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Minutes - 2016 - City Council - 04/12/2016 - RegularEAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP RZ-08-15/PP-08-15 — Redstone Ranch Subdivision — A Team Land Consultants April 12, 2016 NAME (please print) ADDRESS rl 61,144 -e3 -1-4i s `/ ,d / , // )2 01 e ';‘ Y. 100 -z L50 r(n v\ cut 6-- (I( TESTIFY PRO/ CON or YES/NO NEUTRAL L ( w /1 L�1i1 zZ4 R Did . C (-se/) riewtf EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU -01-16 — Conditional Use Permit — Tim and Debi Shaklee April 12, 2016 TESTIFY PRO/ CON or NAME (please print) ADDRESS YES/NO NEUTRAL City of Eagle Report Criteria Report type GL detail Bank Bank account = "82007705" Cc e/ Check Register - Transparency Version Page 1 Check Issue Dates 3/23/2016 - 4/11/2016 Apr 11, 2018 01 58PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 19718 04/01/2016 19718 Aspen Apartments, LLC 04/01/2016 19718 Aspen Apartments, LLC 1 ch 15-0480-01-00 LEASE PAYMENT 2 ch 80-0434-50.00 SHOP LEASE 1.834 00 1,834.00 650.00 650 00 Total 19718 2.484 00 19719 04/01/2016 19719 CenturyLink -29040 04/01/2016 19719 CenturyLink -29040 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 15-0445-05-00 UTILITIES 101 46 101 46 129.40 129 40 Total 19719 230 86 19720 04/01/2016 19720 Chevron 04/01/2016 19720 Chevron 04/01/2016 19720 Chevron 04/01/2016 19720 Chevron 04/01/2016 19720 Chevron Total 19720 19721 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2016 19721 Delta Dental of Idaho 04/01/2018 19721 Delta Dental of Idaho 1 ch 60-0420-01-00 FUEL & LUBRICANTS 2 ch 15-0413-26-00 GAS AND OIL 3 ch 60-0420-01-00 FUEL & LUBRICANTS 4 ch 13.0417-02-00 FUEL COSTS 5 ch 15.0413-26-00 GAS AND OIL 1 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 3 ch 16-0217-07-00 HEALTH INSURANCE 4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 6 ch 09-0217-07-00 HEALTH INSURANCE 7 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 8 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 417.21 417 21 158.81 158 81 232.87 232 67 7319 7319 55 81 55 81 937 69 87 25 87 25 287.46 287 46 130 98 130 98 295 69 295 69 577 82 577 82 43 66 43 66 498.13 498 13 303 32 303 32 Total 19721 2,224 31 19722 04/01/2016 19722 Eagle Mini Storage 1 c 07-0462-15-00 STORAGE UNIT 7200 7200 Total 19722 19723 04/01/2016 19723 Everbank Commercial Finance 1 ch 01-0416.24-00 EQUIPMENT LEASING Total 19723 72 00 216 16 216 16 216 16 19724 04/01/2016 19724 Idaho Child Support Receipting 1 ch 16-0217-08-00 GARNISHMENTS 150 00 150 00 Total 19724 19725 04/01/2016 19725 Idaho Power Co. -Processing Ctr 04/01/2016 19725 Idaho Power Co -Processing Ctr 04/01/2016 19725 Idaho Power Co -Processing Ctr 04/01/2016 19725 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER 1 ch 60-0434-60-00 POWER 1 ch 60-0434-60-0D POWER 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 944 49 227 08 335 58 749.27 150 00 944 49 227.08 335 56 749 27 City of Eagle Check Register - Transparency Version Page:e4'01/4N Check Check Issue Oate Number 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 Payee 19725 Idaho Power Co. -Processing Ctr 19725 Idaho Power Co. -Processing Ctr 19725 Idaho Power Co. -Processing Ctr 19725 Idaho Power Co. -Processing Ctr 19725 Idaho Power Co. -Processing Ctr 19725 Idaho Power Co. -Processing Ctr Total 19725: 19728 04/01/2016 19726 Key Bank - HSA 04/01/2016 19726 Key Bank - HSA Total 19726: 19727 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2016 