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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. Page I K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doc 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 Page 2 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-I4min.doc 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. Page 3 K_\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doc 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. Page 4 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-I0-14-14min.doc 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. Page 5 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doc 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 Page 6 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-I 4min.doc 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 Page 7 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-I0-14-14min_doc 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 Page 8 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doc 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 Page 9 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doe 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•,,•, S SHARON K. BERGMANN U p CITY CLERK/TREASURER • r o � •' s Page 10 ,1111 ,,,, K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CCfb40o doc • PPROVED: 0 40 D AYOR • AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. • Page 1 I K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-10-14-14min.doc 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 __41vt,(7 2f 5 «A> '2fr-ta-- 114,e, a/2-- 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 NAME (print legibly) Xi-2=dr ie,1, Leva 1f1c1 cSl�- -NJ 1?�- i , J re t,, & 04-4.)/v C cf,e IN�� EAGLE CITY COUNCIL PUBLIC COMMENT SIGN-UP SUBJECT: Beacon Light Modeling October 14, 2014 Dovk y LA -3 ,4 ( 4 1/4fgr,1' - 5t LU ST5) ADDRESS la -l17 /44),4)res1-3��- 1 tca al ll ro 7)115 , Skiacoti Zt� i ,&UC ( x 4 Q7 2 741 g' _Mr_ dz› . N t5,1d'd1-e-( et_ PRO/CON/ NEUTRAL -pr J+AA Ifl♦� e. C6ti 'LA:0061 7c49ti-A, C6Y 1-7 -./,o// Cr 2.22 -‘44,457 - .„? .22 -'.7 - -art Lic< l 14251 c TESTIFY YES/NO Y 1 4,A43 ez;6L 7( _ 0.01A CPL.) 9\ (6-3 k fiJaiirbi/g/t "531z.._ L\l/ 31.) `16 // y ,e-elAzd EAGLE CITY COUNCIL PUBLIC COMMENT SIGN-UP SUBJECT: Beacon Light Modeling October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO 3Ja NAME (print legibly) EAGLE CITY COUNCIL PUBLIC COMMENT SIGN-UP SUBJECT: Beacon Light Modeling October 14, 2014 ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8B: Ordinance 725 — Enacting a Parking in Fire Lane Ordinance October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8B: Ordinance 725 — Enacting a Parking in Fire Lane Ordinance October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8C: Ordinance 726 — Amending Disorderly Conduct Code October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8C: Ordinance 726 — Amending Disorderly Conduct Code October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8D: Ordinance 727 — Infraction Penalty Code October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8D: Ordinance 727 — Infraction Penalty Code October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8E: Resolution 14-21— Electrical Permit Fee Schedule October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: Item 8E: Resolution 14-21— Electrical Permit Fee Schedule October 14, 2014 NAME (print legibly) ADDRESS PRO/CON/ TESTIFY NEUTRAL YES/NO 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, a- 10 -ii --7y 52Oc NIC 12081377-35'7:0 i2081377-3553 fdx vv,v'vvU`.'S'.\'IQrg r_-` - a A .4111.11•0 loo,k NAHB 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 ,„,<_ e„,:a, • 6.(z ,„&-die i eet' c,/e6e- ,cez, bieteJ) 4c- /C2-/ /t/ V/ -d 461 1:ct!La,;zi,6,1p7-i-teY Sjlaee „, ie I Gl�LQ rp/. 66 614,1z ,d6:4071r.att7t'r6 Ce/-2-ea..7--o-ei 7e -en ggt/Dce)zto '/JG ,Y1=a6 (-/-,(A6Z-P 6! 0$:;-6°-61-6462 taA_. d-oldtel r_/-&, (4-t-e-"z-0-4° OzCc_ilLaiL 1 L �•c. C�. L ( lc ec�L-�`-ez� �-(11-e,'v c77L) zee r ae-( �!I osAl/ �— fie'x-617- /0-4? • rcaWlrGir) ,7„,"44 15e-ae--69/_§ / 4c,g6Li&e-, 'ELA, gze de.g c/k2_, 2 0-L-9/.__ V-4(e04,,zZ ael-a-6--LQtez(„izet de;`y1a ! d/06,6 „iy -Ideal c_ ` Focrey '�' W �!o 4 y !a� �l2 %l�e kooq / rcJ c (( 7a----nC(Frf C 1-0ae-we 4. - Dv -e\ / r6ag mil -%eco G(A. rs 0,4 /e; 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