Minutes - 2014 - City Council - 09/23/2014 - Regular EAGLE CITY COUNCIL
Minutes
September 23,2014
5:30 p.m. Early Start Time
INVOCATION:
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 5:30 p.m.
2. ROLL CALL: MCFARLAND, BUTLER, KUNZ, RIDGEWAY. All present. A quorum
is present.
3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
A. Mayor Reynolds will present Don Roehling with a certificate of appreciation for his years of
service to the Eagle Community while on the Planning and Zoning Commission.
Mayor states that Mr. Roehling was unavoidably detained tonight and not able to attend. We will
try and get him to a later meeting.
5. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA:
Mayor introduces the issue.
Kunz requests to remove from the consent agenda item 8K Law Enforcement services
contract for the Ada County Sheriff's Office and the City of Eagle. And also note that
although that he is not asking that they be pulled that there have been written
communications sent regarding items 8F and some revisions on the draft minutes of
September 9th meeting. The revisions were minor. (no second verbalized). ALL AYE.
Ridgeway, under New Business item A & B new business,would like to switch those so we
can talk about the resolution before we talk about rescinding the ordinance that the
resolution would correct. If the order could just be switched. Seconded by Kunz. ALL
AYE...MOTION CARRIES.
McFarland moves to continue 9B to the next Council meeting. Seconded by Kunz.
Discussion. MCFARLAND AYE; KUNZ NAY; RIDGEWAY NAY; BUTLER NAY.
MOTION FAILS.
6. EXECUTIVE SESSION:67-2345 (a) (c) (f) est. 5:30 p.m.—6:30 p.m.
Review of RFP for Prosecution Services; Laguna litigation- City v.Jade Properties,
Laguna Pointe HOA,and Premier Industrial. -Lagerstrom et. al.v. City. - Executive
sessions -- When authorized. (I)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:
67-2345 (a) To consider hiring a public officer, employee, staff member or individual
agent, wherein the respective qualities of individuals are to be evaluated in order to
fill a particular vacancy or need. This paragraph does not apply to filling a vacancy
in an elective office or deliberations about staffing needs in general;
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67-2345 (c) To conduct deliberations concerning labor negotiations or to acquire
an interest in real property which is not owned by a public agency;
67-2345 (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;
Mayor Reynolds introduces the issue.
Kunz moves to go into Executive Session in accordance with I.C. 67-2345(a)(c)(f) for
review of Request For Proposal for Prosecution Services; Laguna litigation - City v.Jade
Properties,Laguna Pointe HOA,and Premier Industrial. Lagerstrom et. al.v. City.
Seconded by Butler. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL
AYES: MOTION CARRIES
Council goes into Executive Session at 5:35 p.m.
Council discusses RFP for prosecution services, Laguna litigation-City v. Jade Properties,
Laguna Pointe HOA, and Premier Industrial. Lagerstrom et. al. v. City.
Council leaves Executive Session at 6:30 p.m.
Called a 5 minute break.
5. PUBLIC COMMENT:
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, 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.
Lisa Marie 8508 Falling Star Boise, Idaho. She is thankful for being able to present to Council.
This will be the last time she addresses Council. Ms. Marie relays her interaction with a local
homeless 19 year old. She is leaving for Sri Lanka to work for a non-profit. She is very thankful
to the City of Eagle and Idaho.
6. 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. Findings of Fact and Conclusions of Law for FPUD-07-14—Final
Development Plan for Chateau des Fleurs(also known as Camille Beckman
Commercial Industrial Planned Unit Development—Phase II)—SAF,LLC.:
SAF, LLC, represented by Dana Kauffman/Joe Bruce with Insight Architects, is
requesting final development plan approval for Chateau des Fleurs (also known
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as Camille Beckman Commercial Industrial Planned Unit Development—Phase
II). The approximately 22.5-acre Phase II site is generally located south of West
Lilac Lane in proximity to the southeast corner of State Highway 44 and Old
Valley Road. (WEV)
C. Findings of Fact and Conclusions of Law for CU-03-14- Storage(Enclosed
Building)—Boardman 55 LLC: Boardman 55, LLC, represented by Ron
Ramza, is requesting conditional use permit approval for a storage facility
(enclosed building). The 8.4-acre site is generally located on the west side of
North Horseshoe Bend Road approximately 725-feet south of West Hill Road.
(WEV)
D. Findings of Fact and Conclusions of Law for FPUD-01-14/FP-01-14—Final
Development Plan and Final Plat for WyCliffe Estates Subdivision —
Northside Management: Northside Management, represented by Scott
Noriyuki, is requesting final development plan and final plat approvals for
WyCliffe Estates Subdivision, a 48-lot(42 buildable, 6 common)residential
subdivision. The 14.93-acre site is generally located on the northwest corner of N.
