Minutes - 2021 - City Council - 05/11/2021 - Regular EAGLE CITY COUNCIL I G 1 N A L
MEETING MINUTES
May 11,2021
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m.
2. ROLL CALL: Present: GINDLESPERGER, PITTMAN, BAUN, PIKE. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE:
4. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests.
B. Mayor or City Council requests.
5. REPORTS:
A. Mayor and Council Reports: Pittman reports on the Eagle Sewer District meeting and
provides details on his tour of the Palmer lift station. There is the possibility of touring the sewer
facilities. The Senior Center is open,and they are encouraging people to come out for bingo,dinner
and other activities. There is an increase in number of people using transportation provided by the
center. The Senior Center Board is very appreciative of the assistance provided by the Main Street
Economic Vitality Work Group.Meetings are being held and he hopes to report more fully on those
meetings soon. The Regional Transportation is working on some modeling in the Eagle area. Baun
reports on the BLM Concept meetings. Monday May 24 is the date for the Open House with the
BLM Group to present their concept plan to the public for the land. Parks Pathways and Recreation
Commission are working on site specific recommendations that will be brought forward for
consideration. Pittman reports on the Spring Valley CID meeting. The District is currently seeking
a District Attorney, Engineer and Manager.
B. City Hall Department Supervisor Reports: Public Works Director,Ziegenfuss reports on the
opening of the splash pads, flower baskets and June 23' is an open house on Pamela Baker Park.
Dog park restroom is under construction. Discusses the tentative Grand Opening date for the dog
park. May 21s`at Merrill Park,the Field of Honor display will occur. May 26th is the bid opening
date for City Hall expansion.
Parks and Recreation Director Johnson reports on the Saturday Market. It was estimated that 3,000
people attended the market on opening day. Initial sale numbers look very optimistic.
C. City Attorney Report: None
6. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via Webex. Meeting
login instructions are posted on https://www.cityofeagle.org/1698Nirtual-Meetings. If you just want to watch the
meeting, without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-Agen,1,1,-
Videos.
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, land use application,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.
Burt Mantell, 4690 N. Hartley Rd. Eagle Idaho. Mr. Mantell states that he lives adjacent to the
BLM property. He often hears shooting on the BLM property, and had contacted Ada County
Sheriff's Office regarding the matter. He started keeping a log of the instances and provides that
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report along with a photo of trash he picked up from the BLM property today. Shooting is illegal
in Eagle City limits, and he would like the City to begin enforcing the code. Mr. Mantell states
that when he was in his yard a bullet traveled above his head. He will start contacting non-
emergency dispatch to report the shooting. It is also wildland fire awareness week,there have been
several large bon fires over the last six weeks. With the high fire danger this year, he is very
concerned. A no shooting sign would be effective, it was in the past when one was installed.
Wayne Moe, 345 W. Beacon Light Road Eagle, Idaho. Mr. Moe is very concerned with the speed
of traffic on Beacon Light Road. With ACHD's removal of signs prohibiting truck use of Beacon
Light Road is when the problem really began. It is a safety concern. He is requesting the City to
calm traffic, reduce the speed limit to 35 mph and identify specific truck routes in Eagle to move
them from Beacon Light to Highway 44. He would also like to make the city aware that jake brakes
ordinances may not be enforceable because they are an integral part of the safety system.
Steve Bender, 1235 N. Seven Oaks Pl. Eagle, Idaho. He believes that the people that leave trash
are irresponsible firearm users. Bender provides comments on the new tax bill that Representative
Moyle sponsored. He would much rather have a bill that limits the increase of his taxes,rather than
limiting the amount the city collects. He encourages the people to educate themselves, there is a
great deal of information on Eagle's website or attend coffee with the Mayor on a Wednesday so
he can discuss it with you.
7. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: 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. Findings of Fact and Conclusions of Law for the Approval of RZ-01-14 MOD —
Modification to the Development Agreement associated with the Foxtail Senior
Living Center — Foxtail Senior Living Center, LLC: Foxtail Senior Living Center,
LLC, is requesting a development agreement modification to increase the number of
residential assisted living units from 78 to 100 total units and to include a revised concept
plan in the development agreement.The 4.64-acre site is located on the north side of West
Chinden Boulevard approximately 1,300-feet west of the intersection of North Meridian
Road and West Chinden Boulevard at 2559 and 3600 West Bavaria Street. (MJW)
C. FPUD-01-21&FP-03-21—Whitehurst Subdivision No. 1—Evans Development LLC:
Evans Development LLC, represented by Becky McKay with Engineering Solutions,
LLP, is requesting final development plan and final plat approvals for Whitehurst
Subdivision No. 1,a 39-lot(34-buildable,5-common),residential subdivision.The 17.35-
acre site is located at the terminus of West Breanna Drive east of Eagle High School.
(DLM) This item was continued from the April 27, 2021 meeting.
D. Master Consultant Agreement & Task Orders with TischlerBise: Staff is requesting
approval of the Master Consultant Agreement with TischlerBise to complete special
model runs of the fiscal impact tool consistent with the adopted protocol and approval of
Task Order 2021-01 for the Spring Valley Planned Development and Task Order 2021-
02 for Avimor Planned Community in the amount of$14,800 each. Cost of the work will
be paid for by the landowners consistent with their reimbursement agreements with the
City. (NBS)
E. Service Proposal for Museum Window Restoration: A service proposal between the
City of Eagle and Artifact Restoration to provide wood window restoration for the
windows at the museum, in an amount not to exceed $10,000. (AD)
F. Minutes of April 27,2021. (TEO)
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•
G. 2021 Eagle Fun Days Fireworks Show Independent Contractor Agreement: A
request to authorize the Mayor to sign a contract with Fireworks America to provide
Fireworks for Eagle on Friday, July 10 in an amount not to exceed $10,000. (BJ)
H. Development Agreement associated with RZ-15-20—Russell and Collette Brunson:
Staff is requesting approval of the development agreement associated with the rezone
from RUT (Rural-Urban Transition - Ada County designation) to R-E-DA (Residential-
Estates with a development agreement). The City Council approved the associated
annexation and rezone applications on March 23, 2021 (A-11-20 & RZ-15-20). (MJW)
Mayor Pierce introduces the item.
