another 4 weeks of pay. Seconded by Pike. ALL AYE...MOTION CARRIES. F. ACTION ITEM: Architectural Drawing Service Proposal, A proposal from BRS Architects to provide space planning and schematic design services for City Hall building expansion for between 8,000 to 10,000 square feet. Deliverables include finalized space plan, site plan and building elevations. The agreement amount shall not exceed $11,000. Council approval, and authorization for Mayor to execute an agreement for the same. (JP & EZ) Mayor Pierce introduces the item. Baun moves to approve an agreement with BRS Architects for architectural drawing services in an amount not to exceed $11,000. Seconded by Pike. Discussion. PIKE AYE; GOLD NAY; PITTMAN NAY; BAUN AYE; MAYOR AYE. MOTION CARRIES. 10. ADJOURNMENT: Pittman moves to adjourn. Seconded by Pike. ALL AYE..MOTION CARRIES. I Learing no further business, the Council rneeti oA `640 7:40 p.m. .,••• lo l ectfully suf vitt *&zL_ app�� �� a ''TRACY , BORN, CMC SR DEP 'Y CITY CLERK/TREASURVA,.� '4L *1 ,,„,Op+DAA,)% .�PROV E0_ [JASION PIERCE 'MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT W W W.0 ITYOFEAGLE.ORG. Page 5 iC\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-O5 12-2Omin,doc EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9A: CU-03-15 MOD — Bar (stand-alone without a restaurant) — Lou Peioyich and Ruth Wade: May 12, 2020 TESTIFY PRO/ CON NAME (please print) ADDRESS YES/NO NEUTRAL 3q IA) cre,--,q,-,,,A . pro I I i,.._ p v C) / ) I kit( Zz-;Z 7- k,\-- i•-.(71c-ir___ 04-- '- trIt2, ! , • ,,_ _, Lt , _..... , 1 ' , ..... . i , ,- r-- •-/ (Z ', t. 0- -1'- is 'Y--- 1 — 1 1 _ 0. c City of Eagle Check List-Detail EAGLE Page: 1 Period:4/30/2020(04/20) May 11,2020 02:58PM Bank No:2 Operating Account-First Interstate Bank Report Criteria: Print Detail Only Outstanding Checks Period Transaction Account Check Check Date Date Description Number Journal Number Amount 04/30/2019 04/08/2019 Julie and Brian Schad 0102020000 CDA2 28237 75.00 04/30/2019 04/23/2019 Michelle DeSilvia 0102020000 CDA2 28452 100,00 07/31/2019 07/08/2019 Chris Langdon 0102020000 CDA2 29053 30.42 07/31/2019 07/08/2019 James Couey 0102020000 CDA2 29088 75.00 07/31/2019 07/22/2019 Roger or Sherry Laginess 0102020000 CDA2 29273 75,00 08/31/2019 08/12/2019 John or Donna French 0102020000 CDA2 29408 75.00 09/30/2019 09/30/2019 Fred Fritchman 0102020000 CDA2 29932 3,188.00 10/31/2019 10/21/2019 Stephanie Ayer 0102020000 CDA2 30132 25.50 11/30/2019 11/07/2019 David Stanley 0102020000 CDA2 30213 75.00 11/30/2019 11/12/2019 Emily Allen 0102020000 CDA2 30293 9,28 11/30/2019 11/12/2019 Emily Hulse 0102020000 CDA2 30294 12.70 11/30/2019 11/12/2019 Hannah Carruthers 0102020000 CDA2 30298 16,00 11/30/2019 11/12/2019 Heather Larsen 0102020000 CDA2 30299 11,00 11/30/2019 11/12/2019 Jamie Belford 0102020000 CDA2 30302 18,00 11/30/2019 11/12/2019 Melanie Flake 0102020000 CDA2 30320 65,00 11/30/2019 11/12/2019 Melissa Abercrombie 0102020000 CDA2 30324 5.00 11/30/2019 11/12/2019 Summer Andersen 0102020000 CDA2 30342 4,34 11/30/2019 11/12/2019 Yu Wang 0102020000 CDA2 30351 15.00 11/30/2019 11/25/2019 Diane McLaughlin 0102020000 CDA2 30390 100.00 12/31/2019 12/09/2019 Cheryl or Randy Dias 0102020000 CDA2 30527 75,00 12/31/2019 12/10/2019 Dietrich Schrader 0102020000 CDA2 30603 4,00 12/31/2019 12/18/2019 Kathleen Hoff 0102020000 CDA2 30668 16,03 12/31/2019 12/18/2019 Quality Communications Inc. 0102020000 CDA2 30679 5,687:00 04/30/2020 04/21/2020 Quality Communications Inc 0102020000 CDA2 30679 5,687.00- 12/31/2019 12/19/2019 Zachery Ip 0102020000 CDA2 30713 18 10 01/31/2020 01/13/2020 Pets for Vets 0102020000 CDA2 30787 3,500.00 03/31/2020 03/09/2020 Bogdan Kilarski 0102020000 CDA2 31197 75.00 03/31/2020 03/09/2020 Fernado or Thena PIa 0102020000 CDA2 31228 75.00 03/31/2020 03/09/2020 Jeff Quick 0102020000 CDA2 31241 27.93 03/31/2020 03/09/2020 Louis Germano 0102020000 CDA2 31249 100.00 03/31/2020 03/09/2020 Northwest Power Systems,Inc. 0102020000 CDA2 31258 760.59 04/30/2020 04/13/2020 