Minutes - 2015 - City Council - 11/10/2015 - RegularEAGLE CITY COUNCIL
Minutes
November 10, 2015
PRE COUNCIL AGENDA:
1. Library Director's Report: Director Bumgarner reports on the Library Stats, 70,000
people through the doors our busiest year yet, Sunday hours started October 0, and we
have three new people on staff.
2. Mayor and Council Reports:
Kunz: Discusses the fracking meeting and reports on his interactions with the IDL.
Mayor Reynolds: No report
McFarland: No report
Butler: No report
Ridgeway: No report
3. City Hall Department Supervisor Reports:
Park/Rec- Facilities Director Aho: presents a power point and discusses the trails map for
the Sports Complex that will be placed in the kiosk. Ada County is working on a phone
app for the trails map. We are working with Ada County on the Idaho Enduro Series and
NICA High School race events. We are also working with Ada County on the trails that
are crossing our boundaries. Discusses the Waffle Cross Races at the Sports Complex,
the Fall Festival, the Skill Park, paving 3,227' of the greenbelt on the north side of the
north channel, repair of the Merrill Park trail, Guerber Park's baseball field, Guerber Park
roadside landscaping, and the conversation seating area in front of the Library. General
discussion.
Planning & Zoning Administrator Vaughan: updates the Council on the Highway 44
access along the north side of State Highway 44 between Edgewood and Eagle Road We
spoke with ITD and upon approval the City would need to construct the approach and the
associated improvements within one year, with the potential of a one year extension. ITD
approved the Eagle River access on the south side of the highway. We are working with
ACHD to have Plaza Drive constructed in 2017. General discussion.
City Clerk/Treasurer Bergmann: No report
4. City Attorney Report: No report
Mayor reports on the meeting with Hawkins Company regarding the property in front of
Lakemoor that has been sold to Hawkins. They are planning a commercial development.
Chief Calley reports on the house fire in Eagle, and the cement truck accident.
INVOCATION:
REGULAR AGENDA:
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. SERVICE RECOGNITION:
McFarland moves to move Item #B and #Bl to after the consent Agenda. Seconded
by Kunz. ALL AYES: MOTION CARRIES...........
A. Volunteers Of The Month — November: The City of Eagle recognizes the
importance of volunteerism and is taking 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.
A.1 Carmen Wolfkiel has been a volunteer at the Eagle and Star Senior Centers since
1985. During her 30 years at the Eagle Senior Center, Carmen has witnessed many
changes. The largest was when the City of Eagle moved out of the building the city
shared with the center and turned it over to Eagle's senior citizens. Like Carmen, her
late husband, who passed away in 2000, was active at the center and once served as
President of the Board. Carmen is carrying on what they started together 30 years ago.
Carmen's day every Monday, Tuesday and Thursday begins by opening the doors to the
Center around 7:00 in the morning. She "works" until after lunch, usually six hours a
day, before playing Pinochle with the Pinochle regulars. Carmen's many duties include:
serving as the center's greeter, answering the phone, answering questions, signing in
members and visitors for meals and she does the daily bookkeeping for meals. In
addition to her volunteer activities at the Eagle Senior Center, she repeats the same duties
at the Star Senior Center on Wednesdays and Fridays. Carmen has six children living in
the valley area. At 87 years young, Carmen is "working" 30 hours a week and enjoys
playing cards and the company of friends at the Eagle and Star Senior Centers. The
City of Eagle owes Carmen so much for her devoted dedication to Eagle's Senior
Citizens. As a longstanding volunteer, she serves our community and expects nothing in
return. Her untiring volunteer spirit and smile is one of the many things that makes Eagle
what it is today. Thank you Carmen!
Mayor recognizes Carmen Wolfkiel, reads her bio and the Proclamation into the record
and presents her with a Volunteer of the Month plaque and the Proclamation.
B. 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.
B.1. Ken and Betty Rodgers produced and directed a feature documentary called
BRAVO! COMMON MEN, UNCOMMON VALOR. This highly acclaimed film
explores the reality of the historic 77 -day siege of Khe Sanh, Vietnam, in the early
months of 1968. 14 Marines and a Corpsman, today, recount their personal experiences,
including returning to their homeland, which did not want to hear their stories. While a
stunning history lesson, BRAVO! is also a contemporary story, as a new generation of
soldiers comes home from the Mideast. The reality of these stories is as compelling as
any fictionalized account of warfare, and offers an urgent message of righting the wrongs
of previous responses to the warrior's return. Just a few weeks ago, Ken and Betty were
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invited to the GI Film Festival in San Diego, California. BRAVO! COMMON MEN,
UNCOMMON VALOR, was nominated for an award. On October 18l', 2015, the film
received the Best Documentary Feature Award, marking an important milestone in the
telling of this very personal story of the Vietnam War. In July of this year, Ken and Betty
worked with the Eagle Field of Honor committee to provide a public screening of
BRAVO! where 100% of the ticket sales went directly to the Eagle Field of Honor. This
story has helped an innumerable number of veterans to share their own stories, have
closure on their experiences and to grieve for the fallen. They continue to show their
dedication to our community and veterans. Having such outstanding residents is a
privilege for our City.
