Minutes - 2014 - City Council - 10/14/2014 - Regular EAGLE CITY COUNCIL
Minutes
October 14, 2014
PRE-COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m.
1. Service Recognition: Certificates of Appreciation will be presented to Don Roehling
for his service on the Planning and Zoning Commission and to Maureen Germano for her
service on the Eagle Public Library Board.
Mayor recognizes Don Roehling for his service on the Planning Zoning Commission and
presents him with a Certificate of Recognition.
Don expresses his appreciation for the opportunity to serve.
Mayor recognizes Maureen Germano for her service on the Library Board and presents
her with a Certificate of Recognition.
2. Mayor and Council Reports:
Kunz: We are working on formulating the Stakeholder sub-committee for the affected
businesses and residences with respect to the Eagle Road/State Street Intersection
evaluation. After we get the sub-committee identified then we will pull together the
broader taskforce and get started. General discussion.
McFarland: None
Butler: None
Ridgeway: None
Mayor: None
3. City Hall Department Supervisor Reports:
Building Official Nash: Provides Council an update on FY 13/14 new home permits
issued. There were 361 permits issued, 77 over last year. Our revenue for the fiscal year
was $1.9M that was $700,000 over last fiscal year. We have some commercial started for
this fiscal year, a senior assisted living, a car wash, and 80 unit apartment complex. We
have our first Certified Permit Tech, Molly passed her test. General discussion.
Discussion on the fee schedule for electrical permits.
Planner Baird-Spencer provides overheads and updates to the Council on the Plaza Street
extension with ACHD.
City Clerk/Treasurer Bergmann: We have some holiday dates that coincide with Council
meetings. Veterans Day is November 11th which is a Council meeting date, the
November 25th Council meeting is Thanksgiving week, and the December 23rd Council
meeting is Christmas week.
Council concurs to have the November meetings on the 10th and the 25th and there will be
one meeting in December on the 16th.
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4. City Attorney Report: City Attorney Buxton reports on the Status Conference held
today on Laguna Pointe. Also provides an update on the Skyway Towers mediation
which was held last week.
REGULAR COUNCIL AGENDA: 6:30 p.m.
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:33 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. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
Kunz moves we add to the agenda as Item #10 Executive Session to the agenda and
renumber Adjournment at Item #11. Seconded by McFarland. Kunz: to discuss
litigation. ALL AYES: MOTION CARRIES
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.
Sam Hoagland, I am an attorney and a pharmacist and I am running for District Judge and
I wanted to come in today to put a face to the name. Provides Council an overview of his
resume.
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. Resolution 14-23-Adoption of Water Fee Schedule: A Resolution of the
City Council of the City of Eagle, Ada County, Idaho, establishing city water
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system customer charges and volume charges, and providing an effective date.
The amount of fee increase is approximately 2%. (KR)
♦ C. Resolution 14-24—Joint Powers Agreement with Ada-County
Emergency Management (ACCEM): A Resolution Of The City Council Of
The City Of Eagle, Ada County, Idaho, Adopting An Amended Emergency
Management Joint Powers Agreement; Authorizing The Mayor To Execute
The Amended Emergency Management Joint Powers Agreement; And
Providing An Effective Date. (jdr)
♦ D. Re-appointment to the Design Review Board: Mayor Reynolds is
requesting Council confirmation of Bryan Hash to the Board. Mr. Hash's
term will expire in 2017. (JDR)
♦ E. Prosecution Services Contract 2014 -2 015: A contract between the City
of Eagle and the City of Boise for Prosecution Services.
♦ F. Valley Regional Transit Cooperative Agreement & Annual
Assessment:
♦ G. Minutes of September 22, 2014.
♦ H. Minutes of September 23, 2014.
♦ I. Minutes of September 26, 2014.
♦ J. Findings of Fact and Conclusions of Law for PU-01-12 - Spring Valley
PUMP (Planning Unit Master Plan)No. 1 - M3 Eagle LLC: M3 Eagle
LLC, represented by Mark Tate, is requesting approval of the Spring Valley
Phase No.1 Planning Unit Master Plan, a 722.4-acre (232 to be developed,
400-acres of future development area, an 90.4 acre Wastewater Re-use Site)
development which includes 249 units and master plans for Land Use, Street
and Circulation, Potable Water, Wastewater, Drainage, Pressure Irrigation,
Public Facilities (Schools, Library, Police & Fire/Emergency Service), Parks,
Trails and Open Space, and Super Pads, pursuant to the Spring Valley
Development Agreement. The 722.4-acre site is generally located on the east
side of State Highway 16 approximately 0.6-mile north of Beacon Light
Road. (WEV)
McFarland moves to approve the Consent Agenda, Items #A -#J. Seconded by
Kunz. Kunz: I have submitted a factual correction for Items #G and #I.
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES
7. UNFINISHED BUSINESS:
A. Beacon Light Modeling Staff will present modeling results of transportation
modeling for Beacon Light Road. Public Comment will be taken.
Mayor introduces the issue. General Council discussion.
Planner Baird-Spencer displays a power point presentation, discusses the same and
provides an overview of the Beacon Light Modeling. General discussion.
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Public Comment:
Dave Yorgason, I am here as the representative for the Building Contractors Association
of Idaho, we have a letter to the Council I would like to read into the record and provide a
copy to the City. Yorgason reads the letter into the record. Yorgason discusses the roads
in Eagle.
Ian Burnett, 1417 N. Foresto Bello Way, I am a retired firefighter and I would like you to
consider getting fire and police apparatus around Eagle. We are going to see more traffic
and you need to consider how to move this apparatus around.
Cheryl Bloom, 2153 N. Hollybrook, Place, Kathy Pennisi, 3675 N. Saddleman P1, and
Curtis Stoddard, 2462 N. Majestic Place, will be presenting together.
Cheryl Bloom, I want to make sure you have Jaylene Groeniger's letter and it does not
need to be read into the record. There was no input into the modeling and the modeling
scenarios are inconsistent with community goals. The School District is against five lines
along Beacon Light Road.
Curtis Stoddard, I want to talk about what the goals are for our community. I don't think
anyone wants to forget what the meaning of community is. I worry that the numbers will
take away our sense of community. This is a rural corridor and it should be preserved
that way.
Kathy Pennisi discusses the data and the assumptions. You can make the data say
anything that you want. I saw inconsistencies throughout the data and it goes back to the
assumptions. None of us were ever contacted to be involved in the modeling. There are
other alternatives that need to be included. Without community input you don't get
community buy-in.
General discussion.
James R. Reed, 2793 N. Hollybrook Place, where are these figures coming from? I have
lived on Beacon Light for 5 years. There was not one sign for this meeting West of
Eagle. This is not what we want; this is not what we came here for. I'm amazed that this
meeting is being held without any notification.
Piper Levandoske, 2415 E. Beacon Light Road, I am speaking on behalf of my Mother
Judy Jones who owns a home at 2427 E. Beacon Light Road. She has written this up for
me. Reads written comments by her Mother into the record.
Greg Jones, 2798 N. Emily Meadows Place, I appreciate all the time that has been put in.
There are a lot of encouraging things that have come out and there have been examples of
ways to find solutions. What do we want Eagle to be? We need to find out what our
priorities are. Keep pushing forward so we can find solutions.
Dennis Young, 3650 N Saddleman Place, I know a lot of work has gone into this. Where
did these numbers come from? I've been here 15 years. When I drive into work today,
off from 44, I might count 20 cars. So where are the 13,000 cars coming from? I think
we are over stating this quite a bit. I can understand three lanes but five lanes scares
everyone to death. We need to take a serious look at this.
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Guy Pence, 2742 N. Hollybrook Pl, I have done a fair amount of modeling and I'm
interested in the word"failure". I see that Beacon Light fails. Let's maybe say that it is
congested a couple of hours in the morning and in the evening. I strongly suggest that we
look at this word. It is not a failure. Discusses Eagle Road North.
Mark Gorman, 4242 W. Morgan Creek Court, my family moved from South Dakota and
we fell in love with Eagle and bought a home off Beacon Light. No one ever told us that
Beacon Light would be widened to five lanes. I believe you can maintain the sense of
community and the character of the City by protecting these roads. I really object to the
term failure. If the traffic is that great it is going to look for other alternatives.
Teri Murrison, 2380 W. Beacon Light, we have come a long way in the last year to solve
our mutual problem. I want to thank this Council because you went on the record
standing up for the desires of the community. I think this is a healthy inquiry. I want you
to stay the course to continue to uphold the characteristics and quality of this community.
When you talk about the failure of Beacon Light I think you are talking about the failure
to manage pass through traffic not necessarily local traffic.
Earl Silverstien, 3096 Hull Drive, I have lived here for 25 years. Beacon Light Road is a
very unique roadway in Ada County, it is rural and picturesque. We should be proud of it
and preserve it. I don't see any need to have three lanes, it should stay two. We need to
do everything that we can to keep it as it is.
Patricia Minkiewicz, Deerfield Court, I appreciate the comments about the term failure.
City Staff to me has failed the Eagle governing body and has failed the Beacon Light
group. Why didn't they stay with the facts? What are their facts based on? Discusses the
ACHD meeting she attended. Why are the Compass figures treated as gospels because
they are not? Who instructed Staff to model five lanes and they come up with three lanes
as a failure. Forget the five lanes.
Louise Pratt, 2560 N. Anocartes Lane, I have been here only 2 weeks and we are thrilled
to be here. When we bought our place we had no idea that Beacon Light would be
widened to 3 lanes or 5 lanes. I would like to see it stay at two, we would love to keep it
the way it is.
Council Members congratulates the Staff and the work they have done on this issue.
Planner Baird-Spencer: the numbers are from Compass and are based upon the Long
Range Transportation Plan which is a federally regulated long range transportation plan.
The numbers that we are using are from the most recently adopted Communities In
Motion Plan. They are estimates and forecasts, I don't know what is going to happen in
40 years. The level of service standards are from ACHD. The term "pass/fail" is a
technical term per the transportation model and ACHD Standard and it is defined in the
model summary sheets for each model. I was told to model five lanes. Bare in mind the
City does not control roadways, we make a recommendation to ACHD and we have to
speak back to them in their terms. General discussion.
General Council discussion.