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO 19727 NCPERS IDAHO Total 19727: 19728 04/01/2018 04/01/2016 04/01/2016 04/01/2016 04/01/2016 04/01/2018 04/01/2016 04/01/2016 04/01/2018 19728 19728 19728 19728 19728 19728 19728 19728 19728 Total 19728: Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho 19729 04/01/2016 19729 Steve Noyes Total 19729: 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 04/01/2016 19730 United Heritage -Group Dept United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept United Heritage -Group Dept United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept United Heritage -Group Dept Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2016 01:56. Invoice Invoice Sequence GL Account Invoice GL Account Title 2 ch 15-0445-05-00 UTILITIES 3 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 4 ch 15-0448-06-02 ELECTRICAL 5 ch 15-0450-06-02 ELECTRICAL 8 ch 15-0455-06-02 ELECTRICAL 7 ch 15-0449-08-02 ELECTRICAL 1 ch 16-0217-10-00 HSA CONTRIBUTION 2 ch 06-0217-10-00 HSA CONTRIBUTION 1 ch 13-0217-07-00 2 ch 01-0217-07-00 3 ch 07-0217-07-00 4 ch 09-0217-07-00 5 ch 17-0217-07-00 6 ch 12-0217-07-00 7 ch 14-0217-07-00 Bch 16-0217-07-00 9 ch 80-0217-07-00 10 ch 08-0217-07-00 1 ch 12-0217-07-00 2 ch 16-0217-07-00 3 ch 09-0217-07-00 4 ch 01-0217-07-00 5 ch 14-0217-07-00 6 ch 60-0217-07-00 7 ch 13-0217-07-00 8 ch 17-0217-07-00 9 ch 08-0217-07-00 BLDG DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE WATER DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE LIBRARY HEALTH INSURANCE 1 ch 10-0437-20-00 GEN MTNC PARKS -PATHWAYS 1 ch 13-0217-07-00 2 ch 06-0217-07-00 3 ch 17-0217-07-00 4 ch 09.0217-07-00 5 ch 01-0217-07-00 6 ch 14-0217-07-00 7 ch 12-0217-07-00 8 ch 18-0217-07-00 9 ch 60-0217-07-00 BLDG DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE P$Z DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE Invoice Check Amount Amount 85.05 1,740.25 18.36 57.11 10.81 5.25 85.05 1,740.25 18.36 57.11 10.81 5.25 4,173.23 85.00 85.00 235.00 235.00 320.00 80.00 80.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 64.00 84.00 96.00 96.00 80.00 80.00 48.00 48.00 112.00 112.00 544.00 3,190.11 2,505.52 264.66 1,212.77 4,669.78 3,764.23 3,710.33 255.17 6,240.76 3,190.11 2,505.52 264.66 1,212.77 4,669.76 3,764.23 3,710.33 255.17 6,240.76 25,813.31 168.32 168.32 168.32 85.97 85.97 134.11 134.11 9.96 9.96 9.96 9.96 29.05 29.05 126.33 126.33 7 68.92 88.92 57.05 57.05 69.33 69.33 City of Eagle Check Register - Transparency Version Page: 3 Check Issue Dates: 3/23/2016 - 4/11/2018 Apr 11, 2018 01:58PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 04/01/2016 19730 United Heritage -Group Dept. 10 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 19.35 19.35 Total 19730: 610.03 19731 04/11/2016 19731 A Busy Bee Lock & Key LLC 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 244.90 244.90 Total 19731: 244.90 19732 04/11/2018 19732 A.M.E. Electric, Inc. 1 ch 60.043458-01 RPR/MTNC PUMPS-WELLS-CHEMICA 140.00 140.00 Total 19732: 140.00 19733 04/11/2018 19733 ACS -Advanced Control Systems 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00 04/11/2016 19733 ACS -Advanced Control Systems 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 4,656.00 4,656.00 Total 19733: 5,038.00 19734 04/11/2016 19734 Ada County Emergency Mgmt 1 ch 01-0413.14-00 PROFESSIONAL DUES 2,029.50 2,029.50 Total 19734: 2,029.50 19735 04/1112016 19735 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 124,804.00 