Echohawk Way and E. Mariposa Drive. (WEV)
E. EXT-04-14 — Development Agreement and Preliminary Plat Extension of
Time for Lanewood Subdivision No. 2 — SCS Kimberland, LLC: SCS
Kimberland, LLC, is requesting an extension of time for the preliminary plat and
development agreement approvals for Lanewood Subdivision No. 2, a 158-lot
(142-buildable, 16-common) residential subdivision. The 72.9-acre site is
generally located on the north side of West Floating Feather Road approximately
1,300-feet west of the intersection of North Linder Road and West Floating
Feather Road at 5247 West Floating Feather Road. (WEV)
F. FP-16-14—Final Plat for Creek Water Subdivision —Hernan W.Barros:
Hernan W. Barros, dba as Barros Investments, Unlimited, is requesting final plat
approval for Creek Water Subdivision, a 37-lot(30-buildable, 7-common)
residential subdivision. The 12.7-acre site is generally located on the south side
of West Floating Feather Road approximately 1/4 mile east of Park Lane at 3377
and 3395 W. Floating Feather Road. (WEV)
G. City of Eagle Agreement for Electrical Inspector Services: A contract
between the Electrical Controls and Instrumentals, LLC and the City of Eagle to
perform inspection and other services related to enforcement of the National
Electrical Code and related ordinances of the City of Eagle. (SN)
H. Noise Waiver Request: The Eagle Volunteer Firefighters Association is
requesting a noise waiver until midnight to accommodate their annual Haunted
Woods Fundraiser. The affected dates are: October 10, 11, 17, 18, 24, 25, 31
and November 1, 2014. The event takes place along the Boise River behind
Merrill Park.
I. Minutes of August 29,2014.
J. Minutes of September 9,2014.
L. Findings of Fact and Conclusions of Law for FPUD-04-14/FP-13-14—Final
Development Plan and Final Plat for Foxglove Estates Subdivision No. 1 —
Linder 17 Investment,LLC.: Linder 17 Investment, LLC, represented by John
Rennison with Rennison Engineering, is requesting final development plan and
final plat approvals for Foxglove Estates Subdivision No. 1, a 24-lot(21-
buildable, 3-common) residential subdivision. The 7.98-acre site is generally
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located at the northwest corner of North Linder Road and West Saguaro Drive.
(WEV)
McFarland moves to approve the Consent Agenda A,B,C,D,E,F, G,H,I,J and L,while
noting the revisions for item F and J. (Kunz clarifies in regard to item F there was an
incorrect subdivision name given in the Findings,it was merely corrected. The other item
J was a minor typographical error correction.) Seconded by Butler. McFarland: AYE;
Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES
K. Law Enforcement Services Contract between Ada County Sheriff's Office and the City
of Eagle.
Mayor introduces the item.
Council member Kunz ask for clarification on ownership of equipment and vehicles per the
contract.
City Attorney Fitzer states that it is his understanding that the equipment and vehicles would
become the property of Ada County. Discussion.
Butler moves to remand this contract to the Mayor and City Attorney to execute prior to
the expiration date. Seconded by McFarland. Discussion. RIDGEWAY AYE,BUTLER
AYE,MCFARLAND AYE,KUNZ AYE. ALL AYE...MOTION CARRIES.
Kunz asks an addition to 1.1 subsection to work cooperatively with the prosecuting attorney on
prosecuting crimes, and on page 4 the correction of typographical error in 1.5C.
Butler moves in when working with the attorney the Mayor include those changes stated by
Council member Kunz. Seconded by McFarland. ALL AYE...MOTION CARRIES.
7. UNFINISHED BUSINESS:
A. Parks,Recreation and Trails Master Plan Agreement—Authorization to enter into to an
agreement with The Land Group, Inc. to complete a parks, recreation and trails master plan study
for Eagle Parks and Recreation Department—Not to exceed $80,000. This item was continued
from the September 9, 2014 meeting. (MA)
Mayor introduces the issue.
Parks& Recreation Director Aho gives an overview of the process for reviewing the submittals.
Director Aho relays his extensive his background in the Master planning process. The has gone
through about 5 master planning process, for a parks master plan, a departmental master plan,
and regional master plans as well as a trails master plan. He has made presentations for the
National Recreation and Parks Association Conference on master plans. He possesses an
extensive background in master planning and parks and recreation. Director Aho proceeds to
convey the board of review process for the proposals that were submitted and how they were
vetted.
Doug Russell with The Land Group Inc. reviews the team of consultants that will be involved in
the master planning process. They are quite excited to have the opportunity to serve the Eagle
community in this manner. The Land Group have been in business in Eagle since 1988, and has
seen a number of projects come to life within the City during that time.. Discussion.
Discussion between Mr. Russell and Council.
Ridgeway moves to approve the Parks,Recreation and Trails Master Plan Agreement with
The Land Group as stated. Seconded by Butler. Discussion. RIDGEWAY AYE; BUTLER
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AYE; MCFARLAND AYE; KUNZ NAY. THREE AYE; ONE NAY. MOTION
CARRIES.
B. Resolution 14-20-Amendment to the Concession Agreement—Eagle Superparks LLC:
A Resolution Approving A Contractual Addendum Of The Concessions And Exclusive Use
Agreement For Recreation At Gateway Park By And Between The City Of Eagle And Eagle
Superparks, LLC; Authorizing The Mayor And City Clerk To Respectively Execute And Attest
Said Agreement; And Providing An Effective Date. This item was continued from the September
9, 2014 meeting.
Mayor introduces the issue.
Susan Mimura, conflict attorney, reviews the drafted addendum A. She reviewed the audio of
the last Council meeting to ensure that the Council's desires were reflected in the addendum.
