Minutes - 2021 - City Council - 05/25/2021 - Regular EAGLE CITY COUNCIL
MEETING MINUTES
May 25,2021
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m.
2. ROLL CALL: Present: GINDLESPERGER, BAUN, PIKE. Absent: PITTMAN. 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: The Bureau of Land Management Concept Plan open house
was held last night, and there was an excellent turn out. Gindlesperger reports on the Historic
Preservation Commission who are investigating a quasit hut that is a 1956 military bunk house
from Mountain Home that may be potentially added to the register. The Commission is also
planning on participating in Family Fun Night. The Library is operating fully for regular hours.
The Arts Commission meeting was cut short due to a loss of quorum. Mayor Pierce reports on
the Saturday Market, they estimated 1800 people in attendance. The Mayor also attended the
75th anniversary of the 190th Fighter Squadron at Gowen Field.
B. City Hall Department Supervisor Reports:
1. City Treasurer, Financial Report for April 2021
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-Agendas-
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.
Shelley Brock,8770 W.Chaparral Eagle,Idaho. Ms.Brocks has questions regarding the settlement
of the lawsuit of with Eagle Water Company. She is posing questions on behalf of two groups she
is affiliated with; Citizens Allied for Integrity and Accountability (CALA) and Eagle Water
Customer Group, both being interveners in the PUC case regarding the sale of the system to Suez.
Why did the Mayor support the settlement of the lawsuit? What did the due diligence of the Eagle
Water System include to verify the numbers provided by Suez? Did the City do a cost analysis or
just rely on the information provided by Suez?
Mayor Pierce states that there is a statement on the City's webpage that has been made available to
the public regarding the matter. Council Member Baun sates that he had campaigned in hope of
obtaining the water rights,but upon full due diligence,when all the facts were made available didn't
support that option. The City's Water Department did an analysis of the infrastructure and what
would be needed. Between the acquisition and the cost to address infrastructure needs, the City
was looking at a bond of in the ballpark of$17-23 million dollars. Discussion regarding water rates
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and the phasing of rate implementation, Eagle Water system needs, and inadequate of existing
water rights to operate the system.
Bert Rivera is concerned that a French company would own the water system. He is also concerned
with the annexation of Avimor.
Mayor Pierce provides a brief explanation of the sale of the private company, Eagle Water
Company to Suez Water Company. The City had a right to first refusal agreement, and after due
diligence the City felt it was not in the City's best interest to pursue the purchase. Mayor Pierce
states that Avimor is currently conducting four different meetings to provide information regarding
their possible application.After the completion of those meetings,Avimor may choose to submit a
formal application for annexation into the City. Should that occur, there will be opportunities for
public testimony in accordance with Idaho State Code.
Judy Dahl, 735 N. Echohawk Way Eagle, Idaho. Ms. Dahl states that there have been some poor
decisions made recently regarding canal easements. The planning process has not been done well.
She mentions Rene Place subdivision and the placement of density houses near the canal. A more
thoughtful process regarding the pathway trail system should be utilized.
Julie McCalsey, 607 W. Sherrington Eagle, Idaho. She was made aware of the sale of West Park
property next month. She asks about the sale, why is the money needed,who is it being marketed
to, will it be sold to a developer?
Mayor Pierce states that the City is preparing to auction West Park. The previous administration
used impact fees for non-qualifying expenses, when this Council became aware of the error—the
impact fee fund had to be made whole out of the capital maintenance fund. To rectify the matter
and replenish the capital maintenance fund it was decided to auction the property.
Discussion regarding the process of the sale of public property.
Mark Butler, 1675 E. Bishop Way Eagle, Idaho. The City was required to hold a neighborhood
meeting regarding the park and Nichoel (Baird Spencer) and Stan (Ridgeway), the Mayor at the
time, held the meeting. There were approximately 40 people in attendance, and they were upset
and wanted the 2 units per acre they had been promised.
Shautell Wilds, 795 Steeple View Dr. Eagle, Idaho. She lives near west park property, and she
would prefer a park. She is concerned with the increase in traffic if the park property is developed
into a subdivision. She questions how the infrastructure will be addressed with all of the new
development.
Mayor Pierce and Council discusses traffic, infrastructure funding and property
rights/development.
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. Development Agreement Associated with RZ-05-20 — Quarry Village: Staff is
requesting approval of the development agreement associated with the rezone from BP
(Business Park)to MU-DA(Mixed Use with a development agreement). The City Council
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approved the associated comprehensive plan amendment and rezone applications on
February 21, 2021 (CPA-01-20 & RZ-05-20). (MJW)
C. FP-01-21 —Final Plat for Estrada Village Subdivision No. 1 —G20, LLC: G20, LLC,
represented by Laren Bailey with DevCo,LLC,is requesting final plat approval for Estrada
Village Subdivision No. 1,a 70-lot(55-buildable and 15-common)residential subdivision.
