Minutes - 2015 - City Council - 08/25/2015 - RegularEAGLE CITY COUNCIL
Minutes
August 25, 2015
PRE COUNCIL AGENDA:
1. Republic Services Report: Rachelle Klein. Ms. Klein was in attendance later in the
meeting.
2. Museum Curator's Report: Alana Dunn, Curator, updates Council on daily
procedures, the attendance at the Museum, and a Traveling Trunk program that will be
taken to the schools and will provide some Eagle history to the students. Also provides
an overview of the upcoming Harvest Festival that will be part of the Saturday Market
this year. General discussion.
3. City Engineer's report: Mike Davis, I have provided a report for your packet. Provides
Council an update on the Dry Creek Pathway, the drainage standards update, and the
water master plan. General discussion.
4. Mayor and Council Reports:
Butler: Discusses the weeds in the retention basin by the drainage ditch. General
discussion.
Mayor: Reports on a Seminar he attended at BSU, the Chinese Market and the US
Market. General discussion.
McFarland: None
Kunz: None
Ridgeway: None
5. City Hall Department Supervisor Reports:
Planner -Baird Spencer provides Council an overview of the Comp Plan.
Planning & Zoning Administrator Vaughan: No report.
Park/Rec- Facilities Director Aho: Discusses the Activity Guide which will be mailed to
all the residents in Eagle. The Day Camps this summer took in over $24,000 and were
very successful. This is a good indicator of the value of these programs. There is new
landscaping in front of the Library. General discussion.
City Clerk/Treasurer Bergmann: Discusses the November 24h Council meeting which is
the week of Thanksgiving. There will be a quorum of Council for the 11/24/15 meeting.
6. City Attorney Report: None
INVOCATION:
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:30 p.m.
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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: None
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.
Teresa Johnson, I would invite you to our 2nd Annual Eagle Fall Festival. September 26th
12 to 3 at Once Upon a Horse.
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. Minutes of August 11, 2015. (SKB)
♦ C. Minutes of August 18, 2015 special meeting.
♦ D. Findings of Fact and Conclusions of Law for RZ -28 -06 MOD /CU -08-
15/PPUD-03-15/PP-02-15 — Crossley Park Subdivision — Greg Hall: Greg
Hall, represented by Tim Mokwa with KM Engineering, LLP, is requesting a
development agreement modification to rezone the property from R -3 -DA
(Residential with a development agreement) to R -4 -DA (Residential with a
development agreement), conditional use permit, preliminary development
plan, and preliminary plat approvals for Crossley Park Subdivision, a 29 -lot
(28- buildable, 1- common) residential subdivision. The 6.77 -acre site is
generally located on the south side of W. Flint Drive at 3391 W. Flint Drive.
(WEV)
♦ E. Service Agreement with Fulcrum Exp LLC to conduct facilitated
discussion and recommendation process for the Eagle Road and Old State
Street Intersection: Fulcrum Exp LLC will hold a series of individual
stakeholder subgroup interviews, findings reports, a facilitated workshop, and
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a series of "as needed" facilitated meetings along with a possible open house
meeting to bring a final, one -voice recommendation to the Eagle City Council.
This recommendation will reflect the community stakeholders' preferences for
the improvement of the intersection at Eagle Road and Old State Street.
(JDR)
♦ F. Resolution 15 -22 - Reduction of 2nd cart rental fee for Unlimited Trash
Service customers. (SKB)
♦ G.(7A.) Memorandum of Understanding (MOU) between Community
Planning Association of Southwest Idaho (COMPASS) and the City of
Ea de
Butler removes Item #F. Resolution 15 -22 with regard to reduction of 2nd cart rental fee
for Unlimited Trash Service customers to be acted on after approval of the Consent
Agenda.
Kunz: I would also request that Consent Agenda Item #D. Findings of Fact and
Conclusions of Law for Crossley Park Subdivision be removed for further discussion. ]
would also ask that Agenda Item #7A. The Memorandum of Understanding between
COMPASS and the City of Eagle be moved to the Consent Agenda as Consent Agenda
Item #G.
Kunz moves, if it is Council's desire, that we amend the agenda to move Item #7A
the Memorandum of Understanding between COMPASS and the City of Eagle to
the Consent Agenda as Item #6G. Seconded by Ridgeway. ALL AYES: MOTION
CARRIES ..............
Butler moves to approve Consent Agenda Items #A, B, C, E and new item G.
Seconded by Kunz. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE:
ALL AYES: MOTION CARRIES ..............
6D. Findings of Fact and Conclusions of Law for RZ -28 -06 MOD/CU-08-15/PPUD-
03-15/PP-02-15 — Crossley Park Subdivision — Greg Hall.
Kunz: Mrs. Merrill brought to my attention just a few minutes ago that on Page 23
the Site Specific Conditions of Approval for Crossley Park I would like to read Item
#13. Kunz reads Item #13 on Page 33. I would ask that this Site Specific Condition
be clarified to note that we are dealing with attached sidewalks and I would also
request that the third sentence that I just read that the trees should be located in an
8' wide landscape strip between the 5' wide concrete sidewalk and the curb be
deleted in its entirety. Butler: was that a Motion. Kunz: yes. Butler seconds the
motion. ALL AYES: MOTION CARREIS ..................