Baun request that item G be removed.
Pike moves to approve consent items 7A-H excluding G. Seconded by Pittman.
GINDLESBERGER AYE; PITTMAN AYE; BAUN AYE; PIKE AYE...MOTION
CARRIES.
Baun inquires if the budget could be increased since the event was cancelled last year.
Director Johnson states that there is a credit in place from last year that will bring the show total to
approximately $20,000. Discussion.
Baun moves to approve to consent item G, changing the Friday to the date of July 9th.
Seconded by Gindlesburger. GINDLESBERGER AYE; PITTMAN AYE; BAUN AYE;
PIKE AYE...MOTION CARRIES.
8. UNFINISHED BUSINESS:
A. ACTION ITEM: FPUD-02-21 & FP-04-21 — Final Development Plan and Final Plat for
Rene Place Subdivision No. 1 — MCG-Sterling, LLC: MCG-Sterling, LLC, represented by
Becky McKay with Engineering Solutions, is requesting final development plan and final plat
approvals for Rene Place Subdivision No. 1, a 63-lot (55-buildable, 8-common), residential
subdivision. The 14.69-acre site is located at the northeast corner of North Dicky Drive and North
Rene Place at 500 North Rene Place. (DLM) This item was continued from the April 27, 2021
meeting.
Mayor Pierce introduces the item.
Planner II, Daniel Miller provides a brief review of the application. Staff has spoken to
representative Becky McKay, and the applicant is agreeable to incorporating the CEP conditions
into their project. Miller suggests the addition of sites specific condition 23 that would read: The
applicant shall work with the City to establish a Conservation and Education Program (CEP)
Funding Plan associated with Rene Place Subdivision Covenants,Conditions and Restrictions prior
to the City Clerk signing the first final plat.
Baun moves to approve action item 8A FPUD-02-21 & FP-04-21 —Final Development Plan
and Final Plat for Rene Place Subdivision No. 1 with the addition of condition#23. Seconded
by Pittman.Discussion. ALL AYE...MOTION CARRIES.
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City Council is taking
remote public testimony via Webex. Meeting login instructions are posted on
https://www.citvofeagle.org/1698/Virtual-Meetings. If you just want to watch the meeting, without giving
testimony,please watch our livestream at https://www.cityofeagle.org/305/City-Agendas-Videos.
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• 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.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: A-01-21/RZ-01-21 & PP-01-21 — Annexation and Rezone with a
Development Agreement and a Preliminary Plat for Elkhorn Reserve Subdivision —James
Eric Needham: James Eric Needham is requesting annexation,rezone from RR(Rural Residential
—Ada County designation)to A-R-DA(Agricultural-Residential with a Development Agreement),
and preliminary plat approvals for Elkhorn Reserve Subdivision, a 3-lot residential subdivision.
The 17.2-acre site is located on the north side of West Homer Road, approximately 1,350-feet west
of North Linder Road. (DLM)
Mayor Pierce introduces the item.
James Eric Needham, 3894 Fierens Way Meridian, Idaho reviews the application.
Baun comments on fire safety and defensible space. Pike discusses sprinkler system requirements.
General discussion.
Planner II Miller reviews the staff report.
Discussion regarding assessor dwelling units and fire suppression apparatus.
Mayor opens the public hearing.
Steve Bender, 1235 N. Seven Oaks Pl. Eagle, Idaho. Mr. Bender is impressed with the proposed
development. He feels the plan is very Eagle friendly. He is hopeful that the property would be
deannexed from Star Fire Department and placed into Eagle Fire District.
Eric Needham discusses on the size of the well proposed and the water supply for the site.
Mayor closes the public hearing.
Baun moves to approve action item 9A A-01-21/RZ-01-21 & PP-01-21 — Annexation and
Rezone with a Development Agreement and a Preliminary Plat for Elkhorn Reserve
Subdivision with the following: adding site specific conditions 3.1, 3.5 and 16 exemption of
condition of approval #13 relative to street lights, making sure that all street lights on site
comply with dark sky initiative and directional downward. And one more,a submitted fire
wise development plan be submitted to the City for relative to landscaping, xeriscape and
integration of roads and trails basically just the proposed development plan relative to the
xeriscaping to show we have a 30' defensible space review in regard to roads and trails.
Seconded by Pittman. Discussion. ALL AYE...MOTION CARRIES.
10. NEW BUSINESS:
A. ACTION ITEM: Ordinance 847—Amending Title 5 Police Regulations: An ordinance of the
City of Eagle, Ada County, Idaho, Amending Title 5 "Police Regulations", Chapter 8 "Disorderly
Conduct";Providing for a severability clause; Providing for a summary; And providing an effective
date.
Mayor Pierce introduces the item.
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Pittman 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#847 be considered after being read once by title only. Seconded by Baun. ALL
AYE...MOTION CARRIES.
Pittman moves that Ordinance#847 be adopted.Reads the title of the ordinance into the
record. Seconded by Baun. GINDLESPERGER: AYE; PITTMAN: AYE; BAUN: AYE;
PIKE: AYE.ALL AYE...MOTION CARRIES.
11. EXECUTIVE SESSION:
A. I.C. §74-206 Idaho State Code 474-206. 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:
(c) To acquire an interest in real property which is not owned by a public agency.
(f) To communicate with legal counsel for the public agency to discuss the legal ramifications
of and legal options for pending litigation, or controversies not yet being litigated but
imminently likely to be litigated. The mere presence of legal counsel at an executive
session does not satisfy this requirement.