The 13.17-acre site is located on the north side of East Hill Road approximately 450-feet
west of the intersection of South Edgewood Lane and East Hill Road. (MJW)
D. FPUD-03-21 & FP-05-21 — Snoqualmie Falls No. 15 — Red Butte, LLC: Red Butte,
LLC, represented by David Sterling with T-O Engineers, is requesting final development
plan and final plat approvals for Snoqualmie Falls No. 15, a 52-lot (45-buildable, 7-
common), residential subdivision. The 27.35-acre site is located at the southeast corner of
West Floating Feather Road and North Palmer Lane. (DLM)
E. FPUD-04-21 & FP-06-21 —Snoqualmie Falls No. 16—Red Butte,LLC: Red Butte,
LLC, represented by David Sterling with T-O Engineers, is requesting final development
plan and final plat approvals for Snoqualmie Falls No. 16, a 10-lot (7-buildable, 3-
common), residential subdivision. The 5.35-acre site is located at West Floating Feather
Road approximately 2,500-feet east of North Palmer Lane. (DLM)
F. FPUD-05-21 & FP-07-21 —Snoqualmie Falls No. 17—Red Butte,LLC: Red Butte,
LLC, represented by David Sterling with T-O Engineers, is requesting final development
plan and final plat approvals for Snoqualmie Falls No. 17, a 25-lot (21-buildable, 4-
common), residential subdivision. The 10.00-acre site is located on the north side of West
Floating Feather Road approximately 2,350-feet east of North Palmer Lane. (DLM)
G. Findings of Fact and Conclusions of Law for the Approval of 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)
H. Minutes of May 11,2021. (TEO)
Baun moves to approve the Consent Agenda items 7A-H. Seconded by Baun.
GINDLESPERGER AYE,BAUN AYE; PIKE AYE.MOTION CARRIES.
8. UNFINISHED BUSINESS: None
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.cityofeagle.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.
• 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. VAC-02-21 —Vacation to the Final Plat of Merrill Subdivision No. 2, Term Investments,
LLC,Rebecca Forester:Rebecca Forster is requesting to vacate a 100-foot-wide Drainage District
No. 2 easement located within Lot 17, Block 3, Merrill Subdivision No. 2. The 1.03-acre site is
located on the south side of East Plaza Drive approximately 525-feet west of the intersection of
East Iron Eagle Drive and East Plaza Drive at 781 East Plaza Drive. (MJW)
Mayor introduces the item.
Mark Butler 1675 N. Bishop Way Eagle, Idaho reviews the vacation application.
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Planner III, Mike Williams reviews the staff report.
Mayor opens the public hearing.
No one chooses to speak.
Mayor closes the public hearing.
Baun moves to approve action item 9A VAC-02-21 Vacation to the Final Plat of Merrill
Subdivision No.2. Seconded by Gindlesberger.ALL AYE...MOTION CARRIES.
10. NEW BUSINESS:
A. ACTION ITEM: Avimor Request for City Consent to Expand the Community
Infrastructure District (CID) within both Ada and Boise Counties: Dan Richter, Avimor
General Manager, is requesting the City Council give the Avimor Planned Community consent to
expand its CID district under the jurisdiction of both Ada and Boise Counties pursuant to Idaho
Code §50-3101(3). (JP)
Mayor introduces the item.
Baun discloses that he is on the CID Board and information has been presented to them regarding
the expansion.
Jeff Bower with Givens Pursley,601 W.Bannock Boise,Idaho presents the request for City consent
to expand the Community Infrastructure District within Ada and Boise Counties.
General discussion.
Baun moves to approve action item 10A the expansion of the Community Infrastructure
District within both Ada and Boise Counties. Seconded by Gindlesperger. ALL
AYE...MOTION CARRIES.
B. ACTION ITEM: Receive the Impact Fee Analysis and Capital Improvement Plans for Star
Fire Protection District and Provide Direction to City Staff.
Mayor introduces the items.
City Attorney Villegas states that the Eagle Development Impact Fee Advisory Committee
recommended approval to the Council of the Star Fire Protection District Capital Improvement
Plan. The action item before the Council is to determine if the City would like to move forward
with the required process to collect fees on behalf of Star Fire Protection District or not.
Anne Westcott with Galena Consulting, 1214 Johnson Boise,Idaho. Ms.Westcott reviews the Star
Fire Protection District Capital Improvement Plan.
Baun discusses collection options regarding boundaries. Mayor Pierce expresses his concern
regarding boundary lines and would like it to be addressed prior to a decision being made on this
item. Highway 16 would be a good delineation of fire protection boundaries; he would like this
item to be tabled until later. Baun concurs and would like to investigate the matter further.
