Minutes - 2016 - City Council - 02/09/2016 - RegularEAGLE CITY COUNCIL
Minutes
February 9, 2016
PRE COUNCIL AGENDA:
1. SH -44 & Edgewood Lane Discussion w/ ITD & ACHD:
Planner Baird- Spencer: I'm going to give you a brief overview and then allow for a
discussion to be facilitated between the City, ACHD and ITD. This is a discussion of
State Hwy 44 and Edgewood Lane. Provides Council an overview of ITD's request for a
free running right hand turn lane on the North leg from the West bound lane North on
Edgewood Lane. We have never had a conversation about this intersection. Provides an
overview of the information that the City has in regards to this right - in/right -out.
Mayor recognizes Senator Winder.
Jim Morrison, ITD, the biggest question that we got is the current lane. The free running
right has over 300 vehicles in the peak hour. Our concern is if you take away that free
running right and put it into a stop position, it is going to slow some of the traffic coming
into your city. We just want to know if you are willing to give up that amount of traffic
coming into your downtown area. General discussion.
John Rennison, Developer for East End Market Place, displays overheads and provides
Council an overview of how we got to this point. General discussion.
Dan Thompson, Thompson Engineers, discusses the turn lanes and the movement of the
traffic. General discussion.
John Rennison the latest proposal as of Friday is that we would do just we stated here and
this doesn't create any safety issues. We want to provide a right -in to our businesses. We
were the ones that initiated the request. General discussion.
Dan Thompson, the average delay at a red light would cause a 27 seconds per vehicle
delay for those vehicles turning right.
Planner Baird - Spencer discusses the traffic in the area and the traffic that would be going
into the development in peak time.
General discussion.
Senator Winder, the issue is the applicant came in and asked for a right turn only lane.
The issue gets to be the left turn lane and the traffic generated from the South side of
State Street coming North and wanting to turn. Anywhere else in Ada County where
there has been a free right hand turn lane, the State and ACHD have wanted to eliminate
that. You would think that there would be support for what the developer wants to do.
General discussion.
Gary Inselman, Development Services Manager ACHD, when ACHD acted on this
development application, the right in driveway on Edgewood was removed from the site
plan so we approved their development application and forwarded comments on to the
City without that driveway. They are working with us submitting traffic information as
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late as last Friday afternoon to show us what it would take to make that work. Discusses
problems with the signal. We acted on the application but it didn't include the driveway
so they will have to resubmit to us.
Senator Winder discuss why the right turn lane was not included in the application to
ACHD.
Mayor: I would like our Transportation Committee to review this and provide a
recommendation to the Council.
General discussion.
Mayor: Why don't we do what we talked about? We will refer this to Transportation
Committee and see if we can get enough information before our next meeting with
ACHD and then we can weigh in on this.
General discussion.
2. Mayor and Council Reports:
Soelberg: Reports on the Idaho Association of Cities lobbying group for the State
Legislature and will let the Mayor update you on some of the issues facing the City
moving forward. I met with the Board of Directors of the Eagle Chamber of Commerce
and they are going through some leadership changes. They are very excited about
working with the City and moving forward with a closer relationship to help with Eagle
Fun Days and all the coordination we do between the City Council and the Chamber of
Commerce. I met with the BVEP in regards to putting together some ideas for economic
development for the City of Eagle. I would like to meet with each of you in the next few
weeks and figure out how we can define what economic development means for the City.
Bastian: Reports on the Eagle Sewer District. The Eagle Sewer District is doing very
well. They have added $3M plus in sewer line contributions from new development
because of the increased development in subdivisions and commercial buildings. They
look forward to working with M3 and Spring Valley. They have had discussion with
Spring Valley with the idea that the sewer treatment will rise to a level where it will be
used for irrigation. They just completed a Master Plan.
Preston: I met with Martha Cunningham with Three Horse Ranch and she is on the
agenda for the next Council meeting to give us a presentation about the new AVA which
is the America Viticultural Area of the Eagle foothills and after our meeting she will be
presenting to the Idaho Wine Council. Also I coordinated a joint effort between Eagle
Elementary School of the Arts and they will be joining in with Last Thursday in May
working with Parks & Rec. We are coordinating this with the art galleries, Parks & Rec
and the PTO of the school. I'm going to be meeting with Officer Shaun Thomas and
Mark Blakely for the 2nd Annual Clean Up Eagle Project next week.
Bastian: Reports on his meeting with the Transportation Committee.
Kunz: I was in attendance at the ACHD meeting last week. Discusses draft legislation
related to the states urban renewal laws.
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3. City Hall Department Supervisor Reports and City Attorney Report moved to the end
of the Agenda.
INVOCATION: None
REGULAR AGENDA:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 6:35 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
Volunteer of the Month: Chester Goodall: Chester "Chet" Goodall, February's
Volunteer of the Month, was nominated by members of the Eagle Senior Center. Chet
was President of the Eagle Senior Center when the City of Eagle relocated to the newly
constructed City Hall. Chet was the driving force behind the remodel of the building to
make it more usable as a Center for Eagle's Senior Citizens and a community center. Mr.