Northwest Power Systems,Inc. 0102020000 CDA2 31258 760.59- 03/31/2020 03/09/2020 Valerie Graves 0102020000 CDA2 31282 75.00 03/31/2020 03/23/2020 Caroline Juedes 0102020000 CDA2 31330 115,00 03/31/2020 03/23/2020 Conger Group 0102020000 CDA2 31333 50.00 03/31/2020 03/23/2020 ESRI,Inc. 0102020000 CDA2 31341 400.00 03/31/2020 03/23/2020 Grizzly Sports 0102020000 CDA2 31344 812.03 04/30/2020 04/09/2020 Grizzly Sports 0102020000 CDA2 31344 812,03- 04/30/2020 04/13/2020 Ada County Prosecuting Attorney 0102020000 CDA2 31415 5,333,00 04/30/2020 04/13/2020 Admir Susak 0102020000 CDA2 31417 75.00 04/30/2020 04/13/2020 Bruce Campbell 0102020000 CDA2 31430 75.00 04/30/2020 04/13/2020 Daniella Putnam 0102020000 CDA2 31445 40,00 04/30/2020 04/13/2020 Emily Imscher 0102020000 CDA2 31460 75,00 04/30/2020 04/13/2020 Grizzly Electric-Cheri Archibald 0102020000 CDA2 31467 65.00 04/30/2020 04/13/2020 IDABO 0102020000 CDA2 31469 925 00 04/30/2020 04/13/2020 Idaho Air Innovations,LLC-Drew Tverdy 0102020000 CDA2 31470 336.29 04/30/2020 04/13/2020 Idaho Humane Society,Inc. 0102020000 CDA2 31472 11,666.66 04/30/2020 04/13/2020 Joel Lipkin 0102020000 CDA2 31485 75.00 04/30/2020 04/13/2020 John McCarthy 0102020000 CDA2 31486 75.00 04/30/2020 04/13/2020 Kelli Yeowell Crabtree 0102020000 CDA2 31491 300.00 04/30/2020 04/13/2020 Kylie Murphy 0102020000 CDA2 31497 38.22 04/30/2020 04/13/2020 Lisa Hoel 0102020000 CDA2 31501 75.00 City of Eagle Check Register-Transparency Version Page 1 Check Issue Dates 4/29/2020-5/11/2020 May 11,2020 02.26PM 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 31485 05108(2020 31485 Joel Lipkin 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00- 75 00- Total 31485 75 00- 31717 0429/2020 31717 Idaho Power Co-Processing Ctr 1 ch 23-0450-04-00 UTILTIES 47 79 47 79 04/29/2020 31717 Idaho Power Co-Processing Clr 2 ch 23-0449-04-00 UTILITIES 223 90 223 90 04/29/2020 31717 Idaho Power Co-Processing Ctr 3 ch 23-0454-04-00 UTILITIES 216 42 216,42 Oe'29,2020 31717 Idaho Power Co-Processing Ctr 4 ch 23-0453-04-00 UTILITIES 67 99 67 99 0429/2020 31717 Idaho Power Co-Processing Ctr 5 ch 23-0452-04-00 UTILITIES 204 31 204 31 04/29/2020 31717 Idaho Power Co-Processing CU 6 ch 23-0448-04-00 UTILITIES 17 87 17 87 34/20/2020 3171; Idaho Power Co-Processing Ctr 7 en 23-0455-04-00 UTILITIES 12 75 12 75 04/29/2020 31717 Idaho Power Co-Processing Ctr 8 ch 23-0455-04-00 UTILITIES 5 19 5 19 04/29/2020 31717 Idaho Power Co-Processing Ctr 1 ch 23-0441.02-00 UTILITIES 1,899 57 1,899 57 04,29/2020 31717 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 2,425 31 2,425 31 Total 31717 5.121 10 31718 04/29/2020 31718 Jenay Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 100 00 100 00 0425/2020 31718 Jenny Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 100 00 100 00 04/29/2020 31718 Jenny Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 100 00 100 00 Total 31 718 300 00 31719 04/29/2020 31719 The Sherwin Williams Co 1 ch 23-0452-01-00 BLDG/STRUCTURES MTNC&REPAIR 107 25 107 26 0.1/29/2020 31719 The Sherwin Williams Co 1 ch 23-0442-01.00 BLDG MAINTENANE&REPAIR 45 17 45 17 04/29/2020 31719 The Sherwin Williams Co I ch 07.0463-03-00 EXHIBIT CONSTRUCTION 45 58 45 58 04!24/2020 31719 The Sherwin Williams Co 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18 70 18 70 Total 31719 215 71 31720 05/07/2020 31720 Ada County Sheriff-Civil Division 1 ch 23-0217-08-00 GARNISHMENT 289 09 289 09 Total 31720 289 09 31721 05,07/2020 31721 Colonial Flag Foundation 1 ch 01-0422-06-00 FIELD OF HONOR 2,307 46 2,307 46 Total 31 221 2,307 46 31722 05,07{2020 31722 Idaho Child Support Receipting I ch 23-0217-08-00 GARNISHMENT 152.30 152 30 05/07.2020 31722 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138 46 138 46 1100 31722 290 76 31723 05/0,1/2020 31 723 Key Bank-HSA 1 ch 17-0217-10-00 HSA CONTRIBUTION 100,00 100 00 0507/2020 31723 Key Bank-NSA 2 ch 06-0217-10-00 HSA CONTRIBUTION 310 00 310,00 • City of Eagle Check Register-Transparency Version Page 2 Check Issue Dates 