124,804.00 Total 19735: 124,804.00 19736 04/11/2016 19736 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 161,653.68 161,653.68 Total 19736: 181,853.68 19737 04111/2016 19737 AJ and Jessie Sinsel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19737: 75.00 19738 04/11/2016 19738 Alexander Clark Printing 1 ch 13-0413-05-00 OFFICE EXPENSES 812.06 612.06 Total 19738: 612.06 19739 04/11/2018 19739 Alloway Commerical Lighting 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 178.50 178.50 Total 19739: 178.50 19740 04/11/2016 19740 Alsco 04/11/2016 19740 Alsco 04/11/2016 19740 Alsco 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 39.00 77.00 77.00 39.00 77.00 77.00 Total 19740: 193.00 City of Eagle Check Register - Transparency Version Page' i Check Check Issue Date Number Payee 19741 04/11/2016 19741 Association Of Idaho Cities 04/11/2018 19741 Association Of Idaho Cities Total 19741: 19742 04/11/2016 04/11/2016 04/11/2016 04/11/2016 04/11/2016 04/11/2016 19742 19742 19742 19742 19742 19742 Total 19742: Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. 19743 04/11/2016 19743 Bitling Document Specialists Total 19743: 19744 04/11/2016 19744 Boise City Attorney's Office Total 19744: 19745 04/11/2016 19745 Boise Office Equipment 04/11/2016 19745 Boise Office Equipment Total 19745: 19746 04/11/2016 19748 Boise Valley Irrigation Ditch Co. Total 19746: 19747 04/11/2016 19747 Brandi Fox Total 19747: 19748 04/11/2016 19748 Cable One Total 19748: 19749 04/11/2016 19749 Caldwell Transportation Company Total 19749: 19750 04/11/2018 Check Issue Dates: 3/23/2018 - 4/11/2016 Apr 11, 2016 01:5*.. Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 2 ch 12-0413-12-00 PERSONNEL TRAINING 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 14-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES 1 ch 60-0434-47-00 BILLING SERVICES 1 ch 01-0416-05-00 PROSECUTOR 1 ch 01-0413-23-00 Mtnc-Repair Equipment 1 ch 01-0413-23-00 Mtnc-Repair Equipment 1 ch 15-0416-03-00 WATER SHARES ASSESSMENT FEE 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 15-0460-02-00 UTILITIES 1 ch 17-0423-04-00 TRANSPORTATION SERVICES Invoice Check Amount Amount 70.00 35.00 28.39 39.95 39.90 67.98 11.14 86.09 70.00 35.00 105.00 28.39 39.95 39.90 87.98 11.14 88.09 273.43 1,091.64 1,091.64 5,064.17 1,091.64 5,064.17 el.~ 5,064.17 1,578.00 1,578.00 956.27 958.27 2,534.27 256.00 256.00 75.00 75.98 380.00 256.00 75.00 75.00 75.98 75.98 390.00 390.00 19750 Carl & Deborah Rinebarger 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 edilla'k, Total 19750: 75.00 0.14, City of Eagle Check Register - Transparency Version Page: 5 Check Issue Dates: 3/23/2018 - 4/11/2016 Apr 11, 2016 01:58PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 19751 04/11/2016 19751 Carrie Cereghino 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19751: 75.00 19752 04/11/2016 19752 Casella, Inc. 1 ch 01-0485-18-00 SOFTWARE PURCHASE 1,575.00 1,575.00 Total 19752: 1,575.00 19753 04/11/2016 19753 COW Government Inc. 04/11/2016 19753 COW Government Inc. 04/11/2016 19753 COW Government Inc. 1 ch 16-0459-05-00 WAREHOUSE OFFICE -FIELD STAFF 1 ch 01-0416-35-00 OPERATIONAL RESERVE 1 ch 01-0416-35-00 OPERATIONAL RESERVE 308.00 759.18 473.36 308.00 759.18 473.36 Total 19753: 1,540.54 19754 04/11/2016 19754 Christina Crow 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19754: 75.00 19755 04/11/2018 19755 Christine Harmon 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 43.17 