Minutes - 2015 - City Council - 05/22/2015 - RegularEAGLE CITY COUNCIL
Minutes
May 12, 2015
PRE- COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m.
1. Ada County Assessor Annual Report: Bob McQuade provides Council an overview of
the assessor's procedure to evaluate property. Eagle's market value is $3.4B, up 12 %.
Discusses the Homeowner's Exemption and Operating Property. Residential property
value for Eagle is $2.913, up 11 %. The big driver on residential valuation is the land
value. Eagle's Personal Property is $27M, down 16 %. Discusses the Personal Property
exemption. New Construction taxable value is $152M, up 29% over last year. Urban
Renewal is $30M, up 54 %. Residential is picking up 83% of the property taxes. General
discussion.
2. Building Contractors Association of Southwest Idaho: Dave Yorgason, representing
the BCA, discusses the City's application process and the City's Engineering Fees.
Discusses concerns and complaints that developers have with the fees that are charged by
Holladay Engineering. General discussion.
3. Mayor and Council Reports:
Butler: Reports on a conversation he had with Gretchen at the Chamber. The Chamber is
doing a lot of work that we probably don't see. We need to reengage with the Chamber.
I would volunteer to be the Liaison to the Chamber. General discussion.
McFarland: Discussion on the Arts Commission positions being staggered so the terms
are different.
Kunz: No report
Ridgeway: No report
Mayor: No report
4. City Hall Department Supervisor Reports:
PR/Facilities Director Aho: Displays a power point presentation and discusses the North
Bank Trail update, easement change -road crossing, paving at Merrill Park to the River
District which could start next month. General discussion. Discusses the repainting of
the bench that was located in front of Smoky Mtn. Pizza. General discussion. Discussion
on the Granicus Work Order system, the stats on viewing of the City meetings, where
they are watching us from, and where are they coming from to watch our meetings.
Updates on the Merrill Contract on easements. The Contract has been terminated as her
work has been completed.
PZ Administrator Vaughan: Moved to the end of the Agenda
City Clerk/Treasurer Bergmann: Moved to the end of the Agenda
5. City Attorney Report: Moved to the end of the Agenda
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INVOCATION:
REGULAR COUNCIL AGENDA: 6:30 p.m.
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:40 p.m.
2. ROLL CALL: MCFARLAND, BUTLER, KUNZ, RIDGEWAY. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
A.) Eagle Soaring Citizen Award: By recognizing the importance of outstanding
residents, this quarterly award will be given to Eagle citizens who have shown high
achievement and/or given back to their community.
Chuck Ferguson: Earlier this year we lost a good friend of not only the City of Eagle
but to our entire Community. Chuck Ferguson.
Chuck retired in 1992 after a career in forestry with the United States Forest Service. In
1993 Chuck began a second career with Flood Control District # 10. He worked as a
project manager for the next 21 years, through 2013, after which he served as their Senior
District Advisor. During this time Chuck was also an active member of the Eagle
Seventh Day Adventist Church, serving as a Head Deacon for many years. Chuck was
always on the move, always busy, always caring and always ready with a smile and his
quick wit.
In addition to his professional career, Chuck served on the Board of Directors for the
Eagle Sewer District for 23 years. Adding to his already busy schedule, in January of
2000 Chuck was appointed to the newly created Eagle Parks and Pathways Commission
where he served for thirteen years, and as the chairman from 2004 to 2010. Chuck spent
countless hours in his efforts to help guide and promote the development of our current
system of outdoor recreation with special care to protect and preserve our waterways.
Chuck was a generous man. He offered his time and expertise working towards the
betterment of the Eagle Community. Those who were fortunate enough to have worked
closely with him knew him to be a great tease; he loved to good - naturedly harass his
friends. We always enjoyed seeing him walk through the front doors of City Hall.
Chuck will be missed by all of us. Myrna, we extend our thanks to you and your family
for sharing your kind and generous husband with us.
Mayor presents Myrna with the Soaring Citizens Award in honor of Chuck.
B.) The City would like to honor Mike Olsen for his service to the Eagle community
while serving on the Eagle Historical Preservation Commission.
Mayor presents Mike Olsen with the Soaring Citizens Award for his service on the Eagle
Historical Preservation Commission.
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5. VOLUNTEE R OF THE MONTH — MAY
The City of Eagle recognizes the importance of volunteerism and is takes a moment to
thank those who selflessly give of themselves to the community. A plaque will be
displayed in the lobby recognizing these outstanding volunteers.
Conner Oberst: Conner has been working with the Eagle Police Department through the
Boise State University Criminal Justice Program. Conner's primary role has been public
education resource development. Conner has also been providing operation support for
police services in the community. He has been able to participate in patrol and
investigative support roles. His effort has allowed deputies and detectives to focus on the
most critical elements of their caseloads.
His work has created educational materials and a resource library. This has advanced our
initiative of community education.
Conner has made a significant impact on the City of Eagle. It is a privilege to nominate
him for volunteer service recognition.
Mayor presents Conner Oberst with a Conner Oberst Day Proclamation for his work with
the Eagle Police Department in public education resource development. Conner's name
will be added to Volunteer of the Month plaque located in the City Hall lobby.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
NONE
7. 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.
Bob VanAmem, I took the Park Survey this afternoon. One of the concerns I had was the
$80,000 for the study. There are no parks for Eagle residents who live along Chinden
Blvd to Linder Road or sidewalks. I don't think residents who do not use thepParks
should have to pay taxes for these parks. This survey does not require a respondent to
supply their name or address.
Naomi Preston: Discusses the current Eagle Road/State Street Intersection Study being
facilitated by Councilmember Kunz, comments made at a Council meeting about the
roundabout and a City letter regarding the roundabout. The Subgroups have been asked
to not share their ratings. General discussion.
8. 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
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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. Volunteer of the Month Proclamation — A proclamation of the City of Eagle,
declaring May 13, 2015 as Conner Oberst Day in recognition of his outstanding
volunteerism for the City of Eagle.