F. Resolution 15 -22 - Reduction of 2nd cart rental fee for Unlimited Trash Service
customers.
Butler: I pulled this off at the request of one of our citizens, Terry Sayer.
Terry Sayer discusses the concerns that residents in her subdivision are having with
Republic Service picking up black bags.
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Rachelle Klein, Republic Services, we have been taking a lot of phone calls and this
change was done under Mayor Bandy. We have been implementing this change. We do
have a notice on the City's website and we are running an ad in the Eagle Informer, the
Independent and hopefully the Valley Times. We also have this posted on our website.
We are doing this to reduce injuries. We are stepping up our communications and we
will be sending out a postcard in October and the beginning of January as well. General
discussion.
7. UNFINISHED BUSINESS:
A. Memorandum of Understanding (MOU) between Community Planning
Association of Southwest Idaho (COMPASS) and the City of Eagle: By this MOU,
City of Eagle grants a limited, non - exclusive license to COMPASS to install, and control
the size, placement, operation and maintenance of pedestrian and/or bicycle counters
within the surface of the City of Eagle's public right of way. (MA)
Moved to Consent Agenda by Motion.
8. PUBLIC HEARINGS: NONE
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
9. NEW BUSINESS:
A. Award of Hill Road Landscaping Contract:
A.1: Service agreement between the City of Eagle Idaho and Franz Witte Landscape
Contracting, Inc.: An agreement appointing Franz Witte Landscape Contracting Inc. as
the contractor for the landscape and irrigation installation for the Hill Road extension
landscape for the City of Eagle. (WEV)
Mayor introduces the issue.
Planner Baird - Spencer: we are requesting that you award the bid for the Hill Road
Landscaping contract to Franz Witte and you approve the contract. Provides Council an
overview of the RFP and asks for Council's direction on the Deductive Alternatives. The
bid did come in at $79,765.25 over budget. We did provide a series of Deductive
Alternatives. Staff is asking Council direction on other Deductive Alternatives that you
want to include or not and approval of the contract. The contract will be for a higher
amount because the contract will include $32,685.00 for the landscaping in front of
Guerber Park which actually will be coming out of a separate fund than the line item that
was originally approved for this landscaping; it will come out of the Park Fund.
General discussion.
Baird - Spencer: the new amount is $419,779.25 which is $58,444.00 over budget. We are
asking that the overage come out of the Operational Reserve Account. General
discussion.
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McFarland moves that we take $58,444.00 out of the Reserve to get this job done all
at once. Seconded by Butler. Discussion. McFarland: AYE; Butler: AYE; Kunz:
AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES ..............
B. Plaza Street Extension Landscaping Design: (WEV)
Mayor introduces the issue.
Planner Baird - Spencer provides Council an overview of the Service Agreement. The
Design Review Board reviewed this and their recommendation was to go with the
concept that included exercise stations along the western end of Plaza Drive, that they use
Red Fescue in the drainage swells, they asked that the tree grates be increased from 4' to
5'and spacing the trees from 35' to 45'. Provides an overview of the cost estimate. To
build this project with what Design Review recommends would cost the City $450,000
and this does not include our cost share with ACHD for the installation of the collector.
The Grant for the City was just over $15,000 and that was just for design work. This cost
would come out of FY16 /17 and FY17 /18. General discussion.
Kunz moves to approve the estimated construction costs as per the
recommendations by the Design Review Board, getting rid of the pergola, the fitness
equipment would go in but we would pursue grants and the red fescue and the
larger tree grates. Seconded by Butler. Butler: I think the slopes should have
natural grasses. Kunz: I would so amend the motion. Second stands. Discussion.
Ridgeway: were the benches included in the Motion? Kunz: the benches would be
included in the motion. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway:
AYE: ALL AYES: MOTION CARRIES ..............
C. Review and approval of proposed trail names for the bike park at Eagle Sports
Complex: (MA)
Mayor introduces the issue.
Park/Rec Director Aho displays a power point and provides Council an over view of trail
naming. There are currently two trails that need to be named. Discusses the use of
Facebook for naming the trails and the process. The names from this process would be
Weekend at Bermy's and Huck and Roll. General discussion.
McFarland moves to approve the trail names as presented by Mr. Aho. Seconded
by Butler. Discussion. ALL AYES: MOTION CARRIES .................
General discussion on the City using Facebook.
D. Expenditure request for construction of Sports Complex Skill Park: (MA)
Mayor introduces the issue.
Park/Rec Director Aho displays an overhead and provides Council an overview of the
construction of the skill park. The request is for $15,900 from the general fund for this
project. General discussion.
McFarland moves to approve the amount of $15,989.87 and that this money comes
out of the Parks Reserve Fund. Seconded by Kunz. City Clerk: Mary would you
clarify which fund you want the money taken out of? McFarland: The impact fees
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fund. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES......