43.17 Total 19755: 43.17 19756 04/11/2016 19756 CIT 1 ch 01-0418-24-00 EQUIPMENT LEASING 98.03 98.03 Total 19756: 98.03 19757 04/11/2016 19757 Clarence and Julie Mellinger 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 27.11 27.11 Total 19757: 27.11 19758 04/11/2016 19758 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES Total 19758: 19759 04/11/2016 19759 CompuNet, Inc. 1 ch 01-0416-41-00 Consultant IT Infrastructure 2.711.50 2,711.50 2,711.50 1,500.00 1,500.00 Total 19759: 1,500.00 19760 04/11/2016 19760 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 Total 19760: 100.00 19761 04/11/2016 19781 D&B Supply 1 ch 15-0465-10-00 FLEET FUND 23.88 23.88 "1111‘‘ 04/11/2016 19761 D&B Supply 1 ch 80-0438-13-00 VEHICLES 259.99 259.99 04111/2016 19761 D&B Supply 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 177.42 177.42 04/11/2016 19781 D&B Supply 1 ch 60-0434-26-00 Tools & Equipment 11.19 11.19 City of Eagle Check Register - Transparency Version Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2018 01:56. Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 19761: 19762 04/11/2016 19762 Dennis Hotta 472.48 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 13,409.13 13,409.13 Total 19762: 13,409.13 19763 04/11/2016 19763 DEC) 1 ch 60-0436-01-00 DEO LOAN PAYMENT -PRINCIPAL 100,918.08 100,918.08 Total 19763: 100,918.08 19764 04/11/2016 19784 Derek T. Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 Total 19764: 100.00 19765 04/11/2016 19785 DigLine 1 ch 60-0434-44-00 DIG LINE 103.93 103.93 Total 19765: 103.93 19766 '441.11804/11/2016 19786 Don and Theresa Burkes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19766: 75.00 19767 04/11/2016 19767 Drugfree Idaho 04/11/2016 19787 Drugfree Idaho 1 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 2 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 91.37 91.37 91.37 91.37 Total 19767: 182.74 19768 04/11/2016 19788 Eagle Sewer District 04/11/2016 19788 Eagle Sewer District 04/11/2016 19768 Eagle Sewer District 04/11/2016 19788 Eagle Sewer District 04/11/2016 19788 Eagle Sewer District 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 15-0450-08-03 SEWER 2 ch 15-0452-06-03 SEWER 138.00 34.00 34.00 17.00 17.00 136.00 34.00 34.00 17.00 17.00 Total 19768: 238.00 19769 04/11/2016 19769 Eagle Tire Pros 04/11/2018 19769 Eagle Tire Pros 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 1 ch 60-0420-03-0D VEHICLE MTNC & REPAIR 44.60 44.60 1,164.26 1.164.28 Total 19769 1,208.88 19770 04/11/2016 19770 Edmark Superstore Total 19770: 1 ch 15-0465-10-00 FLEET FUND 29,488.30 29,488.30 29,488.30 19771 04/11/2016 19771 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 15,403.57 15,403.57 City of Eagle Check Check Issue Date Number Payee Check Register - Transparency Version Page: 7 Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2016 01:58PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount Total 19771: 15,403.57 19772 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 2.24 2.24 04/11/2016 19772 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 7.19 7.19 04/11/2016 19772 Evan's Building Center 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 16.06 16.06 04/11/2018 19772 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 20.69 20.89 04/11/2016 19772 Evan's Building Center 2 ch 15-0442-01-00 MAINTENANCE & REPAIR 4.04 4.04 04/11/2016 19772 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 5.02 5.02 04/11/2018 19772 Evan's