Goodall, prior to retirement, earned his living as a general contractor, so he was able to
use his vocational skills to coordinate the remodel work and his many community
contacts to acquire equipment and building materials for the project. He, John Galt,
Keith Gannon, along with other members and volunteers, were responsible for
completing almost all of the work. In addition to serving as President of the Eagle Senior
Center, he also served as President of the Senior Center in Star. Chet and his wife Hallie
love to play Pinochle and continue to participate in games at the center. Eagle offers a
warm thank you for all you have done for the City of Eagle and Eagle's Senior Citizens.
Mayor: Chester Goodall is not present so a member from the Eagle Senior Citizens
Center will accept this award for Chet.
Councilmember Soelberg reads Chester Goodall's bio.
Mayor Ridgeway presents Carmen with the Chet's Volunteer of the Month Proclamation
of the City of Eagle declaring February 10, 2016 as Chester Goodall Day in the City of
Eagle for his dedication and volunteerism!
The Mayor also presents Carmen with Chet's Volunteer of the Month Plaque and thanks
Chet for his service to the Eagle Senior Citizen Center and the City of Eagle.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests: None
B. Mayor or City Council requests.
Kunz moves that #10C - First Amended Pressurized Irrigation Operation and
Maintenance Agreement (PI Agreement) Between the City of Eagle (Guerber Park),
Corey Barton Homes, Inc., Developer of Wycliffe Estates Subdivision and
Cedarfield Subdivision, and Eagle Legacy, LLC, Developer of Redstone Ranch
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Subdivision be moved to the Consent Agenda as Item #7M. Hearing no objections,
this item was moved to the Consent Agenda.
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. Time set aside for public comment is limited to twenty (20)
minutes. Out of courtesy for all who wish to speak, each speaker is limited to three
(3) minutes.
Patricia Minkiewicz, I attended the wonderful State of the City and there was a great
crowd. What a great idea to showcase the City Staff.
Mayor: The City Staff did a great job on their presentations.
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.
B. Volunteer of the Month Proclamation — A proclamation of the City of
Eagle declaring February 10, 2016, Chester Goodall Day in the City of
Eagle for his dedication and volunteerism!
C. Resolution 16 -09: Declaration of surplus property. (SKB)
D. Minutes of January 26, 2016.
E. Findings of Fact and Conclusions of Law for CU -04 -15 — Conditional
Use Permit - Johnny and Kathleen Green: Johnny and Kathleen Green
are requesting conditional use permit approval for a waiver to allow the
construction of a 1,860 - square foot accessory dwelling unit (maximum
size limitation per ECC is 1,200 square feet). The 1.24 -acre site is located
at 2095 North Greenview Court within Lexington on the Rim Subdivision.
(WEV)
F. Findings of Fact and Conclusions of Law for RZ-95 MOD3 — Eagle
Marketplace (formerly known as Eagle Country Plaza Shopping
Center and Eagle City Market) — Alturas Eagle Marketplace, LLC:
Alturas Eagle Marketplace, LLC, represented by Jeff Likes with ALC
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Architecture, is requesting a development agreement modification
(previously approved by the City in 1995 and amended in 2001 and 2003)
to modify the conditions of development relating to landscaping, building
design, and service facilities associated within Eagle Marketplace. The
7.5 -acre site is located on the northeast corner of Chinden Boulevard and
Eagle Road. (WEV)
G. Appointment to Parks and Pathways Development Commission:
Mayor Ridgeway is requesting Council confirmation of the appointment of
Michael Huffaker to the Commission. Mr. Huffaker's term will expire in
2019. (SR)
H. Appointments to the Arts Commission: Mayor Ridgeway is requesting
Council confirmation of the following individuals to the Commission:
Bill Arnold and Susan Hooley's terms will expire in 2019. Stephen
Douglas, Steve Humke and Jane Kramer's terms will expire in 2018. (SR)
I. Temporary License Agreement between Eagle River, LLC and the City
of Eagle: Authorizing the Mayor to sign temporary license agreement
between Eagle River LLC and the City of Eagle to temporarily store
materials for Greenbelt repairs on Eagle River LLC property located
directly east of Merrill Park alongside the Greenbelt to facilitate
scheduled greenbelt repairs. (MA)
J. Resolution 16 -05 - Vacation of Easement A Resolution Of The Eagle
City Council To Vacate A Portion Of The Public Utility, Drainage, And
Irrigation Easements From Lot 11, Block 9 (Bellaterra Subdivision No. 2)
As Shown On The Attachments Hereto; And Providing An Effective Date.