Discussion.
Baun moves to table this item until the June 8th meeting. Seconded by Gindlesperger. ALL
AYE...MOTION CARRIES.
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Council Member Baun asks the City Attorney to review the criteria for the allowance of public
testimony to better inform the public on procedure.
City Attorney Villegas: There are separate matters that are public hearing items and others are
action items. Public hearings are required under Idaho Law for land use application and the sale
of property, for example, and Idaho statute has requirements that the public have the opportunity
to be heard and comment. Action items, under Idaho Open meeting laws, signal to the public that
action may be taken on an item. It does not give a member of the public the right to speak or
comment,as the item is not required to be a public hearing. Mayor and Council can notice items to
specifically take public input, for example the Council sought public comment on the sale of the
Landing property to gauge the publics opinion. Action items do not give the individuals the right
to speak, but they do have the right to be made aware that there is an action item and that it will be
discussed amongst the decision makers.
11. EXECUTIVE SESSION:
A. I.C. §74-206 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.
Pike 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. and (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,BAUN AYE; PIKE AYE. MOTION CARRIES.
Council enters executive session.
Council discusses acquisition of real property not owned by public agency and pending and/or
threatened litigation.
Council leaves executive session.
B. ACTION ITEM: Action regarding acquisition of real property.
No action.
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.
Baun moves item 11C to approve the Mayor to sign the agreement with the changes proposed
by legal. Seconded by Gindlesperger. ALL AYE...MOTION CARRIES.
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12. PUBLIC COMMENT 2: 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.cityofea lg_e.or /305/City-Agendas-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 any matter, up to and including any subject on the agenda with the
exception of Public Hearing and land use items. Comments regarding Public Hearing and land use items need to
be made during the open public hearing for said item(s)in accordance with Idaho Code.At times,the City Council
may seek comments/opinions regarding specific City matters(excluding Public Hearing and land use items)during
this allotted time. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their
comments to three(3)minutes.
Judy Dahl, 735 N. Echohawk Way Eagle, Idaho. Ms. Dahl asks when will the remaining legal
documents be released regarding the lawsuit.Additionally,she feels that if the Comprehensive Plan
amendments would be addressed then the boundary with Star Fire District issues as well as reducing
density.
Mayor discusses the status of the lawsuit and comprehensive plan amendment timelines.
Jeff Stucker,2255 W. Halsey Drive Eagle, Idaho. He would hope that Eagle would preserve open
space and use clustering of density.
13. ADJOURNMENT:
Baun moves to adjourn. Seconded by Gindlesperger. ALL AYE...MOTION CARRIES
Hearing no further business,the Council meeting was adjourned.
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
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OZ 5195/ O -
City of Eagle Check Register-Transparency Version-II Page 1
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03 18PM
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
34837
05/13/2021 34837 Joe or Kimberly Rogh UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00-
Total 34837 75 00-
34927
05/20/2021 34927 Home Depot Credit Services 154962 23-0414-03-00 MATERIALS AND SUPPLIES 25 08
05/20/2021 34927 Home Depot Credit Services 1623491 23-0414-03-00 MATERIALS AND SUPPLIES 29 97
05/20/2021 34927 Home Depot Credit Services 3010864 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 30 98
05/20/2021 34927 Home Depot Credit Services 3012895 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 29 87
05/20/2021 34927 Home Depot Credit Services 4140010 23-0450-03-00 GROUNDS MTNC&REPAIR 184 38
05/20/2021 34927 Home Depot Credit Services 5061055 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 48 30
05/20/2021 34927 Home Depot Credit Services 6023451 23-0414-03-00 MATERIALS AND SUPPLIES 20.34