Building Center 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 22.29 22.29 04/11/2016 19772 Evan's Budding Center 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES .56 .56 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 256.43 256.43 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 16.19 16.19 04/11/2016 19772 Evan's Building Center 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 23.20 23.20 04/11/2016 19772 Evan's Building Center 1 ch 16-0459-05-00 WAREHOUSE OFFICE -FIELD STAFF 1.14 1.14 04/11/2016 19772 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 4.04 4.04 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 8.79 8.79 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 5.00 5.00 04/11/2016 19772 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 7.51 7.51 04/11/2016 19772 Evan's Building Center 1 ch 15-0441-05-00 STREET LIGHTS MTNC & REPAIR 14.70 14.70 04/11/2016 19772 Evan's Building Center 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 15.72 15.72 04/11/2016 19772 Evan's Building Center 1 ch 15-0441-05-00 STREET LIGHTS MTNC & REPAIR 25.41 25.41 04/11/2016 19772 Evan's Building Center 1 ch 15-0441-05-00 STREET LIGHTS MTNC & REPAIR 11.68 11.68 04/11/2016 19772 Evan's Budding Center 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 6.29 8.29 04/11/2016 19772 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 8.99 8.99 04/11/2016 19772 Evan's Budding Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 8.99 8.99 04/11/2016 19772 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 7.18 7.18 04/11/2016 19772 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 5.39 5.39 04/11/2018 19772 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 17.99 17.99 04/11/2016 19772 Evan's Building Center 1 ch 80-0434-28-00 Tools & Equipment 7.19 7.19 04/11/2016 19772 Evan's Building Center 1 ch 15-0447-01-00 MAINTENANCE & REPAIR GROUNDS 4.44 4.44 04/11/2016 19772 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 6.78 6.78 04111/2016 19772 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 11.69 11.69 Total 19772: 552.83 19773 04/11/2016 19773 Ferguson Enterprises #3007 Total 19773: 19774 04/11/2016 19774 Finer Frames 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 98.37 98.37 98.37 1 ch 09-0463-18-00 PUBLIC ART PROJECT 1,000.00 1,000.00 Total 19774: 1,000.00 19775 04/11/2016 19775 HD Supply Waterworks, LTD 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 48.10 46.10 04/11/2016 19775 HD Supply Waterworks. LTD 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 9.00 9.00 04/11/2016 19775 HD Supply Waterworks. LTD 1 ch 60-0438-09-00 METER REPLACEMENT PROGRAM 215.60 215.60 Total 19775: 270.70 "111114N 19776 04/11/2016 19776 IC RMP 1 ch 01-0413-10-00 INSURANCE - PROPERTY 21,193.00 21,193.00 City of Eagle Check Register - Transparency Version Page: /moi Check Check Issue Date Number Total 19776: Payee 19777 04/11/2016 19777 Idaho Correctional Industries Total 19777: 19778 04/11/2016 19778 Idaho Humane Society, Inc. Total 19778: 19779 04/11/2016 19779 Idaho Martial Arts -IMA Eagle LLC Total 19779: 19780 04/11/2016 18780 Idaho Media Publishing Total 19780: 19781 04/11/2016 19781 Idaho Power Co. -Processing Ctr Total 19781: 19782 04/11/2016 19782 In The Bag Promotions. Inc. Total 19782: 19783 04/11/2016 19783 Integra Total 19783: 19784 04/11/2018 04/11/2016 04/11/2016 04/11/2016 19784 Intermountain Gas Company 19784 Intermountain Gas Company 19784 Intermountain Gas Company 19784 Intermountain Gas Company Total 19784: 19785 04/11/2018 19785 International Code Council Inc 04/11/2016 19785 International Code Council Inc Total 19785. 