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Mayor calls a recess at 8:25 p.m.
Mayor reconvenes the meeting at 8:35 p.m.
8. PUBLIC HEARINGS:
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.
A. A public hearing on fees associated with proposed ordinance 724 amending Title
5, Chapter 3 of the City parking ordinance pertaining to parking restrictions,
raising parking fees from $5.00 to $15.00, as required by Idaho State Code 467-
1311A.
Mayor introduces the issue.
Police Chief Calley provides Council an overview of proposed Ordinance #724. General
discussion.
Mayor opens the Public Hearing
Terri Sayer, 2151 N. Forest Hill Court, the parking of RV's and blocking driveways are
some of the biggest issue in our neighborhood and backing out of our driveways. I have
been told that the police cannot issue any tickets in subdivisions or enforce the parking of
the motor homes and RV's. General discussion.
Mayor closes the Public Hearing
1. Ordinance 724 - Amending Parking Requirements: An Ordinance of the City of
Eagle, Ada County, Idaho, Amending Title 5, Chapter 3, Section 4, Title 5, Chapter 3,
Section 5, Title 5, Chapter 3, Section 6, Title 5, Chapter 3, Section 7 amending parking
requirements, penalties, and enforcement, and providing an effective date.
Mayor introduces the issue.
Kunz 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 #724 be considered after being read once by
title only. City Attorney Buxton reads Ordinance#724 by title only. Seconded by
McFarland. ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #724 be adopted with the following modifications on
Page 2 of 4 under section 5-3-5 that a subsection 5 defining commercial vehicles be
added and on Page 3 of 4 under section 5-3-6 that the list of authorities of personnel
authorized to issue parking tickets be made to be consistent between both the first
sentence and the first sentence of subsection A . Seconded by McFarland.
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES
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B. A public hearing on fees associated with proposed ordinance 725 enacting Eagle
City Code Title 5 Chapter 3 Section 9 establishing fire lane restrictions, infraction
penalty of$100.00 as required by Idaho State Code 467-1311A.
Mayor introduces the issue.
Shawn Thomas, Code Enforcement Officer, provides the Council an overview of
Ordinance #725. General discussion.
Mayor opens the Public Hearing
No one has signed up to speak and no one in the audience chooses to speak.
Mayor closes the Public Hearing
1. Ordinance 725 - Enacting a Parking in Fire Lane Ordinance: An ordinance of the
City of Eagle, Ada County, Idaho, Enacting Title 5, Chapter 3, Section 9 Parking In Fire
Lane, and providing an effective date.
Mayor introduces the issue.
Kunz 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#725 be considered after being read once by
title only. Kunz reads Ordinance#725 by title only. Seconded by McFarland.
ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #725 be adopted. Seconded by McFarland.
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES
C. A public hearing on fees associated with proposed ordinance 726 amending
Eagle City Code Title 5 Chapter 8 Section 3 Disorderly Conduct establishing a
general misdemeanor penalty as required by Idaho State Code 467-1311A
Mayor introduces the issue.
Police Chief Calley provides Council an overview of Ordinance #726. General
discussion.
Mayor opens the Public Hearing
No one has signed up to speak and no one in the audience chooses to speak.
Mayor closes the Public Hearing
1. Ordinance 726—Amending Disorderly Conduct Code: An ordinance of the City of
Eagle, Ada County, Idaho, Amending Title 5, Chapter 8, Section 3 "General Penalty"
Establishing a misdemeanor penalty for disorderly conduct; providing for a summary, and
providing an effective date.
Mayor introduces the issue.
Kunz 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
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dispensed with, and that Ordinance#726 be considered after being read once by
title only. Kunz reads Ordinance #726 by title only. Seconded by McFarland.
ALL AYES: MOTION CARRIES
Kunz moves that Ordinance#726 be adopted. Seconded by McFarland.
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES
D. A public hearing on fees associated with proposed ordinance 727 Ordinance 727
amending Eagle City Code Title 1 Chapter 4 Section 1B Infraction Penalty
establishing ascending infraction penalties to wit: first offense - $50.00; second and
subsequent offenses within a five year period $100.00 as required by Idaho State
Code 67-1311A.
Mayor introduces the issue.
City Attorney Buxton provides Council an overview of Ordinance #727.
Mayor opens the Public Hearing
No one has signed up to speak and no one in the audience chooses to speak.
Mayor closes the Public Hearing
1. Ordinance 727 - Amending Infraction Penalty Code: An ordinance of the City of
Eagle, Ada County, Idaho, Amending Title 1, Chapter 4, Section 1 Subsection B
"Infraction Penalty", and providing an effective date.
Mayor introduces the issue.
Kunz 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#727 be considered after being read once by
title only. Kunz reads Ordinance#727 by title only. Seconded by McFarland.
ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #727 be adopted. Seconded by McFarland.
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES
E. A public hearing for the purpose to consider Resolution No. 14-21 implementing
a fee schedule for electrical permits, and explain the reasons for such fees, as well as
establishing an effective date.. The proposed fee schedule may exceed 105% of prior
fees.
Mayor introduces the issue.
Building Official Nash provides Council an overview of Resolution No. 14-21
implementing a fee schedule for electrical permits. General discussion.
Mayor opens the Public Hearing
No one has signed up to speak and no one in the audience chooses to speak
Mayor closes the Public Hearing
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1. Resolution 14-21 - Electrical Permit Fee Schedule: A resolution of the City of
Eagle, Ada County, Idaho adopting the fee schedule for the purposes of Title 7, Chapter
1C Section 3 of the Eagle City Code for Electrical Permits; and, providing an effective
date.
Mayor introduces the issue.
Kunz moves to approve Resolution 14-21 A resolution of the City of Eagle, Ada
County, Idaho adopting the fee schedule for the purposes of Title 7, Chapter 1C
Section 3 of the Eagle City Code for Electrical Permits; and, providing an effective
date. Seconded by Butler. McFarland: AYE; Butler: AYE; Kunz: AYE;
Ridgeway: AYE: ALL AYES: MOTION CARRIES
9. NEW BUSINESS:
A. Discussion of dogs on leash on Greenbelt ordinance. (MM)
Mayor introduces the issue.
General Council discussion.
B. Discussion of Planning and Zoning Fee Schedule, including M3 Specific fees, and
future public hearing. (SEB)
Mayor introduces the issue.
City Attorney Buxton discusses the Planning and Zoning Fee Schedule and requests that a
public hearing be noticed.
Planner Baird-Spencer displays the fee schedule and provides Council an overview of the
fees. General discussion.
Kunz: I just want to clarify, when I'm talking about enforcement mechanisms, I'm not
just talking about interest/penalties, I want to consider additional ideas like pre-paid
balances that are drawn down as City services are rendered. I want to explore some other
options to enforce timely payment of these fees that due the City.
City Attorney Buxton: Just the Mayor and Council understand, Mr. Kunz and I have had
a couple of conversations about this recently about other mechanisms especially about
setting up pre-paid funds and if you don't use them all you get a refund. We do that in
the Water Department.
Further general discussion.
Butler moves to remand this back to staff to work on the penalties and fees and that
they move forward with the Public Hearing. Seconded by Ridgeway. ALL AYES:
MOTION CARRIES
10. EXECUTIVE SESSION:67-2345 (f) Premier Industrial. Executive sessions --
When authorized. (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in
this section. The motion to go into executive session shall identify the specific
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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 (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.
City Attorney: this is for the Laguna Pointe litigation.
McFarland moves per I.C. 67-2345 execution session when authorized, Section (f), to
consider and advise as legal representative in pending litigation or whether there is
a general public awareness of probable litigation. Seconded by Kunz. McFarland:
AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION
CARRIES
Council goes into Executive Session at 9:45 p.m.
Council discusses Laguna Pointe Litigation.
Council leaves Executive Session at 9:55 p.m.
General discussion.
Butler moves to approve the language for the easement and authorize the Mayor to
sign the easement documents and authorize the Clerk to expend the funds that are
necessary for purchase upon finalization and upon receipt of the legal description.
Seconded by McFarland. Discussion. Butler: I just want to make sure that they
are not getting paid for the bridge before the bridge is in. City Attorney Buxton:
That is correct. The goal for this Easement is if we can get it done sooner when the
bridge gets put in and once we have the legal description of the Easement itself, the
permit easement, that is one check that we will cut, the second check that we will cut
under the agreement is that once the bridge is in and the final invoice is in not to
exceed $70,000.00 then we look at that for the later check. McFarland: AYE;
Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES
11. ADJOURNMENT:
McFarland moves to adjourn. Seconded by Kunz. ALL AYES: MOTION
CARRIES...
Hearing no further business, the Council meeting adjourned at 9:55 p.m.
,
Respectfully submitted: � ,,,,III,I,.,,,,EAGLE•,,•,
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SHARON K. BERGMANN U p
CITY CLERK/TREASURER •
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• PPROVED: 0
40 D
AYOR •
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
•
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
SUBJECT: Item 8A: Ordinance 724— Amending Parking Requirements
October 14, 2014
NAME (print legibly)
ADDRESS PRO/CON/ TESTIFY
NEUTRAL YES/NO
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
SUBJECT: Item 8A: Ordinance 724— Amending Parking Requirements
October 14, 2014
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NEUTRAL YES/NO
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October 14, 2014
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EAGLE CITY COUNCIL
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SUBJECT: Beacon Light Modeling
October 14, 2014
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SUBJECT: Item 8B: Ordinance 725 — Enacting a Parking in Fire Lane Ordinance
October 14, 2014
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SUBJECT: Item 8C: Ordinance 726 — Amending Disorderly Conduct Code
October 14, 2014
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SUBJECT: Item 8E: Resolution 14-21— Electrical Permit Fee Schedule
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October 14, 2014
City of Eagle
660 E. Civic Lane
P. O. Box 1520
Eagle, Idaho 83616
BUILDING CONTRACTORS ASSOCIATION
OF SOUTI IWESTERN IDAHO, INC
A Traction c° Bugling Exce'lence Since 1 Q5b'
Mayor Reynolds and Eagle City Council,
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The Building Contractors Association of Southwestern Idaho (BCA) represents hundreds of
Treasure Valley businesses including homebuilders, contractors and trades -people. These
member businesses employ thousands of people, many of whom live and work in Eagle, Idaho.