C. Minutes of April 28, 2015.
D. Resolution 15 -17 — Declaration of surplus property. (SKB)
E. EXT -01 -15 — Design Review Extension of Time for Two Multi- tenant Retail/
Restaurant Buildings within Eagle Island Marketplace (DR- 28 -13) — Eisenberg
Linchin LLC. Eisenberg Linchin LLC, represented by Craig Eisenberg, is requesting a
one (1) year extension of time for the design review approval for two multi -tenant
retail /restaurant buildings. The 1.22 -acre and 0.96 -acre sites are located on the northeast
corner of North Linder Road and West Chinden Boulevard at 6500 North Linder Road
and 1520 West Chinden Boulevard located within the Eagle Island Marketplace. (WEV)
F. EXT -02 -15 — Design Review Extension of Time for Building Wall Signage, Menu
Board and Directional Signage for Epic Shine Car Wash (DR- 15 -14) — Doug
Atwood: Doug Atwood, represented by Elmo Llewellyn with Aim Sign Company, is
requesting a one (1) year extension of time for the design review approval for building
wall signage, menu board and directional signage for Epic Shine Car Wash. The 1.04 -
acre site is generally located on the northeast corner of North Linder Road and West
Chinden Boulevard at 6520 North Linder Road within the Eagle Island Marketplace.
(WEV)
G. Confirmation of the Comprehensive Plan Review Committee (WEV)
H. Final Order to Deny Request for Reconsideration of the Final Order for AA -02-
15 — Appeal of the Home Occupation Permit (HO- 10 -14) for a Dog Training Facility
located at 173 N. Sierra View Way — Redwood Creek Homeowners Association: The
Redwood Creek Homeowners Association, represented by Randy Paulus, requested the
reconsideration of the Council's final order for AA- 02 -15, Mary Hunter's appeal of the
Zoning Administrator's decision pertaining to HP- 10 -14, a Home Occupation Permit for
an on -site dog training facility, pursuant to Idaho Code Section 67- 6535(2)(b). The site is
located at 173 N. Sierra View Way. (WEV)
I. Findings of Fact & Conclusions of Law for FPUD -04 -15 & FP -05 -15 — Final
Development Plan and Final Plat for Snoqualmie Falls Subdivision No. 6 —
Horseshoe Flats, LLC. Horseshoe Flats, LLC, represented by Ben Thomas with Civil
Innovations, PLLC, is requesting final development plan and final plat approvals for
Snoqualmie Falls Subdivision No. 6, a 40 -lot (31- buildable, 9- common) residential
subdivision. The 17.71 -acre site is generally located south of Floating Feather Road,
between Linder Road and Palmer Lane, at the terminus of West Nordic Drive. (WEV)
Kunz I would pull Item #C Minutes of April 28, 2015 from the Consent Agenda.
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Ridgeway removes Item #G and for clarification I recused myself from Item #H so I
should I pull that also? City Attorney: yes that item needs to be pulled from the Consent
Agenda.
McFarland moves to approve the Amended Consent Agenda, Items #A, B, D, E, F,
and I. Seconded by Kunz. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway:
AYE: ALL AYES: MOTION CARRIES ..............
8C. Minutes of April 28, 2015.
McFarland moves to add the minutes of April 28, 2015 to the next City Council
meeting. Seconded by Kunz. ALL AYES: MOTION CARRIES ......................
8G. Confirmation of the Comprehensive Plan Review Committee (WEV)
Ridgeway: I have some questions as to the makeup of the committee. We obviously
have two people who live in Boise on the committee and I'm not sure where the third
person lives. I would like to have people on the committee who live in the impact area
and residents of Eagle.
Planner Baird - Spencer: the two people with Boise addresses do live in the Area of
Impact and the other person is a business person in Eagle and a developer in Eagle.
General discussion.
McFarland moves to approve the list as it is now with the caveat that it could change
with further additions. Seconded by Kunz. ALL AYES: MOTION
CARRIES ................
H. Final Order to Deny Request for Reconsideration of the Final Order for AA -02-
15 — Appeal of the Home Occupation Permit (HO- 10 -14) for a Dog Training Facility
located at 173 N. Sierra View Way — Redwood Creek Homeowners Association: The
Redwood Creek Homeowners Association, represented by Randy Paulus, requested the
reconsideration of the Council's final order for AA- 02 -15, Mary Hunter's appeal of the
Zoning Administrator's decision pertaining to HP- 10 -14, a Home Occupation Permit for
an on -site dog training facility, pursuant to Idaho Code Section 67- 6535(2)(b). The site is
located at 173 N. Sierra View Way. (WEV)
Councilmember Ridgeway recuses himself and steps down.
City Attorney: You do have the corrected version and I have no changes to offer.
Kunz moves to approve Consent Agenda Item #811 with the following amendment:
On Page 1 Item #2 currently reads "the additional information provided in supports
the request" should be changed to "the additional information provided in support
of the request ". I move that we approve Consent Agenda Item #H with that
amendment. Seconded by McFarland. ALL AYES: MOTION CARRIES............
9. UNFINISHED BUSINESS: NONE
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10. PUBLIC HEARINGS: NONE
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
11. EXECUTIVE SESSION: 67 -2345 (f) Pending & Threatened Litigation — Predico:
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
subsections of this section that authorize the executive session. There shall be a roll call
vote on the motion and the vote shall be recorded in the minutes. An executive session
shall be authorized by a two- thirds (2/3) vote of the governing body. An executive session
may be held:
A. I.C. 467 -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;
McFarland: Mayor I move that we go into Executive Session in accordance with
I.C. 67- 2345(f) pending litigation Predico and also (f) I.C. 67 -2345 to communicate
with legal counsel 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. Seconded by Kunz. McFarland: AYE; Butler: AYE; Kunz: AYE;
Ridgeway: AYE: ALL AYES: MOTION CARRIES ..............
Council goes into Executive Session at 7:20 p.m.
Council discusses Pending & Threatened Litigation— Predico.
Council leaves Executive Session at 8:00 p.m.
Ridgeway moves to move Item #D before Item #A under New Business. Seconded
by Kunz. ALL AYES: MOTION CARRIES.........