(WEV)
K. Resolution 16 -11 — Vacation of Easement: A Resolution Of The Eagle
City Council To Vacate A Portion Of The Public Utility, Drainage, And
Irrigation Easements From Lot 20, Block 1 (Renovare Subdivision Phase
1) As Shown On The Attachments Hereto; And Providing An Effective
Date. (WEV)
L. Resolution 16 -12 — Supporting draft State Legislation regarding access
to Liquor by the Drink licenses for resort cities: A resolution of the
City of Eagle, Idaho supporting the efforts to create a new class of Idaho
liquor license that would allow restaurants in resort cities to serve liquor
by the drink.(SR)
M.(10C). First Amended Pressurized Irrigation Operation and
Maintenance Agreement (PI Agreement) Between the City of Eagle
(Guerber Park), Corey Barton Homes, Inc., Developer of Wycliffe
Estates Subdivision and Cedarfield Subdivision, and Eagle Legacy,
LLC, Developer of Redstone Ranch Subdivision: The City of Eagle, in
conjunction with the developers of Wycliffe Estates Subdivision,
Cedarfield Subdivision, and Redstone Ranch Subdivision, is requesting
City Council approval of the first amended pressurized irrigation
operation and maintenance agreement to include Redstone Ranch
Subdivision in the previously approved agreement. The agreement
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establishes rules and guidelines for the maintenance and operation of a
pressurized irrigation system to serve Wycliffe Estates Subdivision,
Cedarfield Subdivision, Redstone Ranch Subdivision, and Guerber Park.
The site is generally located near the northwest corner of State Highway
55 and Hill Road. (WEV)
Mayor introduces the issue.
Kunz moves to approve Consent Agenda Items #A through M. Seconded by
Soelberg. Kunz: AYE; Bastian; AYE; Preston: AYE; Soelberg: AYE: ALL AYES:
MOTION CARRIES ...............
8. UNFINISHED BUSINESS:
A. Saturday Market Survey Results and Operational Plan for 2016: (SR)
Mayor introduces the issue. The survey results are in the Council packet. I have to take
my hat off to staff they did a great job on the survey. What I am recommending that we
do with the survey results is to continue the Saturday Market through the year 2016. One
of the major issues that we learned through the survey was that Saturday was the first
choice, the second choice for the preferred day for the market was Sunday, the third
choice was a Friday and the fourth choice being Thursday. The main concern was the
products that we have in the market. What people would really like to see in the market
is more produce items and food type items. I am asking the staff to spend the next few
months reaching out to vendors that we need and try to recruit those and to report back
twice a month on who has been contacted. At the end of 2016, if the market has not been
successful, then we will revisit the issue to see what we would like to do with the market.
General discussion.
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. Ordinance 749 - Annexation and Rezone for Lanewood Subdivision- I" Reading:
An Ordinance Annexing Certain Real Property Situated In The Unincorporated Area Of
Ada County, Idaho, And Contiguous To The Corporate Limits Of The City Of Eagle, To
The City Of Eagle, Idaho; Changing The Zoning Classification Of Said Real Property
Described Herein From RUT (Rural -Urban Transition) To R- 3 -DA -P (Residential With
A Development Agreement -PUD); Amending The Zoning Map Of The City Of Eagle To
Reflect Said Change; Directing That Copies Of This Ordinance Be Filed As Provided By
Law; And Providing An Effective Date. The property is generally located on the north
side of West Floating Feather Road approximately 1,300 -feet west of the intersection of
North Linder Road and West Floating Feather Road at 5247 West Floating Feather Road.
(WEV)
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Mayor introduces the issue.
Kunz 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 #749 be considered after being read once by
title only. Kunz reads Ordinance #749 by title only. Seconded by Soelberg. ALL
AYES: MOTION CARRIES .................
Kunz moves that Ordinance #749 be adopted. Seconded by Soelberg. KUNZ: AYE;
BASTIAN: AYE; PRESTON: AYE; SOELBERG: AYE: ALL AYES: MOTION
CARRIES ..............
B. Ordinance 730 — Annexation and Rezone for Gated Garden Subdivision - I"
Readinz: An Ordinance Annexing Certain Real Property Situated In The Unincorporated
Area Of Ada County, Idaho, And Contiguous To The Corporate Limits Of The City Of
Eagle, To The City Of Eagle, Idaho; Changing The Zoning Classification Of Said Real
Property Described Herein From RUT (Rural -Urban Transition) To MU -DA (Mixed Use
With A Development Agreement); Amending The Zoning Map Of The City Of Eagle To
Reflect Said Change; Directing That Copies Of This Ordinance Be Filed As Provided By
Law; And Providing An Effective Date. The 16.99 -acre site is generally located on the
east side of N. Linder Road approximately 2,100 -feet north of the intersection of W.
Chinden Boulevard (Highway 20/26) and N. Linder Road at 7000 N. Linder Road.
(WEV)
Mayor introduces the issue.
Kunz 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 #730 be considered after being read once by
title only. Kunz reads Ordinance #730 by title only. Seconded by Soelberg. ALL
AYES: MOTION CARRIES .................
Kunz moves that Ordinance #730 be adopted. Seconded by Soelberg. KUNZ: AYE;
BASTIAN: AYE; PRESTON: AYE; SOELBERG: AYE: ALL AYES: MOTION
CARRIES ..............