4/29/2020-5/11/2020 May 11.2020 02 26PM Cheek Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 05/07:2020 31723 Key Bank-HSA 3 ch 14-0217-10-00 HSA CONTRIBUTION 100 00 100 00 05/07/2020 31723 Key Bank-HSA 4 ch 18-0217-10-00 HSA CONTRIBUTION 50 00 50 00 05/07/2020 31723 Key Bank-HSA 5 ch 20-0217-10-00 HSA CONTRIBUTION 50 00 50 00 05i07/2020 31723 Key Bank-HSA 6 ch 11-0217-10-00 I-ISA CONTRIBUTION 20.00 20 00 Total 31723 630 00 31724 05/11/2020 31724 AA Sprinkler&Backflow 1 ch 23-0413-04-00 TRAINING 600 00 600 00 Total 31724 600 00 31725 n5/11/2020 31725 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 95.274 00 95,274 00 otai 31 725 95,274 00 31726 05/11/2020 31726 Ada County Prosecuting Attorney 1 ch 01-0416-05-00 PROSECUTOR 5.333,00 5,333 00 tota131726 5.333 00 31727 05/11/2020 31727 Alsco 1 c 23-0457-03-00 CUSTODIAL SERVICES 6108 61 08 05/11/2020 31727 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 7244 7244 f otal 31727 133 52 31728 05/11/2020 317,28 Analytical Laboratoires,Inc 1 ch 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL 64 00 64 00 75/11/2020 31728 Analytical Laboratories.Inc 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64 00 6400 total 31728 128 00 31729 05,11/2020 31729 Association Of Idaho Cities 1 ch 12-0413-12-00 PERSONNEL TRAINING 99 00 99 00 Total 31729 99 00 31730 05./11/2020 31730 Batteries Plus Bulbs#1I7 1 ch 23-0481-06-00 LED FACILITY BULB CONVERSION 421 25 421.25 Total 31730 421 25 31731 05/11/2020 31731 Billing Document Specialises 1 ch 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,688 92 1,688 92 Total 31731 1,688 92 31732 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.98 12.98 75/11/2020 31732 B's Ace Hardware I ch 23-0414-03-00 MATERIALS AND SUPPLIES 8 09 8 09 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 40 71 40 71 05,11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPL IES 12 99 12.99 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 25 57 25 57 05.1 12020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 50 97 50 97 05/11/2020 31732 B's Ace Hardware 1 ch 23-0460-00-00 TOOLS 28 96 28 96 City of Eagle Check Register-Transparency Version Page 3 Check Issue Dates 4/29/2020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence DL Account Account Title Amount Amount 0/11;2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5 99 5 99 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 30 98 30 98 0511/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19 99 19 99 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 26 26 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 17 83 17 83 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 68 95 68 95 05/11;2020 31732 B's Ace Hardware' 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6 99 6,99 05/11/2020 31/32 B's Ace Hardware 1 oh 23-0414-03-00 MATERIALS AND SUPPLIES 34 97 34 97 05r1 1/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19 99 19 99 05/1/12020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 3 59 3 59 01/0 !2020 31 732 B's Ace 1-lardware 1 oh 23-0414-03-00 MATERIALS AND SUPPLIES 18 99 18 99 05/11/2020 31/32 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4 59 4 59 05/11/2020 31732 B's Ace Hardware I ch 23-0414-03-00 MATERIALS AND SUPPLIES 27 54 27 54 05/11/2020 31732 B's Ace Hardware 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 7 59 7 59 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 33 98 33 98 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 39 12 39 12 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 68 1 68 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 47 84 47 84 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5 04 5 04 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 44 11 44 11 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 52 37 52 37 05/11/2020 31732 B's Ace Hardware 1c 23-0414-03-00 MATERIALS AND SUPPLIES 5749 5749 05,11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 22 95 22 95 05'11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 