12. NEW BUSINESS:
D. Request for Reconsideration for RZ -06 -14 & PP -08 -14 - Predico EP Subdivision
- Eagle M.F. Partners, LLC: Eagle M.F. Partners, LLC, represented by Doug Russell
with The Land Group, Inc., is requesting City Council reconsideration of the decision to
deny the following: A rezone with development agreement from A (Agricultural — up to
one (1) unit per 20- acres), A -R (Agricultural- Residential — up to one (1) unit per five (5)
acres) and R- 2 -DA -P (Residential — up to two (2) units per acre with a Development
Agreement — PUD) to MU -DA (Mixed Use with a Development Agreement in lieu of a
PUD, including a height exception) and preliminary plat approval for Predico EP
Subdivision a 4 -lot (3 commercial, 1 residential [88 units]) subdivision. The 10.68 -acre
site is generally located on the northeast corner of North Ballantyne Lane and West State
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Street. The item was originally heard by the City Council on March 10, 2015. The
findings of fact and conclusions of law were approved on March 24, 2015. (WEV)
Mayor introduces the issue.
City Attorney Buxton: References the April 7, 2015 letter received from Spink- Butler
(who represents the Predico EP subdivision) requesting reconsideration. She mentioned
the statute requires the Request for Reconsideration be acted on within 60 days. She
recommended the Request for Reconsideration be granted. The statute does not provide a
lot of details with regard to the reconsideration process, so the process is at the city
council's discretion. She advised that the city council determine how to conduct the
reconsideration process. She recommended setting a date for the reconsideration hearing,
providing an opportunity for public comment at the hearing and providing for notification
to the homeowners associations and via publication on the city's website.
Butler moves to deny the request for reconsideration. Motion fails for lack of a second.
Kunz moves to grant the Request for Reconsideration with a public hearing to be
held on Wednesday, June 3, 2015 at 6:00 p.m. with proper notification to the
homeowners associations and via publication on the city's website. Seconded by
McFarland. THREE AYES: ONE NAY: MOTION CARRIES .................
A. Reconsideration of Motion requested by Councilmember Ridgeway for the Eagle
Road Underpass Mural Project: Council member Ridgeway is seeking Council
reconsideration of an agenda item originally heard on April 28, 2015. The agenda item is
as follows: Selection of Artist for Eagle Road Underpass Mural Project and Authorizing
the Mayor to sign the Contract for Service with the Artist for the same in an amount not
to exceed $20,000: (SR)
Mayor introduces the issue.
City Attorney Buxton: discusses the scoring sheet for the Mural Project and the
discrepancies in how the mural submissions were scored. General discussion.
McFarland moves that this Council takes on the approval of the 9 proposals that came in.
General discussion. City Attorney Buxton: there appears to be 11 proposals that came in
and not 9. Motion dies for lack of a second.
Council discussion.
Ridgeway: I recommend that because of all of controversy that has gone on with this
project and the public input that we suspend the mural project for this year. Seconded by
Kunz. General discussion. McFarland: NAY; Butler: NAY; Kunz: AYE; Ridgeway:
AYE: MAYOR: NAY: MOTION FAILS...........
Ridgeway moves that we appoint a committee to review the remaining 11 proposals and
that we limit the committee to 6 people. Seconded by Kunz. General discussion.
Ridgeway withdraws his motion.
Further discussion.
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Kunz moves that the Mayor and City Council (as the new evaluators) take on
reevaluation of all of the Eagle Road Underpass Mural proposals that meet the
minimum RFP submission requirements, consistently reevaluate those submissions
according to the same criteria used by the prior evaluators, ensure those
submissions are completely evaluated by all of the new evaluators according to all
criteria and that the new evaluators reserve the right to reject any and all
submissions. Seconded by Ridgeway. McFarland: NAY; Butler: NAY; Kunz: AYE;
Ridgeway: AYE: MAYOR: AYE: MOTION CARRIES.........
Further discussion on the process.
Mayor calls a recess at 8:45 p.m.
Mayor reconvenes at 8:55 p.m.
B. Reorganization of Eagle Urban Renewal Agency: (SR)
Mayor introduces the issue.
Ridgeway: I have wanted to bring this before this body to talk about reorganizing the
Urban Renewal Agency. I would like for us to consider expanding the Urban Renewal
Agency and put some people on the committee who are local developers and people from
the community who are interested. I think a good time to do this would be the first
meeting in January when the new council is seated. It is confusing to people that Council
members and Mayor also serve on Urban Renewal Board. General discussion.
C. Discussion of election of Council members by district: (SR)
Mayor introduces the issue.
Ridgeway: I have been thinking about Eagle and we have a tendency to concentrate in
certain areas and some areas feel left out and with the expansion and M3 coming and if
Avimor should decide to annex we will be spread out. Discussion on designating seats or
forming districts. This can be done by the Council. General discussion on forming
Districts, on expanding the Council to six members and City Manager or City
Administrator type of government.
13. EXECUTIVE SESSION: 67 -2345 (f) Pending & Threatened Litigation — Laguna
Pointe Homeowners Association LLC. v. City of Eagle: 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 subsections of this section
that authorize the executive session. There shall be a roll call vote on the motion and the
vote shall be recorded in the minutes. An executive session shall be authorized by a two -
thirds (2/3) vote of the governing body. An executive session may be held:
A. I.C. 467 -2345 (1) 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.
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Ridgeway: I move that we go into Executive Session as per I.C. 67- 2345(f) pending
and threatened litigation in the matter of Laguna Pointe Homeowners Association
LLC. v. City of Eagle. Seconded by Butler. McFarland: AYE; Butler: AYE; Kunz:
AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES......
Council goes into Executive Session at 9:20 p.m.
Council discusses Pending & Threatened Litigation - Laguna Pointe Homeowners
Association LLC. v. City of Eagle
Council leaves Executive Session at 9:50 p.m.
REPORTS:
City Clerk/Treasurer Bergmann: Discussion on setting Budget meeting dates and
changing the Mayor and Counci'ls compensation.