The BCA is dedicated to promoting the responsible development of our community while also
keeping housing within reach of all Idaho citizens.
This letter is to commend the City of Eagle and its efforts to respectfully and diligently work
through the process to determine the proper planning of Beacon Light Road. It is important that
the future configuration of Beacon Light Road is determined by transportation experts based on
the City's planning efforts. We support the planning efforts by the City while encouraging an
ongoing positive dialogue with all the stakeholders.
Earlier this year, we wrote to the Mayor and City Council of Eagle to express our concern
regarding the economic and political climate in the City. It is a good sign that Eagle can set
aside differences in the interest of promoting the City of Eagle, and we hope that happens during
the resolution of the Beacon Light Road issue as well.
Additionally, we welcome and appreciate the attendance of the Mayor, Council Members,
building officials and/or planning staff at our BCA Committee meetings. We recognize the
value of a positive relationship with the City and look forward to seeing representatives from the
City in the future as we work together in a positive manner on all our common interests.
Respectfully submitted,
Jeff Thompson, President
Building Contractors Association of Southwestern Idaho
cc: Steve Martinez, Chair
BCASWI Builder Developer Council
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City of Eagle
Report Criteria
Report type GL detail
Bank Bank number = 2
Check Register - Transparency Version
Check Issue Dates 9/10/2014 - 10/14/2014
Check Check
Issue Date Number
11154
09/25/2014 11154 Bonnie Norton
Total 11154
Payee
11589
09/25/2014 11589 Jessica Malone
Total 11589
11650
09/25/2014 11650 Alessa Lopez
Total 11650
11740
09/25/2014 11740 CenturyLink 29040
09/2512014 11740 CenluryLink 29040
Total 11740
12661
09/25/2014 12661 Megan Williamson
Total 12661
12744
09/25/2014 12744 Ken Bowen
Total 12744
13482
09/29/2014 13482 Gary and kathy Hamm
Total 13482
14168
09/16/2014
09/16/2014
09/16/2014
09/16/2014
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
14168 Cynthia Grace Erica England
Total 14168
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
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 Depct Credit Services
Home Depot Credit Services
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSE'S
1 ch 06-0461-51-02 LIBRARY/INTERNET SERVICE
2 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch
1 Ch
1 ch
1 ch
09-0463.02.01 SAT MARKET MGR FEES
09-0463-02-01 SAT MARKET MGR FEES
09.0463.02-01 SAT MARKET MGR FEES
09-0463-02-01 SAT MARKET MGR FEES
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 15-0454-06-00
1 dl 15-0454-05-00
1 ch 15-0454-05 00
1 ch 60-0434 26-00
c /d,���/V
Page 1
Oct 14, 2014 01 16PM
MAINTENANCE & REPAIR GROUNDS
MATERIALS & SUPPLIES
REPAIR FENCE AROUND PARK
MTNC & RPR -EQUIP & STRUCTURES
UTILITIES
MTNC & RPR -EQUIP & STRUCTURES
MTNC & RPR -EQUIP & STRUCTURES
Tools & Equipment
Invoice
Amount
14 97-
32 94-
7 55-
197 97-
197.19-
11 30-
11 00-
12.82-
338 00-
364 00-
481 00-
429 00-
132 01
4106
470 80
38 90
79 40
50 30
29 52
22 96
Check
Amount
14 97-
14.97-
32 94-
32 94-
7 55-
7 55-
197 97-
197 19-
395 16-
11 30-
11 30-
11 00-
11 00-
12 82-
12 82-
338 00-
364 00-
481 00-
429.00-
1,612 00-
132 01
41 06
470 80
38 90
79 40
50.30
29 52
22 96
City of Eagle
Check Check
Issue Date Number
total 14264
Check Register - Transparency Version
Check Issue Dates 9/1012014 - 10/14/2014
Payee
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 14266 Key Bank - HSA
Total 14266
14267
09/18/2014 14267
09/16/2014 14767
09/16/2014 14267
09/16/2014 14267
09/16/2014 14267
Total 14267
14268
09/16/2014
09/16/2014
09/16/2014
09/16/2014
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services 6684
14268 Cynthia Grace Erica England
14268 Cynthia Grace Erica England
14268 Cynthia Grace Erica England
14268 Cynthia Grace Erica England
Total 14268
14269
09/17/2014 14269 Patrick Wayne Hancock
Total 14269
14270
09/22/2014 14270 A Company Inc -1301
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 Sheriff's Dept
Total 14272
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60.0217-08-00 GARNISHMENTS
2 ch 16-0217-08-00 GARNISHMENTS
1 c
2 ch
3 ch
4 ch
13-0217-10-00 HSA CONTRIBUTION
06-0217-10-00 HSA CONTRIBUTION
01-0217-10-00 HSA CONTRIBUTION
16-0217-10-00 I ISA CONTRIBUTION
1 ch 01-0413-16-00
1 ch 15-0452-06-00
2 ch 15-0449-06-00
1 ch 15-0454-06-00
1 ch 16-0415-01-00
1 ch 09-0463-02-01
1 cn 09-0463-02-01
1 ch 09-0463-02-01
1 ch 09-0463-02-01
UTILITIES/NEW CITY HALL
UTILITIES
W ILITIES
UTILITIES
AWMN MGMT (BFI) ED/ADD SRVS
SAT MARKET MGR FEES
SAI MARKET MGH FEES
SAT MARKET MGR FEES
SAT MARKET MGR FEES
1 ch 60-0434.68-0C 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
1 c11 16-0414-01.00 COMMUNITY PROMO/SPECIAL EVEN
14273
09/27/2014 14273 A -J Awards, Inc 1 ch 15-0437-25-00 MATERIALS & SUPPLIES
Invoice
Amount
Page' 2
Oct 14. 2014 01:16PM
Check
Amount
278 00
150 00
100.00
710 00
100.00
275 00
159 96
220 18
220 18
185 23
306 14
864 95
278.00
150 00
428.00
100.00
710 00
100 00
275.00
1,185 00
159 96
220 18
220 18
185 23
306 14
1.091 69
338 00 338 00
364 00 364 00
481 00 481 00
429 00 429 00
50 00
92 50
371 00
130 00
1,612 00
50 00
50 00
92 50
9250
371 00
130 00
501 00
2,30100 2,30100
2,301 00
1,443 14 1,443 14
City of Eagle
Check Register - Transparency Version Page 3
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01 16PM
Check Check Invoice Invoice Invoice GL invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14273 1,443 14
14274
09/22/2014 14274 Albertson's #182
09/22/2014 14274 Albertson's #182
09/22/2014 14274 Albertson's #182
09/22/2014 14274 Albertson's #182
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
11 98
231 30
14.67
17.35
11 98
231 30
1467
17.35
Total 14274 275 30
14275
09/22/2014 14275 Alsco
09/22/2014 14275 Alsco
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
7332 7332
3398 3398
Total 14275 107 30
14276
09/22/2014 14276 Anfinson Plumbing LLP 1 ch 16-0454-04-00 RENOVATE SPRINKLER SYSTEM
Total 14276
14277
09/22/2014 14277 Asphalt Driveways and Patching, I 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
Total 14277
14278
09/22/2014 14278 Baldwin & Associates. Inc
09/22/2014 14278 Baldwin & Associates. Inc
09/22/2014 14278 Baldwin & Associates, Inc
09/22/2014 14278 Baldwin & Associates, Inc
09/22/2014 14278 Baldwin & Associates, Inc
09/22/2014 14278 Baldwin & Associates. Inc
09/22/2014 14278 Baldwin & Associates, Inc
Total 14278
1 ch D1-0413-05-00 OFFICE EXPENSES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05 00 OFFICE EXPENSES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
14279
09122/2014 14279 Belson Outdoors Inc 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
Total 14279
441 00 441 00
441 00
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
14280
09/22/2014 14280 Black Box Network Services 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 105 00 105 00
Total 14280.
105.00
14281
09/22/2014 14281 Brenda Johnson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 39 77 39 77
Total 14281 39.77
14282
09/22/2014 14282 Brian Waite
1 ch 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE 1,00000 1,00000
City of Eagle
Check Check
Issue Date Number
Total 14282:
14283
09/22/2014 14283 Camille Turner
Total 14283
Check Register - Transparency Version Page: 4
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:16PM
Invoice Invoice Invoice GL Invoice Check
Payee Sequence GL Account Account Title Amount Amount
14284
09/22/2014 14284 Cox Mechanical
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 16-0416-07-00 HVAC MTNC CONTRACT
1,000.00
67.24 67.24
67.24
451 00 451.00
Total 14284 451.00
14285
09/22/2014 14285 Cynthia Grace Erica England
09/22/2014 14285 Cynthia Grace Erica England
09/22/2014 14285 Cynthia Grace Erica England
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
442.00
442.00
338.00
442.00
442.00
338.00
Tota114285 1,222.00
14286
09/22/2014 14286 David W Morns
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
45.09 45.09
Total 14286: 45.09
14287
09/22/2014 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 DEQ
09/22/2014 14288 DEQ
1 ch 60-0434.22-00 TRAVEL-MTNGS-EDUCATION
1 ch 80-0434-22-00 TRAVEL-MTNGS-EDUCATION
40.00 40.00
40.00 40.00
Tota114288: 80.00
14289
09/22/2014 14289 DigLine
1 ch 60-0434-44-00 DIG LINE
63.82 63.82
Total 14289: 63.82
14290
09/22/2014 14290 Downs Auction
1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
5.00 5.00
Total 14290: 5.00
14291
09/22/2014 14291 Drugfree Idaho
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
14.08 14.08
Total 14291 14.08
14292
09/22/2014 14292 Eagle Water Co.
09/22/2014 14292 Eagle Water Co.
09/22/2014 14292 Eagle Water Co.
09/22/2014 14292 Eagle Water Co.
09/22/2014 14292 Eagle Water Co.