19786 04/11/2016 Check Issue Dates: 3/23/2016 - 4111/2016 Apr 11, 2016 01:58. Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 01-0485-17-00 Capital Expenditure-Fumiture 1 ch 01-0416-08-00 IDAHO HUMANE SOCIETY 1 ch 17-0416-00-00 CONTRACTS -PERMITS v 1 ch 16-0413-06-00 PRINTING, DUPLICATION, PUBLISH 1 ch 15-0455-06.02 ELECTRICAL 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 15-0445-05-00 UTILITIES 1 ch 15-0460-02-00 UTILITIES 2 ch 80-0434-50-01 SHOP UTILITIES 1 ch 13-0413-28-00 RESOURCE MATERIALS 1 ch 13-0413-28-00 RESOURCE MATERIALS Invoice Check Amount Amount 21,193.00 998.00 998.00 998.00 4,772.00 4,772.00 4,772.00 112.00 112.00 112.00 350.00 350.00 350.00 5.30 5.30 00.160N 5.30 874.95 874.95 874.95 796.23 798.23 798.23 565.10 62.18 103.74 51.87 51.95 84.90 565.10 62.18 103.74 51.87 782.89 51.95 84.90 136.85 19786 Joan Titus 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 56.89 56.89 Total 19786: 56.89 City of Eagle Check Check Issue Date Number Payee 19787 04/11/2018 19787 J -U -B Engineers, Inc. Total 19787: 19788 04/11/2016 19788 04/11/2016 19788 04/11/2016 19788 04/11/2016 19788 04/11/2016 19788 04/11/2016 19788 Total 19788: K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance 19789 04/11/2016 19789 Lome and Jerry Argabrite Total 19789: 19790 04/11/2016 19790 Louis Germano Total 19790: ,/\ 19791 04/11/2016 19791 LuckyDog Recreation Total 19791: 19792 04/11/2016 19792 M2 Automation & Control Sery Total 19792: 19793 04/11/2016 19793 Marie J. Schrift Total 19793: 19794 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/112016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/112016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 18794 MASTERCARD 04/11/2016 19794 MASTERCARD 04/11/2016 19794 MASTERCARD Check Register - Transparency Version Page: 9 Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2016 01:58PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 01-0416-07-04 Park/Rec Engineering Fees 1 ch 15-0445-03-00 1 ch 15-0444-03-00 1 ch 15-0443-03-00 1 ch 15-0442-03-00 2 ch 15-0460-03-00 3 ch 60-0434-50-01 CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTORIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES SHOP UTILITIES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 08-0438-35.00 CONSTRUCTION PROJECTS-MISC 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1 ch 17-0418-00-0D CONTRACTS -PERMITS 1 ch 01-0413-37-00 2 ch 07-0461-02-00 3 ch 01-0413-05-00 4 ch 01-0414-02-00 1 ch 60-0438-13-00 1 ch 11-0422-01-00 1 ch 15-0437-23-00 2 ch 16-0459-05-00 3 ch 16-0459-05-00 4 ch 16-0415-01-00 1 ch 18-0437-20-00 2 ch 16-0437-22-00 3 ch 15-0413-24-00 4 ch 17-0423-00-00 5 ch 01-0413-28-00 6 ch 17-0423-00-00 BACKGROUND CHECK-PERMITS/LIC ASSOCIATION MEMBERSHIP OFFICE EXPENSES INTERNET SERVICES VEHICLES PUBLIC RELATIONS MISC MTNC/RPR GROUNDS WAREHOUSE OFFICE -FIELD STAFF WAREHOUSE OFFICE -FIELD STAFF AWIN MGMT (BFI) ED/ADD SRVS GEN MTNC PARKS -PATHWAYS TRAIL SIGN REPLACEMENT MTNC-REPAIR VEHICLES RECREATION SUPPLIES RESOURCE MATERIALS RECREATION SUPPLIES Invoice Check Amount Amount 873.45 142.40 2,565.00 1,285.00 1,687.50 120.00 60.00 75.00 50.00 873.45 873.45 142.40 2,565.00 1,285.00 1,687.50 120.00 60.00 5,859.90 75.00 75.00 50.00 50.00 5,410.00 5,410.00 5,410.00 1,799.00 1,799.00 1,799.00 1,262.80 1,262.80 786.00 199.00 160.00 20.00 23.46 84.80 57.21 349.79 189.99 43.90 172.40 738.34 110.00 4.50 186.75 45.48 1.262.80 786.00 199.00 160.00 20.00 23.46 84.80 57.21 349.79 189.99 43.90 172.40 738.34 110.00 4.50 186.75 45.48 City of Eagle Check Register - Transparency Version Page: figillit Check Issue Dates: 3/23/2016 - 4/11/2018 Apr 11, 2016 01:58. Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 04/11/2016 19794 MASTERCARD 7 ch 17-0423-02-00 FIELD TRIPS 41.20 41.20 Total 19794: 3,212.80 19795 04/11/2016 19795 Matthew Cox 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 3.63 3.63 Total 19795: 3.63 19796 04/11/2016 19796 MCCI 1 ch 01-0465-18-00 SOFTWARE PURCHASE 2,350.00 2.350.00 Total 19796: 2,350.00 19797 04/11/2016 19797 MSTB Law 04/11/2018 19797 MSTB Law 04/11/2016 19797 MSTB Law 04/11/2018 19797 MSTB Law 1 ch 01-0416-02-00 CITY ATTORNEY 1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 2 ch 01-0416-02-00 CITY ATTORNEY 1 ch 01-0416-02-01 PARIK/REC ATTORNEYS FEES 3,834.60 3,634.80 180.00 180.00 1,027.20 1,027.20 513.00 513.00 Total 19797: 5,354.80 19798 04/11/2016 19798 NAPA Auto Parts 04/11/2016 19798 NAPA Auto Parts 1 ch 60-0438-13-00 VEHICLES 1 ch 60-0438-13-00 VEHICLES 125.49 125.48 r-, 370.20 370.20 Total 19798: 495.89 19799 04/11/2016 19799 National Benefit Services, LLC 04/11/2016 19799 National Benefit Services, LLC 04/11/2016 19799 National Benefit Services. LLC 04/11/2016 19799 National Benefit Services, LLC 04/11/2016 19799 National Benefit Services, LLC 04/11/2016 19799 National Benefit Services, LLC 04/11/2016 19799 National Benefit Services, LLC 1 ch 01-0415-23-01 HRA ADMIN FEE 2 ch 06-0461-23-01 COBRA ADMIN FEE 1 ch 12-0415-23-01 COBRA ADMIN FEE 2 ch 80-0433-23-00 HRA BILLING 3 ch 13-0415-23-00 HRA BILLING 4 ch 14-0415-23-00 HRA BILLING 5 ch 16-0433-23-00 HRA BILLING -PREMIUM REIMBURS 55.00 55.00 35.11 150.35 2,000.00 700.38 1,440.00 55.00 55.00 35.11 150.35 2,000.00 700.38 1,440.00 Total 19799: 4,435.84 19800 04/11/2016 19800 Peak Alarm Company 04/11/2016 19800 Peak Alarm Company 1 ch 15-0418-07-00 ALARM MONIOTRING AGREEMENT 1 ch 15-0416-07-0D ALARM MONIOTRING AGREEMENT 101.68 101.68 109.07 109.07 Total 19800: 210.75 19801 04/11/2016 19801 Randy and Monica Nilsson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19801: 75.00 19802 04/11/2016 19802 Randy and Shaunna Weatherston 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19802: 19803 04/11/2016 19803 Raymond F Funk 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 75.00 14.141%, 21.53 21.53 OW, City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2016 01:58PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 19803: 21.53 19804 04/11/2016 19804 Rick G. Wenick Total 19804: 19805 04/11/2018 19805 Rimi, Inc.- Terry Medley Total 19805: 19806 04/11/2016 19806 Robert Grubb Total 19808: 19807 04/11/2018 19807 Robert J. Koeliisch Total 19807. 19808 Om\ 04/11/2016 19808 Robert R. Schafer Total 19808: 19809 04/11/2016 19809 Ron and Diana Rogers Total 19809: 19810 04/11/2016 19810 Ronald and Vickie Mroski Total 19810. 19811 04111/2016 19811 Service Experts Total 19811: 19812 04/11/2018 18812 Shred -it - USA 04/11/2018 19812 Shred -it - USA Total 19812: 19813 04/11/2016 19813 Spacesaver Intermountain 04/11/2016 19813 Spacesaver Intermountain Total 19813: 19814 04/11/2016 19814 Stan Ridgeway 1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT 4,094.00 4,094.00 4,094.00 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 12,527.12 12,527.12 12,527.12 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 100.