PZ Administrator Vaughan provides Council an update on ZOA -01 -15 (parking lot,
parking garage, government) and the P &Z Commissions' recommendation on the Heart
of Eagle Beautification Plan - URA sub project and to let them know that it was coming
to them for their review and action on June 9`h.
5. City Attorney Report: There are a lot of things happening with municipal water rights
and changes in the RAFN policies. With regard to the M3 water rights we are monitoring
those.
14. ADJOURNMENT:
Butler moves to adjourn. Seconded by McFarland. ALL AYES: MOTION
CARRIES .................
Hearing no further business, the Council meeting adjourned at 10:10 p.m.
Respectfully submitted:
SHARON K. BERGMA
CITY CLERK/TREASURER
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
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City of Eagle
Primary Roll Assessment Notice Summary
Tax District No. 15
As of 5/05/2014
Total City of Eagle Market Value
Homeowner's Exemption
Total City of Eagle Taxable Value
Exemptions (Compared to Last Year)
Operating Property (Last Years Value)
Potential Taxable Value
Residential Market Value
Residential Parcel Count
(residential includes farms & manufactured homes)
Commercial Market Value
Commercial Parcel Count
Personal Property
Personal Property Count
TOTAL COMMERCIAL
Eagle Urban Renewal
Residential (Including Manufactured)
Residential Count
Commercial (Including Remodels)
Commercial Count
New Subs/Change Status
Overall (Includes Value Decrease)
Residential Improved
Commercial Improved
Mean
Median
Mean
Median
Residential Property Tax Burden
Commercial Property Tax Burden
(Operating Property & Sub Roll Included in calculation)
Assessment Notice Mailing Date
Number Mailed
2015
f oreIiminarA
3,402,091,200
-563,548,331
2, 838, 542, 869
-3,428,200
32, 248, 764
2,867,363,433
Residential
2,935,978,200
11,094
Commercial
408,759,500
621
26,603,400
731
435,362,900
30,750,1001
New Construction
84,126,430
320
4,540,600
8 5
63, 975, 960 55,115, 800
152, 388, 990 118, 370, 368
(NCR does not include value from UR areas)
Cc- 5-1-2-'5
2014
3,052,785,600
-505,461,844
2, 547, 323, 756
32, 248, 764
2, 579, 572, 520
2,647,870,100
10,452
353, 253, 700
618
31,642,600
819
384,896,300
20,019,2001
68,903,800
255
1,177, 200
% Change
2014-15
11.44%
11.49%
11.43%
10.88%
6.14%
15.71%
0.49%
-15.93%
-10.74%
13.11%
53.60%1
22.09%
25.49%
285.71%
60.00%
16.08%
28.74%
Change Estimates
4.65%
3.84%
3.78%
0.00%
Assessment Notices
5/23/2015
12,446
12.95%
12.89%
4.27%
2.64%
2014
83.17%
16.83%
5/24/20141
11,889
5/12/2015
City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Cc
Check Register -Transparency Version Page: 1
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
16272
04/29/2015 16272 Walnut Grove, LLC
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 208,109.20 208,109.20
Total 16272: 208,109.20
16320
05/01/2015 16320 CenturyLink -29040
05/01/2015 16320 CenturyLink -29040
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
101.37 101.37
126.45 126.45
Total 16320: 227.82
16321
05/01/2015 16321 Chevron
05/01/2015 16321 Chevron
05/01/2015 18321 Chevron
05/01/2015 16321 Chevron
05/01/2015 16321 Chevron
1 ch 60-0420.01-00 FUEL & LUBRICANTS
2 ch 15-0413-26-00 GAS AND OIL
3 ch 60-0420-01-00 FUEL & LUBRICANTS
4 ch 13-0417-02-00 FUEL COSTS
5 ch 15-0413-26-00 GAS AND OIL
269.40
111.72
513.63
283.53
114.39
269.40
111.72
513.63
283.53
114.39
Total 16321: 1,292.67
16322
05/01/2015 16322 Eagle Industrial Center
05/01/2015 16322 Eagle Industrial Center
1 ch 16-0416-01-00 SHOP LEASE
2 ch 60-0434-50.00 SHOP LEASE
594.94 594.94
594.94 594.94
Total 16322: 1,189.88
16323
05/01/2015 16323 Idaho Child Support Receipting 1 ch 16 -0217 -OB -00 GARNISHMENTS
05/01/2015 16323 Idaho Child Support Receipting 2 ch 80-0217-08-00 GARNISHMENTS
150.00 150.00
278.00 278 00
Total 16323. 428.00
18324
05/01/2015 16324 Intermountain Gas Company
05/01/2015 16324 Intermountain Gas Company
1 ch 01-0413-18-00 UTILIT1ES/NEW CITY HALL
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
368.32 368.32
47.31 47.31
Total 16324: 415.83
16325
05/01/2015 16325 Key Bank - HSA
05/01/2015 16325 Key Bank - HSA
1 ch 16-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
75.00 75 D0
335.00 335.00
Total 16325: 410.00
16326
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16328 NCPERS IDAHO
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16326 NCPERS IDAHO
05/01/2015 16328 NCPERS IDAHO
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
2 ch 16-0217-07-00 HEALTH INSURANCE
3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
5 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
6 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
7 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
8 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
67.20 67.20
76.80 76.80
64.00 64.00
80.00 80.00
16.00 16.00
16.00 16.00
128.00 128.00
80.00 80.00
City of Eagle
Check Check
Issue Date Number
05/01/2015 16326 NCPERS IDAHO
Total 16326:
Payee
16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
05/01/2015 16327
Total 16327:
16328
05/01/2015 16328
05/01/2015 16328
05/01/2015 16328
05/01/2015 16328
05/01/2015 16326
05/01/2015 16328
05/01/2015 16328
05/01/2015 16328
Total 16328:
16329
05/01/2015 16329
05/01/2015 16329
05/01/2015 16329
05/01/2015 16329
05/01/2015 16329
05/01/2015 16329
Total 16329:
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
16330
05/11/2015 16330 A Company, Inc. - 601
Total 16330:
16331
05/11/2015 16331 Ada County Assessor's Office
Total 16331'
16332
05/11/2015 16332 Ada County Highway District
Total 16332:
16333
05/11/2015 16333 Ada County Sheriffs Dept.