Mr. Neptune has been out of the state of Idaho; however his attorney has reviewed it and believes
his client would be in agreement. Should the Council wish to approve the resolution and allow
the Mayor to execute then it can be forwarded to Mr. Neptune's attorney to finalize the execution
of the agreement. Attorney Mimura reviews the addendum.
Discussion between Mimura and City Council.
RIDGEWAY: We decided this in August, at the August 26th meeting so it has been a month. So I
would agree with Council member Butler's motion I honestly think this entire process needs to
be rescinded. And it is really hard for me to do this because I am going to..I think we have a
Council member that has a conflict of interest. And should,was the second person on the motion
and she should recuse herself. We should revote this and she should be recused from this in the
future in future discussions because Mr. Neptune has advertised full page advertisements in her
magazine. And she has written feature articles on him, and so I think it is too close. And in early
meetings, in the earlier meeting today, when this issue came up on the agenda, she said she had
spoken to Mr.Neptune today and everything was supposed to be in order. I think that is too
close, there is evidence that we recuse ourselves when there is a conflict of interest and this is
obviously a conflict.
MCFARLAND: For the record I will not be recusing myself. I stand firmly treating Mr.
Neputune as our partner and not our advisory. I'll stay on the record as many times as I can.
This is a positive thing for our community, I don't know what your problem is with it.
RIDGEWAY: I just stated y problem.
MCFARLAND: Well, your problem is with me then.
RIDGEWAY: And last week at the URA meeting you recused yourself because someone
advertised in your magazine, you have done it with our garbage contract and others. And this is
obviously too close. I'd like the record to show that I under protest for this conflict. And if
Mayor,you need some discussion on this I would recommend you contact the Attorney General's
Office or the County Prosecutor's Office.
MCFARLAND: Well you have already done that.
BUTLER: Mr. Mayor, I'm wondering if our attorney can address ...the you know in regard to
financial exchange, and maybe..
RIDGEWAY: I'm sorry that attorney has a conflict. They were Mr.Neptune's Attorney.
BUTLER: Well maybe, I can look at Ms. Mimura. Because I know, we have a lot of ex parte
contact when we talk with people and then we have the other thing called the conflict of interest
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where there might be financial gain or loss,with regard to votes. Could you address that at all, I
mean you understand the situation. Overtalking Is there a legal issue with regard to a potential
conflict?
MIMURA: Well conflicts of interest related to counsel, are completely different that conflicts of
interest as elected or governmental employees or officials. The is an ethics in government statute
that provides that there are things that may be considered de minimis, where somebody brings in
bagels for the day, doesn't mean they are necessarily buying your vote. But, on the other hand,
and I'm not certain about your City ordinances, I know that in, and I wasn't prepared to address
this particular issue—noon e called me to tell me this was an issue—but, when I was in Boise
City, it order to reconsider a vote it had to be at the next City Council meeting by a losing side
vote. So, I think there was only one person who voted in the nay to the original motion, but that
it had to be brought up before the next regular meeting. So, if this occurred, and I can't
remember you are probably right that it was at the end of August,there's been an intervening
meeting, so in Boise City terms that is what I understand—that the only time you can reconsider
it. I don't know if Mr. Fitzer is aware of whether Eagle City has a similar type of provision in
your procedures ...and I don't know that. Maybe the Clerk can advise us, but as to whether or
not you recuse, I think the issue is whether or not that person can be impartial and, as far as
contracts of self-interest. They generally govern whether or not you doing your regular duties in
the course and scope of what your regular duties or function. So if I work for the parks
department, I am a maintenance person I normally weed and mow lawns on the city's time I can't
contract with you as a independent contractor to do those same duties and take compensation for
them. That is a crime. Here,as a Council member,you are making policy decisions and you are
authorizing the Mayor to execute a contract. In this particular case, although it has be brought up
by Mr. Ridgeway, and aside from whether or not in line with your procedures, my recollection
was the vote was three to one, and I don't know that the outcome would be any bit different.
And certainly if you are voting tonight the issue is,you are going to be voting tonight on the
resolution whether you are going to approve it with the change or not approve it with the change.
RIDGEWAY: Mr. Mayor, I appreciate what you had to say. We have a group of Boy Scouts
here tonight, and I think do you do the right thing?Or do you not do the right thing? And since
this Council has a history of recusing itself if there is an appearance of a conflict or there is a
conflict then I think that should stand. And this is not about a contract, or an employee doing a
job. It's about an elected official and the citizens of Eagle trusting elected officials to keep their
duties separate from their business, and that is what this is about. And I have discussed this with
the Mayor many times, and I just can't seem to get anywhere with it. So that is why I brought it
up tonight. And this is the next meeting, because, although we voted on this on the 26`h it was
taken off of the agenda. I was ready to talk about this then also.
MIMURA: Mayor and Council Member Ridgeway, I think that part of the difficulty when you
are sitting as a Council member,you wear two different hats. One is that you act in the quasi
judicial When you are sitting before you with a land use application before you and you have a
particular applicant, and you are making a decision,you have to keep a record and it is very
strictly regulated by State law. Other times you act as a legislative body and that you make
policy decisions. You are expected to interact with the public,you are expected to talk with the
community, and have those contacts and make your decisions based on what you think is best for
the community. In this particular case, having given no time to actually research, I can't tell you
what the legal ramifications are, Council member you have asked what the right and the good
think? You know lawyers, would always say you should do what is the legal thing and the
ethical thing under the law. That is what we are hired to do. Whether you do it, and you are not
required to do it..that is voluntary. But if you are asking me what is the law. I don't know. Off
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the top of my head, it would be malpractice for me to just say"here,just guess at it and say yes
or no". If this is an issue and you want to postpone making a decision on the resolution, I
suppose you can do that, before you all you have right now is a resolution, certainly the Council
can undertake that and move forward. Or you have me go and research some more, come back
and set it over and defer it for another two weeks.