Moved to after the Consent Agenda by a previous Motion.
5. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
Butler we had an item come up in the Parks/Rec Department where we budgeted
$35,604 for lease payments and a location came up for lease all of a sudden so I
would like to amend the agenda to add an Item #10B under New Business to discuss
possible action to direct the Mayor to enter into a lease with the expenditure of
$29,376 per year. Seconded by McFarland. McFarland: AYE; Butler: AYE; Kunz:
AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES ..............
6. 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 Van Arnem, I have some questions pertinent to an issue that was discussed in public.
My first question is how does the City handle a contract addendum? City Attorney
McLain provides a response. Does the addendum have to be noticed publicly and is there
public comment? City Attorney McLain provides a response. Discussion on the Fourth
Addendum to the contract with Republic Services.
7. 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.
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♦ B. Minutes of October 20, 2015.
♦ C. Minutes of October 27, 2015.
♦ D. Findings of Fact and Conclusions of Law for RZ- 10- 15/PP -06 -15 —
Eagle Lakes Subdivision — Pacific Partners Residential: Pacific Partners
Residential, represented by Kasey Ketterling with T -O Engineers, Inc., is
requesting a rezone from MU (Mixed Use) to MU -DA (Mixed Use with a
development agreement in lieu of a PUD, including a height exception) and
preliminary plat approvals for Eagle Lakes Subdivision, a 78 -lot, 322 -unit (51-
single- family, 270 - multi - family (contained within 6- lots), 12- commercial, and
9- common) subdivision. The 75 -acre site is generally located on the south
side of State Highway 44, approximately 1,129 -feet west of the intersection of
State Highway 55 and State Highway 44. (WEV)
♦ E. Findings of Fact and Conclusions of Law for RZ -12 -06 MOD /CU -10-
15/PPUD-04-15/PP-10-15 — Eaglefield Commons Planned Unit
Development — The Preserve, LLC: The Preserve, LLC, represented by
Becky McKay with Engineering Solutions, LLP, is requesting development
agreement modification, conditional use permit, preliminary development
plan, and preliminary plat approvals for Eaglefield Commons Planned Unit
Development, a 22 -lot (16- single - family residential, 3- multi - family
residential, and 3- common) residential planned unit development. The 8.93 -
acre site is located on the north and south side of West Escalante Drive
approximately 960 -feet north of the intersection of North Linder Road and
State Highway 44. (WEV)
♦ F. Findings of Fact and Conclusions of Law for CU -07 -15 — Single - Family
Dwellings within the Central Business District — Paradigm Construction,
LLC: Paradigm Construction is requesting conditional use permit approval to
construct eight (8) single - family dwelling units within the CBD (Central
Business District). The .49 -acre site is located on the north side of East Idaho
Street approximately 260 -feet east of the intersection of North 2nd Street and
East Idaho Street at 348 East Idaho Street. (WEV)
♦ G. Findings of Fact and Conclusions of Law for CU -02 -13 MOD/PPUD-
02-13 MOD/PP -04 -13 MOD — Alderwood Village No. 2 Planned Unit
Development Modification — Riverside Homes: Riverside Homes,
represented by Dave Yorgason with Tall Timber Consulting, is requesting a
modification to the conditional use permit, preliminary development plan, and
preliminary plat for Alderwood Village No. 2 Planned Unit Development to
modify the maximum lot coverage from 50% to 60 %. The 4.7 —acre site is
located at 947 W. State Street approximately 430 -feet west of South Grandean
Way. (WEV)
♦ H. FPUD -08 -15 & FP -11 -15 — Final Development Plan and Final Plat for
Mace River Ranch Subdivision No. 5 — Gardner Mace Company, LC:
Gardner Mace Company, LC, represented by Weston Arnell, is requesting
final development plan and final plat approval for Mace River Ranch
Subdivision No. 5, a 63 -lot (52- buildable, 11- common) residential
development. The 27.67 -acre site is located adjacent to the north side of Mace
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Road west of the intersection of Mace Road and North Eagle Road (SH -55) at
714 W. Mace Road. (WEV)
♦ I. Eagle Soaring Citizen Award
♦ J. Volunteer of the Month Proclamation — A proclamation of the City of
Eagle declaring November 10, 2015 as Carmen Wolfkiel Day in the City of
Eagle for her dedication and volunteerism.