Mayor Pierce introduces the item.
Baun moves pursuant to I.C. 74-206(1) that the City of Eagle convene an Executive Session
for the purpose of(c) To acquire an interest in real property which is not owned by a public
agency. (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. Seconded by Gindlesperger. GINDLESPERGER: AYE;
PITTMAN: AYE; BAUN: AYE; PIKE: AYE. ALL AYE...MOTION CARRIES.
B. ACTION ITEM: Action regarding acquisition of real property.
C. ACTION ITEM. Action regarding legal ramifications of and legal options for pending
litigation,or controversies not yet being litigated but imminently likely to be litigated.
Gindlesperger makes a motion to accept the terms of the settlement proposal and
authorize the Mayor to execute the appropriate agreements and dismissal
documents to carry out the terms of the settlement. Seconded by Baun.
GINDLESPERGER: AYE; PITTMAN: AYE; BAUN: AYE; PIKE: AYE. ALL
AYE...MOTION CARRIES.
12. ADJOURNMENT:
Pittman moves to adjourn. Seconded by Baun. ALL AYE...MOTION CARRIES
Hearing no further business,the Council meeting was adjourned.
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EAGLE CITY COUNCIL
May 11, 2021
PUBLIC COMMENT SIGN-UP
Time is allotted on the agenda at the beginning and end of the council meeting.
Time is limited to three (3) minutes per individual.
TESTIFY PRO/CON or
NAME (please print) ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9A: A-01-21/RZ-01-21 & PP-01-21 — Annexation and Rezone with a Development
Agreement and a Preliminary Plat for Elkhorn Reserve Subdivision —
James Eric Needham:
May 11, 2021
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
I of 1
C& SI I 1 \P) 1
PtAildb-(-. 'Dbeilv‘/ P‘
Hartley Rd. BLM Firearm Shooting Log
4/28/21 3:00 pm
4/29 1:00am, 12:19 pm
4/30 1:14pm
5/1/21 1:45 pm,
5/2 2:17pm
5/3 2:04pm
5/4 5:49pm
5/7 2:13pm
5/8 11:33am, 2:30pm, 5:10pm
5/9 5:41pm, 8:05pm
5/10 3:06pm, 6:20pm, 8:02pm
mordeorrr:\, til`
• Ct5fi/ Io/-i
City of Eagle Check Register-Transparency Version-II Page 1
Check Issue Dates:4/28/2021-5/10/2021 May 10,2021 04 OOPM
Report Criteria
Report type GL detail
Bank Bank account="82007705"
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34783
05/10/2021 34783 Active Network,LLC 1000144726 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 45,00
Total 34783 45.00
34784
05/10/2021 34784 Ada County Highway District APRIL 2021 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 155,475,00
Total 34784 155,475 00
34785
05/10/2021 34785 Ada County Prosecuting Attorney MAY 2021 01-0416-05-00 PROSECUTOR 5,333 00
Total 34785 5,333 00
34786
05/10/2021 34786 Ada Soil&Water Conservation Di 442 23-0480-15-00 LANDSCAPE UPGRADES-PARKS 2,184 00
Total 34786 2,184 00
34787
05/10/2021 34787 Albertsons/Safeway 664941-042721-018 06-0455-00-00 CLASSES&EVENTS 39 83
05/10/2021 34787 Albertsons/Safeway 665043-042721-018 01-0462-01-DO PUBLIC RELATIONS 43.42
05/10/2021 34787 Albertsons/Safeway 725650-041321-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS 46.63
05/10/2021 34787 Albertsons/Safeway 808395-042021-018 01-0462-01-00 PUBLIC RELATIONS 86.45
Total 34787: 216 33
34788
05/10/2021 34788 All Valley Fire Inspections&Svcs 33399 23-0443-01-00 BLDG MAINTENANCE&REPAIR 250.00
Total 34788• 250.00
34789
05/10/2021 34789 Anna Rose Byers 043021 CRAFT BO 17-0416-00-0D CONTRACT-PERMITS-CAMPS/CLASS 63.00
05/10/2021 34789 Anna Rose Byers 043021 STICKER A 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 21 00
Total 34789 84 00
34790
05/10/2021 34790 Bark Blowers,Inc. 14457 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 5,824 00
Total 34790' 5,824 00
34791
05/10/2021 34791 Billing Document Specialists 65131 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 2,277 38
Total 34791 2,277 38
34792
05/10/2021 34792 Brian or Heather Liddell UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
City of Eagle Check Register-Transparency Version-II Page 2
Check Issue Dates:4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34792: 75 00
34793
05/10/2021 34793 B's Ace Hardware 80107 23-0414-03-00 MATERIALS AND SUPPLIES 14 99
05/10/2021 34793 B's Ace Hardware 80160 23-0414-03-00 MATERIALS AND SUPPLIES 32 57
05/10/2021 34793 B's Ace Hardware 80406 23-0414-03-00 MATERIALS AND SUPPLIES 47 09
05/10/2021 34793 B's Ace Hardware 80448 23-0414-03-00 MATERIALS AND SUPPLIES 16.17
05/10/2021 34793 B's Ace Hardware 81029 23-0414-03-00 MATERIALS AND SUPPLIES 23 15
05/10/2021 34793 B's Ace Hardware 81049 23-0414-03-00 MATERIALS AND SUPPLIES 13 99
05/10/2021 34793 B's Ace Hardware 81053 23-0414-03-00 MATERIALS AND SUPPLIES 16.74
05/10/2021 34793 B's Ace Hardware 81348 23-0414-03-00 MATERIALS AND SUPPLIES 29 97
05/10/2021 34793 B's Ace Hardware 81415 23-0414-03-00 MATERIALS AND SUPPLIES 15 98