E. In accordance with Idaho Code 67 -6535, the applicant is requesting
reconsideration of the following: AA -04 -15 — Administrative Appeal — Dylan
Schneider: Pursuant to Eagle City Code Section 8- 7 -4(1), Dylan Schneider is appealing
the Zoning Administrator's decision to require a noncompliant six foot (6') tall cedar
fence to be removed from the front yard. The site is located on the north side of Floating
Feather Road approximately '/ -mile east of Eagle Road at 430 Floating Feather Road.
(WEV)
Mayor introduces the issue.
Planning and Zoning Administrator provides Council the procedure for this request for
reconsideration. General discussion.
Ridgeway moves to allow reconsideration. Seconded by Kunz. TWO AYES; TWO
NAYS; MAYOR AYE .... MOTION CARRIES.........
Further general Council discussion.
F. Ordinance No. 739 — Amending the number of Historic Preservation
Commissioners: An ordinance of the City of Eagle, Ada County Idaho amending Eagle
City Code Title 2 "Boards and Commissions ", Chapter 7 "Historic Preservation
Commission, Section 2- 7 -1 -A; providing a severability clause; and providing an
effective date.
Mayor introduces the issue.
McFarland 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 #739 be considered after being read once by
title only. McFarland reads Ordinance #739 by title only. Seconded by Butler.
ALL AYES: MOTION CARRIES.........
McFarland moves that Ordinance #739 be adopted. Seconded by Butler.
Discussion. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway; AYE: ALL
AYES: MOTION CARRIES......
G. Ordinance No. 740 — Jayo Rezone: An ordinance changing the zoning classification
of the real property described herein from R -4 (Residential) classification to MU -DA
(mixed use with a development agreement); amending the zoning map of the City of
Eagle to reflect said change; and providing an effective date. (WEV)
Mayor introduces the issue.
Butler 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 #740 be considered after being read once by
title only by the City Clerk. City Clerk reads Ordinance #740 by title only.
Seconded by McFarland. ALL AYES; MOTION CARRIES .................
Butler moves that Ordinance #740 be adopted. Seconded by McFarland.
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McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway; AYE: ALL AYES:
MOTION CARRIES......
H. Ordinance No. 741 — Predico Rezone: An ordinance changing the zoning
classification of the real property described herein from A (agricultural), A -R
(agricultural- residential), and R- 2 -DA -P (residential with a development agreement —
PUD) classifications to MU -DA (mixed use with a development agreement); amending
the zoning map of the City of Eagle to reflect said change; and providing an effective
date. (WEV)
Mayor introduces the issue.
Butler 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 #741 be considered after being read once by
title only. Butler reads Ordinance #741 by title only. Seconded by McFarland.
ALL AYES: MOTION CARRIES .................
Butler moves that Ordinance #741 be adopted. Seconded by McFarland:
McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES:
MOTION CARRIES ..............
10. EXECUTIVE SESSION: I.C. §74 -206 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. §74 -206 (c) to conduct deliberations concerning labor negotiations or to
acquire an interest in real property which is not owned by a public agency;
B. I.C. §74 -206 (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;
C. I.C. 74 -206 (b) to consider the evaluation, dismissal or disciplining of, or to hear
complaints or charges brought against, a public officer, employee, staff member or
individual agent, or public school student;
Mayor introduces the issue.
McFarland moves to go into Executive Session in accordance with I.C. §74- 206(c)
To conduct deliberations concerning labor negotiations or to acquire an interest in
real property which is not owned by a public agency; I.C. §74- 206(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; and I.C. 74- 206(b)
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To consider the evaluation, dismissal or disciplining of, or to hear complaints or
charges brought against, a public officer, employee, staff member or individual
agent, or public school student. Seconded by Butler. McFarland: AYE; Butler:
AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES ...............
Council goes into Executive Session at 7:55 p.m.
Council discusses acquiring an interest in real property which is not owned by a public
agency, threatened and pending litigation, and personnel matters.
Council leaves Executive Session at 9:20 p.m.
11. ADJOURNMENT:
McFarland moves to adjourn. Seconded by Butler. ALL AYES: MOTION
CARRIES ...............
Hearing no further business, the Council meeting adjourned at 9:30 p.m.