05/20/2021 34927 Home Depot Credit Services 6042382 23-0414-03-00 MATERIALS AND SUPPLIES 11,86
05/20/2021 34927 Home Depot Credit Services 6056545 23-0414-03-00 MATERIALS AND SUPPLIES 13 21
05/20/2021 34927 Home Depot Credit Services 7021740 23-0414-03-00 MATERIALS AND SUPPLIES 7 51
05/20/2021 34927 Home Depot Credit Services 7055524 23-0414-03-00 MATERIALS AND SUPPLIES 24 02
05/20/2021 34927 Home Depot Credit Services 8011393 23-0414-03-00 MATERIALS AND SUPPLIES 44 78
05/20/2021 34927 Home Depot Credit Services 8026139 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 34 95
05/20/2021 34927 Home Depot Credit Services 9023072 23-0414-03-00 MATERIALS AND SUPPLIES 8 69
05/20/2021 34927 Home Depot Credit Services 9062262 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 65 58
05/20/2021 34927 Home Depot Credit Services 9613757 23-0414-03-00 MATERIALS AND SUPPLIES 68.86
Total 34927 648 38
34928
05/20/2021 34928 Idaho Child Support Receipting 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 152 30
05/20/2021 34928 Idaho Child Support Receipting 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 138 46
Total 34928
290 76
34929
05/20/2021 34929 Key Bank-HSA HSA 052121 14-0217-10-00 NSA CONTRIBUTION 300.00
05/20/2021 34929 Key Bank-HSA HSA 052121 11-0217-10-00 HSA CONTRIBUTION 120 00
05/20/2021 34929 Key Bank-HSA HSA 052121 60-0217-10-00 HSA CONTRIBUTION 100 00
05/20/2021 34929 Key Bank-HSA HSA 052121 06-0217-10-00 HSA CONTRIBUTION 460 00
05/20/2021 34929 Key Bank-HSA HSA 052121 17-0217-10-00 HSA CONTRIBUTION 475.00
05/20/2021 34929 Key Bank-HSA HSA 052121 09-0217-10-00 HSA CONTRIBUTION 100 00
05/20/2021 34929 Key Bank-HSA HSA 052121 18-0217-10-00 HSA CONTRIBUTION 150 00
05/20/2021 34929 Key Bank-HSA HSA 052121 23-0217-10-00 NSA CONTRIBUTION 475 00
05/20/2021 34929 Key Bank-HSA HSA 052121 13-0217-10-00 HSA CONTRIBUTION 100.00
Total 34929
2,280 00
34930
05/20/2021 34930 MASTERCARD 0177-EXECAPRIL 11-0413-13-00 TRAVEL&PER DIEM 1 00
05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 305 91
05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0424-03-00 GAS 15.44
05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 17 68
05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 372 08
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 5.90
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 228 DO
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 209 34
City of Eagle Check Register-Transparency Version-II Page 2
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03.18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 42 36
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 50 00
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 900 00
05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 342 40
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-51-00 BACKGROUND CK-PRE-EMPLOYMEN 397 44
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-50-00 JOB POSTINGS 823 26
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 318 20
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 09-0463-21-00 PROFESSIONAL DUES 74 00
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 218 35
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 54 88
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 19 94
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 19 99
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-28-00 RESOURCE MATERIALS 17 33
05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 105 15
05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0417-01-00 INTERNET&PHONE SERVICES 87 99
05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0419-02-00 EQUIPMENT 847 98
05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 4,851 00
05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-01-00 VEHICLE MTNC&REPAIR 40 00
05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 14.00
05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-05-00 VEHICLE CAR WASH 15.00
05/20/2021 34930 MASTERCARD 5298-APRIL 2021 14-0413-12-00 PERSONNEL TRAINING 400.00
05/20/2021 34930 MASTERCARD 5421 APRIL 2021 60-0420-03-00 VEHICLE MTNC&REPAIR 34.95
05/20/2021 34930 MASTERCARD 5439-APRIL 2021 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 175 00
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 151 12
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 12 50
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 1,671 05
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 111 90