1 ch 15-0455-06-00 UTILITIES
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 15-0446-06-00 UTILITIES
1 ch 15-0455-06-00 UTILITIES
1 ch 15-0455-06-00 UTILITIES
15.73
288.62
24271
82.86
164.58
15.73
288.62
242.71
82.86
164.58
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 9/10/2014 -10/1412014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09/22/2014 14292 Eagle Water Co 1 ch 15-0455-06-00 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 15-0449-06-00 UTILITIES 1,354.60 1,354.60
09/22/2014 14292 Eagle Water Co. 1 ch 15-0449-06-00 UTILITIES 178.63 178.83
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 15-0452-06-00 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 15-0448-06-00 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 3,662.80
14293
09/22/2014 14293 Franz Witte Landscape 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 44.76 44.76
Total 14293 44,76
14294
09/22/2014 14294 Harns Investments, LLC 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 416.00 416.00
Total 14294 416.00
14295
09!2212014 14295 Home Capital Resources 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 131,028.00 131,028.00
Total 14295 131,028.00
14296
09/22/2014 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 14-0413-06-00 DUPLUCAT{ON/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 15-0454-06-00 UTILITIES 20.65 20.65
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 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 15-0441-06-00 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 15-0454-06-00 UTILITIES 75.18 75.18
09/22/2014 14298 Idaho Power Co. -Processing Ctr 1 ch 15-0449-06-00 UTILITIES 66.75 66.75
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 D1-0413-16-00 UTILITIES/NEW CITY HALL 788.85 786.65
09/22/2014 14298 Idaho Power Co. -Processing Ctr 3 ch 15-0450-06-00 UTILITIES 253.76 253.76
City of Eagle
Check Check
Issue Date Number
Check Register - Transparency Version
Check Issue Dates. 9/10/2014 - 10/14/2014
Invoice Invoice
Payee Sequence GL Account
09/22/2014 14298 Idaho Power Co -Processing Ctr 4 ch 15-0455-06-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 5 ch 15-0449-06-00
09/2212014 14298 Idaho Power Co -Processing Ctr 6 ch 15-0441-06-00
09/22/2014 14298 Idaho Power Co. -Processing Ctr 7 ch 07-0462-52-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 15-0452-06-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 15-0453-06-00
09/22/2014 14298 Idaho Power Co .Processing Ctr 1 ch 15-0455-06-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 15-0455-06-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 16-0413.18 00
09/22/2014 14298 Idaho Power Co -Processing Ctr 2 ch 60-0434-60-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00
09/22/2014 14298 Idaho Power Co -Processing Ctr 1 ch 15-0441-06-00
Total 14298
14299
09/22/2014 14299 Idaho Sporting Goods
Total 14299
14300
09/22/2014
09/22/2014
09/22/2014
09/22/2014
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
09/22/2014
09/22/2014
09/22/2014
09/22/2014
09/22/2014
09/22/2014
09122/2014
09/22/2014
09/22/2014
09!2212014
09/22/2014
09/22/2014
09/22/2014
09/22/2014
09/22/2014
09/2212.014
14303
14303
14303
14303
14303
14 303
14303
14 303
14303
14303
14303
14303
14303
14303
14303
14303
14303
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
Invoke GL
Account Title
UTILITIES
UTILITIES
STREET LIGHTS -UTILITIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SHOP UTILITIES
POWER
POWER
ST REET LIGHT S -U IILITIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch
1 ch
1 ch
1 ch
15-0442-03-00 CUSTODIAL SERVICES
15 0445-03-00 CUSTODIAL SERVICES
15-0444-03-00 CUSTODIAL SERVICES
15.0443.03-00 CUSTORIAL 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 ch 15-0413-06-00
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 07-0461.03-00
4 Ch 15-0450-05-00
GREENBELT PATHWAY MTNC/RPR
OFFICE EXPENSES
COMMUNITY PROMO/SPECIAL EVEN
GREENBELT PATHWAY MTNC/RPR
PUBLIC RELATIONS
MATERIALS & SUPPLIES
GAS AND OIL
DUPLICATION/PUBLISHING/PRINTIG
MTNC & RPR -EQUIP & STRUCTURES
DUPLICA I ION/PUBLISHING/PRINTIG
BACKGROUND CHECK-PERMITS/LIC
ADVERTISING - PUBLICATIONS
PUBLIC RELATIONS
POSTAGE
MAINT & REPAIR
CONFERENCES & SEMINARS
MTNC & RPR -EQUIP & STRUCTURES
Page 6
Oct 14, 2014 01.16PM
Invoice Check
Amount Amount
52.41 52 41
5.25 5 25
1.676 54 1,676.54
542.73 142 73
465.10 465 10
6 79 8 79
5.85 5 85
5 25 5.25
13.69 1369
1369 1369
946 39 946 39
115.36 115.36
6 40
1,535 00
247 50
816 00
639 00
7,090 77
6 40
6 40
1,535 00
247 50
816.00
839 00
3,237 50
120,000 00 120,000 00
57 47
120, 000.00
57 47
57 47
1,628 70 1,828 70
635 635
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 67 152 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
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates' 9/10/2014 -10/14/2014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14303: 4,994.40
14304
09/22/2014 14304 Melissa & Seth Merriman
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
85.01 65.01
Total 14304: 65.01
14305
09/22/2014 14305 Norco Inc
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
41.58 41.58
Total 14305* 41.58
14306
09122/2014 14306 Pitney Bowes
1 ch 01-0416-24-00 EQUIPMENT LEASING
463.47 463.47
Total 14306: 463.47
14307
09/22/2014 14307 Robert Wayne White
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
150.00 150.00
Total 14307 150.00
14308
09/22/2014 14308 Rockitecture Stoneworks
1 ch 15-0454-01-00 MAINT & REPAIR
250.00 250.00
Total 14308: 250.00
14309
09/22/2014 14309 SCS Brighton Corporation
1 ch 01-0203-01.01 BONDS DEPOSITS PAYABLE 217,442.83 217,442.83
Total 14309: 217,442.83
14310
09/22/2014 14310 Shred -it - USA -Boise
1 ch 01-0413-05-00 OFFICE EXPENSES
83.06 83.06
Total 14310 83.06
14311
09/22/2014 14311 SimplexGrinnell
Total 14311
1 ch 15-0443-04-00 SENIOR CENTER UTILTIES
75.00 75.00
75.00
14312
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0454-01-00 MAINT & REPAIR 345.65 345.65
09/22/2014 14312 Summer Lawns. Inc. 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 148.67 148.67
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0446-01-00 MAINTENANCE & REPAIR -GROUNDS 78.39 78.39
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 242.53 242.53
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 332.75 332.75
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 67.26 67.26
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES 70.44 70.44
09/22/2014 14312 Summer Lawns, Inc. 1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS 196.95 196.95
09122/2014 14312 Summer Lawns, Inc. 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 94.29 94.29
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 96.83 98.83
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0444-02-00 MAINT & REPAIR GROUNDS 78.39 78.39
09/22/2014 14312 Summer Lawns. Inc. 1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES 67.26 67.26
09/22/2014 14312 Summer Lawns, Inc. 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 67.26 67.26
City of Eagle Check Register - Transparency Version Page: 8
Check Check
Issue Date Number
Payee
09/22/2014 14312 Summer Lawns, Inc.
Total 14312
14313
09/22/2014 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
Total 14315:
Treasure Valley Coffee
Treasure Valley Coffee
Treasure Valley Coffee
Treasure Valley Coffee
14316
09/22/2014 14316 Valley Times
09/22/2014 14316 Valley Times
Total 14316
14317
09/22/2014 14317 Walnut Grove. LLC
Total 14317:
14318
09/22/2014 14318 William McKeeth
Total 14318:
14319
09/22/2014 14319 Wright Brothers
Total 14319:
14320
09/25/2014 14320 Bonnie Norton
Total 14320
14321
09/25/2014 14321 Megan Williamson
Total 14321
14322
09/29/2014 14322 Gary and Kathy Hamm
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:16PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1ch
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
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 AWN MGMT (BFI) ED/ADD SRVS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Invoice Check
Amount Amount
78.39
150 78
140.00
32.70
124.73
27.25
21.80
291.84
44.16
78.39
1,965.06
150.78
150.76
140.00
140.00
32.70
124.73
27.25
21.80
206.48
291.84
44.16
336.00
125, 573.77 125, 573.77
150.00
125,573.77
150.00
150.00
14,930.00 14, 930.00
14.87
11.30
14,930.00
14.97
14.97
11.30
11.30
12.82 12.82
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14322. 12.82
14323
09/30/2014 14323 A A Striping. Inc
Total 14323
14324
09/30/2014 14324 ACS -Advanced Control Systems
09/30/2014 14324 ACS -Advanced Control Systems
Total 14324
14325
09/30/2014 14325 Advanced Sign & Design
Total 14325:
14326
09/30/2014 14326 Alana C. Dunn
09/30/2014 14328 Alana C. Dunn
Total 14326
14327
09/30/2014 14327 Albertson's #182
09/30/2014 14327 Albertson's #182
09/30/2014 14327 Albertson's #182
09/30/2014 14327 Albertson's #182
Total 14327
14328
09/30/2014 14328 Alloway Commerical Lightning
Total 14328:
14329
09/30/2014 14329 Alloway Electric
Total 14329:
14330
09/30/2014 14330 Alsco
09/30/2014 14330 Alsco
Total 14330
14331
09/30/2014 14331 Alysse Matthews
Total 14331
14332
09/30/2014 14332 Amazon Credit Plan
09/30/2014 14332 Amazon Credit Plan
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1,917.00 1,917.00
1,917.00
1 ch 60-0434-19-00 TELEPHONE &COMMUNICATIONS 1,042.75 1,042.75
1 ch 80-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 3,880.00 3,880.00
4,922.75
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 3,450.00 3,450.00
3,450.00
1 ch 07-0464-07-00 VOLUNTEER APPRECIATION 20.00 20.00
2 ch 07-0463-01-00 DISPLAY SUPPLIES 14.07 14.07
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 15-0441-05-00 STREET LIGHTS MTNC & REPAIR
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
2.49
11.97
49.53
34.58
34.07
2.49
11.97
49.53
34.58
98.57
311.50 311.50
311.50
5,400.00 5,400.00
5,400.00
1 ch 15-0444-03-00 CUSTODIAL SERVICES 33.98 33.98
1 ch 15-0442-03-00 CUSTODIAL SERVICES 73.32 73.32
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
2 ch 06-0461-30-00 AUDIONIDEO MATERIALS
107.30
60.12 60.12
60.12
17.96
17.96
528.78 528.78
City of Eagte Check Register - Transparency Version Page: 10
Check Issue Dates: 9/10/2014 -10/14/2014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09/30/2014 14332 Amazon Credit Plan 3 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD 22.96 22.96
Total 14332:
14333
09/30/2014 14333 Andy Benoit
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
569.70
14.08 14.08
Total 14333: 14.08
14334
09/30/2014 14334 Asphalt Driveways and Patching, 1 1 ch 16-0452-02-00 REMOVE PAVEMENT/RESURFACE TR
10/08/2014 14334 Asphalt Dnveways and Patching. 1 1 ch 16-0452-02-00 REMOVE PAVEMENT/RESURFACE TR
1,672.00
1,672.00-
1,672.00
1,672.00 -
Total 14334 .00
14335
09/30/2014 14335 AT&T
1 ch 06-0461-52-00 LIBRARY/UTILITIES
144.87 144.87
Total 14335: 144.87
14336
09/30/2014 14336 Baldwin & Associates, Inc
09/30/2014 14336 Baldwin & Associates, Inc
09/30/2014 14336 Baldwin & Associates, Inc.