McFarland moves to approve Consent Agenda Items #7A to #H, leaving out our new
Consent Agenda Item #I. Seconded by Kunz. Ridgeway: we need to amend the
Consent Agenda to include the Proclamation for Carmen Wolfkiel and add that to
the end of the Consent Agenda. McFarland and Kunz concur. Kunz: Please note on
Alderwood Village Item #G, I would point out that in the Findings of Fact and
Conclusion of Law under the Council Decision there were a few application
numbers that were incorrect and they have since been corrected. McFarland: AYE;
Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES......
#7I(4B). 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 give back to their community.
(4131) Ken and Betty Rodgers produced and directed a feature documentary called
BRAVO! COMMON MEN, UNCOMMON VALOR. This highly acclaimed film
explores the reality of the historic 77 -day siege of Khe Sanh, Vietnam, in the early
months of 1968. 14 Marines and a Corpsman, today, recount their personal experiences,
including returning to their homeland, which did not want to hear their stories. While a
stunning history lesson, BRAVO! is also a contemporary story, as a new generation of
soldiers comes home from the Mideast. The reality of these stories is as compelling as
any fictionalized account of warfare, and offers an urgent message of righting the wrongs
of previous responses to the warrior's return. Just a few weeks ago, Ken and Betty were
invited to the GI Film Festival in San Diego, California. BRAVO! COMMON MEN,
UNCOMMON VALOR, was nominated for an award. On October 18th , 2015, the film
received the Best Documentary Feature Award, marking an important milestone in the
telling of this very personal story of the Vietnam War. In July of this year, Ken and Betty
worked with the Eagle Field of Honor committee to provide a public screening of
BRAVO! where 100% of the ticket sales went directly to the Eagle Field of Honor. This
story has helped an innumerable number of veterans to share their own stories, have
closure on their experiences and to grieve for the fallen. They continue to show their
dedication to our community and veterans. Having such outstanding residents is a
privilege for our City.
Mayor recognizes Ken and Betty Rodgers, reads their bio into the record and presents
them with the City of Eagle's Soaring Citizen Award.
8. UNFINISHED BUSINESS:
A. Eagle Market report: (MA)
Mayor introduces the issue.
Parks/Rec Director Aho discusses the Eagle Saturday Market and the fluctuation in the
attendance numbers. The market is competing with the Capital City Market and that is
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why we selected Thursday. We discussed this with the vendor's 7 months prior to the
end of the market. Our intent is to draw more vendors to our market. General discussion.
Karen Kossow, last year was my first year and I had a good year. People told methat we
needed more fruits and vegetables. The last few weeks when Janessa took over things
improved greatly and this will make a good impact on the market. The produce people
we had this year left because there were not enough customers. Discusses a Thursday
night market. I think this would be the wrong time for the market.
Kanoa Lopez, I own BuckSnort soda company and I have been at the Capital City Market
for 5 years and for the last 3 years I have been the Board President. I have learned that
people go to a farmer's market to buy produce and people stay and enjoy themselves
because they are entertained by other options. I'm curious what your strategic plan is for
your market. What do you want your market to provide to the community? I have
spoken to 10 -20 people who are very interested in the Thursday market, especially the
produce vendors. There are a limited number of produce vendors in the valley. There is
a tremendous amount of interest in this market being on Thursday.
McFarland moves to remand the Eagle Market decision back to staff and council
and that we collaborate together to come up with a solution involving the
community, the vendors and a survey of some sort. Seconded by Butler. ALL
AYES: MOTION CARRIES .................
B. Ordinance 746 - Amending Arts Commission Chapter of Eagle City Code: An
ordinance of the City of Eagle, Ada County, Idaho, amending Chapter 2, Title 6, Eagle
City Code, relating to the Eagle Arts Commission, by making technical corrections,
deleting the requirement for appointment of a clerk of the Commission, providing for a
Community Enhancement Coordinator supervised by the director of the Parks and
Recreation Department, providing that records and minutes of the Commission be kept by
the City Clerk, and amending the duties and responsibilities of the commission; providing
a savings and severability clause; providing a repealer clause; providing for publication
by summary; and providing an effective date. (MA)
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 #746 be considered after being read once by
title only. McFarland reads Ordinance #746 by title only. Seconded by Kunz. ALL
AYES: MOTION CARRIES .................
McFarland moves that Ordinance #746 be adopted. Seconded by Kunz. Discussion.
Ridgeway: I would like everyone to look on Page 4, Section I. It states that the Art's
Commission is supposed to prepare Parks & Recreation - Community Enhancement
Program budgetary recommendations to the Parks & Rees Department for City
Council consideration. I think this wording is one of the reasons why there is some
confusion. I think this should go to City Council. I think we should strike Parks &
Recreation Department- Community Enhancement Program and the Parks &
Recreation Department and say that the Arts Council shall submit budgetary
recommendations to the City Council for consideration. Ridgeway formalized this in
the form of an amendment. Seconded by McFarland. Discussion. ALL AYES:
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MOTION CARRIES ....................
Roll call on the motion: McFarland: AYE; Butler: Pass; Kunz: AYE; Ridgeway:
AYE; Butler: AYE: ALL AYES: MOTION CARRIES ..............