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 367 96
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-02-00 FIELD TRIPS 546 75
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 159.98
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 25 98
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 29 73
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 76 24
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 100 19
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 09-0467-02-00 EAGLE SATURDAY MARKET 9 99
05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 95.36
05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0463-01-00 DISPLAY SUPPLIES 102 98
05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0462-32-00 ARCHIVAL SUPPLIES 317 99
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 108.89
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35 00
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 227 01
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 804 41
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 160 00
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 196 73
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 567.96
05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35 00
Total 34930 16,919 29
34931
05/24/2021 34931 ABC Stamp Co. 0551472 01-0413-05-00 OFFICE EXPENSES 15 71
05/24/2021 34931 ABC Stamp Co. 0551567 01-0413-05-00 OFFICE EXPENSES 15 71
05/24/2021 34931 ABC Stamp Co 0551799 01-0413-05-00 OFFICE EXPENSES 82.28
05/24/2021 34931 ABC Stamp Co 0551800 21-0420-00-00 ADMINISTRATION 61 44
Total 34931 175 14
City of Eagle Check Register-Transparency Version-II Page 3
Check Issue Dates 5/12/2021 -5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34932
05/24/2021 34932 ACS-Advanced Control Systems 35223 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478 00
Total 34932
478 00
34933
05/24/2021 34933 Ada County Sheriffs Dept 083733 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819 00
Total 34933 267,819 00
34934
05/24/2021 34934 Alexander Clark Printing 7448 13-0413-05-00 OFFICE EXPENSES 277 54
05/24/2021 34934 Alexander Clark Printing 7449 13-0413-05-00 OFFICE EXPENSES 198 31
05/24/2021 34934 Alexander Clark Printing 7450 13-0413-05-00 OFFICE EXPENSES 264.32
05/24/2021 34934 Alexander Clark Printing 7451 13-0413-05-00 OFFICE EXPENSES 604 15
05/24/2021 34934 Alexander Clark Printing 7878 13-0413-05-00 OFFICE EXPENSES 359.57
05/24/2021 34934 Alexander Clark Pnnting 7879 13-0413-05-00 OFFICE EXPENSES 297 44
05/24/2021 34934 Alexander Clark Printing 7880 13-0413-05-00 OFFICE EXPENSES 282 92
Total 34934 2,284 25
34935
05/24/2021 34935 Alley Heating&Cooling LAKEMOOR OVER 13-0413-29-03 MECHANICAL FEE REFUND 745.00
Total 34935. 745 00
34936
05/24/2021 34936 Alsco LB011892286 23-0414-05-00 PAPER PRODUCTS 88 44
Total 34936 88.44
34937
05/24/2021 34937 Analytical Laboratories,Inc 80593 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 73 00
05/24/2021 34937 Analytical Laboratories,Inc 80594 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 73 00
Total 34937
146 00
34938
05/24/2021 34938 Aspen Apartments,LLC JUNE 2021 SHOP 23-0440-00-00 SHOP LEASE 1,973 54
05/24/2021 34938 Aspen Apartments,LLC JUNE 2021 SHOP 60-0434-50-00 SHOP LEASE 900 00
Total 34938
2,873 54
34939
05/24/2021 34939 Boise Office Equipment 2595231 18-0416-01-00 CONTRACT AND AGREEMENTS 33 84
Total 34939
33 84
34940
05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0416-02-00 CITY ATTORNEY 8,478 50
05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0416-02-00 CITY ATTORNEY 1,015 00
05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 490 00
Total 34940. 9,983 50
34941
05/24/2021 34941 CleanEarth 33003149570 23-0421-01-00 SANITATION SERVICES 1,62060
City of Eagle Check Register-Transparency Version-II Page: 4
Check Issue Dates:5/12/2021-5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34941. 1,620 60
34942
05/24/2021 34942 Co-Energy CL01599 23-0417-02-00 GAS AND OIL 811.64
05/24/2021 34942 Co-Energy CL01599 60-0420-01-00 FUEL&LUBRICANTS 350.55
Total 34942. 1,16219
34943
05/24/2021 34943 Craig Bench UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 13 88
Total 34943 13.88
34944
05/24/2021 34944 Culligan Water 4201 W GRAY TEA 13-0413-29-04 PLUMBING PERMIT REFUND 60 00
05/24/2021 34944 Culligan Water DEERFAWN LANE 13-0413-29-04 PLUMBING PERMIT REFUND 120 00_
Total 34944 180 00
34945
05/24/2021 34945 DigLine 65804 60-0434-44-00 DIG LINE 453 18
Total 34945 453 18
34946