RIDGEWAY: Well I won't continue this any longer, but I just want to say we should not be
doing something one week and then the next week say it doesn't apply. And that is what is going
on here. Overspeaking. It is just outrageous. So it is on the record, it is in the minutes, I'd like
the minutes to reflect the full discussion.
MCFARLAND: Mr. Mayor,just to clarify this contract was signed in October of 2013. Mr.
Neptune bought advertising with me in December, no in January and February. Long after this
decision was made. He has not since bought any advertising from me, it doesn't really affect
anything about my business moving forward. I've written features about all kinds of things, so
does...in six years and 78 issues of 68 pages, I've written about a lot of things—does that mean I
recuse myself from the entire community? It makes no sense. I recuse myself on URA over a
current ad that was running in my magazine at the time that was influencing my business. This
doesn't influence my business, and it's not moving forward.
REYNOLDS: This was brought up and Councilman Ridgeway and I have had discussions about
this. And each time I look for a legal standing on that. And although, he has asked our attorney
to recuse himself, at the time I asked our City Attorney to give us a reading on that and her
decision was that it was not a conflict of interest for Councilman McFarland to be hearing these
issues and making and voting on them.
RIDGEWAY: Mr. Mayor,that was a specific memo that, I might have with me, dealing with our
budget, not a motion like this. Which we have a prescient for,that was strictly dealing with the
budget that we were discussing this year. And you had asked me to put it in writing, and before I
put it in writing you asked a narrow question and I believe,the City Attorney that is here
answered that question. And it was strictly about voting for an overall budget, when a person
might also be receiving—well, paving a sidewalk that we all gonna receive that, it is a little
different than a closer personal interest. It's a totally separate question as far as I'm concerned.
REYNOLDS: I guess I would ask,whether the Councilman believes that Councilman
McFarland is going to benefit from this document.
MCFARLAND: I think the entire community is going to benefit from this document.
REYNOLDS: And specifically, more than the entire community would benefit.
RIDGEWAY: I think the evidence of people recusing themselves before and selectively doing it
is a bad precedent. And I think that it is too close and that she should recuse herself.
MCFARLAND: Should we call for the question?
KUNZ: No I want to makes some comments please, I haven't had a chance. Conflict Counsel I
have a couple of questions. Section 3 on liability insurance specifically says"licensee shall
maintain the liability insurance coverage described in section 6.2 of the agreement." I want to
confirm that section 6.2 of the agreement specifically cites the figure as $5 million not something
else.
MIMURA: It does.
KUNZ: It does. Okay. The second question I have,this motion was approved on the August 26th
Council meeting which means that is roughly a month later. Can you give us a sense of, in that
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interim, how much time did it take you to draft...I mean how much of that one month, roughly,
was this within your domain vs the opposing party or the applicants domain. Can you give me a
sense of the breakdown of time here please?
MIMURA: As you know, Councilmember Kunz, Mayor, I put down all of my time. I think I did
five different drafts sent back and forth to Mr. McMillian for review. I had discussions about,
um,the first draft I did based on my notes and I was fortunate enough that Tracy sent me over the
audio because my recollection wasn't as clear as the audio was. And then I did have to amend it
because he did have a three part motion and had changed the number of days etcetera etcetera.
So that was something I started as soon as we were done, I waited until I got the audio. I sent
over the draft to Mr. McMillian saying tentatively this is a draft, I am waiting to listen verbaitium
to the motion...overtalking
KUNZ: So the answer is this thing has ping ponged back and forth
MIMURA: It has ping ponged back and forth at least 5 drafts, redlined and clean versions. I've
probably talked to him on the telephone at least 8-12 times over the course of this 4 weeks. The
draft he had, this final draft went over to him, clean version on the 17`h. But I understood that
Mr.Neptune had left town and I don't think he was...I think he was going to be gone the entire
week. Is my understanding
KUNZ: Fair enough.
Butler leaves the meeting at 7:49 p.m.
MCFARLAND: Mr. Mayor, I am going to leave this meeting. Mark Butler has left this meeting.
I am leaving only to protect the interests of this City, because if these guys come in and try and
cancel this contract with the City, we will be sued. And it will not be good and it will not be
cheap and it will not be pretty. So I am sorry,we no longer have a quorum. 7:55 p.m.
City Attorney Fitzer notes that at 7:56 p.m. due to lack of quorum an official meeting is no longer
in session.
8. 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.
9. NEW BUSINESS:
A.W Resolution 14-14—Communication Policy: A Resolution Of The City Of Eagle, Idaho,
Establishing A Policy For Communications Within And By The City; And Providing An
Effective Date. (SR)
B. A, Ordinance #723 — Repealing the Internal Communication Policy Ordinance: An
Ordinance Of The City Of Eagle, Ada County, Idaho, Repealing Section 1-11-3 Of The Eagle
City Code Relating To Internal Communications Policy; And Providing An Effective Date.(SR)
C. Resolution 14-19—Board/Committee/Commission Appointment Policy: A Resolution Of
The City Of Eagle, Idaho, Establishing A Policy For Appointment Procedure For
Boards/Committees/Commissions Within And By The City; And Providing An Effective Date.