C. First Amended Pressurized Irrigation Operation and Maintenance Agreement
(PI Agreement) Between the City of Eagle ( Guerber Park), Corey Barton Homes,
Inc., Developer of Wycliffe Estates Subdivision and Cedarfield Subdivision, and
Eagle Legacy, LLC, Developer of Redstone Ranch Subdivision: The City of Eagle, in
conjunction with the developers of Wycliffe Estates Subdivision, Cedarfield Subdivision,
and Redstone Ranch Subdivision, is requesting City Council approval of the first
amended pressurized irrigation operation and maintenance agreement to include Redstone
Ranch Subdivision in the previously approved agreement. The agreement establishes
rules and guidelines for the maintenance and operation of a pressurized irrigation system
to serve Wycliffe Estates Subdivision, Cedarfield Subdivision, Redstone Ranch
Subdivision, and Guerber Park. The site is generally located near the northwest corner of
State Highway 55 and Hill Road. (WEV)
Moved by a previous Motion to the Consent Agenda.
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11. 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. Time set aside for public comment is limited to twenty (20)
minutes. Out of courtesy for all who wish to speak, each speaker is limited to three
(3) minutes.
Bob Bowden, Boise, I would like to comment on the Eagle Saturday Market. I'm a
vendor and have been a full time vendor for five years. Over the last two years the
market has continued to go downhill. The reason being there are more markets in the
area. The full time vendors are going to the bigger markets like Boise. I would really
like to see the market during the week. I just don't think you are going to get many
vendors. I would like to push the point that we need to have it during the week.
Meredith Hawkins, 1059 Beachwood Court, I would like to support what that gentleman
just said. Wednesday is an ideal day to go to a Farmer's Market. I like when we have
music. I would love to see more of a Farmer's Market. I'm very busy on Saturday and I
would support looking at something during the week. I bet you would find wonderful
vendors during the week.
Noelle Nicula, 10833 W. Hiddenbrook Dr., Star, last year was my first year as a vendor. I
have a regular job in downtown Boise. Saturday and Sunday are the only days that we get
our products out there. I think a week night may hurt the market. I think Saturday is the
best option for vendors and patrons.
Jeanie Kissman, 843 Eagle Hills Way, I have been doing the market since 2006. We used
to have a great time and we had a great leader. The last couple of years it has gone
downhill. Get music, produce and food down there and a good leader. $30 a month is
expensive so give a new vendor a month or two free. I would like to see it in the Park
and close 2 "d Street down.
Tina Cunningham, 485 Conover, I have been doing the market longer than anyone here.
We need to get like the school choirs down to entertain us and that would bring a lot of
customers for us. Saturday is the day we need to have the market.
General discussion.
Anna Dempsay, 124 Riverview Street, a lot of the decline in the market was because we
lost some of our big vendors, the bread guy, we lost several of our food people and our
farmers as well. I think the people were just trying to fill vendor spots. The
communication needs to be more open with the market manager. General discussion.
Dennis Gans, Caldwell, I have a food vending business and I used to do the Eagle Market
for about five years and the first three years it was very profitable and then it dropped off.
Poor management was one of the problems. I'm on the Board for the Caldwell Vendors
and it has doubled in size since we started it. General discussion.
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Mayor: Previously we had a contractor managing the market. We now have a
Community Enhancement Coordinator who will be in charge of the market, we have a
new Arts Council and we have also entertained an advisory council from the vendors that
will work with City staff and the Arts Council.
City Hall Department Supervisor Reports:
Planning and Zoning Administrator Vaughan: we would like to know which one of you
would like to participate in the Comprehensive Plan Amendment Steering Committee.
Councilman Kunz will participate.
12. ADJOURNMENT:
Kunz moves to adjourn. Seconded by Bastian. Hearing no objections we are
adjourned by unanimous consent.
The Council meeting adjourned at 7:10 p.m. ,,••••.•OF'Eq'C.,,���,
Respectfully submitted: �C� •'•••••'••ytc
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SHAR N K. BERGMANN * SE pL
CITY CLERK/TREASURER •'•,,••.•q', ����,
1'E OF �.
APP QVED: x''•••....86..•••.
STAN RIDGEWAY U
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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fe A4--/
rr
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Report Criteria:
Report type: GL detail
Bank.Bank account =12007705'
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
19178
02/08/2016 19178 ABC Stamp Co.