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
79.80
31.14
39.90
79.80
31.14
39.90
Total 14336: 150.84
14337
09/30/2014 14337 Ballingham Golf and Turf
Total 14337
14338
09/30/2014 14338 Boise Public Library
1 ch 16-0449-03-00 TURF IMPROVEMENT
1 ch 06-0461-58-01 LIBRARY/LYNX SYSTEM
4.985.50 4,985.50
4,985.50
3,488.32 3,488.32
Total 14338: 3,488.32
14339
09/30/2014 14339 BookPage
1 ch 06-0461-48-00 LIBRARY/SUBSCRIPTNS,MEMBERSH 300.00 300.00
Total 14339: 300.00
14340
09/30/2014 14340 Brodart Co.
09/30/2014 14340 Brodart Co.
1 ch 06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD
58.77 58.77
11.13 11.13
Total 14340 69.90
14341
09/30/2014 14341 Caldwell Publcc Library
1 ch 06-0461-62-00 LIBRARY/OPEN ACCESS
18.15 18.15
Total 14341 18.15
14342
09/30/2014 14342 Canon Financial Services. Inc. 1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT 174.00 174.00
City of Eagle Check Register - Transparency Version Page: 11
Check Check
Issue Date Number
Total 14342:
14343
09130/2014 14343 Cathy Hardy
09/30/2014 14343 Cathy Hardy
Total 14343:
Payee
14344
09/30/2014 14344 CENGAGE Learning
09/30/2014 14344 CENGAGE Learning
Total 14344
14345
09/30/2014 14345 Center Point Large Print
Total 14345:
14346
09/30/2014
09/30/2014
09/30/2014
09/30/2014
14346 CenturyLtnk -29040
14346 CenturyLink -29040
14346 CenturyLink -29040
14346 CenturyLink -29040
Total 14346.
14347
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
09/30/2014 14347 Chevron
Total 14347
14348
09/30/2014 14348 Computer Arts Inc
Total 14348:
14349
09/30/2014 14349 Cynthia Grace Erica England
09/30/2014 14349 Cynthia Grace Erica England
Total 14349
14350
09/30/2014
09/30/2014
09/30/2014
14350
14350
14350
D&B Supply
D&B Supply
D&B Supply
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14. 2014 01:16PM
Invoice invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS
1 ch 06-0461-47-00 LIBRARY/IRAVEL & MEETINGS
1 ch 06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD
1 ch 08-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch
1 ch
2 ch
1 ch
01-0413-19-00 TELEPHONE & COMMUNICATIONS
06-0461-51-02 LIBRARY/INTERNET SERVICE
06-0461-52-00 LIBRARY/UTILITIES
07-0462-52-00 MUSEUM UTILITIES
1 ch 13-0417-02-00
2 ch 80-0420-01-00
3 ch 11-0413-24-00
4 ch 13-0417-02-00
5 ch 60-0420-01-00
6 ch 15-0413-26-00
7 ch 60-0420-01-00
8 ch 60-0420-01-00
9 ch 13-0417-02-00
FUEL COSTS
FUEL & LUBRICANTS
Vehicle Expense
FUEL COSTS
FUEL & LUBRICANTS
GAS AND OIL
FUEL & LUBRICANTS
FUEL & LUBRICANTS
FUEL COSTS
1 ch 06-0461-58-02 LIBRARY/COMPUTER RPR/MTNC
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 60-0434.68-00 UNIFORMS - LAUNDRY
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
Invoice Check
Amount Amount
5.31
7.40
70.17
48.78
42.54
100.59
197.97
204.98
110.45
61.95
465.86
40.97
303.27
451.87
572.64
110.90
10.03
10.04
174.00
5.31
7.40
12.71
70.17
46.78
116.95
42.54
42.54
100.59
197.97
204.98
110.45
613.99
61.95
465.86
40.97
303.27
451.87
572.64
110.90
10.03
10.04
2,027.53
646.80 646.80
646.80
234.00
455.00
65.98
93.97
110.00
234.00
455.00
689.00
65.98
93.97
110.00
City of Eagle
Check Register - Transparency Version Page 12
Check Issue Dates 9/10/2014 - 10/14/2014 Oct 14, 2014 01 16PM
Check Check Invoice Invoice Invoice GI. Invoke Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14350-
14351
09/30/2014 14351 Data2 Corporation 1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP
Total 14351
14352
09/30/2014 14352 Dell Marketing L P
09/30/2014 14352 Dell Marketing L P
09/30/2014 14352 Dell Marketing I. P
09/30/2014 14352 Dell Marketing L P
09/30/2014 14352 Dell Marketing L P
1 ch 06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT
1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP
1 ch 01-0485-03-00 CAPITAL EXPEND/CITY HALL EQUIP
1 ch 01.0465.03-00 CAPITAL EXPEND/CITY HALL EQUIP
1 ch 06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT
269.95
841 50 841 50
841.50
7,963 92 7,963 92
2,443 76 2,443.76
344 98 344 98
1,51558 1,515.58
9.865 80 9,865.80
Total 14352 22,134.04
14353
09/30/2014 '4353 Derek T Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
50 00 50 00
Total 14353. 50.00
14354
09/30/2014 14354 Donald P Roehhng 1 ch 01 0413-01-00 P&Z COMMISSIONERS COMPENSATI 50 00 50 00
Total 14354
50 00
14355
09/30/2014 14355 Eagle Auto Pans 1 ch 15-0413-24-00 M INC -REPAIR VEHICLES 29.98 29 98
Total 14355 Y9 98
14356
09/30/2014 14356 Eagle Informer 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
400 00 400 00
Total 14356 400 00
14357
09/30/2014 14357 Eagle Sewer District
Total 14357
14358
09/30/2014 14358 Eagle Water Co
1 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 06-0461-52-00 LIBRARY/UTILITIES
204 00 204 00
204 00
677 84 677 84
Total 14358 677.84
14359
09/30/2014 14359 Fishers Document Svc -PA 1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT
57 00 57 00
Total 14359 57 00
14360
09!30/2014 14380 Fishers Technology 1 cn 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT
963 36 963 36
Total 14360 963.36
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 9/10/2014 -10/14/2014 Oct 14, 2014 01:16PM
Check Check
Issue Date Number
Payee
14361
09/30/2014 14361 Gary and kith Guyll
Total 14361
14362
09/30/2014 14362 Gaylord Bros.
Total 14362.
14363
09/30/2014 14363 Golden West
09/30/2014 14363 Golden West
Total 14363
14364
09/30/2014 14364 Grass Roots Agronomics, Inc
09/30/2014 14364 Grass Roots Agronomics, Inc
Total 14364:
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 07-0462-32-00 ARCHIVAL SUPPLIES 99.51 99.51
99.51
1 ch 15-0456-02-00 SIGN REPAIR -EAGLE RD OVERHEAD 2,000.00 2,000.00
1 ch 15-0456-02-00 SIGN REPAIR -EAGLE RD OVERHEAD 2,132.00 2,132.00
4,132.00
1 ch 15-043729-00 GREENBELT PATHWAY MTNC/RPR 2,368.18 2,368.18
1 ch 16-0452-02-00 REMOVE PAVEMENT/RESURFACE TR 9,570.00 9,570.00
11,938.18
14365
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0416-07-00 CITY ENGINEERING490.00 490.00
09/30/2014 14365 Holladay Engineering Co. 2 ch 01-0416-07-00 CITY ENGINEERING 81.68 81.68
09/30/2014 14385 Holladay Engineering Co. 3 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 163.32 163.32
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0416-07-00 CITY ENGINEERING 175.00 175.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0416-07-00 CITY ENGINEERING 350.00 350.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0416-07-02 TERRAIN PK - ENGINEERING FEES 579.04 579.04
09/30/2014 14365 Holladay Engineering Co. 1 ch 60-0434-42-00 WATER/ENGINEERING 735.00 735.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 105.00 105.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG326.16 328.16
09/30/2014 14365 Holladay Engineering Co. 1 ch 60-0436.10-00 WATER MASTER PLAN -UPDATE 11,298.13 11,298.13
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,470.00 1,470.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 665.00 685.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 2,366.00 2,366.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 2,252.00 2,252.00
09/30/2014 14385 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,904.00 1,904.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 70.00 70.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 505.00 505.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 70.00 70.00
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 212.50 212.50
09/30/2014 14365 Holladay Engineering Co. 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 270.00 270.00
Total 14365
14366
09/30/2014 14366 Horizon
Total 14366
14367
09/30/2014 14367 Hosanna Jean Go Cardeno
Total 14367
24,089.83
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 1.139.99 1,139.99
1,139.99
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00
150.00
City of Eagle
Check Check
Issue Date Number
Payee
14368
09130/2014 14368 HR Specialist -Employment Law
Total 14368
14369
09/30/2014 14369 IBF. A Safeguard Co. -233439
Total 14369.
14370
09/30/2014 14370 Idaho Correctional Industries
Total 14370
14371
09/30/2014 14371 Idaho Power Co -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
09/30/2014 14371 Idaho Power Co. -Processing Ctr
Total 14371:
14372
09/30/2014 14372 Idaho Transportation Dept.