Respectfully submitted:
OF E
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SHA ON K. BERGMAN
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CLERK/TREASURER
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PPROVED:
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AMES D. REYNOLDS
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST
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ttr-
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Cross Country Trails
• Cross Country Trails
2 Short Track XC Race Course
3 Twisted Sister
10 Junk Yard
16 Rabbit Run
17 DS Chaos
19 RE! Connector
Downhill Mountain Bike Trails
O Beginner Trails
4 Skills Park
5 Pump Track
6 Beginner Dirt Jumps
12 Soilers
111 Intermediate Trails
1 Eagle Foothills BMX Track
8 Intermediate Dirt Jumps
11 Feeling Lucky
14 Flea Mary Mountain Cross Course
15 Shekel, Bake Downhill Race Course
• Expert Trails
7 Expert DM Jumps
9 Sage Fright
13 Duai Slalom Race Course
18 Slormin Mormon
AExisting Conditions Items
ARisk Management !terns
_1"`" AIL
Eagle Bike Park
Boise, Idaho
VERSION 1 SEPT 18. 2012
FAMILY FRIENDLY RECREATION
Existing Conditions & Risk
Management Analysis
ABP 1.0
Eagle Bike Park
at the Eagle Sports Complex
Cross Country Trails
❑ Cross Country
2 - Short Track XC Race Course
3 - Twisted Sister
10 -Junk Yard
16- Rabbit Run
17 -D's Chaos
19 -REI Connector
Downhill Mountain Bike Trails
OBeginner
5 • Pump Track
6. Beginner Dirt lumps
12 -Suiten
. Expert
ElIntermediate
7 - Expert Dun Jumps
9 -Sage Fnght
13 - Dual Slalom Race Course
18. 5tormin Mormon
I - Eagle Foothills BMX Track
8 -Intermediate Dirt Jumps
11 - Feeling lucky
14 -Hell Mary Mountain Cross Course
15 - Shake'n Bake Down Hill Race Course
Cross Country Trails
OCross Country Trails
2 Short Track XC Race Course
3 Twisted Sister
10 Junk Yard
16 Rabbit Run
17 D's Chaos
19 REI Connector
Downhill Mountain Bike Trails
,}.. Beginner Trails
4 Skills Park
5 Pump Track
6 Beginner Dirt Jumps
12 Soilers
P',
Intermediate Trails
1 Eagle Foothills BMX Track
8 Intermediate Din Jumps
11 Feeling Lucky
14 Hell Mary Mountain Cross Course
15 Shaken Bake Downhill Race Course
Expert Trails
7 Expel Dirt Jumps
9 Sage Fright
13 Dual Slalom Race Course
18 Stormin Mormon
Risk Management Signs
S1 Main Entrance Kiosk
S2 Pumptrack
53 Return Path
S4 Trail Crossing, Yield
S5 Easy Way Around
56 Drop
S7 Mandatory gap jump
' Diff culty rating signs to be installed at
the start of the trail Refer to legend and
existing trail map
I3IKE PARKS
8.
1/2
8k'
10
81
S •
6 O 3
54 1/2
m
9
Eagle Bike Park
Boise. Idaho
VERSION 1 NOV 2 2012
N
3
17
19
10
Interim Risk Management
Signage Plan
ABP 1.0
Ada County Bike Park
Public Recreation Area
Trails Map
•
co
N
/�
Ada County Property
Cross Country Trails
1 -Junk Yard
2 - Free Ride Connector
3 - Rabbit Run
4- D's Chaos
5 -Twisted Sister
6- Twisted Sister Connector
7 -Snoop Loop
8- Low Rider
9 - Treasure View Traverse
0 Downhill Only Mountain
Bike Trails (Intermediate)
10- Shake N' Bake
11- Flow Trail (*unfinished)
Downhill Only Mountain
Bike Trails (Expert)
12 - t()r min' Mor neon
fir, Ridge to Rivers
Cross Country Trails
3- Rabbit Run
13 -REI Connection
HHI Native Plant Area
fSfi a d owvi ew%St
City of Eagte
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
Payee
17497
08/17/2015 17497 Ada County Highway District
Total 17497:
17498
08/17/2015 17498 Dennis Holte
Total 17498:
17499
08/17/2015 17499 Elec Controls & Instrumentals, LL
Total 17499:
17500
08/17/2015 17500 Idaho Child Support Receipting
Total 17500:
17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
08/17/2015 17501
Total 17501:
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
17502
08/17/2015 17502 Key Bank - HSA
08/17/2015 17502 Key Bank - HSA
08/17/2015 17502 Key Bank - HSA
08/17/2015 17502 Key Bank - HSA
Total 17502:
17503
08/17/2015 17503 Paradigm Talent Agency
Total 17503:
17504
08/17/2015
08/17/2015
08/17/2015
08/17/2015
08/17/2015
17504
17504
17504
17504
17504
Republic Services 9884
Republic Services 9884
Republic Services 0884
Republic Services 9884
Republic Services 9884
Check Register - Transparency Version
Check Issue Dates: 8/12/2015 - 8/24/2015
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Cc- F",,,25--/.6
Page: 1
Aug 24, 2015 02:05PM
Invoice Check
Amount Amount