05/10/2021 34793 B's Ace Hardware 81519 23-0414-03-00 MATERIALS AND SUPPLIES 40 00
05/10/2021 34793 B's Ace Hardware 81632 23-0414-03-00 MATERIALS AND SUPPLIES 4.59
05/10/2021 34793 B's Ace Hardware 81726 23-0414-03-00 MATERIALS AND SUPPLIES 4 78
05/10/2021 34793 B's Ace Hardware 81955 23-0414-03-00 MATERIALS AND SUPPLIES 18 99
05/10/2021 34793 B's Ace Hardware 82235 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 13 99
05/10/2021 34793 B's Ace Hardware 82252 23-0414-03-00 MATERIALS AND SUPPLIES 35 85
05/10/2021 34793 B's Ace Hardware 82988 23-0414-03-00 MATERIALS AND SUPPLIES 2.99
05/10/2021 34793 B's Ace Hardware 83028 23-0414-03-00 MATERIALS AND SUPPLIES 1 59
05/10/2021 34793 B's Ace Hardware 83222 23-0414-03-00 MATERIALS AND SUPPLIES 51 96
05/10/2021 34793 B's Ace Hardware 83276 23-0414-03-00 MATERIALS AND SUPPLIES 4.99
05/10/2021 34793 B's Ace Hardware 83696 23-0414-03-00 MATERIALS AND SUPPLIES 7.86
05/10/2021 34793 B's Ace Hardware 83717 23-0414-03-00 MATERIALS AND SUPPLIES 6.59
05/10/2021 34793 B's Ace Hardware 83725 23-0414-03-00 MATERIALS AND SUPPLIES 15 75
05/10/2021 34793 B's Ace Hardware 83744 23-0414-03-00 MATERIALS AND SUPPLIES 39.96
05/10/2021 34793 B's Ace Hardware 83760 23-0414-03-00 MATERIALS AND SUPPLIES 2 39
05/10/2021 34793 B's Ace Hardware 83765 23-0414-03-00 MATERIALS AND SUPPLIES 17 15
05/10/2021 34793 B's Ace Hardware 83954 23-0414-03-00 MATERIALS AND SUPPLIES 20.43
05/10/2021 34793 B's Ace Hardware 84055 23-0414-03-00 MATERIALS AND SUPPLIES 23 17
05/10/2021 34793 B's Ace Hardware 84135 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 34 95
05/10/2021 34793 B's Ace Hardware 84969 23-0414-03-00 MATERIALS AND SUPPLIES 7.99
05/10/2021 34793 B's Ace Hardware 85013 23-0414-03-00 MATERIALS AND SUPPLIES 1.02
05/10/2021 34793 B's Ace Hardware 85021 23-0414-03-00 MATERIALS AND SUPPLIES 19 18
05/10/2021 34793 B's Ace Hardware 85237 23-0414-03-00 MATERIALS AND SUPPLIES 30.92
05/10/2021 34793 B's Ace Hardware 85298 23-0414-03-00 MATERIALS AND SUPPLIES 21 98
05/10/2021 34793 B's Ace Hardware 85323 23-0414-03-00 MATERIALS AND SUPPLIES 36 58
05/10/2021 34793 B's Ace Hardware 85374 23-0414-03-00 MATERIALS AND SUPPLIES 11.98
05/10/2021 34793 B's Ace Hardware 85818 23-0414-03-00 MATERIALS AND SUPPLIES 3 75
05/10/2021 34793 B's Ace Hardware 85901 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 9,59
05/10/2021 34793 B's Ace Hardware 85959 23-0414-03-00 MATERIALS AND SUPPLIES 16 99
05/10/2021 34793 B's Ace Hardware 86274 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 195 72
05/10/2021 34793 B's Ace Hardware 86573 17-0423-07-00 GLOW IN THE PARK 127 91
05/10/2021 34793 B's Ace Hardware 86755 23-0414-03-00 MATERIALS AND SUPPLIES 42 96
05/10/2021 34793 B's Ace Hardware 86772 23-0414-03-00 MATERIALS AND SUPPLIES 12.33
05/10/2021 34793 B's Ace Hardware 86788 23-0414-03-00 MATERIALS AND SUPPLIES 11 33
05/10/2021 34793 B's Ace Hardware 86798 23-0414-03-00 MATERIALS AND SUPPLIES 23 92
05/10/2021 34793 B's Ace Hardware 86845 23-0414-03-00 MATERIALS AND SUPPLIES 4 59
05/10/2021 34793 B's Ace Hardware 86898 23-0414-03-00 MATERIALS AND SUPPLIES 11 77
05/10/2021 34793 B's Ace Hardware 86991 23-0414-03-00 MATERIALS AND SUPPLIES 10.32
05/10/2021 34793 B's Ace Hardware 87014 23-0414-03-00 MATERIALS AND SUPPLIES 50.95
05/10/2021 34793 B's Ace Hardware 87036 23-0414-03-00 MATERIALS AND SUPPLIES 3 18
05/10/2021 34793 B's Ace Hardware 87062 23-0414-03-00 MATERIALS AND SUPPLIES 32 99
05/10/2021 34793 B's Ace Hardware 87087 23-0414-03-00 MATERIALS AND SUPPLIES 7 20
05/10/2021 34793 B's Ace Hardware 87103 23-0414-03-00 MATERIALS AND SUPPLIES 15 90
05/10/2021 34793 B's Ace Hardware 87229 23-0414-03-00 MATERIALS AND SUPPLIES 2.04
City of Eagle Check Register-Transparency Version-II Page 3
Check Issue Dates'4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/10/2021 34793 B's Ace Hardware 87263 23-0414-03-00 MATERIALS AND SUPPLIES 43 56
05/10/2021 34793 B's Ace Hardware 87336 23-0414-03-00 MATERIALS AND SUPPLIES 4 78
05/10/2021 34793 B's Ace Hardware 87485 23-0414-03-00 MATERIALS AND SUPPLIES 5 99
05/10/2021 34793 B's Ace Hardware 87521 23-0414-03-00 MATERIALS AND SUPPLIES 61 94
05/10/2021 34793 B's Ace Hardware 87699 23-0460-01-00 EQUIPMENT 575 94
05/10/2021 34793 B's Ace Hardware 87797 23-0414-03-00 MATERIALS AND SUPPLIES 28 97
Total 34793: 1,992 90
34794
05/10/2021 34794 CDW Government Inc C076749 18-0419-02-00 EQUIPMENT 837 88
Total 34794 837 88
34795
05/10/2021 34795 Chris or Danielle Nation UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 4 78
Total 34795 4 78
34796
05/10/2021 34796 City of Boise 417 01-0416-45-00 CONSULTANTS FEES 4,437 25
05/10/2021 34796 City of Boise 428 01-0416-46-00 ALLUMBAUGH HOUSE 4,437 25
Total 34796 8,874 50
34797