Check Register - Transparency Version Page: 2
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41 PM
Invoice Invoice
Sequence GL Account
9 ch 07-0420-25-00 INSURANCE
1 ch 16-0217-07-00
2 ch 12-0217-07-00
3 ch 60-0217-07-00
4 ch 14-0217-07-00
5 ch 13-0217-07-00
6 ch 01-0217-07-00
7 ch 01-0217-07-00
8 ch 06-0217-07-00
1 ch 14-0217-07-00
2 ch 11-0217-07-00
3 ch 60-0217-07-00
4 ch 01-0217-07-00
5 ch 12-0217-07-00
6 ch 06-0217-07-00
7 ch 13-0217-07-00
8 ch 16-0217-07-00
1 ch 60-0217-07-00
2 ch 12-0217-07-00
3 ch 14-0217-07-00
4 ch 16-0217-07-00
5 ch 06-0217-07-00
6 ch 01-0217-07-00
Invoice GL
Account Title
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC
Invoice
Amount
18.00
Check
Amount
16.00
544.00
2,674.44 2,674.44
3,202.51 3,202.51
3,525.63 3,525.63
4,14823 4,148.23
3,323.09 3,323.09
476.27 476.27
1,226.82 1,226.82
6,853.65 6,853.85
25,430,64
85.73 85.73
13.97 13.97
53.70 53 70
28.19 26.19
60.61 60 61
126.94 126 94
68.36 68.36
65.91 65.91
501.41
49.01 49 01
45.38 45.38
144.24 144.24
178.19 178.19
91.06 91.06
144.24 144.24
148.40
100.00
852.12
148.40
148.40
100 00
100.00
1 ch 01-0203.00-00 ACCTS PAYABLE-ACHD IMPACT FEE 71,856.00 71,856.00
71,856.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 142,708.98 142,708.98
City of Eagle Check Register - Transparency Version Page: 3
Check Check
Issue Date Number
Total 16333:
Payee
16334
05/11/2015 16334 Advanced Sign & Design
Total 16334:
16335
05/11/2015 16335 Atarmco, Inc.
Total 18335:
16336
05/11/2015 16336 Alloway Electric
05/11/2015 16336 Alloway Electric
Total 16336:
16337
05/11/2015 16337 Alsco
05/11/2015 16337 Alsco
05/11/2015 16337 Alsco
05/11/2015 16337 Alsco
Total 16337:
16338
05/11/2015 16338 Anftnson Plumbing LLP
Total 16338:
16339
05/11/2015 16339 Annie Lloyd
Total 18339:
16340
05/11/2015 16340
05/11/2015 16340
05/11/2015 16340
05/11/2015 16340
05/11/2015 16340
05/11/2015 18340
Total 16340:
Baldwin & Associates, Inc.
Batdwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
16341
05/11/2015 16341 Billing Document Specialists
Total 16341:
16342
05/11/2015 16342 Boise City Attorney's Office
Total 16342:
Check issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41 PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 16-0471-04-00 GREENBELT TRAIL SIGNS
1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT
1 ch 08-0438-36-00 LAND PURCHASES -LEASES
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0443-02-00 MAINT & REPAIR GROUNDS
1 ch 01-0413-13-00 TRAVEL & PER DIEM
1 ch 14-0413-05-00
1 ch 01-0465-03-00
1 ch 01-0413-05-00
1 ch 12-0413-05-00
1 ch 01-0413-05-00
1 ch 12-0413-05-00
OFFICE EXPENSES
CAPITAL EXPEND/CITY HALL EQUIP
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
1 ch 60-0434-47-00 BILLING SERVICES
1 ch 01-0418-05-00 PROSECUTOR
Invoice Check
Amount Amount
142,708.98
180.00 180.00
180.00
450.00 450.00
450.00
1,225.00 1,225.00
712.57 712.57
1,937.57
35.48 35.48
73.32 73.32
35.48 35.48
73.32 73.32
217.60
225.00 225.00
225.00
25.53 25.53
25.53
32.94
89.99-
83.19
90.90
8.49
12.13
32.94
89.99-
83.19
90.90
8.49
12.13
137.66
1,032.68 1,032.68
1,032.88
4,918.87 4,918.67
4,916.67
City of Eagle
Check Register - Transparency Version Page: 4
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
16343
05/11/2015 16343 Boise Office Equipment 1 ch 01-0413-23-00 REPAIR/OFFICE EQUIPIFURN 75.58 75.56
05/11/2015 16343 Boise Office Equipment 1 ch 01-0413-23-00 REPAIR/OFFICE EQUIPIFURN 130.00 130.00
05/11/2015 16343 Boise Office Equipment 1 ch 01-0413-05-00 OFFICE EXPENSES 93.70 93.70
Total 16343: 299.26
16344
05/11/2015 16344 Brad Nelson 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 5.26 5.26
Total 16344: 5.26
16345
05/11/2015 16345 Brandon and Debra Poggi 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 16345: 75.00
16346
05/11/2015 16346 Brian & Maegan Lathrop
05/11/2015 16346 Brian & Maegan Lathrop
Total 16346:
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
26.54 26.54
44.74 44.74
71.28
16347
05/11/2015 16347 Casetle, Inc. 1 ch 01-0418-40-00 MAINTENANCE AGREE/CONTRACTS 543.35 543.35
05/11/2015 18347 Caselle, Inc. 2 ch 60-0434-55-00 CASELLE SUPPORT 184.75 184.75
05/11/2015 16347 Casette, Inc. 3 ch 01-0413-25-00 MISCELLANEOUS 80.90 80.90
Total 16347: 809.00
16348
05/11/2015 16348 CDW Government Inc.
05/11/2015 16348 CDW Government Inc.