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 128,742.00 128,742.00
1 ch 13-0418-09-00 PLUMBING INSPECTIONS
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 16-0217-08-00 GARNISHMENTS
1 ch 15-0441-06-00
1 ch 15-0441-08-00
1 ch 15-0455-08-00
1 ch 15-0449-08-00
1 ch 15-0452-08-00
1 ch 80-0434-50-01
2 ch 18-0413-18-00
1 ch 15-0441-08-00
STREET LIGHTS -UTILITIES
STREET LIGHTS -UTILITIES
UTILITIES
UTILITIES
UTILITIES
SHOP UTILITIES
SHOP UTILITIES
STREET LIGHTS -UTILITIES
1 ch 16-0217-10-00 HSA CONTRIBUTION
2 ch 13-0217-10-00 HSA CONTRIBUTION
3 ch 01-0217-10-00 HSA CONTRIBUTION
4 ch 06-0217-10-00 HSA CONTRIBUTION
1 ch 09-0465-03-00 PERFORMING ARTS GRANT
1 ch 15-0449-06-00 UTILITIES
2 ch 15-0452-08-00 UTILITIES
1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 15-0454-06-00 UTILITIES
128,742.00
9,220.74 9,220.74
9,220.74
12,671.12
12,671.12
12,671.12
150.00 150.00
150.00
12.82 12.82
7.24 7.24
10.45 10.45
44 17 44.17
481.25 481.25
13.39 13.39
13.39 13.39
99.44 99.44
682.15
485.00 485.00
100.00 100.00
50.00 50.00
735.00 73500
1,370.00
675.00 675 00
675.00
224.66 224.66
224.66 224.66
68.41 66.41
79.64 79.64
109.76 109.76
City of Eagle
Check Register - Transparency Version Page: 2
Check Issue Dates: 8/12/2015 - 8/24/2015 Aug 24, 2016 02:05PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 17504:
17505
08/17/2015 17505 Rimi, Inc.- Terry Medley
Total 17505:
17507
08118/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17607 Horne Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
08/18/2015 17507 Home Depot Credit Services
705.13
1 ch 13-0418-11-00 MECHANICAL INSPECTOR 10,010.02 10,010.02
10,010.02
1 ch 15-0437-25-00 MATERIALS & SUPPLIES 41.87 41.87
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES 7.94 7.94
1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 7.84 7.84
1 ch 15-0437-25-00 MATERIALS & SUPPLIES 28.19 28.19
1 ch 80.0434-28-00 Toots & Equipment 303.97 303.97
1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 8.89 8.89
1 ch 80-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 3.58 3.58
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 14.97 14.97
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 15.98 15.98
1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 15.37 15.37
1 ch 15-0437-25-00 MATERIALS & SUPPLIES 22.97 22.97
Total 17507 469.53
17508
08/24/2015 17508 Ada County Assessor's Office 1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC 100.00 100.00
Total 17508 100.00
17509
08/24/2015 17509 Alana C. Dunn 1 ch 07-0484-07-00 VOLUNTEER APPRECIATION 118.08 118.08
Total 17509: 118.08
17510
08/24/2015 17510 Albertson's #182
08/24/2015 17510 Albertson's #182
08/24/2015 17510 Albertson's #182
Total 17510:
17511
08/24/2015 17511 Aldo and Christy Marinkovich
Total 17511:
1 ch 15-0422-01-00 PUBLIC RELATIONS
2 ch 01-0422-01-00 PUBLIC RELATIONS
3 ch 18-0415-03-00 PROGRAM FEES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
10.87
82.09
18.18
10.87
82.09
18.18
91.12
8.87 8.87
8.87
17512
08/24/2015 17512 Alsco 1 ch 15-0444-03-00 CUSTODIAL SERVICES 35.48 35.48
08/24/2015 17512 Alsoo 1 ch 15-0442-03-00 CUSTODIAL SERVICES 73.32 73.32
08/24/2015 17512 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 73.32 73.32
Total 17512: 182.12
17513
08/24/2015 17513 Analytical Laboratories, Inc
08/24/2015 17513 Analytical Laboratories, Inc
1 ch 60-0435-58-00 TESTING -WKLY, MO, QTR, ANNUAL 144.00 144.00
1 ch 80-0435-58-00 TESTING -WKLY, MO. QTR, ANNUAL 16.00 18.00
City of Eagle
Check Check
Issue Date Number
Total 17513
Payee
17514
08/24/2015 17514 Anftnson Plumbing LLP
Total 17514
17515
08/24/2015 17515 Anna Moreno
Total 17515
17516
08/24/2015 17518
08/24/2015 17516
08/24/2015 17516
08/24/2015 17518
08/24/2015 17516
08/24/2015 17516
08/24/2015 17516
Total 17516:
Batdwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
17617
08/24/2015 17517 Ballet Fokllorico Mexico Lindo
Total 17517:
17518
08/24/2015 17518 Boise State University
Total 17518
17519
08/24/2015 17519 Brad Schottstall
Total 17519:
17520
08/24/2015 17520 Caitlin Straubinger
Total 17520:
17621
08/24/2015
08/24/2015
08/24/2015
08/24/2015
17521 Caldwell Transportation Company
17521 Caldwell Transportation Company
17521 Caldwell Transportation Company
17521 Caldwell Transportation Company
Total 17521.