05/10/2021 34797 City Of Eagle GREENBROOK BM 23-0454-04-00 UTILITIES 127 44
05/10/2021 34797 City Of Eagle HWY 55-APRIL 20 23-0455-04-00 UTILITIES 299 98
05/10/2021 34797 City Of Eagle SPORTS COMPL A 23-0454-04-00 UTILITIES 460.89
05/10/2021 34797 City Of Eagle SPORTS RESTRO 23-0463-04-00 UTILITIES 55 83
Total 34797 944 14
34798
05/10/2021 34798 Clark Wardle,LLP APPEAL FEES,LE 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 500 00
05/10/2021 34798 Clark Wardle,LLP APPEAL FEES,LE 99-0108-00-00 CASH CLEARING-ACCOUNTS REC 500 00
Total 34798' 1,000 00
34799
05/10/2021 34799 Co-Energy CL99082 23-0417-02-00 GAS AND OIL 685.22
05/10/2021 34799 Co-Energy CL99082 60-0420-01-00 FUEL&LUBRICANTS 492 22
05/10/2021 34799 Co-Energy CL99082 17-0424-03-00 GAS 62.41
Total 34799 1,239 85
34800
05/10/2021 34800 Commercial Tire 12448 60-0420-03-00 VEHICLE MTNC&REPAIR 730 60
05/10/2021 34800 Commercial Tire 12470 23-0417-02-00 GAS AND OIL 37 39
05/10/2021 34800 Commercial Tire 12519 23-0417-02-00 GAS AND OIL 45 51
05/10/2021 34800 Commercial Tire 12522 23-0417-02-00 GAS AND OIL 40 05
05/10/2021 34800 Commercial Tire 12537 23-0417-02-00 GAS AND OIL 37 21
05/10/2021 34800 Commercial Tire 12538 23-0417-02-00 GAS AND OIL 40 05
05/10/2021 34800 Commercial Tire 12541 23-0417-02-00 GAS AND OIL 36,50
05/10/2021 34800 Commercial Tire 12634 23-0417-02-00 GAS AND OIL 40,05
05/10/2021 34800 Commercial Tire 12651 23-0417-02-00 GAS AND OIL 40 05
05/10/2021 34800 Commercial Tire 39780 23-0417-02-00 GAS AND OIL 99 05
City of Eagle Check Register-Transparency Version-II Page 4
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04.00PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34800 1,146 46
34801
05/10/2021 34801 Core&Main LP 0086744 60-0438-01-00 EQUIPMENT 1,580.80
05/10/2021 34801 Core&Main LP 0124155 60-0438-08-00 CAPITAL METER SETS(NEW OUST) 10,313 60
Total 34801 11,894.40
34802
05/10/2021 34802 CTC Business MAY 2021 18-0417-01-00 INTERNET&PHONE SERVICES 416.43
Total 34802' 416 43
34803
05/10/2021 34803 Curtis Clean Sweep,Inc 162610 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 1,023.65
05/10/2021 34803 Curtis Clean Sweep,Inc. 162661 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 277 14
05/10/2021 34803 Curtis Clean Sweep,Inc 162662 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 87 47
05/10/2021 34803 Curtis Clean Sweep,Inc. 162663 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 454 65
05/10/2021 34803 Curtis Clean Sweep,Inc 162664 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 714 41
Total 34803 2,557 32
34804
05/10/2021 34804 D&B Supply 28340 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 21 99
05/10/2021 34804 D&B Supply 71303 23-0414-03-00 MATERIALS AND SUPPLIES 36.98
Total 34804 58 97
34805
05/10/2021 34805 Dale F Best 1 09-0467-02-00 EAGLE SATURDAY MARKET 250 00
Total 34805, 250 00
34806
05/10/2021 34806 Dan or Tracy VanPatten UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00
Total 34806 75 00
34807
05/10/2021 34807 Dave Miles UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34807 75 00
34808
05/10/2021 34808 De Lage Landen Financial Svc 72272599 18-0416-01-00 CONTRACT AND AGREEMENTS 1,256 27
Total 34808 1,256 27
34809
05/10/2021 34809 Dell Marketing L P 10481919620 18-0419-02-00 EQUIPMENT 34 01
Total 34809. 34 01
34810
05/10/2021 34810 Delta Dental of Idaho MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 262.23
05/10/2021 34810 Delta Dental of Idaho MAY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 287.53
City of Eagle Check Register-Transparency Version-II Page 5
Check Issue Dates'4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/10/2021 34810 Della Dental of Idaho MAY 2021 23-0217-07-00 HEALTH INSURANCE 634 19
05/10/2021 34810 Delta Dental of Idaho MAY 2021 26-0217-07-00 HEALTH INSURANCE 178.71
05/10/2021 34810 Delta Dental of Idaho MAY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 41 76
05/10/2021 34810 Delta Dental of Idaho MAY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 358.27
05/10/2021 34810 Delta Dental of Idaho MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 286.68
05/10/2021 34810 Delta Dental of Idaho MAY 2021 17-0217-07-00 HEALTH INSURANCE 167.04
05/10/2021 34810 Delta Dental of Idaho MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 441.89
05/10/2021 34810 Delta Dental of Idaho MAY 2021 18-0217-07-00 HEALTH INSURANCE 178 71
05/10/2021 34810 Delta Dental of Idaho MAY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.76
Total 34810 2,878 77
34811
05/10/2021 34811 Dennis Holte PLUMBING 4/2021 13-0416-09-00 PLUMBING INSPECTIONS 19,712 15
Total 34811 19,712 15
34812
05/10/2021 34812 Design Space Modular Bldgs PN UNIT 3568/3067 LE 01-0410-19-00 RESERVE COVID-19 1,255 00
Total 34812 1,255 00
34813