9. 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.
10. NEW BUSINESS:
A. Presentation and Action on Eagle Master Park and Pathway Plan:
Mayor introduces the issue.
Bob Shafer, The Land Group, provides Council an overview of the draft Master Plan. I
understand you received a copy of the plan last week. Presents a power point and
discusses the same. General discussion.
John Church, I did the economic analysis and demographic analysis for this Parks and
Recreation Plan. Discusses the 3% growth in property taxes and the new growth in the
City. Current undeveloped property has a cost of $60,000 per acre. Your impact fees can
be used to purchase property and development of park land property. General discussion.
General discussion regarding proposed changes Council would like incorporated into the
draft document.
Mayor calls a recess at 8:05 p.m.
Mayor reconvenes the meeting at 8:15 p.m.
B. Butler we had an item come up in the Parks/Rec Department where we budgeted
$35,604 for lease payments and a location came up for lease all of a sudden so I
would like to amend the agenda to add an Item #10B under New Business to discuss
possible action to direct the Mayor to enter into a lease with the expenditure of
$29,376 per year.
Mayor introduces the issue.
General discussion.
McFarland moves to approve the lease for the additional warehouse space not to
exceed $29,376 per year. Seconded by Butler. Discussion. McFarland: AYE;
Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION
CARRIES ..............
11. EXECUTIVE SESSION:
A. When authorized 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
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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:
1. Idaho State Code 474 -206 (1)(f) Pending and /or Threatened Litigation - 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 introduces the issue.
Kunz moves to go into Executive Session in accordance with I.C. 74- 206(1)(f) to
discusses pending and threatened litigation and 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. Seconded by Ridgeway. McFarland: AYE; Butler: AYE;
Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES ..............
Council goes into Executive Session at 8:15 p.m.
Council discusses pending and threatened litigation.
Council leaves Executive Session at 8:40 p.m.
12. ADJOURNMENT:
McFarland moves to adjourn. Seconded by Butler. ALL AYES: MOTION
CARRIES...
Hearing no further business, the Council meeting adjourned at 8:40 p.m.
Respectfully submitted:
SHA ON K. BERGMA
CITY CLERK/TREASURER
APPROVEnnD:
JV.
)AMES D. RE OL S
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG
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Memo
Eagle Parks and Recreation
Mike Aho
maho@cityofeagle.org
208-489-8775
To: Eagle City Council
From: Mike Aho -Director Eagle Parks and Recreation
Date: November 10, 2015
Re: Warehouse Agenda item
Today November 10 staff from the Water and Parks and Recreation
Department looked at a warehouse space which is highlighted in yellow
on the attachment. Our current warehouse is located in the same area
and is circled in red on the attachment.
We have reached capacity in our current space due to the growth of the
Parks and Recreation Department. During the budget process for the
2015/16 budget the City Council approved $35,604 for Lease Payment
in anticipation of the need for additional space.
Lease payment for this additional space will be $29,376 per year. Since
warehouse space in Eagle is at a premium and we have first right of
refusal on this space we are asking City Council to authorize the Mayor
to sign an agreement to lease this space at $2,448 a month.
• Page 1
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City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
Payee
18358
11/09/2015 18358 ACS -Advanced Control Systems
Total 18358:
18369
11/09/2015 18359 Ada County Assessor's Office
Total 18359:
18360
11/09/2015 18360 Ada County Highway District
Total 18380:
18361
11,09/2015 18361 Albertson's #182
11/09/2015 18361 Albertson's #182
11/09/2015 18361 Albertson's #182
11/09/2015 18381 Albertson's #182
Total 18381:
18362
11/09/2015 18362 Alloway Electric
Total 18362:
18363
11/09/2015 18363 Alsco
11/09/2015 18383 Alsco
Total 18363:
18384
11109/2015 18384 Association Of Idaho Cities
Total 18364:
18366
11/09/2015 18385 Avenet, LLC
Total 18365:
18366
11/09/2015 18366
11/09/2015 18388
11/09/2015 18386
11/09/2015 18386
11/09/2015 18386
11/09/2015 18386
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc.
Baldwin & Associates, Inc.