17522
08/24/2015
08/24/2015
08/24/2015
17522 CDW Government Inc.
17522 CDW Government Inc.
17522 CDW Government Inc.
Check Register - Transparency Version
Page: 3
Check Issue Dates: 8/12/2015 - 8124/2015 Aug 24, 2015 02:05PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES
1 ch 09-0463-07-00 EAGLE FUN DAYS
1 ch 15-0413-08-00
2 ch 01-0413-05-00
1 ch 13-0413-05-00
1 ch 14-0413-05-00
1 ch 01-0413-05-00
1 ch 01-0413-05-00
1 ch 01-0413-05-00
OUPLICATION/PUBLISHINGIPRINTIG
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
1 ch 09-0463-07-00 EAGLE FUN DAYS
1 ch 01-0461-01-00 CONTINUING EDUCATION
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 16-0415-03-00 PROGRAM FEES
1 ch 16-0415-03-00 PROGRAM FEES
1 ch 16-0415-03-00 PROGRAM FEES
1 ch 16-0415-03-00 PROGRAM FEES
1 ch 16-0415-03-00 PROGRAM FEES
1 ch 01-0416-35-00 OPERATIONAL RESERVE
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 01-0416-35-00 OPERATIONAL RESERVE
Invoice Check
Amount Amount
160.00
159.62 159.62
159.62
500.00 500.00
500.00
38.99 38.99
73.71 73.71
18.39 18.39
77.13 77.13
29.25 29.25
18.82 18.82
71.54 71.54
325.83
100.00 100.00
100.00
2,531.00 2,531.00
2,531.00
41.12 41.12
41.12
72.84 72.84
72.84
345.00 345.00
270.00 270.00
278.25 276.25
292.50 292.60
1,183.75
441.07 441.07
104.73 104.73
8,237 32 8,237.32
City of Eagle
Check Register - Transparency Version Page: 4
Check Issue Dates: 8/12/2015 - 8/24/2015 Aug 24. 2015 02:05PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 17522
17523
08/24/2015 17523 Connect 4 Solutions, LLC
Total 17523:
17524
08/24/2015 17524 Cumulus - Boise
Total 17524
17525
08/24/2015 17525 Cynthia Grace Erica England
08/24/2015 17525 Cynthia Grace Erica England
8,783.12
1 ch 09-0465-03-00 PERFORMING ARTS GRANT 300.00 300.00
300.00
1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 628.00 828.00
628.00
1 ch 09-0463-02-01 SAT MARKET MGR FEES 338.00 338.00
1 ch 09-0483-02-01 SAT MARKET MGR FEES 288.00 288.00
Total 17525: 624.00
17526
08/24/2015 17526 Danny Utterbeck 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS
57.15 57.15
Total 17526: 57.15
17527
08/24/2015 17527 De Lege Landen Financial Svc
1 ch 01-0416-24-00 EQUIPMENT LEASING 1,252.12 1,252.12
Total 17527: 1,252.12
17528
08/24/2015 17528 Dell Marketing L.P 1 ch 01-0413-23-00 Mtnc-Repair Equipment
60.19 60.19
Total 17528: 60.19
17529
08/24/2015 17529 Digline 1 ch 60-0434-44-00 DIG LINE 134.52 134.52
Total 17529: 134.52
17530
08/24/2015 17530 Douglas and Chelsea Avery 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.49 37.49
Total 17530:
37.49
17531
08/24/2015 17531 Drainage District 02 1 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF 390.00 390.00
Total 17531: 390.00
17532
08/24/2015 17532 Drugfree Idaho
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
14.08 14.08
Total 17532: 14.08
17533
08/24/2015 17533 Eagle Water Co.
08/24/2015 17533 Eagle Water Co.
1 ch 15-0455-06-00 UTILITIES
1 ch 15-0452-08-00 UTILITIES
13.38 13.38
78.53 78 53
City of Eagle
Check Check
Issue Date Number
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
17533
Total 17533:
Payee
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
17534
08/24/2015 17534 Ferguson Waterworks #1701
Total 17534:
17535
08/24/2015 17535 Gabriella and Glen Barker
Total 17535:
17636
08/24/2015 17536 Heartland Post & Pole
Total 17538:
17637
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
17537
17537
17537
17537
17537
17537
17537
17537
17537
17537
17537
17537
Total 17537:
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
17638
08/24/2015 17538 Holladay Engineering Co.