Total 16348:
1 ch 01-0416-35-00 OPERATIONAL RESERVE 337.80 337.80
1 ch 01-0416-35-00 OPERATIONAL RESERVE 76.59 76.59
414.39
16349
05/11/2015 16349 Centers Electric, Inc. 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 65.00
Total 16349: 85.00
16350
05/11/2015 18350 Christopher and Dawn Stone 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 35.19 35.19
Total 16350: 35.19
16351
05/11/2015 16351 Colonial Flag Foundation
Total 16351:
1 ch 01-0422-06-00 FIELD OF HONOR
837.96 837.96
837.96
16352
05/11/2015 16352 Core Engineering, PLLC 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 375.00 375.00
Total 18352: 375.00
City of Eagle Check Register - Transparency Version Page: 5
Check Check
Issue Date Number
Payee
16353
05/11/2015 16353 Crystel Bringman
Total 16353:
16354
05/11/2015 16354 Cumulus - Boise
Total 16354:
16355
05/11/2015 16355 Cynthia Grace Erica England
05/11/2015 16355 Cynthia Grace Erica England
Total 16355:
16356
05/11/2015 16356 Danielle Davis
Total 16356:
16357
05/11/2015 16357 David and Andrea Bergdolt
Total 16357:
16358
05/11/2015 16358 Dee Sign
Total 16358:
16359
05/11/2015 16359
05/11/2015 16359
05/11/2015 16359
05/11/2015 16359
05/11/2015 16359
05/1112015 16359
05/11/2015 16359
Total 16359:
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
16360
05/11/2015 16360 Dennis Holte
Total 16360:
16361
05/11/2015 16361 Development Services -Chaumont
Total 16361:
16362
05/11/2015 16362 DigLine
Total 16362:
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41 PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0220-00-00 WATER/SERV10E DEPOSITS
1 ch 09-0483-02-00 EAGLE SATURDAY MARKET
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 09-0463-02-01 SAT MARKET MGR FEES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 12-0217-07-00
2 ch 13-0217-07-00
3 ch 16-0217-07-00
4 ch 11-0217-07-00
5 ch 08-0217-07-00
6 ch 14-0217-07-00
7 ch 60-0217-07-00
CLERK DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P8Z DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
1 ch 13-0416-09-00 PLUMBING INSPECTIONS
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
1 ch 60-0434-44-00 DIG LINE
Invoice Check
Amount Amount
40.12 40.12
40.12
282.00 282.00
282.00
864.00 864.00
377.00 377.00
1,241.00
75.00 75.00
75.00
32.40 32.40
32.40
430.92 430.92
430.92
289.90 289.90
445.63 445.63
128.40 128.40
85.54 85.54
573.97 573.97
281.82 281.82
254.57 254.57
2,059.83
10, 867.70 10,867.70
10,867.70
1.00 1.00
1.00
71.73 71.73
71.73
City of Eagle
Check Check
Issue Date Number
16363
05/11/2015 16363 Divit Cardoza
Total 16363:
Payee
16364
05/11/2015 18384 Drugfree Idaho
Total 16384:
16365
05/11/2015 16365 Eagle Auto Parts
05/11/2015 16365 Eagle Auto Parts
Total 16385:
16366
05/11/2015 16366 Eagle Big O Tres
Total 18368:
16367
05/11/2015 18367 Eagle Informer
Total 16387:
16368
05/11/2015 16388 Eagle Performing Arts Center
Total 16368:
16369
05/11/2015 16369
05/11/2015 16369
05/11/2015 16369
05/11/2015 18369
05/11/2015 16369
Total 16369:
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
16370
05/11/2015 16370 Etec Controls & Instrumentals, LL
Total 16370:
16371
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 18371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 18371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
05/11/2015 16371 Evan's Building Center
Check Register - Transparency Version
Check Issue Dates: 4/29/2015 - 5/11/2015
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 08-0483-02-00 EAGLE SATURDAY MARKET
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 09-0463-05-00 PUBLIC ART DISPLAY
1 ch 16-0415-03-00 PROGRAM FEES
1ch
1ch
1 ch
1 ch
2 ch
01-0413-18-00 UTILITIES/NEW CITY HALL
15-0449-08-00 UTILITIES
01-0413-16-00 UTILITIES/NEW CITY HALL
15-0452-06-00 UTILITIES
15-0450-06-00 UTILITIES
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 15-0437-23-00
1 ch 15-0437-23-00
1 ch 15-0442-02-00
1 ch 15-0454-01-00
1 ch 15-0437-23-00
1 ch 15-0437-29-00
1 ch 15-0454-01-00
1 ch 15-0454-01-00
1 ch 60-0434-26-00
1 ch 15-0454-01-00
1 ch 15-0437-23-00
MISC MTNC/RPR GROUNDS
MISC MTNC/RPR GROUNDS
MAINT & REPAIR GROUNDS
MAINT & REPAIR
MISC MTNC/RPR GROUNDS
GREENBELT PATHWAY MTNC/RPR
MAINT & REPAIR
MAINT & REPAIR
Tools & Equipment
MAINT & REPAIR
MISC MTNC/RPR GROUNDS
Page: 6
May 11, 2015 03:41 PM
Invoice Check
Amount Amount
150.00
14.08
25.99
42.98
150.00
150.00
14.08
14.08
25.99
42.98
88.97
1,107.32 1,107.32
1,107.32
350.00 350.00
350.00
100.00 100.00
100.00
136.00 136.00
34.00 34.00
34.00 34.00
17.00 17.00
17.00 17.00
238.00
15,244.07 15,244.07
11.90
91.69
13.45
21.54
13.48
101.20
17.52
1.35-
44.08
18.98
16.25
15,244.07
11.90
91.89
13.45
21.54
13.48
101.20
17.52
1.35-
44.08
18.98
16.25
City of Eagle
Check Register - Transparency Version Page: 7
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41PM
Check Check invoice invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
05111/2015 16371 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 6.29 6.29