Total 14372:
14373
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
09/30/2014 14373 Ingram Book Company
Total 14373
14374
09/30/2014 14374 !nine Asphat1, LLC
Check Register - Transparency Version
Check Issue Dates: 9/10/2014 - 10/14/2014
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT
1 ch 06-0461-52-00
1 ch 01-0413-16-00
2 ch 15-0450-06-00
3 ch 15-0455-06-00
4 ch 07-0462-52-00
5 ch 15-0448-08-00
6 ch 15-0441-06-00
7 ch 15-0449-06-00
LIBRARY/U71LITIES
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
MUSEUM UTILITIES
UTILITIES
STREET LIGHTS -UTILITIES
UTILITIES
1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0481-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-85-00
1 ch 06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS -ADULT & CHILD
LIBRARY/BOOKS -ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
Page: 14
Oct 14, 2014 01:16PM
Invoice Check
Amount Amount
97.00 97.00
97.00
156.32 156.32
156.32
1,305.00 1,305.00
1,305.00
1,419.61 1,419.81
786.65 786.65
253.76 253.76
52.41 52.41
142.73 142.73
18.27 18.27
1,676.54 1,676.54
5.25 5.25
4,355.22
23.00 23.00
23.00
43.81 43.81
9.51 9.51
25.49 25.49
143.77 143.77
387.95 387.95
38.90 38.90
69.37 69.37
87.68 87.68
417.49 417.49
8.95 8.95
38.92 38.92
63.83 63.83
55.96 55.96
14.55 14.55
15.11 15.11
9.51 9.51
29.62 29.62
69.93 69.93
111.10 111.10
1,641.45
8,840.00 8,840.00
Crty of Eagle
Check Register - Transparency Version Page 15
Check Issue Dates 9/10/2014 - 10/14/2054 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14374. 8,840.00
14375
09/30/2014 14375 Integnty Audio Visual
09/30/2014 14375 Integrity Audio Visual
1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CHAMBE 150 00 150 00
1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CHAMBE 7,486 00 7,486 00
Total 14375 7,636 00
14376
09/30/2014 14376 Intermountain Gas Company
09/30/2014 14376 Intermountain Gas Company
09/30/2014 14376 Intermountain Gas Company
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 06.0461-52-00 LIBRARY/UTILITIES
1 ch 07-0462-52-00 MUSEUM UTILITIES
71 20
761
206
71.20
7 61
2.06
Total 14376. 80 87
14377
09/30/2014 14377 James Reynolds 1 ch 11-0413-24-00 Vehicle Expense
41 33 41 33
Total 14377. 41 33
14378
09/30/2014 14378 K&T Maintenance
09/30/2014 14378 K&T Maintenance
09/30/2014 14378 K&T Maintenance
09/30/2014 14378 K&T Maintenance
Total 14378
1 ch 15-0445-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0443-03-00 CUSTORIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
14379
09/30/2014 14379 Kellie Rekow 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
Total 14379
14380
09/30/2014 14380 Lexisnexis Matthew Bender
09/30/2014 14380 Lexisnexis Matthew Bender
Total 14380
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
14381
09/30/2014 14381 Lillian S Komatsu 1 ch 99-0107-00-00 CASt1 CLEARING -UTILITY BILLING
Total 14381
14382
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MAST ERCARD
09/30112014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
09/30/2014 14382 MASTERCARD
55 00 55 00
544 00 544 00
2,596 00 2,596 00
2,060 00 2,060 00
5,255.00
78.14 78 14
78 14
57 83 57 83
405 31 405 31
463.14
37 06 37.06
37.06
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 953 06 953 06
2 ch 16-0413-13-00 TRAVEL & PER DIEM 172 50 172 50
3 ch 15-0413-26-00 GAS AND OIL 58.02 58.02
4 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 54014 54014
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS 8.47 847
2 ch 06-0461-30-01 CHILDRENS PROGRAMING 99 26 99.26
3 ch 06-0461-33-00 LIBRARY- ADMIN EXPENSE 6 34 634
4 ch 06-0461-44-00 LIBRARY/ADVERTISING 260 00 260.00
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS 847 847
2 ch D6.0461-30-01 CHILDRENS PROGRAMING 2964 29.64
3 ch 06-0461.65.00 LIBRARY/BOOKS - ADULT & CHILD 1,148.38 1,148 38
City of Eagle Check Register - Transparency Version Page: 16
Check Check
Issue Date Number
Payee
09/30/2014 14382 MASTERCARD
Total 14382
14383
09/30/2014 14383 Meridian Library District
Total 14383:
14384
09/30/2014
09/30/2014
09/30/2014
09/30/2014
09/30/2014
09/30/2014
09/3012014
09/30/2014
09/30/2014
09/30/2014
14384
14384
14384
14384
14384
14384
14384
14384
14384
14384
Total 14384
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
Moore Smith Buxton & Turcke
14385
09/30/2014 14385 Nampa Public Library
Total 14385:
14386
09/30/2014 14386 NewsBank
Total 14386:
14387
09/30/2014 14387 Nichoel Baird Spencer
Total 14387:
14388
09/30/2014 14388 Nicole Blaze
Total 14388:
14389
09/30/2014 14389 Norco Inc
Total 14389:
14390
09/30/2014
09/30/2014
14390 Overdrive
14390 Overdrive
Total 14390
14391
09/30/2014 14391 Petty Cash - Museum
09/30/2014 14391 Petty Cash - Museum
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:18PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 07-0463-01-00 DISPLAY SUPPLIES
1 ch 06-0461-62-00 LIBRARY/OPEN ACCESS
1 ch 01-0416-02-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
2 ch 01-0413-33-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
1 ch 01-0413-33-00
2 ch 01-0416-02-00
1 ch 60-0434-42-02
1 ch 01-0413-33-00
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
WATER/MISC LEGAL SERVICES
ATTORNEY FEE -CHARGE DEVELOPE
1 ch 06-0461-62-00 LIBRARY/OPEN ACCESS
1 ch 06-046148-03 ELECTRONIC DATABSES
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 60-0434-26-00 Tools & Equipment
1 ch 06-0461-48-03 ELECTRONIC DATABSES
1 ch 06-0461-48-03 ELECTRONIC DATABSES
1 ch 07-0463-01-00 DISPLAY SUPPLIES
2 ch 07-0463-02-00 EXHIBIT ITEMS
Invoice
Amount
179.99
Check
Amount
179.99
3,464.27
120.91 120.91
120.91
3,557.85 3,557.85
2,535.50 2,535.50
2,811.81 2,811.81
836.00 836.00
4,081.81 4,081.81
1,292.31 1,292.31
1,131.66 1,131.66
565.84 565.84
6,042.51 6,042.51
2,147.32 2,147.32
25,002.61
7.00 7.00
7.00
1,070.00 1,070.00
1,070.00
47.19 47.19
47.19
150.00 150.00
150.00
9.00 9.00
9.00
2,048.48 2,048.48
994.44 994.44
3,042.92
16.95 16.95
52.30 52.30
City of Eagle
Check
Issue Date
Check
Numbe•
Total 14391
14392
09/30/2014
09/30/2014
09/30/2014
09/30/2014
Payee
14392 Petty Cash -Library
14392 Petty Cash -Library
14392 Petty Cash -Library
14392 Petty Cash -Library
Total 14392
14393
09/30/2014 14393 Plantation Tune Tech
Total 14393
14394
09/30/2014 14394 Pollardwater corn
09/30/2014 14394 Pollardwater com
09/30/2014 14394 Pollardwater com
09/30/2014 14394 Pollardwater com
09/30/2014 14394 Pollardwater com
Total 14394
14395
09/30/2014 14395 Purchase Power
-total 14395
14396
09/30/2014 14396 Republic Services #6134
Total 14396
14397
09/30/2014 14397 Robert J Koellisch
Total 14397
14398
09/30/2014 14398 Sara Garr
Total 14398
14399
09/30/2014 14399 Silver Creek Supply
09/30/2014 14399 Silver Creek Supply
Total 14399
Check Register - Transparency Version
Check Issue Dates 9/10/2014 - 10/14/2014
Invoice Invoice
Sequence GL Account
1 ch
1ch
2 ch
3 ch
Invoice GL
Account Tittle
060461-30-01 CHILDRENS PROGRAMING
06-0461-30-01 CHILDRENS PROGRAMING
06-0461-33-00 LIBRARY- ADMIN EXPENSE
06-0461-65.00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
1 ch
2 ch
3 c
1 ch
1 ch
60-0434-59-00 CHEMICALS
60-0438-01-00 EQUIPMENT
60-0434-59-00 CHEMICALS
60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
60-0434-59-00 CHEMICALS
1 ch 01-0413-07-00 POSTAGE
1 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 cit 06-0361-20-00 LIBRARY/FINES/FEES
1 ch 16-0454-04-00 RENOVATE SPRINKLER SYSTEM
1 ch 16.0454-04-00 RENOVATE SPRINKLER SYSTEM
Page 17
Oct 14, 2014 01 16PM
Invoice
Amount
137 35
27544
35.87
4682
38 96
342 00
795 00
35 56
407 70
186 35
Check
Amount
69.25
137 35
275 44
35 87
48 82
497 48
38 96
38 96
342 00
795 00
35 56
407 70
186 35
1,766-61
300 00 300.00
15996
50 00
1000
994 96
258.23
300.00
15996
159 96
50.00
50 00
10.00
10 00
994-96
258 23
1.253 19
14400
09/3012014 14400 SimplexGrinnell 1 ch 06-0461-59-00 LIBRARY/RIM-BUILDING & GROUNDS 516 87 51687
Total 14400
516 87
City of Eagte
Check Register - Transparency Version Page: 18
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
14401
09/30/2014 14401 SirsiDynix 0774271
Total 14401:
14402
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
09/30/2014 14402 Staples Credit Plan
Total 14402.