Total 19178:
19179
02/08/2016 19179 ACS -Advanced Control Systems
Total 19179:
19180
02/08/2016 19180 Ada County Highway District
Total 19180:
19181
02/08/2016 19181 Alexander Clark Printing
02/08/2016 19181 Alexander Clark Printing
Total 19181:
19182
02/08/2016 19182 Alexander D'Agostino
Total 19182:
19183
02/08/2016 19183 Alloway Electric
02/08/2016 19183 Alloway Electric
02/08/2016 19183 Alloway Electric
02/08/2016 19183 Alloway Electric
Total 19183:
19184
02/08/2016 19184 Alsco
02/08/2016 19184 Alsco
02/08/2016 19184 Alsco
02/08/2016 19184 Alsco
Total 19184:
19185
02/08/2016 19185 American Planning Association
Total 19185:
19186
02/08/2016 19186 Auston Cox
Total 19186:
1 ch 01-0413-05-00 OFFICE EXPENSES 74.59 74.59
74.59
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00
382.00
1 ch 01-0203-00-00 ACCTS PAYABLE -ACRD IMPACT FEE 130,892.00 130,892.00
130,892.00
1 ch 13-0413-05-00 OFFICE EXPENSES 199.50 199.50
1 ch 13-0413-05-00 OFFICE EXPENSES 220.50 220.50
420.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 179.42 179.42
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 1,450.00 1,450.00
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 450.00 450.00
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 75.00 75.00
2,154.42
1 ch 15-0444-03-00 CUSTODIAL SERVICES 38.50 38.50
1 ch 15-0444-03-00 CUSTODIAL SERVICES 38.50 38.50
1 ch 15-0442-03-00 CUSTODIAL SERVICES 77.00 77.00
1 ch 15-0442-03-00 CUSTODIAL SERVICES 77.00 77.00
231.00
1 ch 14-0413-14-00 PROFESSIONAL DUES 440.00 440.00
440.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
City of Eagle
Check Check
Issue Date Number
19187
02/08/2016 19187
02/08/2016 19187
02/08/2016 19187
02/08/2016 19187
02/08/2016 19187
02108/2016 19187
02/08/2016 19187
02/08/2016 19187
02/08/2016 19187
Total 19187:
Payee
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
19188
02/08/2016 19188 Billing Document Specialists
Total 19188:
19189
02/08/2016 19189 Boise City Attorney's Office
02/08/2016 19189 Boise City Attorney's Office
Total 19189:
19190
02/08/2016 19190 Brandon & Stephanie Boomgarde
Total 19190:
19191
02/08/2016 19191 Bryan T. Hash
Total 19191:
19192
02/08/2016 19192 Cable One
02/08/2016 19192 Cable One
Total 19192:
19193
02/08/2016 19193 Chad Whipple
Total 19193:
19194
02/08/2016
02/08/2016
02/08/2016
19194 Chevron
19194 Chevron
19194 Chevron
Total 19194:
Check Register - Transparency Version Page: 2
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Invoice Invoice
Sequence GL Account
1 ch 01-0413-05-00
1 ch 11-0413-05-00
1 ch 14-0413-05-00
1 ch 16-0413-05-00
1 ch 01-0413-05-00
1 ch 14-0413-05-00
1 ch 12-0413-05-00
1 ch 16-0413-05-00
1 ch 01-0413-05-00
Invoice GL
Account Title
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
1 ch 60-0434-47-00 BILLING SERVICES
1 ch 01-0416-05-00 PROSECUTOR
1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Invoice Check
Amount Amount
53.50 53.50
25.16 25.16
39.90 39.90
9.96 9.96
40.75 40.75
74.95 74.95
30.32 30.32
7.56 7.56
135.00 135.00
417.10
1,099.19 1,099.19
1,099.19
5,064.17
625.00
2.84
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00
1 ch 15-0460-02-00 UTILITIES
2 ch 60-0434-50-01 SHOP UTILITIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
2 ch
3 ch
13-0417-02-00 FUEL COSTS
15-0413-26-00 GAS AND OIL
60-0420-01-00 FUEL & LUBRICANTS
19195
02/08/2016 19195 Chris Johnson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Total 19195:
100.19
50.10
75.00
49.64
201.69
460.47
5,064.17
625.00
5,689.17
2.84
2.84
50.00
50.00
100.19
50.10
150.29
75.00
75.00
49.64
201.69
460.47
711.80
75.00 75.00
75.00
d
V
City of Eagle
Check Check
Issue Date Number
19196
02/08/2016 19196 CIT
Total 19196:
Payee
19197
02/08/2016 19197 Craig Ezekiel Brasher
Total 19197:
19198
02/08/2016 19198 D&B Supply
Total 19198:
19199
02/08/2016 19199 Dean Vernon Martin
Total 19199:
19200
02/08/2016 19200
02/08/2016 19200
02/08/2016 19200
02/08/2016 19200
02/08/2016 19200
02/08/2016 19200
02/08/2016 19200
Total 19200:
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
19201
02/08/2016 19201 Dennis Holte
Total 19201:
19202
02/08/2016 19202 Derek T. Smith
Total 19202:
19203
02/08/2016 19203 Designer Floors
Total 19203:
19204
02/08/2016 19204 DigLine
Total 19204:
Check Register - Transparency Version Page: 3
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08. 2016 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 60-0217-07-00
2 ch 13-0217-07-00
3 ch 09-0217-07-00
4 ch 06-0217-07-00
5 ch 12-0217-07-00
6 ch 16-0217-07-00
7 ch 14-0217-07-00
WATER DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
1 ch 13-0416-09-00 PLUMBING INSPECTIONS
1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI
1 ch 15-0444-11-00 FLOOR COVERING LIBRARY
1 ch 60-0434-44-00 DIG LINE
19205
02/08/2016 19205 Donna & Terry Cullen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Total 19205:
Invoice Check
Amount Amount
98.03
98.03
98.03
100.00 100.00
100.00
50.00
50.00
259.66
498.13
43.66
577.82
295.69
130.98
287.46
50.00
50.00
50.00
50.00
259.66
498.13
43.66
577.82
295.69
130.98
287.46
2,093.40
9,115.20 9,115.20
50.00
9,115.20
50.00
50.00
2,613.00 2,613.00
2,613.00
68.51
68.51
68.51
75.00 75.00
75.00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 4
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
19206
02/08/2016 19206 Eagle Chamber Of Commerce 1 ch 01-0416-35-00 OPERATIONAL RESERVE
Total 19206:
19207
02/08/2016 19207 Eagle Sewer District
02/08/2016 19207 Eagle Sewer District
02/08/2016 19207 Eagle Sewer District
02/08/2016 19207 Eagle Sewer District
02/08/2016 19207 Eagle Sewer District
Total 19207:
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 15-0449-06-03 SEWER
1 ch 15-0445-05-00 UTILITIES
1 ch 15-0450-06-03 SEWER
2 ch 15-0452-06-03 SEWER
19208
02/08/2016 19208 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
Total 19208:
19209
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
02/08/2016 19209 Evan's Building Center
Total 19209:
1 ch 15-0437-24-00 HOLIDAY LIGHTING
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
2 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 15-0437-24-00 HOLIDAY LIGHTING
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 15-045405-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
1 ch 15-0454-01-00 MAINT & REPAIR
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES
1 ch 15-0445-01-00 MAINTENANCE & REPAIR
19210
02/08/2016 19210 Farmers Union Ditch Co.. Ltd. 1 ch 15-0449-06-00 UTILITIES
Total 19210:
19211
02/08/2016 19211 Ferguson Enterprises #3007 1 ch 15-0443-01-00 MAINTENANCE & REPAIR
Total 19211:
19212
02/08/2016 19212 Fire Extinguisher Co. Inc. 1 ch 15-0442-01-00 MAINTENANCE & REPAIR
760.00 760.00
760.00
136.00 136.00
34.00 34.00
34.00 34.00
17.00 17.00
17.00 17.00
238.00
8,764.00 8,764.00
8,764.00
9.99 9.99
45.49 45.49
10.33 10.33
136.66 136.66
10.34 10.34
7.18 7.18
14.38 14.38
17.99 17.99
2.51 2.51
8.97 8.97
9.90 9.90
8.98 8.98
98.58 98.58
8.09 8.09
28.41 28.41
6.29 6.29
13.01 13.01
11.68 11.68
5.84 5.84
9.77 9.77
3.79 3.79
8.99 8.99
477.17
857.60 857.60
857.60
125.63 125.63
125.63
43.00 43.00
4
City of Eagle
Check Check
Issue Date Number
Total 19212:
Payee
19213
02/08/2016 19213 Franklin Mills Co.
Total 19213:
19214
02/08/2016 19214 Gardner Company
Total 19214:
19215
02/08/2016 19215 Grainger -Dept. 868555954
Total 19215:
19216
02/08/2016 19216 HW Nickerson
Total 19216:
19217
02/08/2016 19217 Idaho Correctional Industries
Total 19217:
19218
02/08/2016 19218 Idaho Humane Society, Inc.
Total 19218:
19219
02/08/2016 19219 Idaho Power Co. -Processing Ctr
Total 19219:
19220
02/08/2016 19220 International Code Council Inc
Total 19220:
19221
02/08/2016 19221 Jennifer Gess
Total 19221:
19222
02/08/2016 19222
02/08/2016 19222
02/08/2016 19222
02/08/2016 19222
02/08/2016 19222
02/08/2016 19222
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
Check Register - Transparency Version Page: 5
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 15-0445-01-00 MAINTENANCE & REPAIR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 11-0413-05-00 OFFICE EXPENSES