05/24/2021 34946 Drugfree Idaho 9009 01-0413-52-00 BACKGROUND CK-DRUG TESTING 256 00
05/24/2021 34946 Drugfree Idaho 9009 01-0416-49-00 DRUGFREE IDAHO 82 74
Total 34946 338 74
34947
05/24/2021 34947 Eagle Chamber Of Commerce MAY 2021 LUNCHE 11-0422-01-00 COMMUNITY/STAFF RELATIONS 15 00
Total 34947: 15 00
34948
05/24/2021 34948 Eagle Water Co 1ST ST PRK LOT 5/ 23-0455-04-00 UTILITIES 10 07
05/24/2021 34948 Eagle Water Co. 637 SHORE HIGH 5 23-0452-04-00 UTILITIES 53 80
05/24/2021 34948 Eagle Water Co 637 SHORE-LOW 23-0452-04-00 UTILITIES 53.80
05/24/2021 34948 Eagle Water Co 660 CIVIC LN 5/202 23-0442-04-00 UTILITIES 74 53
05/24/2021 34948 Eagle Water Co FLAG PLAZA 5/202 23-0455-04-00 UTILITIES 18 68
05/24/2021 34948 Eagle Water Co GUERBER-HIGH 5/ 23-0449-04-00 UTILITIES 75 79
05/24/2021 34948 Eagle Water Co. GUERBER-LOW 5/ 23-0449-04-00 UTILITIES 53 80
05/24/2021 34948 Eagle Water Co HERITAG PK 5/202 23-0450-04-00 UTILTIES 77 51
05/24/2021 34948 Eagle Water Co N EAGLE RD#2 5/2 23-0455-04-00 UTILITIES 165 62
05/24/2021 34948 Eagle Water Co N EAGLE RD#3 5/2 23-0455-04-00 UTILITIES 78 28
05/24/2021 34948 Eagle Water Co OK PARK 5/2021 23-0453-04-00 UTILITIES 54 57
05/24/2021 34948 Eagle Water Co. PLAZA 5/2021 23-0455-04-00 UTILITIES 248 33
05/24/2021 34948 Eagle Water Co RANCH RD#4 5/20 23-0455-04-00 UTILITIES 8 25
05/24/2021 34948 Eagle Water Co S EAGLE RD#1 5/2 23-0455-04-00 UTILITIES 38 36
05/24/2021 34948 Eagle Water Co SENIOR CENTER 5 23-0446-04-00 UTILITIES 43 41
05/24/2021 34948 Eagle Water Co SPORTS COMPLE 23-0454-04-00 UTILITIES 254 16
05/24/2021 34948 Eagle Water Co TENNIS CTS 5/202 23-0448-04-00 UTILITIES 34 44
05/24/2021 34948 Eagle Water Co WEST ENTRY 5/20 23-0455-04-00 UTILITIES 20 09
City of Eagle Check Register-Transparency Version-II Page' 5
Check Issue Dates 5/12/2021 -5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 34948 1,363 49
34949
05/24/2021 34949 Energy Smart Wiring 2938 W AUTUMN C 13-0413-29-05 ELECTRICAL PERMIT REFUND 201 85
Total 34949 201 85
34950
05/24/2021 34950 Fifty-Five Electric 8122 W DECATHAL 13-0413-29-05 ELECTRICAL PERMIT REFUND 65,00
Total 34950 65 00
34951
05/24/2021 34951 Fireworks America 19731-REMAINDER 24-0401-03-00 FIREWORKS 10,000 00
Total 34951 10,000 00
34952
05/24/2021 34952 H&L Construction 1053 W TWO RIVE 13-0413-29-04 PLUMBING PERMIT REFUND 100 00
Total 34952 100.00
34953
05/24/2021 34953 Horton,Sheri REIMB -RETIREM 01-0462-01-00 PUBLIC RELATIONS 29 65
Total 34953 29 65
34954
05/24/2021 34954 Idaho Humane Society,Inc. MAY 2021 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473 67
Total 34954 11,473 67
34955
05/24/2021 34955 Idaho Power Co-Processing Ctr FACILITIES 5/2021 23-0442-04-00 UTILITIES 969 46
05/24/2021 34955 Idaho Power Co-Processing Ctr FACILITIES 5/2021 23-0440-02-00 UTILTIES 59.79
05/24/2021 34955 Idaho Power Co-Processing Ctr FACILITIES 5/2021 60-0434-50-01 SHOP UTILITIES 59.79
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0448-04-00 UTILITIES 17 98
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0416-00-00 WYCLIFFE PUMP STATION 542 88
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0463-04-00 UTILITIES 21 13
05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0459-04-00 UTILITIES 41 19
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0450-04-00 UTILTIES 63 59
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0452-04-00 UTILITIES 204 00
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0454-04-00 UTILITIES 324 03
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0449-04-00 UTILITIES 163 26
05/24/2021 34955 Idaho Power Co-Processing Ctr PARKS 5/2021 23-0453-04-00 UTILITIES 31 82
05/24/2021 34955 Idaho Power Co-Processing Ctr TRAILERS 5/2021 23-0442-04-00 UTILITIES 153 93
05/24/2021 34955 Idaho Power Co.-Processing Ctr WATER DEPT 5/20 60-0434-60-00 POWER 3,817 04
Total 34955 6,469.89
34956
05/24/2021 34956 Idaho Youth Soccer,LLC 18793 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 460 00
Total 34956 460 00
City of Eagle Check Register-Transparency Version-II Page. 6
Check Issue Dates-5/12/2021-5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34957
05/24/2021 34957 IIMC 18692 MEMBERSH 12-0413-14-00 PROFESSIONAL DUES 140 00
Total 34957 140 00
34958
05/24/2021 34958 International Code Council Inc 1001347789 13-0413-05-00 OFFICE EXPENSES 91.90
05/24/2021 34958 International Code Council Inc 1001347798 13-0413-05-00 OFFICE EXPENSES 67.00
Total 34958 158 90
34959
05/24/2021 34959 Jenay Furman UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 48 40