34 00 34 00 05'11/2020 31132 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 43 97 43 97 00'11/1020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 41 31 41 31 0611,2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 3 64 3 64 05/11/2020 31 732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 26 98 26 98 05;11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 79 86 79 86 05,1112020 31/32 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15 99 15 99 05,11!2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2 48 2 48 05,11'2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7 18 7 18 05,11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12 40 12 40 05/11.2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 3 09 3 09 05.1117020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 43 13 43 13 05,11;2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 24 58 24 58 05111/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4 21 4 21 05r11'2020 31132 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 13 99 13 99 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 14 98 14,98 05i11/2020 31/32 B's Ace Hardware 1 oh 23-0414-03-00 MATERIALS AND SUPPLIES 6 59 6 59 05:11P,'020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31 14 31 14 05/11/2020 31732 B's Ace Hardware 1 oh 23-0414-03-00 MATERIALS AND SUPPLIES 3158 3158 05/11/2020 31732 B's Ace Hardware 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 18 98 18 98 05/11:2020 31'32 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6 61 6 61 05/11/2020 31732 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 28 95 28 95 Total 31732 1,248 74 31733 05/11/2020 31733 CenturyLink 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 115 34 115 34 Total 31733 115 34 31734 05/11/2020 31734 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 113 77 113 77 05/11/2020 31734 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 477 36 477 36 05/11/2020 31734 City Of Eagle 1 ch 23-0455-04-00 UTILITIES 186,20 186 20 City of Eagle Check Register Transparency Version Page 4 Check Issue Dates 4/29/2020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 31734 777 33 31735 05,i112020 31735 Co-Energy 1 ch 23-0417-02-00 GAS AND OIL 408 72 408 72 05;11/2020 31735 Co-Energy 2 ch 60-0420-01-00 FUEL&LUBRICANTS 100 76 100 76 Total 31735 509 48 31736 05:1 112020 31736 Consolidated Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 86 16 86 16 0511/2020 31736 Consolidated Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15 86 15 86 05.1112020 31736 Consolidated Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2210 2210 135111/2020 31736 Consolidated Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPI IES 26-32 26 32 Total 31736 150 44 31737 95/11/2020 31737 Core&Main LP 1 ch 60-043808-00 CAPITAL METER SETS{NEW OUST) 12,446 08 12,445 08 05r 11/2020 31737 Core&Main LP 1 ch 23-0450-02-00 EQUIPMENT MTNC&REPAIR 32 20 32 20 05/11/2020 31737 Core&Main LP 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 32 20 32 20 Total 31737 12,509 48 31738 05/11/2020 31738 Currents Bello HOA 1 ch 01-0413-25-00 MISCELLANEOUS 50 00 50 00 Total 31738 50 00 31739 05,1 I/2020 31739 Cougar Excavation 1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44 286,562 15 286,562 15 Total 31739 286.562 15 31740 05111/2020 31740 Daniel Henley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 2316 2316 Total 31740 23 16 31741 05,11/2020 31741 Delta Dental of Idaho 1 ch 20-0217-07-00 HEALTH INSURANCE 41 76 41 76 05,'i Ir2020 31741 Delta Dental of Idaho 2 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 220 47 220 47 05,11:020 31741 Delta Dental of Idaho 3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 375 84 375 84 t,',',11/2020 31741 Delta Dental of Idaho 4 ch 23-0217-07-00 HEALTH INSURANCE 276 77 276 77 05,1112020 31 741 Delta Dental of Idaho 5 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 237 88 237 88 05/11/2020 31741 Delta Dental of Idaho 6 ch 26-0217-07-00 HEALTH