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 15-0455-06-02 ELECTRICAL
1 ch 13-0413-12-00 PERSONNEL TRAINING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
1 ch
1 ch
1 ch
2 ch
3 ch
15-0445-03-00 CUSTODIAL SERVICES
15-0444-03-00 CUSTODIAL SERVICES
15-0443-03-00 CUSTORIAL SERVICES
15-0442-03-00 CUSTODIAL SERVICES
60-0434-50-01 SHOP UTILITIES
15-0460-03-00 CUSTODIAL SERVICES
Invoice
Amount
Check
Amount
43.00
660.01 660.01
660.01
1,021.00 1,021.00
1,021.00
80.21 80.21
80.21
75.00 75.00
75.00
30.00 30.00
30.00
4,772.00 4,772.00
4,772.00
5.30 5.30
5.30
800.00 800.00
800.00
29.85 29.85
29.85
61.20 61.20
1,710.00 1,710.00
920.00 920.00
1,125.00 1,125.00
30.00 30.00
90.00 90.00
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 19222: 3,936.20
19223
02/08/2016 19223 LuckyDog Recreation
1 ch 08-0438-35-00 CONSTRUCTION PROJECTS-MISC 14,354.00 14,354.00
Total 19223: 14,354.00
19224
02/08/2016 19224 Lustre -Cal 1 ch 13-0413-05-00 OFFICE EXPENSES 607.71 607.71
Total 19224: 607.71
19225
02/08/2016 19225 Margaret Moses 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 19225: 75.00
19226
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/0812016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
02/08/2016 19226 MASTERCARD
1 ch 12-0413-12-00 PERSONNEL TRAINING
2 ch 12-0413-12-00 PERSONNEL TRAINING
3 ch 11-0422-01-00 PUBLIC RELATIONS
4 ch 13-0413-13-00 TRAVEL & PER DIEM
5 ch 01-0465-19-00 IT HARDWARE REPLACEMENT
1 ch 60-0434-20-00 ADVERTISING - PUBLICATIONS
2 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC
3 ch 01-0413-41-00 PUBLIC RELATIONS
4 ch 12-0413-12-00 PERSONNEL TRAINING
5 ch 01-0414-04-00 TRAINING
6 ch 12-0413-12-00 PERSONNEL TRAINING
7 ch 01-0414-02-00 INTERNET SERVICES
8 ch 07-0463-01-00 DISPLAY SUPPLIES
9 ch 07-0462-32-00 ARCHIVAL SUPPLIES
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
2 ch 16-0413-29-00 PUBLIC RELATIONS
3 ch 16-0413-13-00 TRAVEL & PER DIEM
4 ch 01-0414-04-00 TRAINING
5 ch 09-0463-02-00 EAGLE SATURDAY MARKET
6 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS
7 ch 16-0413-05-00 OFFICE SUPPLIES
8 ch 16-0413-13-00 TRAVEL & PER DIEM
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN
1 ch 11-0422-01-00 PUBLIC RELATIONS
870.88
60.00
12.40
462.50
29.97
25.00
50.00
79.94
57.50
870.88
870.88
20.00
37.25
81.93
279.52-
302.52
870.88
111.04
50.00
35.09
48.86
84.47
548.68
24.24
870.88
60.00
12.40
462.50
29.97
25.00
50.00
79.94
57.50
870.88
870.88
20.00
37.25
81.93
279.52-
302.52
870.88
111.04
50.00
35.09
48.86
84.47
548.68
24.24
Total 19226: 5,325.39
19227
02/08/2016 19227 National Benefit Services, LLC
02/08/2016 19227 National Benefit Services, LLC
02/08/2016 19227 National Benefit Services. LLC
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 06-0461-23-01 COBRA ADMIN FEE
1 ch 14-0415-23-00 HRA BILLING
55.00
55.00
510.25
55.00
55.00
510.25
Total 19227: 620.25
19228
02/08/2016 19228 NCPERS IDAHO
02/08/2016 19228 NCPERS IDAHO
02/08/2016 19228 NCPERS IDAHO
1 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
2 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
3 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
80.00
16.00
16.00
80.00
16.00
16.00
• City of Eagle
Check Check
Issue Date Number
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
02/08/2016 19228
Total 19228:
Payee
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
NCPERS IDAHO
19229
02/08/2016 19229 Neurilink
Total 19229:
19230
02/08/2016 19230 Nichoel Baird Spencer
Total 19230:
19231
02/08/2016 19231 Oxarc, Inc.
Total 19231:
19232
02/08/2016 19232 Peak Alarm Company
Total 19232:
19233
02/08/2016
02/08/2016
02/08/2016
02/08/2016
19233 Petty Cash -City Hall
19233 Petty Cash -City Hall
19233 Petty Cash -City Hall
19233 Petty Cash -City Hall
Total 19233:
19234
02/08/2016
02/08/2016
02/08/2016
19234 Pro AM Awards
19234 Pro AM Awards
19234 Pro AM Awards
Total 19234:
19235
02/08/2016 19235 Quality Electric Inc.