Total 34959 48.40
34960
05/24/2021 34960 Jesse Aldous PERMIT REFUND 13-0413-29-04 PLUMBING PERMIT REFUND 70 00
Total 34960 70 00
34961
05/24/2021 34961 Joe Roth UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00
Total 34961 75.00
34962
05/24/2021 34962 Johansen Plumbing 3195 S BRANDENB 13-0413-29-04 PLUMBING PERMIT REFUND 585 00
Total 34962 585 00
34963
05/24/2021 34963 Julia&William Dresser UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 345 15
Total 34963 345 15
34964
05/24/2021 34964 Kelso Plumbing Inc 753 W BOSANKA R 13-0413-29-04 PLUMBING PERMIT REFUND 260.00
Total 34964 260 00
34965
05/24/2021 34965 Loretta Jean Barra PAINTING PARTY 5 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 84 00
Total 34965 84 00
34966
05/24/2021 34966 M2 Automation&Control Sery 11719 23-0442-04-00 UTILITIES 123 00
Total 34966' 123 00
34967
05/24/2021 34967 McClatchy Company 33791 23-0413-02-00 PRINTING AND PUBLISHING 46 35
05/24/2021 34967 McClatchy Company 41755 14-0413-08-00 LEGAL ADS&PUBLICATIONS 49 60
05/24/2021 34967 McClatchy Company 42768 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 50.51
05/24/2021 34967 McClatchy Company 44325 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 131 00
05/24/2021 34967 McClatchy Company 44326 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 135 44
City of Eagle Check Register-Transparency Version-II Page 7
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03.18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/24/2021 34967 McClatchy Company 44983 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 245 70
05/24/2021 34967 McClatchy Company 44985 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 144.32
05/24/2021 34967 McClatchy Company 44986 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 91 04
05/24/2021 34967 McClatchy Company 47532 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48 12
05/24/2021 34967 McClatchy Company 52512 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48 12
05/24/2021 34967 McClatchy Company 52517 14-0413-08-00 LEGAL ADS&PUBLICATIONS 47 38
05/24/2021 34967 McClatchy Company 52684 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 96 96
05/24/2021 34967 McClatchy Company 52866 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 57 00
Total 34967 1,191 54
34968
05/24/2021 34968 Meridian Plumbing Co 3110 W DEERFIEL 13-0413-29-04 PLUMBING PERMIT REFUND 60.00
Total 34968 60 00
34969
05/24/2021 34969 MetroQuip P09262 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 20 04
05/24/2021 34969 MetroQuip P09374 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 29 77
05/24/2021 34969 MetroQuip P09375 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 20 41
Total 34969. 70 22
34970
05/24/2021 34970 Mike Bourland 2205 E RIVERSIDE 13-0413-29-05 ELECTRICAL PERMIT REFUND 87 90
Total 34970 87 90
34971
05/24/2021 34971 Mountain View Plumbing 7299 W CORINTHI 13-0413-29-04 PLUMBING PERMIT REFUND 310.00
Total 34971 310 00
34972
05/24/2021 34972 National Benefit Services,LLC CP284978 60-0433-23-00 HRA BUY-DOWN 161 70
05/24/2021 34972 National Benefit Services,LLC CP284978 12-0415-23-00 HRA BUY-DOWN 377 29
Total 34972 538 99
34973
05/24/2021 34973 Painting Pro,Inc. 2019-223 23-0480-22-00 Guerber Park Painting 14,125 00
Total 34973 14,125 00
34974
05/24/2021 34974 Patriot Electric,Inc 1522 W MACE RD 13-0413-29-05 ELECTRICAL PERMIT REFUND 65 00
Total 34974 65 00
34975
05/24/2021 34975 Pitney Bowes Inc-Supplies ' 1018137324 01-0413-05-00 OFFICE EXPENSES 21 79
Total 34975 21 79
34976
05/24/2021 34976 PSI Inc 1855 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 775 00
05/24/2021 34976 PSI Inc 1999 18-0418-01-00 OPERATIONAL RESV.EQUIP/SOFTWR 125 00
City of Eagle Check Register-Transparency Version-II Page 8
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
05/24/2021 34976 PSI Inc. 2000 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 125 00
Total 34976 1,025 00
34977
05/24/2021 34977 Red Pine Electrical Contracting,L 4181 W SPRING H 13-0413-29-05 ELECTRICAL PERMIT REFUND 65 00
Total 34977 65 00
34978
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 14-0217-07-00 P8Z DEPT HEALTH INSURANCE 9,106.85
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 06-0217-07-00 LIBRARY HEALTH INSURANCE 2,915.42
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 23-0217-07-00 HEALTH INSURANCE 5,497.34
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 5,705 75