INSURANCE 136 95 136 95 0,11/2020 31741 Delta Dental of Idaho 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 299 20 299 20 05,11/2020 31 741 Delta Dental of Idaho 8 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 41-76 41 76 05/11/2020 31741 Delta Dental of Idaho 9 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 345 75 345 75 05/11/2020 31741 Delta Dental of Idaho 10 ch 18-0217-07-00 HEALTH INSURANCE 136 95 136 95 05/11/2020 31741 Delta Dental of Idaho 11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41 76 41 76 05/11/2020 31741 Delta Dental of Idaho 12 ch 17-0217-07-00 HEALTH INSURANCE t 125 28 125 28 Total 31741 2,280 37 31742 05/11/2020 31742 Dennis Holte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 9,357 42 9,357 42 City of Eagle Check Register-Transparency Version Page 5 Check Issue Dates'4/29/2020-5/11/2020 May 11,2020 02 26PM Chock Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount l otal 31 742 9.357 42 31743 25/11/2020 31743 DigLine 1 ch 60-0434-44-00 DIG LINE 21840 21840 Total 31743 218 40 31744 05/11/2020 31744 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82 74 Ictal 31 744 82 74 31745 05/11/2020 31745 Eagle Sewer District 1 ch 23-0457-04-00 UTILITIES 72 00 72 00 05/11/2020 31745 Eagle Sewer District 1 ch 01-0413-16-00 UTILITIES CITY HALL 144 00 144 00 05/11/2020 31745 Eagle Sewer District 1 ch 23-0454-04-00 UTILITIES 36 00 36 00 05/11/2020 31/45 Eagle Sewer District 1 ch 23-0449-04-00 UTILITIES 36 00 36 00 05/11/2020 31745 Eagle Sewer District 1 ch 23-0450-04-00 UTILTIES 18 00 18 00 05/11/2020 31745 Eagle Sewer District 2 ch 23-0452-04-00 UTILITIES 18 00 18 00 I otal 31745 324 00 31746 05/11/2020 31746 Edward Holsclaw 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 31746 75 00 31747 05n I/2020 31'47 Elec Controls & Instrumentals.LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 9,610 54 9,610 54 Total 3174/ 9,610 54 31748 0511/2020 31 748 Emma Fulmer 1 ch 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 70 00 70 00 Total 31748 70 00 31749 05/11/2020 31749 Esp Printing&Mailing 1 ch 21-0420-00-00 ADMINISTRATION 199 19 199 19 I otal 31 740 199 19 31750 5511112020 31750 Falcon One,Inc -Shane Jimenez 1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 747 53 747 53 Total 31750 747 53 31751 05/11/2020 31751 Fishers Technology 1 oh 18-0416-01-00 CONTRACT AND AGREEMENTS 62 03 62 03 Total 31751 62 03 31752 1)5/11,2020 31752 Greg Foley 1 ch 60-0420-01-00 FUEL&LUBRICANTS 14 03 14 03 City of Eagle Check Register-Transparency Version Page' 6 Check Issue Dates 4/29/2020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount olal 31 752 14 03 31753 05/11/2020 31753 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 2,00000 2,00000 Total 31743 2.000 00 31754 05'11/2020 31754 Holland&Hart LLP 1 ch 01-0416-02-00 CITY ATTORNEY 27,936 50 27,936 50 Total 31754 27,936 50 31755 05/11/2070 31755 Idaho Humane Society,Inc 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 11,666 66 11,666 66 Total 31755 11,666 66 31756 051 03030 31 756 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 399 00 399 00 TJial 31256 399 00 31757 GSI 112020 3"757 IIMC 1 ch 12-0413-14-00 PROFESSIONAL DUES 135 00 135 00 rota.,31757 135 00 31758 05,11/2020 31758 Jannus Inc 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 10.000 00 10,000 00 1 otal 31758 10,000 00 31759 05'1117020 31759 Jennifer Price 1 oh 17 0422-11-00 REFUNDS-PARK REC PROGRAMS 18 00 18,00 Taal 33759 800 31760 0511 112020 31760 Jill Mitchell 1 ch 17-042211-00 REFUNDS-PARK REC PROGRAMS 18 00 18 00 Iota}31760 18 00 31761 05;11:2020 31761 Joel Lipkin 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 iota'31761 75 00 31762 05/11i2020 31762 KAT Maintenance 1 oh 23-0442-03-00 CUSTODIAL SERVICES 2,037 54 2,037 54 05/11:2020 31767 K&T Maintenance 2 ch 60-0434-50-01 SHOP UTILITIES 54 00 54 00 05711 2020 31762 K&'f Maintenance 3 ch 23-0440-03-00 CUSTODIAL SERVICES 108 00 108 00 05/112070 31762 K&T Maintenance 1 oh 23-0457-03-00 CUSTODIAL SERVICES 340 00 340 00 