05/10/2021 34813 Eagle Fire Protection District APRIL 2021 IMPAC 01-0469-00-00 FIRE DEPT IMPACT FEES 41,568 24
Total 34813 41,568.24
34814
05/10/2021 34814 Eagle Sewer District CITY HALL MAY 20 23-0442-04-00 UTILITIES 144 00
05/10/2021 34814 Eagle Sewer District GUERBER PK MAY 23-0449-04-00 UTILITIES 36 00
05/10/2021 34814 Eagle Sewer District PARKS MAY 2021 23-0450-04-00 UTILTIES 18 00
05/10/2021 34814 Eagle Sewer District PARKS MAY 2021 23-0452-04-00 UTILITIES 18 00
05/10/2021 34814 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES 36 00
05/10/2021 34814 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES 36 00
Total 34814 288.00
34815
05/10/2021 34815 Eiec Controls & Instrumentals,LL APRIL 2021 INSPE 13-0416-25-00 ELECTRICAL INSPECTOR 14,577 67
Total 34815 14,577 67
34816
05/10/2021 34816 Eric Champlin UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 72.24
Total 34816 72 24
34817
05/10/2021 34817 Eric George UNIFORM REIMB 23-0413-09-00 UNIFORMS 100 00
Total 34817 100 00
34818
05/10/2021 34818 Ferguson Enterprises#3007 9249360 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 59 54
05/10/2021 34818 Ferguson Enterprises#3007 9278732 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 108.98
City of Eagle Check Register-Transparency Version-II Page: 6
Check Issue Dates 4/28/2021-5/10/2021 May 10.2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34818 168.52
34819
05/10/2021 34819 Flag Store of Idaho 1549 23-0414-03-00 MATERIALS AND SUPPLIES 722.55
Total 34819 722 55
34820
05/10/2021 34820 Glenn Mosel! UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 67.66
Total 34820 67 66
34821
05/10/2021 34821 Grace or John Baskette UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00
Total 34821 75 00
34822
05/10/2021 34822 Greg Gerlich UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 65 14
Total 34822 65 14
34823
05/10/2021 34823 HECO Engineers 46137 60-0434-42-00 ENGINEERING SERVICES 1,441 24
05/10/2021 34823 HECO Engineers APRIL 2021 DRAIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 3,250.00
05/10/2021 34823 HECO Engineers ENG FEES-DEVE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 22,860 00
Total 34823 27,551 24
34824
05/10/2021 34824 Idaho Child Support Receipting 050721 CHILD SUP 23-0217-08-00 GARNISHMENT 152 30
05/10/2021 34824 Idaho Child Support Receipting 050721 CHILD SUP 23-0217-08-00 GARNISHMENT 138 46
Total 34824 290 76
34825
05/10/2021 34825 Idaho Correctional Industries 037556 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN 55 00
05/10/2021 34825 Idaho Correctional Industries 037556 23-0413-10-00 PUBLIC RELATIONS 55 00
05/10/2021 34825 Idaho Correctional Industries 037556 17-0422-03-00 PRINTING AND PUBLISHING 30.00
05/10/2021 34825 Idaho Correctional Industries 037556 14-0413-05-00 OFFICE EXPENSES 105 00
05/10/2021 34825 Idaho Correctional Industries 037556 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 30.00
05/10/2021 34825 Idaho Correctional Industries 037556 07-0462-31-00 OFFICE SUPPLIES 30 00
05/10/2021 34825 Idaho Correctional Industries 037556 01-0413-06-00 PRINTING&DISTRIBUTION 25 00
Total 34825. 330 00
34826
05/10/2021 34826 Idaho State Police APRIL 2021 BACKG 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 166 25
Total 34826 166.25
34827
05/10/2021 34827 International Code Council Inc 1001342580 13-0413-28-00 RESOURCE MATERIALS 261.00
05/10/2021 34827 International Code Council Inc 1001342584 13-0413-28-00 RESOURCE MATERIALS 297 20
City of Eagle Check Register-Transparency Version-II Page 7
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34827 558 20
34828
05/10/2021 34828 Ise or Ernesto DeArmas UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34828 75 00
34829
05/10/2021 34829 James or LeAnne Pearson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00
Total 34829 75 00
34830
05/10/2021 34830 Jamie Anderson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34830 75 00
34831
05/10/2021 34831 Jared Weed UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34831 75 00
34832
05/10/2021 34832 Jason Gray UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34832 75.00
34833
05/10/2021 34833 JB Construction and Remodeling UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 70 31
Total 34833 70 31
34834
05/10/2021 34834 Jeff or Patricia Rivera UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
total 34834 75 00
34835
05/10/2021 34835 Jim Wood UTILITY DEPOSIT/ 60-0220-00-00 WATER/SERVICE DEPOSITS 40 14
05/10/2021 34835 Jim Wood UTILITY DEPOSIT/ 99-0107-00-00 CASH CLEARING-UTILITY BILLING 32 13
Total 34835 72.27
34836
05/10/2021 34836 Joanne Ghiglione UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 35 77
Total 34836. 35.77
34837