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 12.59 12.59
05/11/2015 16371 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 8.99 8.99
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 18.85 18.85
05/11/2015 18371 Evan's Building Center 1 ch 15-0437-23-00 MSC MTNC/RPR GROUNDS 5.39 5.39
05111/2015 16371 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 7.58 7.58
05/11/2015 16371 Evan's Building Center 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 36.39 36.39
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 39.16 39.16
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 5.39 5.39
05/11/2015 16371 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 23.38 23.38
05/11/2015 16371 Evan's Building Center 1 ch 15-0449-01-00 MAINTENANCE & REPAIR GROUNDS 18.00 18.00
05/11/2015 16371 Evan's Budding Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 14.64 14.84
05/11/2015 16371 Evan's Building Center 1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 12.45 12.45
05/11/2015 16371 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 25.21 25.21
05/11/2015 16371 Evan's Building Center 1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 23.18 23.18
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 52.40 52.40
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 20.31 20.31
05/11/2015 18371 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 62.99 82.99
05/11/2015 16371 Evan's Building Center 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 5.39 5.39
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 101.95 101.95
05/11/2015 16371 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 34.16 34.16
05/11/2015 16371 Evan's Building Center 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 3.58 3.58
Total 16371: 887.01
16372
05/11/2015 16372 Everbank Commercial Finance 1 ch 01-0416-24-00 EQUIPMENT LEASING 216.16 216.16
Total 16372: 216.16
16373
05/11/2015 16373 Greg & Shelli Huff 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 43.99 43.99
Total 16373: 43.99
16374
05/11/2015 16374 HD Supply Waterworks, Inc. 1 ch 60.0438-13-00 VEHICLES 127.86 127.88
05/11/2015 16374 HD Supply Waterworks, Inc. 1 ch 60-0438-08-00 CAPITAL METER SETS 8.925.84 8,925.84
Total 16374: 9,053.70
16375
05/11/2015 16375 IBF, A Safeguard Co. -233439 1 ch 01-0413-05-00 OFFICE EXPENSES 156.28 156.28
Total 16375: 156.28
16376
05/11/2015 16376 IDABO 1 ch 13-0413-14-00 PROFESSIONAL DUES 30.00 30.00
Total 16376: 30.00
16377
05/11/2015 16377 Idaho Correctional Industries 1 ch 01-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG 278.80 279.80
Total 16377: 279.80
City of Eagle
Check Check
Issue Date Number
Payee
16378
05/11/2015 16378 Idaho Humane Society, Inc.
Total 18378:
Check Register - Transparency Version Page: 8
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
4,355.33 4,355.33
4,355.33
16379
05/11/2015 16379 Idaho Power Co. -Processing CV 1 ch 15-0455-08-00 UTILITIES 5.34 5.34
Total 16379: 5.34
16380
05/11/2015 16380 IIMC
Total 16380:
16381
05/11/2015 18381 IMP
Total 16381:
16382
05/11/2015 16382 Integra
Total 16382:
16383
05/11/2015 16383 Integrity Audio Visual
05/11/2015 16383 Integrity Audio Visual
Total 16383:
16384
05/11/2015 16384 James Reynolds
05/11/2015 16384 James Reynolds
05/11/2015 16384 James Reynolds
Total 16384:
1 ch 12-0413-14-00 PROFESSIONAL DUES 95.00 95.00
95.00
1 ch 09-0463-05-00 PUBLIC ART DISPLAY 250.00 250.00
250.00
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
900.27 900.27
900.27
1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CI-IAMBE 403.70 403.70
1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CHAMBE 1,283.68 1,283.68
1 ch 11-0413-12-00 PERSONNEL TRAINING
2 ch 11-0413-24-00 Vehicle Expense
3 ch 11-0422-01-00 PUBLIC RELATIONS
250.00
106.18
13.83
1,687.58
250.00
108.18
13.83
370.01
16385
05/11/2015 16385 Jutene Christie 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 32.33 32.33
Total 16385: 32.33
16386
05/11/2015 16386 K&T Maintenance
05/11/2015 16388 K&T Maintenance
05/11/2015 16386 K&T Maintenance
05/11/2015 18386 K&T Maintenance
Total 16366:
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
56.67
1,170.00
700.30
746.70
56.67
1,170.00
700.30
748.70
2,673.67
16387
05/11/2015 16387 M2 Automation & Control Sery 1 ch 08-0438-36-00 LAND PURCHASES -LEASES 3,145.51 3,145.51
Total 16387: 3,145.51
City of Eagle
Check Check
Issue Date Number
16388
05/11/2015 16388
05/11/2015 16388
05/11/2015 16388
05/11/2015 16388
05/11/2015 18388
05/11/2015 16388
05/11/2015 16388
05/11/2015 16388
Total 16388:
16389
05/11/2015
05/11/2015
05/11/2015
Payee
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
16389 National Benefit Services, LLC
16389 National Benefit Services. LLC
16389 National Benefit Services, LLC
Total 16389:
16390
05/11/2015 16390 Nick and Molly Piccono
Total 16390:
16391
05/11/2015 16391 Norco Inc
Total 16391:
16392
05/11/2015 16392 Northwest Recreation of Oregon
Total 16392:
16393
05/11/2015 16393 Oxarc, Inc.