(SR)
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D. Appointment to the Parks and Pathways Development Commission: Mayor Reynolds is
requesting the appointment of Lynn Moser to fulfill a vacated term. Mr. Moser's term will
expire in March 2015. This item was continued from the September 9, 2014 meeting. (JDR)
E. Appointment to the Planning and Zoning Commission: Mayor Reynolds is requesting the
appointment of Craig Soelberg to fulfill a vacated term. Mr. Soelberg's term will expire in
October 2015. (JDR)
F. Resolution 14-18–Reinstating stipend for Design Review Board Members: A
Resolution Of The City Of Eagle, Idaho, To Rescind Resolution 09-22 That Discontinued
Payment To Members Of The Design Review Board For Actual And Necessary Expenses For
Attending Regular And Special Board Meetings; And Reinstate The Expense Payment Schedule
For Design Review Board Members And Providing An Effective Date. (SR)
12. REPORTS
A. Mayor and Council Reports: Mayor: Town Hall Meetings
B. City Hall Department Supervisor Reports:
C. City Attorney Report:
13. ADJOURNMENT:
The meeting adjourned at 7:55 p.m.
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Respectfully submitted:
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
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City of Eagle
Repert Cntena
Report type GL detail
Check Check
Issue Date Number
14168
09/16/2014
09/16/2014
09/16/2014
09/16/2014
Payee
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
Total 14168
14216
09/09/2014 14216 Regence
09/09/2014 14216 Regence
09/09/2014 14218 Regence
09/09/2014 14216 Regence
09/09/2014 14216 Regence
09/09/2014 14216 Regence
09/09/2014 14216 Regence
09/09/2014 14216 Regence
Total 14216:
14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
09/16/2014 14264
Total 14264
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
14265
09/16/2014 14265 Idaho Child Support Receipting
09/16/2014 14265 Idaho Child Support Receipting
Total 14265-
14266
09/16/2014 14266 Key Bank - HSA
09/16/2014 14266 Key Bank - HSA
09/16/2014 14266 Key Bank - HSA
09/16/2014 14268 Key Bank - HSA
Total 14266
14267
09/16/2014 14267
09/16/2014 14267
09/16/2014 14267
09/16/2014 14267
09/16/2014 14267
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Check Register - Transparency Version
Check Issue Dates: 9/9/2014 - 9/22/2014
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 13-0217-07-00
2 ch 12-0217-07-00
3 ch 01-0217-07-00
4 ch 06.0217-07-00
5 ch 14-0217-07-00
6 ch 60-0217-07-00
7 ch 16-0217-07-00
8 ch 01-0217-07-00
1 ch 15.0449-01-00
1 ch 15-0437-25-00
1 ch 16.0454-06-00
1 ch 15-0449-05-00
1 ch 15.0454-08-00
1 ch 15-0454-05-00
1 ch 15-0454-05-00
1 ch 60-0434-26.00
o 9-23-67
BLDG DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
PBZ DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
MAINTENANCE & REPAIR GROUNDS
MATERIALS & SUPPLIES
REPAIR FENCE AROUND PARK
MTNC & RPR -EQUIP & STRUCTURES
UTILITIES
MTNC & RPR -EQUIP & STRUCTURES
MTNC & RPR -EQUIP & STRUCTURES
Tools & Equipment
1 ch 60-0217-08-00 GARNISHMENTS
2 ch 16-0217-08.00 GARNISHMENTS
1 ch 13-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
3 ch 01-0217-10-00 HSA CONTRIBUTION
4 ch 16-0217-10-00 HSA CONTRIBUTION
1 ch 01-0413.16-00 UTILITIES/NEW CITY HALL
1 ch 15-0452-08-00 UTILITIES
2 ch 15-0449-06-00 UTILITIES
1 ch 15.0454-06-00 UTILITIES
1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS
Invoice
Amount
Page. 1
Sep 22, 2014 01'42PM
Check
Amount
338 00-
364 00-
481 00-
429 00-
3,029 06
2,522 81
666.80
8,073.27
4,668.79
1,862 59
2,703 10
47627
132 01
4108
470,80
3890
79 40
50.30
29.52
22 96
278.00
150.00
100 00
71000
100.00
275 00
338 00-
364 00-
481 00-
429 00-
1,612 00-
3,029 06
2,522,81
666.80
8,073 27
4,666 79
1,862 59
2,703.10
476 27
24,000 69
132.01
41 06
470.80
38.90
79 40
50 30
29 52
22.96
864 95
278 00
150 00
428 00
100 00
71000
100.00
275.00
1,18500
159.98 159.96
22018 22018
220 18 220.18
185 23 185 23
306 14 306.14
City of Eagle
Check Check
Issue Date Number
Total 14267:
14269
09/16/2014
09/16/2014
09/16/2014
09/16/2014
Payee
14268 Cynthia Grace Erica England
14288 Cynthia Grace Erica England
14288 Cynthia Grace Erica England
14268 Cynthia Grace Erica England
Total 14268:
14269
09/17/2014 14289 Patrick Wayne Hancock
Total 14269:
14270
09/22/2014 14270 A Company, Inc. - BOI
Total 14270:
14271
09/22/2014 14271 A Tropical Paradise
09/22/2014 14271 A Tropical Paradise
Total 14271:
14272
09/22/2014 14272 Ada County Sheriffs Dept.