Check Register - Transparency Version
Check Issue Dates: 11/9/2015 -11/9/2015
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 80-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC
1 ch 01.0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE
1 ch 16-0415-03-00 PROGRAM FEES
2 ch 01-0422-01-00 PUBLIC RELATIONS
3 ch 01-0482-01-00 PUBLIC RELATIONS
4 ch 01-0482-01-00 PUBLIC RELATIONS
1 ch 15-0450-05-00 MING & RPR -EQUIP & STRUCTURES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 14-0413-12-00 PERSONNEL TRAINING
1 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR
1 ch 01-0413-05-00
1 ch 01-0413-05-00
1 ch 16-0413-05-00
1 ch 01-0413-05-00
1 ch 14-0413-05-00
1 ch 12-0413-05-00
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
Cc //-ice-/5
Page: 1
Nov 09, 2015 02:33PM
Invoice Check
Amount Amount
382.00 382.00
382.00
100.00 100.00
100.00
94,014.00 94,014.00
94,014.00
15.94 15.94
123.02 123.02
115.85 115.85
.01 .01
254.82
135.25 135.25
135.25
35.48 35.48
35.48 35.48
70.96
70.00 70.00
70.00
150.00 150.00
150.00
69.37 89.37
7.56 7.58
43.97 43.97
43.29 43.29
39.90 39.90
9.98 9.98
City of Eagle Check Register - Transparency Version Page: 2
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09, 2015 02:33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 18366:
18367
11/0812015 18367 Billing Document Specialists 1 ch 80-0434-47-00 BILLING SERVICES
Total 18367*
214.07
1,084.82 1,084.82
1,084.62
18368
11/09/2015 18368 Brian and Christine Schaeffer 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 71.66 71.66
Total 18368: 71.88
18369
11/09/2015 18369 Bruce and Anna Clark 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 18369: 75.00
18370
11/09/2015 18370 CDW Government Inc. 1 ch 60-0434-15-00 OFFICE SUPPLIES 80.38 80.38
Total 18370' 80.38
18371
11/09/2015 18371 CenturyLink -29040 1 ch 01-0413-19.00 TELEPHONE & COMMUNICATIONS 101.20 101.20
Total 18371: 101.20
18372
11/09/2015 18372 Charles Christophel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 18372: 75.00
18373
11/09/2015 18373 CIT
Total 18373:
18374
11/09/2015 18374 Cox Mechanical
Total 18374:
1 ch 01-0413-23-00 Mtnc-Repair Equipment 98.03 98.03
98.03
1 ch 16-0416-07-00 HVAC MTNC CONTRACT 451.00 451.00
451.00
18375
11/09/2015 18375 Creekside Inc. 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 80.96 80.96
Total 18375: 80.96
18376
11/09/2015 18376 D&B Supply
11/09/2015 18376 D&B Supply
Total 18376:
18377
11/09/2015 18377 Delta Dental of Idaho
11/09/2015 18377 Delta Dental of Idaho
1 ch 80-0434-28-00 Tools & Equipment
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
8.99 8.99
262.43 282.43
271.42
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 259.86 259.68
2 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 87.25 87.25
City of Eagle
Check Check
Issue Date Number
11/09/2015
11/09/2015
11/09/2015
11/09/2015
11/09/2015
11/09/2015
Payee
18377 Delta Dental of Idaho
18377 Delta Dental of Idaho
18377 Delta Dental of Idaho
18377 Delta Dental of Idaho
18377 Delta Dental of Idaho
18377 Delta Dental of Idaho
Total 18377:
18378
11/09/2015 18378 Dennis Hotte
Total 18378:
18379
11/09/2015 18379 Display Sales Company
Total 18379:
18380
11/09/2015 18380 Dr. and Mrs. Paul Wetttn
Total 18380:
18381
11/09/2015 18381 Eagle Auto Parts
Total 18381:
18382
11/09/2015 18382 Eagle Performing Arts Center
Total 18382:
18383
11/09/2015 18383 Eagle Tire Pros
Total 18383:
18384
11/09/2015 18384 Elec Controls & Instrumentals, LL
Total 18384:
18385
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Budding Center
11/09/2015 18385 Evan's Budding Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
11/09/2015 18385 Evan's Building Center
Check Register - Transparency Version
Page: 3
Check Issue Dates: 11/9/2015 - 11/9/2015 Nov 09, 2015 02:33PM
Invoice Invoice
Sequence GI Account
3ch
4ch
5ch
8 ch
7ch
8 ch
13-0217-07-00
09-0217-07-00
06-0217-07-00
12-0217-07-00
16-0217-07-00
14-0217-07-00
Invoice GL
Account Tate