14403
09/30/2014 14403 Steve Bumgarner
Total 14403:
14404
09/30/2014 14404 Suzanne Crupper
Total 14404:
14405
09/30/2014 14405 Tates Rents
Total 14405:
14406
09/30/2014 14408 Technical Furniture Systems
Total 14406:
14407
09/30/2014 14407 Todd Whiting
Total 14407:
14408
09/30/2014 14408 Trademark Sign Company
09/30/2014 14408 Trademark Sign Company
Total 14408:
14409
09/30/2014 14409 Trent Wright
Total 14409'
14410
09/30/2014 14410 T-Zers Shirt Shop Inc
09/30/2014 14410 T-Zers Shirt Shop Inc
1 ch 06-0461.74-00 LIBRARY/CAPITAL - EQUIPMENT 4,832.99 4,832.99
4,832.99
1 ch 01-0413-05-00 OFFICE EXPENSES 148.38 148.38
1 ch 13-0413-05-00 OFFICE EXPENSES 22.78 22.78
1 ch 60-0434-15-00 OFFICE SUPPLIES 17.42 17.42
1 ch 07-0466-74-00 CAPITAL EXP EQUIPMENT 1,015.48 1,015.48
1 ch 07-0462-31-00 HIST COMM/OFFICE SUPPLIES 64.51 64.51
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 63.78 63.78
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 97.15 97.15
1,429.50
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS 341.61 341.61
341.61
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS 8.87 8.87
8.87
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNCIRPR 6.72 6.72
6.72
1 ch 06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT 10,000.00 10,000.00
10,000.00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 30.27 30.27
30.27
1 ch 15-0456-02-00 SIGN REPAIR -EAGLE RD OVERHEAD 9,474.00 9,474.00
1 ch 15-0456-02-00 SIGN REPAIR -EAGLE RD OVERHEAD 4,825.50 4,825.50
14,299.50
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
50.00
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 110.00 110.00
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 719.40 719.40
City of Eagle Check Register - Transparency Version Page: 19
Check Check
Issue Date Number
Total 14410:
Payee
14411
09/30/2014 14411 Unique Management Services Inc
Total 14411
14412
09/30/2014 14412 Venzon Wireless
09/30/2014 14412 Venzon Wireless
09/30/2014 14412 Verizon Wireless
09/30/2014 14412 Venzon Wireless
Total 14412:
14413
09/30/2014 14413 Victor Villegas
Total 14413:
14414
09/30/2014 14414 Wright Brothers
Total 14414:
14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
10/01/2014 14456
Total 14456:
14457
10/01/2014
10/01/2014
10/01/2014
10/01/2014
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
14457 Eagle Industrial Center
14457 Eagle Industnal Center
14457 Eagle Industrial Center
14457 Eagle Industrial Center
Total 14457:
14458
10/01/2014 14458 Eagle Mint Storage
Total 14458
14459
10/01/2014 14459 Idaho Child Support Receipting
10/01/2014 14459 Idaho Child Support Receipting
Check Issue Dates: 9/1012014 - 10/14/2014 Oct 14, 2014 01:16PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0461-58-03 LIBRARY/DEBT-COLLECT
1 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS
2 ch 15-0413-19-00 TELEPHONE & COMMUNICATIONS
3 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
4 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 16-0454-06-00 REPAIR FENCE AROUND PARK
1 ch 01-0217-07-00
2 ch 60-0217-07-00
3 ch 16-0217-07-00
4 ch 14-0217-07-00
5 ch 06-0217.07.00
6 ch 11-0217-07-00
7 ch 13-0217-07-00
8 ch 12-0217-07-00
GEN ADMIN HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
1 ch 16-0416-01-00 SHOP LEASE
2 ch 60-0434-50-00 SHOP LEASE
1 ch 16-0416-01-00 SHOP LEASE
2 ch 60-0434-50-00 SHOP LEASE
1 ch 07-0462-15-00 STORAGE UNIT
1 ch 60-0217-08-00 GARNISHMENTS
2 ch 16-0217-08-00 GARNISHMENTS
Invoice Check
Amount Amount
53.70
829.40
53.70
53.70
100.26 100.26
109.68 109.68
142.35 142.35
136.88 136.88
50.00
489.17
50.00
50.00
6,446.00 6,446.00
6,448.00
78.13 78.13
120.93 120.93
85.60 85.60
281.82 281.82
573.97 573.97
85.54 85.54
402.89 402.89
211.77 211.77
612.00
612.00
2.98
2.98
70.00
1,840.65
612.00
612.00
2.98
2.98
1,229.96
70.00
70.00
278.00 278.00
150.00 150.00
Total 14459: 428.00
Crty of Eagle Check Register - Transparency Version Page 20
Check Issue Dates' 9/10/2014 - 10/14/2014 Oct 14, 2014 01 16PM
Check Check
Issue Date Number
Payee
14460
10/01/2014 14460 Key Bank - HSA
10/01/2014 14460 Key Bank - HSA
Total 14460
14461
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
10/01/2014 14461 NCPERS IDAHO
Total 14461
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
14462
10/01/2014 14462 Pacific Source Administrators
Total 14462'
14463
10/01/2014 14463
50/01/2014 14463
10/01/2014 14463
10/01/2014 14463
10/01/2014 14463
10/0112014 14463
10/01/2014 14463
10/01/2014 14463
Total 14463
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence 8lueshreltl of Idaho
Regence 8lueshreltl of Idaho
Regence Blueshield of Idaho
Regence 8lueshreld of Idaho
14464
10/01/2014 14464 U S Bancorp Equipment Finance
10/01/2014 14464 U S Bancorp Equipment Finance
10/01/2014 14464 U S Bancorp Equipment Finance
10/01/2014 14464 U S Bancorp Equipment Finance
10/0112.014 14464 U S Bancorp Equipment Finance
10/01/2014 14464 U S Bancorp Equipment Finance
10/01/2014 14464 U S Bancorp Equipment Finance
Total 14464
14465
10/01/2014 14465 United Hentage-Group Dept
10/01/2014 14465 United Heritage -Group Dept
10'01/2014 14465 United Heritage -Group Dept
10/01/2014 14465 United Heritage -Group Dept.
10/01/2014 14465 United Heritage -Group Dept
10/01/2014 14465 United Hentage-Group Dept
10/01/2014 14465 United Hentage-Group Dept
10/01/2014 14465 United Heritage -Group Dept
1 ch 06-0217.10-00 HSA CONTRIBUTION
2 ch 16-0217-10-00 HSA CONTRIBUTION
1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
2 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
4 ch 11-0217-07-00 EXEC DEPT HFALTH INSURANCE
5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
6 ch 07-0420-25-00 INSURANCE
7 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
B ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
9 ch 16-0217,07-00 HEALTH INSURANCE
1 ch 01-0416-31-00 MANLEY SERVICES
1 ch 01-0217-07-00
2 ch 16-0217-07-00
3 ch 60-0217-07-00
4 ch 14-0217-07-00
5 ch 06-021707-00
6 ch 01-0217-07-00
7 ch 12-0217-07-00
8 ch 13-0217-07-00
1 ch 01-0416-24-00
1 ch 13-0416.24-00
2 ch 12-0416-24-00
3 ch 11.0416.24-00
4 ch 14-0416-24-00
5 ch 13-0416-24-00
6 ch 14-0416-24-00
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
8 ch
14-0217-07-00
13-0217-07-00
11-0217-07-00
01-0217-07-00
12-0217-07-00
06-0217-0700
60.0217-07-00
16-0217-07-00
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
P8Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EQUIPMENT LEASING
OFFICE EQUIPMENT LEASING
EQUIPMENT LEASING
EQUIPMENT LEASING
OFFICE EQUIPMENT LEASING
OFFICE EQUIPMENT LEASING
OFFICE EQUIPMENT LEASING
P82 DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
Invoice
Amount
210 00
75 00
Check
Amount
210 00
75 00
285.00
16.00 16.00
80 00 80 00
48 00 48 00
16.00 16 00
128 00 128 00
1600 1600
96 00 96 00
51 20 51 20
60 80 60 80
512 00
150 00 150 00
150 00
476 27 476 27
2.70310 2,70310
1,862 59 1,862 59
4,666 79 4,666 79
8,073.27 8,073 27
666 80 666 80
2,522 81 2,522 81
3,029 06 3,029 06
24,000 69
221 93 221 93
39 81 39 81
39 81 39 81
39 81 39 81
39 81 39.81
3981 3981
39 78 39.78
460 76
102 97 102 97
60.38 60.38
13 97 13 97
9 29 9 29
51.32 51 32
126 94 126 94
28 13 28.13
48 33 48 33
City of Eagle Check Register - Transparency Version Page: 21
Check Issue Dates: 9/10/2014 -10/14/2014 Oct 14, 2014 01:16PM
Check Check
Issue Date Number
Total 14465
14466
10/01/2014
10/01/2014
10/01/2014
10/01/2014
10/01/2014
Payee
14466 Willamette Dental Insurance
14466 Willamette Dental Insurance
14466 Willamette Dental Insurance
14466 Willamette Dental Insurance
14466 Willamette Dental Insurance
Total 14466
14467
10/14/2014 14467 Ada City -County Emergency Mgm
Total 14467
14466
10/14/2014 14468 Ada County Sheriffs Dept.
Total 14488:
14469
10/14/2014 14469 Ada Emission Testingl ch
Total 14469
14470
10/14/2014 14470 Albertson's #182
10/14/2014 14470 Albertson's #182
Total 14470:
14471
10/14/2014 14471 Andrew Stearns
Total 14471.
14472
10/14/2014
10/14/2014
10/14/2014
14472 Association Of Idaho Cities
14472 Association Of Idaho Cities
14472 Association Of Idaho Cities
Total 14472:
14473
10/14/2014 14473 AT&T
Total 14473
14474
10/14/2014 14474 Baldwin & Associates, Inc.
10/14/2014 14474 Baldwin & Associates, Inc.
10/14/2014 14474 Baldwin & Associates, Inc.
10/14/2014 14474 Baldwin & Associates. Inc.