05/10/2021 34837 Joe or Kimberly Rogh UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34837 75.00
34838
05/10/2021 34838 Joseph Bote UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
City of Eagle Check Register-Transparency Version-II Page 8
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34838. 75 00
34839
05/10/2021 34839 J-U-B Engineers,Inc 0141987 25-0438-00-00 CAPITAL IMPROVEMENTS 966 00
Total 34839 966 0D
34840
05/10/2021 34840 Karen Bell UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34840 75.00
34841
05/10/2021 34841 Key Bank-HSA HSA 050721 14-0217-10-00 HSA CONTRIBUTION 100 00
05/10/2021 34841 Key Bank-HSA HSA 050721 11-0217-10-00 HSA CONTRIBUTION 20 00
05/10/2021 34841 Key Bank-HSA HSA 050721 06-0217-10-00 HSA CONTRIBUTION 160.00
05/10/2021 34841 Key Bank-HSA HSA 050721 17-0217-10-00 HSA CONTRIBUTION 175 00
05/10/2021 34841 Key Bank-HSA HSA 050721 18-0217-10-00 HSA CONTRIBUTION 50,00
05/10/2021 34841 Key Bank-HSA HSA 050721 23-0217-10-00 HSA CONTRIBUTION 75 00
Total 34841 580 00
34842
05/10/2021 34842 Marilyn or Robert Hiavacek UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34842 75 00
34843
05/10/2021 34843 Mountain States Roofing 10260 23-0444-01-00 BLDG MAINTENANE&REPAIR 408 00
Total 34843: 408 00
34844
05/10/2021 34844 NAPA Auto Parts 185076 23-0414-03-00 MATERIALS AND SUPPLIES 63 29
05/10/2021 34844 NAPA Auto Parts 185088 23-0414-03-00 MATERIALS AND SUPPLIES 16.49
05/10/2021 34844 NAPA Auto Parts 185146 23-0414-03-00 MATERIALS AND SUPPLIES 1 80
05/10/2021 34844 NAPA Auto Parts 185202 23-0414-03-00 MATERIALS AND SUPPLIES 18 29
05/10/2021 34844 NAPA Auto Parts 185426 23-0414-03-00 MATERIALS AND SUPPLIES 18 29
05/10/2021 34844 NAPA Auto Parts 186487 23-0414-03-00 MATERIALS AND SUPPLIES 8 49
05/10/2021 34844 NAPA Auto Parts 186927 23-0414-03-00 MATERIALS AND SUPPLIES 4 29
05/10/2021 34844 NAPA Auto Parts 187212 23-0414-03-00 MATERIALS AND SUPPLIES 30 99
Total 34844 161 93
34845
05/10/2021 34845 National Benefit Services,LLC 803674 06-0461-23-01 HRA ADMIN FEES 70 82
05/10/2021 34845 National Benefit Services,LLC 803674 06-0461-23-01 HRA ADMIN FEES 70 83
Total 34845 141 65
34846
05/10/2021 34846 New Dry Creek Ditch Company 2021 WATER ASSE 23-0416-09-00 NEW DRY CREEK DITCH CO 685 00
Total 34846 685 00
City of Eagle Check Register-Transparency Version-II Page 9
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34847
05/10/2021 34847 Norco Inc 31943609 23-0414-03-00 MATERIALS AND SUPPLIES 35.60
Total 34847 35.60
34848
05/10/2021 34848 One Haute Cookie,LLC 4100 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 97 50
Total 34848 97 50
34849
05/10/2021 34849 Pacific Office Automation 376208 18-0416-01-00 CONTRACT AND AGREEMENTS 1,18500
05/10/2021 34849 Pacific Office Automation 386128 18-0416-01-00 CONTRACT AND AGREEMENTS 10 42
Total 34849 1,195,42
34850
05/10/2021 34850 Parma Post&Pole,Inc 116605 23-0480-24-00 GUERBER PARK,TRAIL FENCING 3,487 20
Total 34850 3,487 20
34851
05/10/2021 34851 Parsons Behle&Latimer a Corp 1347958 60-0434-42-02 MISC LEGAL AND ENG SERVICES 504 00
Total 34851 504 00
34852
05/10/2021 34852 Pitney Bowes Inc-Supplies 1018040531 01-0413-05-00 OFFICE EXPENSES 83.58
Total 34852 83 58
34853
05/10/2021 34853 Pure Love Sustainability,LLC 12 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 70 00
Total 34853 70 00
34854
05/10/2021 34854 Rick G Wenick APRIL 2021 INSPE 13-0416-13-00 BLDG INSPECTOR 6,278 00
Total 34854 6,278.00
34855
05/10/2021 34855 Rimi,Inc-Terry Medley APRIL 2021 MECH I 13-0416-11-00 MECHANICAL INSPECTOR 14,258.36
05/10/2021 34855 Rimi,Inc-Terry Medley PLAN REVIEW AP 13-0416-14-00 PLAN REVIEW-CONTRACT 1,533 92
Total 34855. 15,792 28
34856
05/10/2021 34856 Rob Hollerman 042921 UNIFORM 23-0413-09-00 UNIFORMS 90.00
Total 34856 90 00
34857
05/10/2021 34857 Robert Wayne White 01 09-0467-02-00 EAGLE SATURDAY MARKET 250 00
Total 34857 250 00
City of Eagle Check Register-Transparency Version-II Page 10
Check Issue Dates.4/28/2021-5/10/2021 May 10,2021 04:OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34858
05/10/2021 34858 Silver Creek Supply 0004422692-001 23-0414-03-00 MATERIALS AND SUPPLIES 132 59
Total 34858 132 59
34859
05/10/2021 34859 Simplot Turf&Horticulture 216052934 23-0462-01-00 SPRAYING/FERTILIZING 4,946 00
Total 34859 4,946.00
34860
05/10/2021 34860 Sonya Jennings UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34860 75 00
34861
05/10/2021 34861 SPF-Specialty Plastics&Fab,Inc 80768 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 166 36
Total 34861 166 36
34862
05/10/2021 34862 Staples Credit Plan 2811294841 14-0413-05-00 OFFICE EXPENSES 20 58
05/10/2021 34862 Staples Credit Plan 2811295941 26-0413-05-00 OFFICE SUPPLIES 182 68
05/10/2021 34862 Staples Credit Plan 2811295941 01-0413-05-00 OFFICE EXPENSES 19 10