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
1 ch 13-0418-09-00 PLUMBING INSPECTIONS
1 ch 16-0413-29-00 PUBLIC RELATIONS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 17-0423-03-00 FACILITY RENTAL
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 15-0437-23-00
1 ch 15-0437-23-00
1 ch 15-0437-25-00
1 ch 15-0437-25-00
1 ch 15-0437-23-00
1 ch 15-0453-05-00
1 ch 15-0453-05-00
1 ch 15-0437-25-00
1 ch 60-0434-58-01
1 ch 15-0444-02-00
1 ch 15-0437-23-00
1 ch 80-0434-28-00
MISC MTNC/RPR GROUNDS
MISC MTNC/RPR GROUNDS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MISC MTNC/RPR GROUNDS
MTNC & RPR -EQUIP & STRUCTURES
MTNC & RPR -EQUIP & STRUCTURES
MATERIALS & SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
MAINT & REPAIR GROUNDS
MISC MTNC/RPR GROUNDS
Tools & Equipment
Invoice Check
Amount Amount
498.13 498.13
43.88 43.66
498.13 498.13
295.89 295.69
130.98 130.98
287.46 287.48
2,100.98
9,129.84 9,129.84
9,129.84
943.00 943.00
943.00
75.00 75.00
75.00
31.04 31.04
31.04
120.00 120.00
120.00
44.60 44.60
44.60
8,398.48 8,398.48
8,398.48
37.77 37.77
25.19 25.19
17.96 17.96
4.48 4.48
19.79 19.79
17.14 17.14
7.62 7.82
31.87 31.67
45.23 45.23
7.84 7.64
38.00 36.00
2.51 2.51
City of Eagle
Check Register - Transparency Version Page. 4
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09, 2015 02:33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Aooaunt Account Title Amount Amount
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 23.99 23.99
11/09/2015 18385 Evan's Building Center 1 ch 60-0434-28-00 Tools & Equipment 2.69 2.89
11/09/2015 18385 Evan's Building Center 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 15.27 15.27
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 7.47 7.47
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 46.00 48.00
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 32.35 32.35
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 2.08 2.08
11/09/2015 18385 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 9.17 9.17
11/09/2015 18385 Evan's Building Center 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 13.20 13.20
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 3.98 3.98
11/09/2015 18385 Evan's Building Center 1 ch 15-0437.25-00 MATERIALS & SUPPLIES 40.92 40.92
11/09/2015 18385 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 14.18 14.18
11/09/2015 18385 Evan's Building Center 1 ch 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 17.99 17.99
Total 18385: 482.27
18386
11/09/2015 18386 Franz Witte Landscape 1 ch 01-0468-09-00 ACHE) MOU HILL RD IMPROVEMENTS 26,228.94 26,228.94
11/09/2015 18386 Franz VVItte Landscape 1 ch 08-0438-35-00 CONSTRUCTION PROJECTS-MISC 13,561.88 13,581.88
Total 18386: 39,790.82
18387
11/09/2015 18387 Fulcrum Exp, LLC 1 ch 01-0416-35-00 OPERATIONAL RESERVE 5,000.00 5,000.00
11/09/2015 18387 Fulcrum Exp, LLC 1 ch 01-0416-35-00 OPERATIONAL RESERVE 5,000.00 5,000.00
Total 18387: 10,000.00
18388
11/09/2015 18388 Grainger -Dept. 868555954 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 16.26 16.26
Total 18388: 18.26
18389
11/09/2015 18389 Great Sky Estates do BCPM 1 ch 15-0455-06-00 UTILITIES 469.52 469.52
Total 18389: 469.52
18390
11/09/2015 18390 Heather W Iliamson 1 ch 16-0413-27-00 REFUNDS -PARK RESERVATIONS 40.00 40.00
Total 18390: 40.00
18391
11/09/2015 18391 IBF, A Safeguard Co. -233439 1 ch 01-0413-05-00 OFFICE EXPENSES 161.03 161.03
Total 18391: 161.03
18392
11/09/2015 18392 Idaho Chapter PRIMA 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 35.00 35.00
Total 18392: 35.00
18393
11/09/2015 18393 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 4,772.00 4,772.00
•
City of Eagle
Check Check
Issue Date Number
Total 18393:
Payee
18394
11/09/2015 18394 Idaho Sporting Goods
Total 18394:
18395
11/09/2015 18395 IIMC
Total 18395:
18396
11/09/2015 18396 Integra
Total 18396
18397
11/09/2015 18397 Intermountain Gas Company
Total 18397
18398
11/09/2015 18398 J.P. Cooke Co.