Invoice Invoice
Sequence GL Account
1 ch 12-0217-07-00
2 ch 06-0217-07-00
3 ch 14-0217-07-00
4 ch 60-0217-07-00
5 ch 16-0217-07-00
Invoice GL
Account Title
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P8Z DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
1 ch 01-0413-14-00 PROFESSIONAL DUES
Invoice Check
Amount Amount
45.38
91.06
232.91
45.38
136.44
441.33
45.38
91.06
232.91
45.38
136.44
551.17
1,935.50 1,935.50
1,935.50
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 142,708.98 142,708.98
60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
2 ch
1 ch
12-0413-14-00 PROFESSIONAL DUES
60-0434-23-00 DUES & SUBSCRIPTIONS
01-0413-14-00 PROFESSIONAL DUES
1 ch 06-0461.52-00 LIBRARY/UTILITIES
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 15-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
20.00
20.15
11.84
24.91
135.00
45.00
8,658.00
161 77
39.90
12.77
39.53
76.99
142,708.98
20.00
20.00
20.15
11.84
31.99
24.91
24.91
135.00
45.00
8,658.00
8,838.00
161.77
181.77
39.90
12.77
39.53
76.99
City of Eagle Check Register - Transparency Version Page: 22
Check Issue Dates: 9/10/2014 - 10/14/2014 Oct 14, 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 14474:
14475
10/14/2014 14475 Boise Public Library
Total 14475
14476
10/14/2014 14476 Brodart Co
Total 14476
14477
10/14/2014 14477 Carton Financial Services, Inc.
1 ch 08-0461-62-00 LIBRARY/OPEN ACCESS
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT
169.19
20.50 20.50
20.50
69.98 69.98
69.98
191.40 191.40
Total 14477: 191.40
14478
10/14/2014 14478 Casette, Inc.
10/14/2014 14478 Casella, Inc.
10/14/2014 14478 Casella, Inc.
1 ch 01-0413-23-00 REPAIR/OFFICE EQUIP/FURN
2 ch 60-0434-55-00 CASELLE SUPPORT
3 ch 01-0413-25-00 MISCELLANEOUS
543.35 543.35
184.75 184.75
80.90 80.90
Total 14478: 809.00
14479
10/14/2014 14479 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES
2,586.00 2,586.00
Total 14479: 2,586.00
14480
10/14/2014 14480 Curtis Clean Sweep, Inc
1 ch 15-0443-01-00 MAINTENANCE & REPAIR
650.00 650.00
Total 14480 650.00
14481
10/14/2014 14481 Cynthia Grace Erica England
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
33.14 33.14
Total 14481 33.14
14482
10/14/2014 14482 DEBEST PLUMBING INC
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
80.00 60.00
Total 14482 60.00
14483
10/14/2014 14483 DEQ
10/14/2014 14483 DEQ
10/14/2014 14483 DEQ
Total 14483:
1 ch 60-0434-53-01 PUBLIC WATER DRINKING FEES
1 ch 60-0434-53-01 PUBLIC WATER DRINKING FEES
1 ch 60-0436-01-00 DEQ LOAN PAYMENT -PRINCIPAL
5.424.00
860.00
90,918.08
5,424.00
860.00
90, 918.08
97,202.08
14484
10/14/2014 14484 Drugfree Idaho 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 14.08 14.08
Total 14484 14.08
City of Eagle Check Register - Transparency Version Page: 23
Check Check
Issue Date Number
Payee
14485
10/14/2014 14485 Eagle Sewer District
Total 14485.
14486
10/14/2014 14486 Fishers Technology
Total 14486:
14487
10/14/2014 14487 Horseshoe Flats, LLC
Total 14487
14488
10/14/2014 14488 IC RMP
Total 14488:
14489
10/14/2014 14489 Idaho Assoc. of Museums
Total 14489:
14490
10/14/2014 14490 Idaho Concrete Company
Total 14490
14491
10/14/2014 14491 Idaho Humane Society. Inc
Total 14491
14492
10/14/2014
10/1412014
10/14/2014
10/14/2014
10/14/2014
14492 Idaho Power Co. -Processing Ctr
14492 Idaho Power Co. -Processing Ctr
14492 Idaho Power Co. -Processing Ctr
14492 Idaho Power Co. -Processing Ctr
14492 Idaho Power Co. -Processing Ctr
Total 14492:
14493
10/14/2014
10/14/2014
10/14/2014
14493 Ingram Book Company
14493 Ingram Book Company
14493 Ingram Book Company
Total 14493
14494
10/14/2014 14494 Integra
Total 14494
Check Issue Dates: 9/10/2014 -10/14/2014 Oct 14, 2014 01:18PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0413-10-00 INSURANCE - PROPERTY
1 ch 07-0461-03-00 CONFERENCES & SEMINARS
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 15-0441-06-00
1 ch 15-0452-06-00
1 ch 16-0413-18-00
2 ch 60-0434-50-01
1 ch 15-0441-06-00
1ch
1 ch
1ch
STREET LIGHTS -UTILITIES
UTILITIES
SHOP UTILITIES
SHOP UTILITIES
STREET LIGHTS -UTILITIES
06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD
06-0461-65-00 LIBRARY/BOOKS -ADULT & CHILD
06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
Invoice
Amount
Check
Amount
204.00 204.00
204.00
22.69 22.69
22.69
413,412.02 413,412.02
413,412.02
20,184.00 20,184.00
20,184.00
90.00 90.00
90.00
2,396.60 2,396.60
2,366.60
4,355.33 4,355.33
4,355.33
7.80 7.80
406.01 406.01
12.69 12.69
12.69 12.69
5.34 5.34
444.53
20.84 20.84
332.66 332.66
10.79 10.79
364.29
900.75 900.75
900.75
City of Eagle
Check Register - Transparency Version Page: 24
Cheek Issue Dates: 9110/2014 - 10/14/2014 Oct 14. 2014 01:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
14495
10/14/2014 14495 J P. Cooke Co.
Total 14495
14496
10/14/2014 14496 Jacob and laurel Herse)
Total 14496
14497
10/14/2014 14497 James Clyde Custom Homes
Total 14497
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
125.33 125.33
125.33
4.69 4.69
4.69
625.32 625.32
625.32
14498
10/14/2014 14498 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 56.67 56.67
10/14/2014 14498 K&T Maintenance 1 ch 15-0444-03-00 CUSTODIAL SERVICES 700.42 700.42
10/14/2014 14498 K&T Maintenance 1 ch 15-0443-03-00 CUSTORIAL SERVICES 385.21 385.21
10/14/2014 14498 K&T Maintenance 1 ch 15-0442-03-00 CUSTODIAL SERVICES 473.80 473.80
Total 14498: 1,616.10
14499
10/14/2014 14499 Kerrylyn Miller
Total 14499:
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
58.65 58.65
58.65
14500
10/14/2014 14500 MASTERCARD 1 ch 01-0413-05-00 OFFICE EXPENSES 43.40 43.40
10/14/2014 14500 MASTERCARD 2 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 25.00 25.00
10/14/2014 14500 MASTERCARD 1 ch 11-0413-24-00 Vehicle Expense 61.27 61.27
10/14/2014 14500 MASTERCARD 2 ch 11-0422-01-00 PUBLIC RELATIONS 70.05 70.05
10/14/2014 14500 MASTERCARD 1 ch 06-0461-33-00 LIBRARY- ADMIN EXPENSE 219.30 219.30
10/14/2014 14500 MASTERCARD 2 ch 06-0461-48-01 LIBRARY/PERIODICALS 26.48 26.48
10/14/2014 14500 MASTERCARD 3 ch 06-0461-49-00 LIBRARY/PERSONNEL TRAINING 150.00 150.00
10/14/2014 14500 MASTERCARD 4 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD 680.26 680.26
10/14/2014 14500 MASTERCARD 1 ch 01-0422-01-00 PUBLIC RELATIONS 74.20 74.20
10/14/2014 14500 MASTERCARD 2 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 19.50 19.50
Total 14500: 1,369.46
14501
10114/2014 14501 Motion Picture Licensing Corp
Total 14501:
14502
10/14/2014 14502 Peak Alarm Company
10/14/2014 14502 Peak Alarm Company
Total 14502
14503
10/14/2014 14503 Rebecca Scott
1 ch 06-0461-48-00 LIBRARY/SUBSCRIPTNS,MEMBERSH 175.48 175.48
175.48
1 ch 15-0445-04-00 MONITORING ALARM 99.36 99.36
1 ch 01-0413-34-00 MONITORING ALARM SYSTEMS 105.38 105 38
204.74
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00
City of Eagle
Check Check
Issue Date Number
Payee
Total 14503
14504
10/14/2014 14504
10/14/2014 14504
10/14/2014 14504
10/14/2014 14504
10/14/2014 14504
10/14/2014 14504
10/14/2014 14504
Total 14504
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
14505
10/14/2014 14505 Shred -it - USA -Boise
Total 14505
14506
10/14/2014 14506 Staples Credit Plan
Total 14506
14507
10/14/2014 14507 Susan Lynn Mimura 8 Associates.
Total 14507
14505
10/14/2014 14508 Unique Management Services Inc
Total 14508
14509
10/14/2014 14509 USA Today
Total 14509
Check Register - Transparency Version
Check Issue Dates 911012014 - 10/14/2014
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Page 25
Oct 14, 2014 01 16PM
1 ch 15-0449-06-00
2 ch 15-0452-06-00
1 ch 16-0415-01-00
1 ch 15-0454-06-00
1 ch 16-0415-01-00
1 ch 06-0461-52-00
1 ch 01-0413-16-00
UTILITIES
UTILITIES
AWIN MGMT (BFI) ED/ADD SRVS
UTILITIES
AVON MGMT (BFI) ED/ADD SRVS
LIBRARY/UTILFI IES
UTILITIES/NEW CITY HALL
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 010415.05-00 PROSECUTOR
1 ch 06-0461-58-03 LIBRARY/DEBT-COLLEC1
1 ch 06-0461-48-01 LIBRARY/PERIODICALS
Invoice
Amount
220 18
220.18
21.31
185 23
306 14
162 76
159 96
9764
23.30
Check
Amount
150.00
220 18
220 18
21.31
185.23
308.14
162.76
159 96
1,27576
97.64
97 64
23 30
23 30
2,225 00 2,225 00
134 25
295.45
2,22500
134 25
134 25
295 45
295 45
14510
10/14/2014 14510 Valley Times 1 ch 01.0413.08-00 LEGAL ADVERTISING/PUBLICATION 49 92 49 92
Total 14510 49 92
Grand Totals 1,591,641 05
City of Eagle
Dated:
Mayor.
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank number = 2
Check Register - Transparency Version Page: 26
Check Issue Dates: 9/10/2014 -1011412014 Oct 14, 2014 01:16PM