Total 19235:
19236
02/08/2016 19236 Rick G. Wenick
Total 19236:
Check Register - Transparency Version Page: 7
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Invoice Invoice
Sequence GL Account
4 ch 07-0217-07-00
5 ch 09-0217-07-00
6 ch 17-0217-07-00
7 ch 12-0217-07-00
8 ch 06-0217-07-00
9 ch 14-0217-07-00
10 ch 60-0217-07-00
11 ch 16-0217-07-00
Invoice GL
Account Title
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 60-0434-59-00 CHEMICALS
1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT
1 ch
2 ch
3 ch
4 ch
01-0413-05-00 OFFICE EXPENSES
14-0413-13-00 TRAVEL & PER DIEM
11-0413-13-00 TRAVEL & PER DIEM
01-0416-35-00 OPERATIONAL RESERVE
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
Invoice Check
Amount Amount
16.00 16.00
16.00 16.00
16.00 16.00
64.00 64.00
96.00 96.00
96.00 96.00
48.00 48.00
80.00 80.00
544.00
37,909.48 37,909.48
37,909.48
72.68 72.68
72.68
1,201.00 1,201.00
1,201.00
109.07 109.07
109.07
3.40 3.40
5.00 5.00
10.00 10.00
45.50 45.50
63.90
9.50 9.50
6.34 6.34
22.96 22.96
38.80
12,122.00 12,122.00
12,122.00
2,406.00 2,406.00
2,406.00
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Check Check
Issue Date Number
Payee
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
19237
02/08/2016 19237 Rimi, Inc.- Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 8,779.05 8,779.05
Total 19237: 8,779.05
19238
02/08/2016 19238 Robert J. Koellisch 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 19238: 50.00
19239
02/08/2016 19239 Robert R. Schafer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
Total 19239: 100.00
19240
02/08/2016 19240 Sandy and Steve Raybom 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 19240: 75.00
19241
02/08/2016 19241 Shelby & Michael Howard 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 18.83 18.83
Total 19241: 18.83
19242
02/08/2016 19242 Sheryl Millard 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 19242: 75.00
19243
02/08/2016 19243 SiteOne Landscape Supply, LLC 1 ch 15-0437-22-00 SNOW REMOVAL 331.25 331.25
Total 19243: 331.25
19244
02/08/2016 19244 Speciality Construction Supply 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 29.00 29.00
Total 19244: 29.00
19245
02/08/2016 19245 Staci Schneider 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 19245: 75.00
19246
02/08/2016 19246 Stan Ridgeway 1 ch 11-0413-13-00 TRAVEL & PER DIEM 19.98 19.98
Total 19246: 19.98
19247
02/08/2016 19247 Stericycle 1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS 1,438.27 1,438.27
Total 19247: 1,438.27
19248
02/08/2016 19248 Summer Lawns, Inc. 1 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF 10,242.66 10,242.66
• City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
02/08/2016 19248 Summer Lawns, Inc. 2 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF 5,000.00 5.000.00
02/08/2016 19248 Summer Lawns, Inc. 1 ch 15-0448-01-00 MAINTENANCE & REPAIR GROUNDS 275.00 275.00
02/08/2016 19248 Summer Lawns, Inc. 1 ch 15-0455-01-00 MAINTENANCE & REPAIR GROUNDS 435.00 435.00
Total 19248: 15,952.66
19249
02/08/2016 19249 SyberTech Waste Reduction Ltd. 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 200.55 200.55
Total 19249: 200.55
19250
02/08/2016 19250 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
Total 19250: 100.00
19251
02/08/2016 19251 Terry L. Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 19251: 50.00
19252
02/08/2016 19252 Trent Wright 1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI 50.00 50.00
Total 19252: 50.00
19253
02/08/2016 19253 Tyree and Betty Jo Kiser 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 19253: 75.00
19254
02/08/2016 19254 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 100.80 100.80
02/08/2016 19254 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 255.36 255.36
Total 19254: 356.16
19255
02/08/2016 19255 Verizon Wireless
02/08/2016 19255 Verizon Wireless
02/08/2016 19255 Verizon Wireless
02/08/2016 19255 Verizon Wireless
02/08/2016 19255 Verizon Wireless
02/08/2016 19255 Verizon Wireless
1 ch 16-0413-19-00 TELEPHONE & COMMUNICATIONS
2 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS
3 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
4 ch 17-0422-05-00 COMMUNICATION
5 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS
6 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
250.57 250.57
89.98 89.98
52.64 52.64
29.06 29.06
216.30 216.30
134.34 134.34
Total 19255: 772.89
19256
02/08/2016 19256 Victor Villegas
Total 19256:
19257
02/08/2016 19257 Waxie Sanitary Supply
02/08/2016 19257 Waxie Sanitary Supply
1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI 50.00 50.00
50.00
1 ch 15-0437-26-00 PAPER PRODUCTS 244.04 244.04
1 ch 15-0437-26-00 PAPER PRODUCTS 769.01 769.01
City of Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 08, 2016 02:37PM
Check Check
Issue Date Number
Total 19257:
Payee
19258
02/08/2016 19258 Western States Equipment
Total 19258:
19259
02/08/2016
02/08/2016
02/08/2016
02/08/2016
02/08/2016
02/08/2016
19259 Willamette Dental Insurance
19259 Willamette Dental Insurance
19259 Willamette Dental Insurance
19259 Willamette Dental Insurance
19259 Willamette Dental Insurance
19259 Willamette Dental Insurance
Total 19259:
19260
02/08/2016 19260 Wright Brothers
02/08/2016 19260 Wright Brothers
Total 19260:
Grand Totals:
Dated:
Mayor.
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
06-0217-07-00 LIBRARY HEALTH INSURANCE
01-0217-07-00 GEN ADMIN HEALTH INSURANCE
16-0217-07-00 HEALTH INSURANCE
17-0217-07-00 HEALTH INSURANCE
14-0217-07-00 1382 DEPT HEALTH INSURANCE
12-0217-07-00 CLERK DEPT HEALTH INSURANCE
1 ch 16-0453-03-00 PLAYGROUND CRIBBING OK PARK
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR
Invoice Check
Amount Amount
1,013.05
840.48 840.48
840.48
93.34 93.34
147.85 147.85
139.85 139.85
46.51 46.51
295.70 295.70
46.51 46.51
769.76
8.027.00
8,027.00
707.00 707.00
8,734.00
295,407.72