Total 18398:
18399
11/09/2015 18399 James Webb
Total 18399:
18400
11/09/2015 18400 Joe and Virginia Gonzalez
Total 18400:
18401
11/09/2015
11/09/2015
11/09/2015
11/09/2015
18401 K&T Maintenance
18401 K&T Maintenance
16401 K&T Maintenance
18401 K&T Maintenance
Total 18401:
18402
11/09/2015 18402 KirbyBuilt Sales
Total 18402
18403
11/09/2015 18403 MASTERCARD
11/09/2015 18403 MASTERCARD
11/09/2015 18403 MASTERCARD
11/09/2015 18403 MASTERCARD
11/09/2015 18403 MASTERCARD
Check Register - Transparency Version
Page: 5
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09, 2015 02:33PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0416-35-01 AWARDS - RECOGNITION
1 ch 12-0413-14-00 PROFESSIONAL DUES
1 ch 01.0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 15-0445-05-00 UTILITIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
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
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
2 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
3 ch 16-0413-29-00 PUBLIC RELATIONS
4 ch 60-0434-88-00 UNIFORMS - LAUNDRY
Invoice Check
Amount Amount
20.80
4,772.00
20.80
20.80
120.00 120.00
120.00
928.85 928.85
2.81
928.85
2.81
2.81
125.11 125.11
125.11
8.32
75.00
8.32
8.32
75.00
75.00
61.20 81.20
1,710.00 1,710.00
920.00 920.00
1,197.00 1,197.00
3,888.20
9,809.01 9,809.01
9,809.01
88.92
94.04
82.30
97.16
80.00
88.92
94.04
82.30
97.16
80.00
City of Eagle
Check Check
Issue Date Number
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11!09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
11/09/2015 18403
Total 18403:
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
18404
11/09/2015 18404 Melissa Pirtle
Total 18404:
18405
11/09/2015 18405 Nathan Anderson
Total 18405:
18406
11/09/2015
11/09/2015
11/09/2015
18408 National Benefit Services, LLC
18408 National Benefit Services, LLC
18406 National Benefit Services, LLC
Total 18406:
18407
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
11/09/2015 18407 NCPERS IDAHO
Total 18407:
18408
11/09/2015 18408 Norco Inc
•
Check Register - Transparency Version Page: 6
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09, 2015 02:33PM
Invoice Invoice
Sequence GL Account
5 ch 14-0413-25-00
8 ch 16-0413-05-00
7 ch 15-0413-26-00
8 ch 15-0437-25-00
9 ch 15-0437-25-00
10 ch 17-0423-00-00
1 ch 07-0462-88-00
2 ch 13-0413-12-00
3 ch 01-0413-37-00
4 ch 13-0413-28-00
5 ch 01-0462-01-00
1 ch 11-0413-24-00
2 ch 11-0422-01-00
1 ch 15-0437-23-00
2 ch 17-0423-02-00
3 ch 18-0437-20-00
4 ch 16-0437-20-00
5 ch 17-0423-00-00
Invoice GL
Account Title
MISCELLANEOUS
OFFICE SUPPLIES
GAS AND OIL
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
RECREATION SUPPLIES
MUSEUM PROGRAMS
PERSONNEL TRAINING
BACKGROUND CHECK-PERMITS/LIC
RESOURCE MATERIALS
PUBLIC RELATIONS
Vehicle Expense
PUBLIC RELATIONS
MISC MTNC/RPR GROUNDS
FIELD TRIPS
GEN MTNC PARKS -PATHWAYS
GEN MTNC PARKS -PATHWAYS
RECREATION SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
2 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 12-0415-23-00 HRA BILLING
1 ch 60-0217-07-00
2 ch 16-0217-07-00
3 ch 12-0217.07-00
4 ch 08-0217-07-00
5 ch 14-0217-07-00
8 ch 07-0420-25-00
7 ch 09-0217-07-00
8 ch 17-0217-07-00
9 ch 13-0217-07-00
10 ch 11-0217-07-00
11 ch 01-0217-07-00
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
1 ch 80-0434-26-00 Tools & Equipment
Invoice Check
Amount Amount
80.00
38.58
42.32
19.76
35.47
28.97
205.85
175.00
159.72
43.50
608.97
87.80
16.46
220.98
97.39
68.74
281.85
82.36
80.00
38.56
42.32
19.78
35.47
28.97
205.85
175.00
159.72
43.50
608.97
87.80
18.46
220.98
97.39
68.74
281.85
62.38
2,894.12
75.00 75.00
75.00
9.88 9.88
9.66
37.80 37.80
37.80 37.80
193.46 193.46
289.08
48.00 48.00
80.00 80.00
64.00 84.00
96.00 96.00
96.00 98.00
18.00 16.00
16.00 16.00
18.00 18.00
80.00 80.00
16.00 16.00
16.00 18.00
544.00
36.10 38.10
City of Eagle
Check Register - Transparency Version Page: 7
Check Issue Dates: 11/9/2015 - 11/9/2015 Nov 09, 2015 02:33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 18408:
18409
11/09/2015 18409 Oxarc, Inc.
Total 18409:
18410
11/09/2015 18410 Paragon Homes
Total 18410:
18411
11/09/2015 18411 Petty Cash -City Hall
11/09/2015 18411 Petty Cash -City Hall
11/09/2015 18411 Petty Cash -VW Hall
Total 18411:
18412
11/09/2015 18412 Recreation Today of Idaho, LLC
Total 18412:
18413
11/09/2015 18413 Richard and Trudy Jackson
Total 18413:
18414
11/09/2015 18414 Rick G. Wenick
Total 18414:
18415
11/09/2015 18415 Rimi, Inc.- Terry Medley
Total 18415:
18416
11/09/2015 18416 Roxanne and Mark Robinson
Total 18416:
18417
11/09/2015 18417 Sean Field
Total 18417'
18418
11/09/2015 18418 Steve Noyes
Total 18418.
18419
11/09/2015 18419 Summer Lawns, Inc.