Total 16393:
16394
05/11/2015 16394 Patrick and JO Loupin
Total 16394:
16395
05/11/2015 16395 Plantation Tune Tech
Total 16395:
16396
05/11/2015 16396 Pollard Water #3325
Total 16396:
16397
05/11/2015 16397 Rebecca Mane Wadsworth
Check Register - Transparency Version
Check Issue Dates: 4/29/2015 - 5/11/2015
Invoice Invoice
Sequence GL Account
1 ch 014416-02-00
1 ch 01-0416-02-00
1 ch 60-0434-42-01
1 ch 01-0422-12-00
2 ch 01-0416-02-00
3 ch 01-0413-33-00
1 eh 01-0416-02-00
1 ch 01-0416-02-01
Invoice GL
Account Title
CITY ATTORNEY
CITY ATTORNEY
WATER/LEGAL SERVICES
AVIMOR/CID-CITY CONSENT
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
PARKIREC ATTORNEYS FEES
1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 06-0461-23-00 HRA BILLING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-26-00 Tools & Equipment
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 60-0434-59-00 CHEMICALS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
1 ch 60-0434-59-00 CHEMICALS
1 ch 16-0415-03-00 PROGRAM FEES
Page: 9
May 11, 2015 03:41 PM
Invoice Check
Amount Amount
3,745.26
2,239.55
1,187.72
285.00
3,637.91
1,078.00
1,717.81
2,275.74
3,745.26
2,239.55
1,187.72
285.00
3,637.91
1,078.00
1,717.81
2,275.74
16,166.99
37.50 37.50
37.50 37.50
199.94 199.94
274.94
75.00 75.00
75.00
10.78 10.76
10.76
5,160.00 5,160.00
5,160.00
260.86 260.86
280.86
75.00 75.00
75.00
381.43 381.43
381.43
113.73 113.73
113.73
60.00 60.00
City of Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11, 2015 03:41PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 16397: 60.00
16398
05/11/2015 16398 Rimi, Inc.- Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR
Total 18398:
16399
05/11/2015 16399 Robert Wayne White
Total 16399:
16400
05/11/2015 16400 Sean and Andrea Petersen
Total 16400:
16401
05/11/2015 16401 Service Experts
05/11/2015 16401 Service Experts
Total 16401:
16402
05/11/2015 16402 Seurtg and Hyun Lee
Total 18402:
16403
05/11/2015 16403 Shred -it - USA
05/11/2015 16403 Shred -it - USA
Total 16403:
16404
05/11/2015 16404 Signs Now
Total 16404:
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
9,088.75 9,088.75
9,088.75
150.00 150.00
150.00
75.00 75.00
75.00
1 ch 18-0416-07-00 HVAC MTNC CONTRACT 252.75 252.75
1 ch 16-0416-07-00 HVAC MTNC CONTRACT 158.00 158.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
410.75
75.00 75.00
75.00
1 ch 01-0413-05-00 OFFICE EXPENSES 78.98 78.98
1 ch 01-0413-05-00 OFFICE EXPENSES 248.73 246.73
1 ch 15-0449-01-00 MAINTENANCE & REPAIR GROUNDS
325.71
195.93 195.93
195.93
16405
05/11/2015 16405 Skyhawks 1 ch 18-0415-03-00 PROGRAM FEES 792.00 792.00
Total 16405: 792.00
16406
05/11/2015 16406 SPF -Specialty Plastics & Fab, Inc. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 5.44 5.44
Total 16406: 5.44
16407
05/11/2015 18407 Staples Credit Plan
05/11/2015 16407 Staples Credit Plan
05/11/2015 16407 Staples Credit Plan
1 ch 01-0416-35-00 OPERATIONAL RESERVE
1 ch 08-0481-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 60-0434-15-00 OFFICE SUPPLIES
107.34
254.03
36.91
107.34
254.03
36.91
Total 16407: 398.28
City at Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 4/29/2015 - 5/11/2015 May 11.2015 03:41 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
16408
05/11/2015 16408 Sterling Codifiers, Inc. 1 ch 01-0413-28-00 RESOURCE MATERIALS
1,726.00 1,726.00
Total 16408: 1,726.00
16409
05/11/2015 16409 Steve Noyes
05/11/2015 16409 Steve Noyes
1 ch 15-0413-13-00 TRAVEL & PER DIEM
2 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
50.60 50.60
3.50 3.50
Total 16409: 54.10
16410
05/11/2015 16410 Steven Smiley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 16410: 75.00
16411
05/11/2015 16411 Summer Lawns, Inc.
05/11/2015 16411 Summer Lawns, Inc.
05/11/2015 16411 Summer Lawns, Inc.
1 ch 15-0437-20-00 GEN MTNC PARKS -PATHWAYS
2 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF
1 ch 15-0449-01-00 MAINTENANCE & REPAIR GROUNDS
10,242.66
5,000.00
425.00
10,242.66
5,000.00
425.00
Total 16411: 15,687.86
16412
05/11/2015 16412 Tates Rents
05/11/2015 16412 Tates Rents
05/11/2015 16412 Tates Rents
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
61.60
136.52
11.00
61.60
136.52
11.00
Total 16412: 209.12
16413
05/11/2015 16413 The Independent News
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
140.00 140.00
Total 16413: 140.00
16414
05/11/2015 16414 The Land Group, Inc.
1 ch 08-0439-01-00 MASTER PLAN
4,000.00 4,000.00
Total 16414: 4,000.00
16415
05/11/2015 16415 The Masonry Center, Inc. 1 ch 15-0450-01-00 MAINTENANCE & REPAIR GROUNDS 44.25 44.25
Total 16415: 44.25
16416
05/11/2015 16416 Todd Rydalch 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 16416: 75.00
16417
05/11/2015 16417 Treasure Valley Coffee
05/11/2015 16417 Treasure Valley Coffee
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
229.48 229.48
75.00 75.00
Total 16417: 304.48
City of Eagle
Check Register - Transparency Version Page: 12
Check Issue Dates: 4/2912015 - 5/11/2015 May 11, 2015 03:41PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Tdle Amount Amount
16418
05/11/2015 16418 T-Zers Shirt Shop Inc.
Total 16418:
16419
05/11/2015 16419 Valley Times
05/11/2015 16419 Valley Times
Total 16419:
16420
05/11/2015 16420 ValleyRide
Total 16420:
16421
05/11/2015 16421 Verizon Wireless
05/11/2015 16421 Verizon Wireless
05/11/2015 16421 Verizon Wireless
05/11/2015 16421 Verizon Wireless
05/11/2015 16421 Verizon Wireless
Total 16421:
16422
05/11/2015 16422 Zachary Nolan
Total 16422:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 341.20 341.20
341.20
1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 57.60 57.60
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 308.91 308.91
386.51
1 ch 16-0415-03-00 PROGRAM FEES 150.00 150.00
150.00
1 ch 16-0413-19-00 TELEPHONE & COMMUNICATIONS 191.65 191.65
2 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 205.74 205.74
3 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 109.21 109.21
4 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 144.44 144.44
5 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 69.20 69.20
720.24
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 24.59 24.59
24.59
580,674.64