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 26-0217-07-00 HEALTH INSURANCE 914 94
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 335.99
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5,226 50
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 60-0217-07-00 WATER DEPT HEALTH INSURANCE 4,175 44
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 07-0217-07-00 MUSEUM HEALTH INSURANCE 499 14
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 09-0217-07-00 HEALTH INSURANCE 307.47
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 17-0217-07-00 HEALTH INSURANCE 2,511 52
05/24/2021 34978 Regence Blueshield of Idaho 211320036031 18-0217-07-00 HEALTH INSURANCE 3,859 08
Total 34978 41,055 44
34979
05/24/2021 34979 Republic Services#884 0884-001148922 23-0442-04-00 UTILITIES 189 92
05/24/2021 34979 Republic Services#884 0884-001149042 23-0452-04-00 UTILITIES 423 88
05/24/2021 34979 Republic Services#884 0884-001149042 23-0449-04-00 UTILITIES 423 88
05/24/2021 34979 Republic Services#884 0884-001149112 23-0421-01-00 SANITATION SERVICES 87 87
05/24/2021 34979 Republic Services#884 0884-001149182 23-0421-01-00 SANITATION SERVICES 1,284 74
05/24/2021 34979 Republic Services#884 0884-001149997 23-0450-04-00 UTILTIES 58 84
05/24/2021 34979 Republic Services#884 0884-00149134 23-0454-04-00 UTILITIES 359 70
Total 34979. 2,828 83
34980
05/24/2021 34980 Rummer Electric NEAL RUMSEY RE 13-0413-29-05 ELECTRICAL PERMIT REFUND 65 00
Total 34980. 65 00
34981
05/24/2021 34981 Scott or Karen Morrell 2021 TREE VOUCH 01-0425-03-00 TREE REBATE PROGRAM 100 00
Total 34981 100 00
34982
05/24/2021 34982 Shred-It C/O Stericycle,Inc 8181987031 01-0413-05-00 OFFICE EXPENSES 148 55
05/24/2021 34982 Shred-It C/O Stericycle,Inc 8181987031 07-0462-36-00 MUSEUM SHRED-IT 138 44
Total 34982 286 99
34983
05/24/2021 34983 Signs2u 10122 24-0410-01-00 SUPPLIES 3,16918
Total 34983 3,169 18
City of Eagle Check Register-Transparency Version-II Page 9
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34984
05/24/2021 34984 Silver Creek Supply 0004461085-001 23-0414-03-00 MATERIALS AND SUPPLIES 404 46
05/24/2021 34984 Silver Creek Supply 0004492109-001 23-0414-03-00 MATERIALS AND SUPPLIES 166 81
Total 34984 571 27
34985
05/24/2021 34985 TDR Electric REFUND -PROJEC 13-0413-29-05 ELECTRICAL PERMIT REFUND 130 00
Total 34985- 130 00
34986
05/24/2021 34986 The Gallery at Finer Frames 16963 11-0413-05-00 OFFICE EXPENSES 29 43
05/24/2021 34986 The Gallery at Finer Frames 17004 07-0462-30-00 CONSERVATION/PRESERVATION 51 20
•
Total 34986 80 63
34987
05/24/2021 34987 The Sherwin Williams Co 04748 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 509 20
05/24/2021 34987 The Sherwin Williams Co 92511 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 63 65
05/24/2021 34987 The Sherwin Williams Co 92529 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 254 60
Total 34987 827 45
34988
05/24/2021 34988 Tina Brock UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 9 05
Total 34988 9 05
34989
05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 65,816 62
05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 461 78
Total 34989 66,278 40
34990
05/24/2021 34990 US Bank Equipment Finance 442643888 18-0416-01-00 CONTRACT AND AGREEMENTS 2,573 67
Total 34990, 2,573 67
34991
05/24/2021 34991 Viking Plumbing 1437 N CHAUCER 13-0413-29-04 PLUMBING PERMIT REFUND 70 00
Total 34991. 70.00
34992
05/24/2021 34992 Waxie Sanitary Supply 80017418 23-0414-05-00 PAPER PRODUCTS 615 07
05/24/2021 34992 Waxie Sanitary Supply 80023380 23-0414-05-00 PAPER PRODUCTS 371 90
Total 34992 986 97
34993
05/24/2021 34993 Western Heating&Air BIG WOOD WAY P 13-0413-29-03 MECHANICAL FEE REFUND 520 00
Total 34993 520 00
City of Eagle Check Register-Transparency Version-II Page 10
Check Issue Dates 5/12/2021-5/24/2021 May 24,2021 03 18PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
34994
05/24/2021 34994 Zayo Group,LLC 2021050017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,303 18
Total 34994 1,303 18
Grand Totals 478,943 23
Dated
Mayor
City Council.
Report Criteria'
Report type GL detail
Bank Bank account="82007705"
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
9A VAC-02-21 — Vacation to the Final Plat of Merrill Subdivision No. 2, Term
Investments, LLC, Rebecca Forester
May 25, 2021
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
I of I
EAGLE CITY COUNCIL
May 25, 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
8'77C G rrai Pc;
��el� rocL EQ Ye 5