36.10
1 ch 60-0434-59-00 CHEMICALS 132.80 132.80
132.80
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILUNG 16.58 18.58
16.58
1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 2.00 2.00
2 ch 11-0413-24-00 Vehicle Expense 24.00 24.00
3 ch 01-0413-25-00 MISCELLANEOUS 9.91 9.91
35.91
1 ch 15-0453-05-00 MTNC & RPR -EQUIP & STRUCTURES 299.76 299.76
299.76
1 ch 80.0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT 728.00 728.00
728.00
1 ch 13-0418-11-00 MECHANICAL INSPECTOR 7,768.82 7,768.62
7,768.62
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48.29 48.29
48.29
1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 15-0437-25-00 MATERIALS & SUPPLIES 100.00 100.00
100.00
1 ch 18-0437-20-00 GEN MTNC PARKS -PATHWAYS 10,242.86 10,242.68
City of Eagle
Check Check
Issue Date Number
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/09/2015 18419
11/0912015 18419
11/09/2015 18419
Total 18419:
Payee
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns. Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
18420
11/0912015 18420 Tates Rents
Total 18420:
18421
11/09/2015 18421 The Gallery at Finer Frames
Total 18421:
18422
11/09/2015 18422 Thomas Fagerson
Total 18422:
18423
11/09/2015 18423 Treasure Valley Partnership
11/09/2015 18423 Treasure Valley Partnership
Total 18423:
18424
11/09/2015 18424 Upson Company
Total 18424:
18425
11/09/2015 18425 Valley Times
11/09/2015 18425 Valley Times
11/09/2015 18425 Valley Times
11/09/2015 18425 Valley Times
11/09/2015 18425 Valley Times
Total 18425:
18426
11/09/2015 18426 Verizon Wreless
I
Check Register - Transparency Version Page: 8
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09, 2015 02:33PM
Invoice Invoice
Sequence GL Account
2 ch 15-0437-21-00
1 ch 15-0452-01-00
1 ch 16-0437-21-00
2 ch 16-0415-02-00
1 ch 16-0415-02-00
2 ch 16-0437-21-00
1 ch 16-0437-21-00
2 ch 16-0415-02-00
1 ch 15-0455-01-00
1 ch 15-0453-01-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
1 ch 15-0455-01-00
1 ch 15-0450-01-00
1 ch 15-0449-01-00
1 ch 15-0450-01-00
1 ch 15-0449-01-00
invoice GL
Account Title
FULL TIME GEN MTNC STAFF
MAINTENANCE & REPAIR GROUNDS
IRRIGATION REPAIRS
REPLACEMENT FND-TREES-LITES
REPLACEMENT FND-TREES-LITES
IRRIGATION REPAIRS
IRRIGATION REPAIRS
REPLACEMENT FND-TREES-CITES
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 01-0413-14-00 PROFESSIONAL DUES
2 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 18-0416-08-00 ROOF MTNC CONTRACT
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS
Invoice Check
Amount Amount
5,000.00
2,800.00
336.40
4,105.00
4,085.00
175.28
298.37
3,150.00
90.00
105.00
232.23
144.44
79.00
55.00
425.00
55.00
795.00
5,000.00
2,800.00
336.40
4,105.00
4,085.00
175.28
298.37
3,150.00
90.00
105.00
232.23
144.44
79.00
55.00
425.00
55.00
795.00
32,173.38
34.72 34.72
34.72
120.00 120.00
120.00
117.09 117.09
117.09
2,389.00 2,389.00
773.00 773.00
3,182.00
300.00 300.00
300.00
312.26 312.26
111.38 111.36
43.20 43.20
227.52 227.52
117.12 117.12
811.46
62.59 62.59
City of Eagle
Check Check
Issue Date Number
11/09/2015 18426
11/09/2015 18426
11/09/2015 18426
11/09/2015 18426
11/09/2015 18426
11/09/2015 18426
Total 18428:
Payee
Verizon Wretess
Verizon Wretess
Verizon Wretess
Verizon Wreless
Verizon Wreless
Verizon Wireless
18427
11/09/2015 18427 West Ada School District
Total 18427:
18428
11/09/2015 18428 William and Kim Anderson
Total 18428:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version
Page: 9
Check Issue Dates: 11/9/2015 -11/9/2015 Nov 09. 2015 02:33PM
Invoice Invoice
Sequence GL Account
2 ch 80-0434-19-00
3 ch 13-0413-19-00
4 ch 01-0413-19-00
5 ch 17-0422-05-00
8 ch 18.0413-18-00
7 ch 16.0413-19-00
Invoice GL
Account Title
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
COMMUNICATION
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
1 ch 17-0423-03-00 FACILITY RENTAL
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice Check
Amount Amount
134.15 134.15
216.11 218.11
52.59 52.59
29.00 29.00
52.56 52.58
197.72 197.72
744.72
144.00 144.00
144.00
75.00 75.00
75.00
239.958.78