05,1i/2020 31762 K&T Maintenance 1 ch 23-0457-03-00 CUSTODIAL SERVICES 461 50 461 50 05/11/2020 31762 K&T Maintenance 1 oh 06-0464-05-00 CUSTODIAL 3,041 84 3,041 84 35/11/2020 31762 K&T Maintenance I ch 23-0443-03-00 CUSTODIAL SERVICES 1,080 00 1.080 00 City of Eagle Check Register-Transparency Version Page 7 Check Issue Dates,4/29/2020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount iota!31/62 7,122 88 31763 05'1 U2020 31763 Lisa Lindores 1 ch 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 18 00 18 00 1 oral 31763 18.00 31764 05/11/2020 31764 M2 Automation&Control Sery 1 ch 18-0418-01-00 OPERATIONAL RESERVE 316 50 316 50 total 31764 316 50 31765 05/11/2020 31765 MASTERCARD 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 490 00 490 00 05,11/2020 31765 MASTERCARD 2 oh 20-0423-01-00 UNIFORMS 69-99 69 99 05/i 1/2020 31765 MAS ERCARD 3 oh 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 100 00 100 00 0:2-11/2020 31765 MASTERCARD I ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 6 36 6 36 011/2020 31765 MASTERCARD 1 ch 26-0413-19-00 COMMUNICATIONS 725 00 725 00 0:/11/2020 31/65 MASTERCARD 1 ch 12-0413-05-00 OFFICE EXPENSES 28 84 28 84 05/11/2020 31765 IvIASTERCARD 2 oh 12-0413-05-00 OFFICE EXPENSES 198 88 198 88 05/11/2020 31765 MASTERCARD 3 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 23 88 23 88 05/11/2020 31765 MASTERCARD 1 ch 01-0413-05-00 OFFICE EXPENSES 15 00 15 00 05/11/2020 31765 MASTERCARD 2 ch 09-0463-12-00 PROMOTIONS 74 00 74 00 /5111/2020 31765 MASTERCARD 1 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 39 00 39 00 05/11/2020 31/65 MASTERCARD 2 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 560 00 560 00 05/11/2020 31765 MASTERCARD 3 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 12 95 12 95 05/11/2020 31765 MASTERCARD 4 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 9 00 9 00 05/11/2020 31765 MASTERCARD 5 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 99 99 05/11/2020 31765 MASTERCARD 6 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 8 00 8 00 0511/2020 31765 MASTERCARD 7 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 10 00 10 00 65,11/2020 31765 MASTERCARD 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 84 99 84 99 05/11/2020 31765 MASTERCARD 2 ch 18-0418-01-00 OPERATIONAL RESERVE 8-1 76 84 76 05'11/20?0 31765 MASTERCARD 3 oh 18-0418-01-00 OPERATIONAL RESERVE 4,851 00 4,851 00 05,11/2020 31765 MASTERCARD 1 ch 01-0462-02-00 AWARDS&RECOGNITIONS 211 90 211 90 05/11/2020 31765 MASTERCARD 1 ch 12-0413-12-00 PERSONNEL TRAINING 49 00 49 00 05/11+2020 31765 MASTERCARD 1 ch 60-0434-15-00 OFFICE SUPPLIES 31 79 31 79 05;1112020 31765 MASI ERCARD 1 ch 60-0434-68-00 UNIFORMS 63 59 63 59 05/11/2020 31765 MASTERCARD 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 157 25 157 25 05/11/2020 31765 MASTERCARD 1 ch 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 22 54 22 54 05,11/2020 31765 MASTERCARD 2 ch 09-0463-12-00 PROMOTIONS 461 98 461 98 05,11/2020 31765 MASTERCARD 3 ch 17-0422-01-00 OFFICE SUPPLIES 14 88 14 88 05/11/2020 31765 MASTERCARD 4 ch 09-0467-02-00 EAGLE SATURDAY MARKET 9 99 9 99 05/11/2020 31765 MASTERCARD 1 ch 07-0462-68-00 MUSEUM PROGRAMS 47 55 47 55 0511/2020 31765 MASTERCARD 2 ch 07-0462-68-00 MUSEUM PROGRAMS 11 20 11 20 05/11,2020 31765 MASTERCARD 3 ch 07-0463-01-00 DISPLAY SUPPLIES 80 05 80 05 05/1/2020 31765 MASTERCARD I ch 09-0463-12-00 PROMOTIONS 8640 8640 Total 31j1/65 8,640 76 31 766 05/11(2020 31766 MCCI 1 oh 18-0416-01-00 CONTRACT AND AGREEMENTS 15,99315 15,99315 Total 31766 15,993 15 31767 05/11%2020 31752 Meg Armstrong 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 34 59 34 59 City of Eagle Check Register-Transparency Version Page 8 Check Issue Dates 4/2912020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 31767 34 59 31768 05.1112020 31768 Naomi Kinert 1 ch 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 48 00 48 00 Total 31768 48 00 31769 05,11/2020 31 169 National Benefit Services,LLC 1 ch 01-0415-23-01 HRA ADMIN