05/10/2021 34862 Staples Credit Plan 2811481331 26-0413-05-00 OFFICE SUPPLIES 27 98
05/10/2021 34862 Staples Credit Plan 2811786231 26-0413-05-00 OFFICE SUPPLIES 29 49
05/10/2021 34862 Staples Credit Plan 2812040071 01-0413-05-00 OFFICE EXPENSES 38 27
05/10/2021 34862 Staples Credit Plan 2821691521 01-0413-05-00 OFFICE EXPENSES 130.01
05/10/2021 34862 Staples Credit Plan 2821691521 26-0413-05-00 OFFICE SUPPLIES 9 70
05/10/2021 34862 Staples Credit Plan 2821691521 17-0422-01-00 OFFICE SUPPLIES 4 79
05/10/2021 34862 Staples Credit Plan 2826670671 01-0413-05-00 OFFICE EXPENSES 117 00
05/10/2021 34862 Staples Credit Plan 2826670671 14-0413-05-00 OFFICE EXPENSES 6 74
05/10/2021 34862 Staples Credit Plan 2826829471 14-0413-05-00 OFFICE EXPENSES 24 51
05/10/2021 34862 Staples Credit Plan 2828472121 01-0413-05-00 OFFICE EXPENSES 80,98
05/10/2021 34862 Staples Credit Plan 2830900781 06-0420-05-00 OFFICE SUPPLIES 131 88
Total 34862 823 71
34863
05/10/2021 34863 Stephanie Grable UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 22 45
Total 34863 22 45
34864
05/10/2021 34864 Stephanie Worden UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 32 61
Total 34864 32 61
34865
05/10/2021 34865 Steve Bartlett UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 22 05
Total 34865 22 05
34866
05/10/2021 34866 Structural Edge 8250 13-0413-09-00 COMMERCIAL PLAN REVIEW 960 00
City of Eagle Check Register-Transparency Version-II Page' 11
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
issue Date Number Payee GL Account Account Title Amount
Total 34866: 960 00
34867
05/10/2021 34867 Susie Foster UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00
Total 34867- 75 00
34868
05/10/2021 34868 Tates Rents 1459524-9 19-0462-03-00 FEMA TRAIL REPLACEMENT 257.60
05/10/2021 34868 Tates Rents 1463043-9 23-0462-00-00 EQUIPMENT RENTAL 125.18
total 34868 382 78
34869
05/10/2021 34869 Tracey Johnson UTILITY DEP FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34869 75 00
34870
05/10/2021 34870 T-Zers Shirt Shop Inc. 7244 09-0463-22-00 UNIFORMS 83 00
Total 34870 83 00
34871
05/10/2021 34871 United Heritage-Group Dept MAY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 168 25
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 348 36
05/10/2021 34871 United Heritage-Group Dept MAY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 166 82
05/10/2021 34871 United Heritage-Group Dept MAY 2021 23-0217-07-00 HEALTH INSURANCE 275.84
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 201 56
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 26-0217-07-00 HEALTH INSURANCE 80 93
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 193 64
05/10/2021 34871 United Heritage-Group Dept MAY 2021 17-0217-07-00 HEALTH INSURANCE 148 62
05/10/2021 34871 United Heritage-Group Dept, MAY 2021 18-0217-07-00 HEALTH INSURANCE 142.35
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 09-0217-07-00 HEALTH INSURANCE 22 95
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 28 72
05/10/2021 34871 United Heritage-Group Dept. MAY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28 72
Total 34871 1,806.76
34872
05/10/2021 34872 United Site Services 114-11891169 17-0423-07-00 GLOW IN THE PARK 490.62
Total 34872 490.62
34873
05/10/2021 34873 US Bank Equipment Finance 441966421 18-0416-01-00 CONTRACT AND AGREEMENTS 359 60
Total 34873 359 60
34874
05/10/2021 34874 USABlueBook 577829 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 241 87
Total 34874 241.87
34875
05/10/2021 34875 Waxie Sanitary Supply 79970559 23-0414-05-00 PAPER PRODUCTS 148 00
•
City of Eagle Check Register-Transparency Version-II Page 12
Check Issue Dates 4/28/2021-5/10/2021 May 10,2021 04 OOPM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/10/2021 34875 Waxie Sanitary Supply 79993801 23-0414-05-00 PAPER PRODUCTS 1,654.88
05/10/2021 34875 Waxie Sanitary Supply 79994042 23-0414-05-00 PAPER PRODUCTS 100 24
Total 34875 1,903 12
34876
05/10/2021 34876 Willamette Dental Insurance MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512 53
05/10/2021 34876 Willamette Dental Insurance MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 125.60
05/10/2021 34876 Willamette Dental Insurance MAY 2021 18-0217-07-00 HEALTH INSURANCE 125 60
05/10/2021 34876 Willamette Dental Insurance MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210 22
05/10/2021 34876 Willamette Dental Insurance MAY 2021 23-0217-07-00 HEALTH INSURANCE 250 40
05/10/2021 34876 Willamette Dental Insurance MAY 2021 17-0217-07-00 HEALTH INSURANCE 213 00
05/10/2021 34876 Willamette Dental Insurance MAY 2021 09-0217-07-00 HEALTH INSURANCE 62.60
Total 34876 1,499 95
Grand Totals. 360,721 99
Dated.
Mayor
City Council
Report Criteria
Report type GL detail
Bank Bank account="82007705"