Total 17538:
17539
08/24/2015 17539 Home Capital Resources
Check Register - Transparency Version
Page: 5
Check Issue Dates: 8/12/2015 - 8/24/2015 Aug 24, 2015 02:05PM
Invoice Invoice
Sequence GL Account
1 ch 01-0413-16-00
1 ch 15-0448-06-00
1 ch 15-0455-08-00
1 ch 15-0455-06-00
1 ch 15-0455-06-00
1 ch 15-0447-08-00
1 ch 15-0449-06-00
1 ch 15-0449-06-00
1 ch 15-0450-06-00
1 ch 15-0452-08-00
1 ch 01-0413-16-00
1 ch 15-0453-06-00
1 ch 15-0455-06.00
1 ch 15-0454-06-00
1 ch 15-0448-06-00
1 ch 15-0455.06-00
Invoice GL
Account Title
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
1 ch 60-0434-58-00 RPR/MTNC-ONES-METERS-ETC
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 15-0443-01-00 MAINTENANCE & REPAIR
1 ch 01-0416.07-00
1 ch 60-0434-42-00
2 ch 60-0434-42-00
1 ch 60-0434-42-00
1 ch 01-0416-07-00
1 ch 01-0416-07-04
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
CITY ENGINEERING
WATER/ENGINEERING
WATER/ENGINEERING
WATER/ENGINEERING
CITY ENGINEERING
Park/Rec Engineering Fees
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0331-68-00 PIR DRY CREEK
Invoice Check
Amount Amount
254.54
127.89
50.97
142.02
118.70
29.29
1,232.43
189.04
37.72
93.39
8.25
42.78
12.52
475.05
284.01
69.85
254.54
127.89
50.97
142.02
118.70
29.29
1,232.43
189.04
37.72
93.39
8.25
42.78
12.52
475.05
284.01
69.65
3,260.16
114.00 114.00
114.00
3.53 3.53
3.53
124.00 124.00
124.00
420.00 420.00
2,450.00 2,450.00
3,710.00 3,710.00
2,625.00 2,625.00
210.00 210.00
630.00 830.00
400.00 400.00
2,312.00 2,312.00
3,372.00 3,372.00
2,408.00 2,408.00
1,864.00 1,664.00
1,304.00 1,304.00
21,505.00
7,356.42 7,356.42
7,356.42
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 12.52 12.52
City of Eagle
Check Register - Transparency Version Page 6
Check Issue Dates: 8/1212015 - 8/24/2015 Aug 24, 2015 02:05PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Titte Amount Amount
Total 17539: 12.52
17540
08/24/2015 17540 Idaho Correctional Industries 1 ch 14-0413-05-00 OFFICE EXPENSES 70.00 70.00
08/24/2015 17540 Idaho Correctional Industries 1 ch 01-0416-35-00 OPERATIONAL RESERVE 499.00 499.00
08/24/2015 17540 Idaho Correctional Industries 1 ch 01-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG 30 00 30.00
Total 17540: 599.00
17541
08/24/2015 17541 Idaho Media Pubtishing 1 ch 09-0465-03-00 PERFORMING ARTS GRANT 200.00 200.00
08/24/2015 17541 Idaho Media Publishing 1 ch 09-0465-03-00 PERFORMING ARTS GRANT 200.00 200.00
Total 17541: 400.00
17542
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 UTILITIES 9.80 9.80
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0453-06.00 UTILITIES 6.80 6.80
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-00 UTILITIES 21.68 21.88
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 80.0434.60-00 POWER 1,578.54 1,578.54
08/24/2015 17542 Idaho Power Co. -Processing CI:* 1 ch 15-0441-08-00 STREET LIGHTS -UTILITIES 35.50 35 50
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 80-0434-60-00 POWER 249.31 249.31
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06.00 UTILITIES 26.33 26.33
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 80.0434-80-00 POWER 739.87 739.67
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0449-06-00 UTILITIES 5.25 5.25
08/24/2015 17542 Idaho Power Co. -Processing Ctr 2 ch 15-0448-06-00 UTILITIES 18.36 18.36
08/24/2015 17542 Idaho Power Co. -Processing Ctr 3 ch 15-0450-06-00 UTILITIES 275.99 275.99
08/24/2015 17542 Idaho Power Co. -Processing Ctr 4 ch 15-0455-06-00 UTILITIES 34.21 34.21
08/24/2015 17542 Idaho Power Co. -Processing Ctr 5 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 145.58 145.58
08/24/2015 17542 Idaho Power Co. -Processing Ctr 6 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 1,644.35 1,844.35
08/24/2015 17542 Idaho Power Co. -Processing Ctr 7 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 766 24 768.24
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 5.85 5.85
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 UTILITIES 5.25 5.25
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-00 UTILITIES 62.43 82 43
08/24/2015 17542 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 854 38 854.38
Total 17542: 8,485.52
17543
08/24/2015 17543 Idaho Sporting Goods 1 ch 01-0416-35-01 AWARDS - RECOGNITION 20.80 20.80
Total 17543: 20.80
17544
08/24/2015 17544 Intermountain Gas Company 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 14.76 14.76
08/24/2015 17544 Intermountain Gas Company 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 2.06 2.08
Total 17544: 18.82
17545
08/24/2015 17545 James J Hawks 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 12.85 12.85