FEE 73 98 73 98 O5/11/2020 31769 National Benefit Services,LLC 2 ch 06-0461-23-0l HRA ADMIN FEES 73 97 73 97 Total 31769 147 95 31770 05r 11/2020 31770 New Dry Creek Ditch Company 1 ch 23-0416-09-00 NEW DRY CREEK DITCH CO 685 00 685 00 Total 31 770 685 00 31771 05/11/2020 31771 Orkin/Sawyer Inc 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 281 00 281 00 03'11/2020 31771 OrkniSawyer Inc 1 ch 23-0442-02-00 MTNC&REPAIR GROUNDS 195 00 195 00 Total 31771 476 00 31772 05,11/2020 31772 Parsons Behle&Latimer a Corp 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 558 00 558 00 Total 31772 558 00 31773 05/11/2020 31773 Rick G Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR 4,248 00 4,248 00 Total 31773 4,248 00 31774 05.11,2020 31774 Rini Inc-Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 17,11444 17,11444 Total 31774 17,1 14 44 31775 05-11/2020 31775 RiveRidge Engineering Company 1 ch 19-0466-08-00 PALMETTO STREET EXTENSION 1,758 00 1.758 00 Total 31775 1.758 00 31776 05/11/2020 31776 Robin Apalategui 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 61 18 61 18 Total 31116 61 18 31777 05/11/2020 31777 Scott Davidson 1 c 60-0220-00-00 WATERISERVICEDEPOSITS 4582 4582 Total 31777 45 82 31778 05;11;2020 31778 Shadows 1 ch 60-0434-68-00 UNIFORMS 321 86 321 86 City of Eagle Check Register-Transparency Version Page 9 Check Issue Dares 4/29/2020-5/11/2020 May 11,2020 02'26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 31778 321 86 31779 05/11/2020 31779 Sharon Bergmann 1 ch 12-0413-05-00 OFFICE EXPENSES 93 20 93 20 Total 31779 93 20 31780 05;11/2020 31780 Signs Now 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 550 00 550 00 Total 31780 550 00 31781 05/11;2020 31781 Staples Credit Plan 1 ch 18-0413-02-00 SUPPLIES 159 99 159 99 05 11/2020 31781 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 39 80 39 80 05/11/2020 31781 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 49 00 49,00 05411/2020 31781 Staples Credit Plan I ch 01-0413-05-00 OFFICE EXPENSES 20 44 20 44 05411/2020 31781 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 119 97 119 97 05/11/2020 31781 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 39 80- 39 80- 05,11/7020 31781 Staples Credit Plan 1 ch 14-0413-05-00 OFFICE EXPENSES 3 69 3 69 05'1142020 31781 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 17 86 17 86 05d11/2020 '11781 Staples Credit Plan 2 ch 20-0422-02-00 OFFICE SUPPLIES 34 56 34 56 05/11(2020 31781 Staples Credit Plan 1 ch 60-0434-15-00 OFFICE SUPPLIES 11 75 11 75 Total 31781 417 26 31782 05(11/2020 31782 Structural Edge 1 ch 13-0413-09-00 COMMERCIALPLAN REVIEW 1.620 00 1,620 00 Total 31782 1,620 00 31783 05411/2020 31783 TarnmyWiskerchen 1 ch 01-0413-25-00 MISCELLANEOUS 2800 2800 oral 31783 28 00 31784 05//1/2020 31784 Tates Rents 1 ch 20-0423-03-00 TOOLS 185 92 185,92 05/11/2020 31784 Tates Rents 1 ch 23-0414-02-00 MIS Ml NC&REPAIR GROUNDS 159 04 159 04 05/11/2020 31784 Tates Rents 1 ch 23-0450-03-00 GROUNDS MTNC&REPAIR 49 68 49 68 Total 31784 394 64 31785 0511/2020 31785 The Sherwin Williams Co 1 ch 07-0463-04-00 ANNUAL EXHIBIT 135 51 135 51 Total 31785 135 51 31786 05111/2020 31786 TWA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216 16 216 16 Total 31786 216 16 • • 31787 05/11/2020 31 787 Trautman Lawn&Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 24,375 00 24,375 00 City of Eagle Check Register-Transparency Version Page 10 Check Issue Dates 4/29/2020-5/11/2020 May 11.2020 02 26PM • Check Check Invoice Invoice Invoice GL Invoice Check issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 31787 24,375 00 31788 05/11/202.0 31788 Treasure Valley Coffee 1 oh 01-0413-05-00 OFFICE EXPENSES 191 05 191 05 05/11/0020 31788 Treasure Valley Coffee 1 cit 01-0413-05-00 OFFICE EXPENSES 76 00 76 00 Total 31788 267 05 31789 05/1 1/2020 31789 United Heritage-Group Dept 1 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 27 37 27 37 051112020 31789 United Heritage-Group Dept. 2 ch 18-0217-07-00 HEALTH INSURANCE 108.50 