Total 14272:
14273
09/22/2014 14273 A -J Awards, Inc.
Total 14273:
14274
09/22/2014 14274 Albertson's #182
08/22/2014 14274 Albertson's #182
09/22/2014 14274 Albertson's #182
09/22/2014 14274 Albertson's #182
Total 14274:
14275
09/22/2014 14275 Alsco
09/22/2014 14275 Alsco
Total 14275:
14276
09/22/2014 14276 Ant%nson Plumbing LLP
Total 14276:
Check Register - Transparency Version
Page: 2
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22.2014 01:42PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0483-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 60-0434.68-00 UNIFORMS - LAUNDRY
1 ch 15-0448-06-00 UTILITIES
1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES
Invoice
Amount
338.00
384.00
481.00
429.00
50.00
92.50
371.00
130.00
Check
Amount
1,091.69
338.00
364.00
481.00
429.00
1,812.00
50.00
50.00
92.50
92.50
371.00
130.00
501.00
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 2,301.00 2,301.00
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 11-0422-01-00 PUBLIC RELATIONS
1 ch 01-0422-01-00 PUBLIC RELATIONS
1 ch 14-0422-01-00 PUBLIC RELATIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 18-0454-04-00 RENOVATE SPRINKLER SYSTEM
2,301.00
1,443.14 1,443.14
1,443.14
11.98 11.98
231.30 231.30
14.67 14.67
17.35 17.35
73.32
33.98
275.30
73.32
33.98
107.30
441.00 441.00
441.00
City of Eagle
Check Check
Issue Date Number
Payee
14277
09/22/2014 14277 Asphalt Driveways and Patching, I
Total 14277:
14278
09/22/2014 14278
09/22/2014 14278
09/22/2014 14278
09/22/2014 14278
09/22/2014 14278
09/22/2014 14278
09/22/2014 14278
Total 14278:
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
14279
09/22/2014 14279 Belson Outdoors, Inc.
Total 14279:
14280
09/22/2014 14280 Black Box Network Services
Total 14280:
14281
09/22/2014 14281 Brenda Johnson
Total 14281:
14282
09/22/2014 14282 Brian Waite
Total 14282:
14283
09/22/2014 14283 Camille Turner
Total 14283:
14284
09/22/2014 14284 Cox Mechanical
Total 14284:
14285
09/22/2014
09/22/2014
09/22/2014
14285 Cynthia Grace Erica England
14285 Cynthia Grace Erica England
14285 Cynthia Grace Erica England
Total 14285:
14286
09/22/2014 14288 David W. Morris
Check Register - Transparency Version
Check Issue Dates: 9/912014 - 9/22/2014
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
1 ch 01-0413-05-00
1 ch 13-0413-05-00
1 ch 14-0413-05-00
1 ch 13-0413-05-00
1 ch 01-0413-05-00
1 ch 14-0413-05-00
1 ch 01-0413-05-00
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Page: 3
Sep 22, 2014 01:42PM
Invoice Check
Amount Amount
1.500.00 1.500.00
1,500.00
137.31 137.31
48.85 48.85
72.84 72.84
23.59 23.59
113.18 113.18
47.59 47.59
24.74 24.74
468.10
2,422.50 2,422.50
2,422.50
105.00 105.00
105.00
39.77
39.77
39.77
1 ch 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE 1.000.00 1,000.00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 16-0416-07-00 HVAC MTNC CONTRACT
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
67.24
1,000.00
67.24
67.24
451.00 451.00
451.00
442.00
442.00
338.00
442.00
442.00
338.00
1.222.00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 45.09 45.09
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22, 2014 01:42PM
Check Check Invoice Invoice invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14288: 45.09
14287
08/22/2014 14287 De Lage Landen Financial Svc
1 ch 01-0416-24-00 EQUIPMENT LEASING 1,252.12 1,252.12
Total 14287: 1,252.12
14288
09/22/2014 14288 DEO
09/22/2014 14288 DEQ
Total 14288:
14289
09/22/2014 14289 DigLine
Total 14289:
14290
09/22/2014 14290 Downs Auction
Total 14290:
14291
09/22/2014 14291 Drugfree Idaho
Total 14291:
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 40.00 40.00
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 40.00 40.00
1 ch 60-0434-44-00 DIG LINE
1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
80.00
63.82 63.82
63.82
5.00 5.00
5.00
14.08 14.08
14.08
14292
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 15.73 15.73
09/22/2014 14292 Eagle Water Co. 1 ch 01-0413-18-00 UTILITIES/NEW CITY HALL 288.82 288.62
09/22/2014 14292 Eagle Water Co. 1 ch 15-0446-06-00 UTIUTIES 242.71 242.71
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-08-00 UTILITIES 82.86 82.86
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 164.58 164.58
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-08-00 UTILITIES 152.27 152.27
09/22/2014 14292 Eagle Water Co. 1 ch 15-0447-06-00 UTILITIES .33 .33
09/22/2014 14292 Eagle Water Co. 1 ch 15-0449-08-00 UTILITIES 1,354.60 1,354.60
09/22/2014 14292 Eagle Water Co. 1 ch 15-0449-06.00 UTILITIES 178.63 178.63