Total 17545: 12.85
17546
08/24/2015 17548 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 378.87 378.67
City of Eagle
Check Check
Issue Date Number
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
Payee
17548 K&T Maintenance
17546 K&T Maintenance
17546 K&T Maintenance
17548 K&T Maintenance
17546 K&T Maintenance
Total 17548:
17547
08/24/2015 17547 Kenneth R. Pollard
Total 17547:
17548
08/24/2015 17548 MAG Small Engine
Total 17548:
17549
08/24/2015 17549 Marie Hetherington
Total 17549:
17550
08124/2015 17550 Mary Jane Marlow
Total 17550:
17551
08/24/2015 17551 Mike Aho
Total 17551:
17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08/24/2015 17552
08124/2015 17552
08/24/2015 17552
Total 17552:
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
17553
08/24/2015 17553 Naomi Psalm Formant ch
Total 17553:
17554
08/24/2015 17554 Paula Hurt
Total 17554:
Check Register - Transparency Version
Page: 7
Check Issue Dates: 8/12/2015 - 8/24/2015 Aug 24, 2015 02:05PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0443-03-00 CUSTORIAL SERVICES
1 ch 18-0413-18-00 SHOP UTILITIES
2 ch 80-0434-50-01 SHOP UTILITIES
3 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 15-0413-26-00 GAS AND OIL
1 ch 01-0418-02-00
1 ch 01-0416-02-00
1 ch 60-0434-42-01
1 ch 01-0416-02-00
2 ch 01-0413-33-00
1 ch 01-0413-33-00
1 ch 01-0416-02-00
1 ch 01-0418-02-00
1 ch 01-0416-02-01
1 ch 01-0416-02-01
CITY ATTORNEY
CITY ATTORNEY
WATER/LEGAL SERVICES
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
CITY ATTORNEY
PARK/REC ATTORNEYS FEES
PARK/REC ATTORNEYS FEES
09-0465-03-00 PERFORMING ARTS GRANT
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Invoice Check
Amount Amount
1,615.00 1,815.00
1,132.30 1,132.30
18.00 18.00
18.00 18.00
1,528.20 1,528.20
4,690.17
150.00 150.00
150.00
40.00 40.00
40.00
7.73 7.73
7.73
852.37 852.37
852.37
8.95 6.95
6.95
3,993.04 3,993.04
2.225.54 2,225.54
3,962.79 3,982.79
2,789.45 2,789.45
1,295.00 1,295.00
66.00 86.00
2,976.35 2,976.35
4,883.95 4,683 95
33.00 33.00
1,641.79 1,641.79
23,666.91
400.00 400.00
400.00
100.08 100.08
100.08
City of Eagle
Check Check
Issue Date Number
Payee
17555
08/24/2015 17555 Peak Alarm Company
Total 17555:
17556
08/24/2015
08/24/2015
08/24/2015
08/24/2015
17556 Petty Cash -City Hall
17556 Petty Cash -City Hall
17556 Petty Cash -City Hall
17556 Petty Cash -City Hall
Total 17556:
17557
08/24/2015 17557 PSC Environmental Services. LLC
Total 17557:
17558
08/24/2015 17558 Robert Wayne White
Total 17558:
17559
08/24/2015 17559 Simply Graphic
Total 17559:
17560
08/24/2015 17560 Speciality Constructcon Supply
Total 17560:
17561
08/24/2015 17581 Stacie Doramus
Total 17561
17562
08/24/2015 17562 The Gallery at Finer Frames
Total 17562:
17563
08/24/2015 17563 The Idaho Statesman
Total 17583
17584
08/24/2015 17564 The Independent News
08/24/2015 17564 The Independent News
Total 17564
17565
08/24/2015 17565 Tim Reid
Check Register - Transparency Version
Page: 8
Check Issue Dates: 8/12/2015 - 8124/2015 Aug 24, 2015 02:05PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT
1 ch 01-0422-01-00 PUBLIC RELATIONS
2 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
3 ch 14-0413-13-00 TRAVEL & PER DIEM
4 ch 01-0418-35-01 AWARDS - RECOGNITION
1 ch 16-0415-01-00 AWN MGMT (BFI) ED/ADD SRVS
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 16-0413-08-01 Recreation Guide Printing
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0463-05-00 PUBLIC ART DISPLAY
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 09-0483.12-00 PROMOTIONS
1 ch 09-0483-12-00 PROMOTIONS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Invoice Check
Amount Amount
107.40 107.40
107.40
3.39
3.00
8.00
29.23
3.39
3.00
6.00
29.23
41.62
1,438.98 1,436.98
1,436.98
150.00 150.00
150.00
857.00 857.00
857.00
589.00 589.00
589.00
16.41
16.41
18.41
351.50 351.50
351.50
59.52
59.52
59.52
140.00 140.00
140.00 140.00
280.00
207.07 207.07
City of Eagle
Check Register - Transparency Version Page: 9
Check Issue Dates: 8/12/2015 - 8/24/2015 Aug 24, 2015 02:05PM
Check Check Invoice Invoice invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 17585: 207.07
17586
08/2412015 17588 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 145.86 145.85
08/24/2015 17588 Treasure Valley Coffee 1 ch 01.0413.05-00 OFFICE EXPENSES 75.00 75.00
Total 17586: 220.85
17567
08/24/2015 17587 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 98.40 98.40
Total 17587: 98.40
Grand Totals: 258,791.29
Dated:
Mayor:
City Council:
Report Criteria:
Report type. GL detail
Bank.Bank account = "82007705"