108 50 05/11/2020 31789 United Heritage-Group Dept. 3 ch 20-0217-07-00 HEALTH INSURANCE 58 52 58 52 0/11112020 31789 United Heritage-Group Dept 4 ch 23-0217-07-00 HEALTH INSURANCE 151 49 151 49 05/11/20220 31 189 United Heritage-Group Dept 5 ch 06-0217-07 00 LIBRARY HEALTH INSURANCE 218 38 218 38 05/1112020 31789 United Heritage-Group Dept 6 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28 18 28 18 05,1 1/2020 31789 United Heritage-Group Dept 7 oh 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 184 64 184 64 0511/2020 31789 United Heritage-Group Dept 8 ch 26-0217-07-00 HEALTH INSURANCE 53 83 53 83 0`/11/2020 31789 United Heritage-Group Dept_ 9 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 28549 285 49 OSil t/2020 31','89 United Heritage-Group Dept 10 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 141 34 141 34 0511/2020 31789 United Heritage-Group Dept I I ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 160 10 160 10 05/11/2020 31789 United Heniege-Group Dept 12 ch 17-0217-07-00 HEALTH INSURANCE 109 08 109 08 Total 37789 1,526 92 31790 05/11/2020 31790 United Site Services 1 ch 23-0450-01-00 BLDG/STRUCTURES MTNC&REPAIR 229 80 229 80 Totai 31790 229 80 31791 05/11/2020 31791 Verizon Wireless 1 ch 14-0413-25-00 MISCELLANEOUS 52 74 52 74 05x11/2020 31791 Verizon Wireless 2 ch 06-0464-03-00 TELEPHONE 158 22 158 22 05'11/2020 31791 Venzon Wireless 3 ch 01-0413-19-00 TELEPHONE&COMMUNICATIONS 210 96 210 96 05/11/2020 31791 Verizon Wireless 4 oh 17-0422-05-00 COMMUNICATION 158 22 158 22 05'1112020 31791 Verizon Wireless 5 oft 13-0413-19-00 TELEPHONE&COMMUNICATIONS 160 12 160 12 0'5/11/2020 31791 Verizon Wireless 6 ch 26-0413-19-00 COMMUNICATIONS 52 74 52 74 05,1 1/2020 31791 Verizon Wireless 7 ch 07-0462-52-00 MUSEUM UTILITIES 68 54 68 54 05;11112020 31791 Verizon Wireless 8 ch 11-0413-19-00 TELEPHONE&COMMUNICA DONS 10548 10548 0511112020 31791 Verizon Wireless 9 oh 18-0417-01-00 INTERNET&PHONE SERVICES 105 48 105 48 05111,2020 31791 Verizon Wireless 10 oh 09-0463-24-00 TELEPHONE-COMMUNICATION 5274 5274 05,11112020 31791 Venzon Wireless 11 oh 23-0413-07-00 TELEPHONE&COMMUNICATIONS 292 82 292 82 05111;2020 31791 Verizon Wireless 12 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 160 04 160 04 05,11/2020 31/91 Verizon Wireless 13 ch 20-0422-06-00 CELL PHONE 105 48 105 48 05f 1112020 31791 Verizon Wireless 14 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 187 74 187 74 05/11/2020 31791 Verizon Wireless 15 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 478 50 478 50 08,11/2020 31791 Verizon Wireless 16 oh 18-0419-02-00 EQUIPMENT 400 00- 400 00- 05/11/2020 0- 05/i1/2020 31 791 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 68 12 68 12 Total 31791 2.017 94 31792 05/11/2020 31792 Waters N Daughters Plumbing-JT 1 oh 13-0413-29-04 PLUMBING PERMIT REFUND 75 00 75 00 Total 31792 75 00 • Cay of Eagle Check Register-Transparency Version Page 11 Check Issue Dates 4/29/2020-5/11/2020 May 11,2020 02 26PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 31793 05/11/2020 31793 Willamette Dental Insurance 1 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 62 60 62 60 05/11/2020 31793 Willamette Dental Insurance 2 ch 18-0217-07-00 HEALTH INSURANCE 125 60 125 60 05/11/2020 31793 Willamette Dental Insurance 3 ch 20-0217-07-00 HEALTH INSURANCE 62 60 62 60 05/11/2020 31793 Willamette Dental Insurance 4 ch 17-0217-07-00 HEALTH INSURANCE 213 00 213 00 05/11/2020 31793 Willamette Dental Insurance 5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 125 60 125 60 05/11/2020 31793 Willamette Dental Insurance 6 ch 23-0217-07-00 HEALTH INSURANCE 62 60 62 60 05/11/2020 31793 Willamette Dental Insurance 7 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 53745 53745 05/11/2020 31793 VVillamette Dental Insurance B ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 247 90 247 90 Total 31793 1,437 35 GI and Totals 580,967 30 Dated _...�_ Mayo' �.�. City Council Report Criteria Report type GL detail Bank Bank account_"82007705"