09/22/2014 14292 Eagle Water Co. 1 ch 15-0450-06-00 UTILITIES 55.24 55.24
09/22/2014 14292 Eagle Water Co. 1 ch 15-0452-08-00 UTILITIES 53.80 53.80
09/22/2014 14292 Eagle Water Co. 1 ch 15-0452-06-00 UTILITIES 68.37 68.37
09/22/2014 14292 Eagle Water Co. 1 ch 07-0462-52-00 MUSEUM UTILITIES 8.25 8.25
09/22/2014 14292 Eagle Water Co. 1 ch 15-0453-06-00 UTILITIES 37.14 37.14
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 13.22 13.22
09/22/2014 14292 Eagle Water Co. 1 ch 15-0454-06-00 UTILITIES 683.35 683.35
09/22/2014 14292 Eagle Water Co. 1 ch 15-0448-08-00 UTILITIES 180.70 180.70
09/22/2014 14292 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 82.40 82.40
Total 14292: 3,862.80
14293
09/22/2014 14293 Franz Witte Landscape 1 ch 15-0437-23-00 M1SC MTNC/RPR GROUNDS 44.76 44.76
Total 14293: 44.78
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 5
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22, 2014 01:42PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
14294
09/22/2014 14294 Harris Investments, LLC 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 416.00 416.00
Total 14294: 416.00
14295
09/22/2014 14295 Home Capital Resources 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 131,028.00 131.028.00
Total 14295: 131,028.00
14298
09122/2014 14296 HR2 Inc 1 ch 16-0416-08-00 BACK FLOW TESTING AGREEMENT 1,322.00 1,322.00
Total 14296: 1,322.00
14297
09/22/2014 14297 Idaho Correctional Industries 1 ch 01-0413-05-00 OFFICE EXPENSES 229.75 229.75
09/22/2014 14297 Idaho Correctional Industries 1 ch 14-0413-08-00 DUPUCATION/PUBLISHING/PRINTIG 35.00 35.00
Total 14297: 264.75
14298
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 10.12 10.12
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0454-08-00 UTILITIES 20.65 20.85
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0455-08-00 UTILITIES 7.35 7.35
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 1,418.89 1,418.89
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0441-08-00 STREET LIGHTS -UTILITIES 27.44 27.44
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 168.00 168.00
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 UTILITIES 12.55 12.55
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-00 UTILITIES 144.27 144.27
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0454-08-00 UTILITIES 75.18 75.18
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0449-06-00 UTILITIES 66.75 68.75
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 631.84 631.84
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0448-06-00 UTILITIES 18.27 18.27
09/22/2014 14298 Idaho Power Co. -Processing Ctr 2 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 786.65 786.65
09/22/2014 14298 Idaho Power Co. -Processing Ctr 3 ch 15-0450-08-00 UTILITIES 253.76 253.76
09/22/2014 14298 Idaho Power Co. -Processing Ctr 4 ch 15-0455-06-00 UTILITIES 52.41 52.41
09/22/2014 14298 Idaho Power Co. -Processing Ctr 5 ch 15-0449-06-00 UTILITIES 5.25 5.25
09/22/2014 14298 Idaho Power Co. -Processing Ctr 6 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 1,876.54 1,676.54
09/22/2014 14298 Idaho Power Co. -Processing Ctr 7 ch 07-0462-52-00 MUSEUM UTILITIES 142.73 142.73
09/2212014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0452-08-00 UTILITIES 485.10 465.10
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0453-08-00 UTILITIES 6.79 6.79
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0455-08-00 UTILITIES 5.85 5.85
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 UTILITIES 5.25 5.25
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 16-0413-18-00 SHOP UTILITIES 13.69 13.69
09/22/2014 14298 Idaho Power Co :Processing Ctr 2 ch 60-0434-60-00 POWER 13.69 13.69
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 946.39 948.39
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 115.36 115.36
Total 14298: 7,090.77
14299
09/22/2014 14299 Idaho Sporting Goods 1 ch 01-0413-05-00 OFFICE EXPENSES 6.40 8.40
Total 14299: 6.40
City of Eagie Check Register - Transparency Version Page: 8
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22, 2014 01:42PM
Check Check
Issue Date Number
14300
09/22/2014
09/22/2014
09/22/2014
09/22/2014
Payee
14300 K&T Maintenance
14300 K&T Maintenance
14300 K&T Maintenance
14300 K&T Maintenance
Total 14300:
14301
09/22/2014 14301 Laguna Pointe HOA
Total 14301:
14302
09/22/2014 14302 Lisa Holt
Total 14302:
14303
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
09/22/2014 14303 MASTERCARD
Total 14303:
14304
09/22/2014 14304 Melissa & Seth Merriman
Total 14304:
14305
09/22/2014 14305 Norco Inc
Total 14305:
14306
09/22/2014 14308 Pitney Bowes
Total 14308:
14307
09/22/2014 14307 Robert Wayne White
Invoice Invoice
Sequence GL Account
invoice GL
Account Title
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0445-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL. SERVICES
1 ch 15-0443-03-00 CUSTOM. SERVICES
1 ch 01-0416-35-00 OPERATIONAL RESERVE
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 15-0437-29-00
2 cit 15-0413-05-00
3 ch 16-0414-01-00
4 ch 15-0437-29-00
5 ch 15-0422-01-00
6 ch 15-0437-25-00
7 ch 15-0413-26-00
8 ch 15-0413-06-00
9 ch 15-0450-05-00
10 ch 15-0413-06-00
1 ch 01-0413-37-00
2 ch 60-0434-20-00
1 ch 11-0422-01-00
1 ch 01-0413-07-00
2 ch 15-0454-01-00
3 ch 07-0481-03-00
4 ch 15-0450-05-00
GREENBELT PATHWAY MTNC/RPR
OFFICE EXPENSES
COMMUNITY PROMO/SPECIAL EVEN
GREENBELT PATHWAY MTNCIRPR
PUBLIC RELATIONS
MATERIALS & SUPPLIES
GAS AND OIL
DUPUCATION/PUBLISHING/PRINTIG
MTNC & RPR -EQUIP & STRUCTURES
DUPUCATION/PUBLISHING/PRINTIG
BACKGROUND CHECK-PERMITS/LIC
ADVERTISING - PUBLICATIONS
PUBLIC RELATIONS
POSTAGE
MAINT & REPAIR
CONFERENCES & SEMINARS
MTNC & RPR -EQUIP & STRUCTURES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
Invoice Check
Amount Amount
1,535.00 1,535.00
247.50 247.50
816.00 816.00
639.00 639.00
3,237.50
120,000.00 120,000.00
120,000.00
57.47 57.47
57.47
1,628.70 1,628.70
6.35 6.35
12.00 12.00
205.15 205.15
20.00 20.00
27.95 27.95
10.95 10.95
30.99 30.99
152.87 152.67
1,299.00 1,299.00
196.25 196.25
529.00 529.00
88.88 88.88
3.90 3.90
112.77 112.77
585.84 585.84
84.00 84.00
4,994.40
85.01 65.01
85.01
41.58 41.58
41.58
463.47 463.47
483.47
150.00 150.00
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22, 2014 01:42PM
Check Check
Issue Date Number
Total 14307:
Payee
14308
09/22/2014 14308 Rockitecture Stoneworks
Total 14308:
14309
09/22/2014 14309 SCS Brighton Corporation
Total 14309:
14310
09/22/2014 14310 Shred -it - USA -Boise
Total 14310:
14311
09/22/2014 14311 SimplexGrinnell
Total 14311:
14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/222014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
09/22/2014 14312
Total 14312:
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns. Inc.
Summer Lawns. Inc.
14313
09222014 14313 The Idaho Statesman
Total 14313:
14314
09/22/2014 14314 The Independent News
Total 14314:
14315
09/22/2014
09/22/2014
09/22/2014
09/22/2014
14315
14315
14315
14315
Treasure Valley Coffee
Treasure Valley Coffee
Treasure Valley Coffee
Treasure Valley Coffee
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0454-01-00 MAINT & REPAIR
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 15-0443-04-00 SENIOR CENTER UTILTIES
1 ch 15-0454-01-00
1 ch 15-0452-05-00
1 ch 15-0446-01-00
1 ch 15-0442-01-00
1 ch 15-0449-05-00
1 ch 15-0444-01-00
1 ch 15-0455-05-00
1 ch 16-0415-01-00
1 ch 15-0452-05-00
1 ch 15-0442-01-00
1 ch 15-0444-02-00
1 ch 15-0455-05-00
1 ch 15-0449-05-00
1 ch 15-0455-05-00
MAINT & REPAIR
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR -GROUNDS
MAINTENANCE & REPAIR
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR
MTNC & RPR -EQUIP & STRUCUTRES
AWIN MGMT (BFI) ED/ADD SRVS
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR
MAINT & REPAIR GROUNDS
MTNC & RPR -EQUIP & STRUCUTRES
MTNC & RPR -EQUIP & STRUCTURES
MTNC & RPR -EQUIP & STRUCUTRES
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch
1 ch
1 ch
1 ch
01-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
Invoice Check
Amount Amount
150.00
250.00 250.00
250.00
217,442.83 217,442.83
83.06
75.00
345.65
148.87
78.39
242.53
332.75
67.26
70.44
196.95
84.29
98.83
78.39
67.26
67.26
78.39
150.76
140.00
32.70
124.73
27.25
21.80
217,442.83
83.06
83.06
75.00
75.00
345.85
148.87
78.39
242.53
332.75
87.26
70.44
196.95
94.29
96.83
78.39
67.28
67.26
78.39
1,965.06
150.76
150.76
140.00
140.00
32.70
124.73
27.25
21.80
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 9/9/2014 - 9/22/2014 Sep 22, 2014 01:42PM
Check Check tnvoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14315:
14316
09/22/2014 14316 Valley Times
09/22/2014 14316 Valley Times
Total 14316:
14317
09/22/2014 14317 VValnut Grove, LLC
Total 14317:
14318
09/22/2014 14318 1Mltiam McKeeth
Total 14318:
14319
09/22/2014 14319 Wright Brothers
Total 14319:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS
206.48
291.84 291.84
44.18 44.16
336.00
125,573.77 125,573.77
125,573.77
150.00 150.00
150.00
14,930.00 14,930.00
14,930.00
675,665.16