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSAT1O 100.00 100.00 100.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 52.05 52.05 52.05 1 ch 18-0416-07-00 HVAC MTNC CONTRACT 345.00 345.00 345.00 1 ch 01-0413-05-00 OFFICE EXPENSES 221.52 221.52 1 ch 01-0413-05-00 OFFICE EXPENSES 94.09 94.09 315.61 1 ch 13-0413-05-00 OFFICE EXPENSES 122.50 122.50 2 ch 14-0413-05-00 OFFICE EXPENSES 122.50 122.50 245.00 1 ch 11-0413-13-00 TRAVEL & PER DIEM 8.98 8.98 City of Eagle Check Register- Transparency Version Page: failloa Check Check Issue Date Number Payee 04/11/2016 19814 Stan Ridgeway Total 19814: 19815 04/11/2016 04/11/2016 04/11/2016 04/11/2016 04/11/2016 19815 Staples Credit Plan 19815 Staples Credit Plan 19815 Staples Credit Plan 19815 Staples Credit Plan 19815 Staples Credit Plan Total 19815: 19816 04/11/2016 19816 Sterling Media LTD Total 19816: 19817 04/11/2016 19817 Steve Guerber Total 19817: 19818 04/11/2016 04/11/2016 04/11/2016 19818 Structural Edge 19818 Structural Edge 19818 Structural Edge Total 19818: 19819 04/11/2016 19819 04/11/2016 19819 04/11/2016 19819 04/11/2016 19819 Total 19819: Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. 19820 04/11/2018 19820 Talena Baer Total 19820: 19821 04/11/2016 19821 Tates Rents Total 19821: 19822 04/11/2016 19822 Terry L. Sayer Total 19822: 19823 04/11/2016 19823 The Idaho Statesman 04/11/2016 19823 The Idaho Statesman Check Issue Dates: 3/23/2016 - 4/11/2016 Apr 11, 2016 01:58 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 11-0413-13-00 TRAVEL & PER DIEM 1 ch 06-0481.31-00 LIBRARY/OFFICE SUPPLIES 1 ch 06-0481-31-00 LIBRARY/OFFICE SUPPLIES 1 ch 13-0413-05-00 OFFICE EXPENSES 1 ch 80-043415-00 OFFICE SUPPLIES 1 ch 14-0413-05-00 OFFICE EXPENSES 1 ch 17-0422-02-00 ADVERTISING/NIARKETING 1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 1 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF 2 ch 15-0437-20-00 GEN MTNC PARKS -PATHWAYS 1 ch 15-0449-01-00 MAINTENANCE & REPAIR GROUNDS 1 ch 15-0451-01-00 MAINTENANCE & REPAIR GROUNDS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Invoice Check Amount Amount 10.80 10.80 27.99 11.72 147.84 26.49 24.55 84.00 19.76 27.99 11.72 147.84 26.49 24.55 238.59 84.00 84.00 100.00 100.00 825.00 935.00 990.00 5,000.00 12,357.68 2,750.00 600.00 50.00 38.99 100.00 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 186.38 2 ch 08-0413-02-00 OPERATIONAL RESERVE 214.70 100.00 825.00 fir* 935.00 990.00 2,750.00 5,000.00 12,357.66 2,750.00 600.00 20,707.66 50.00 50.00 38.99 38.99 100.00 100.00 166.36 214.70 City of Eagle Check Register - Transparency Version Page: 13 Check Issue Dates: 3/23/2018 - 4/11/2016 Apr 11, 2018 01:58PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 19823' 381.06 19824 04/11/2016 19824 The Pin Center 1 ch 01-0482-02-00 AWARDS & RECOGNITIONS 452.00 452.00 Total 19824: 452.00 19825 04/11/2018 19825 Tim Hofinga 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 19825: 75.00 19828 04/11/2016 19826 TOMAS MONTANO Design 1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 420.00 420.00 Total 19826: 420.00 19827 04/11/2016 19827 Treasure Valley Coffee 04/11/2016 19827 Treasure Valley Coffee Total 19827: 1 ch 01-0413-05-00 OFFICE EXPENSES 219.85 219.85 1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 75.00 294.85 Arm 19828 04/11/2016 19828 Trent Wright 1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSAT1 50.00 50.00 ^, Total 19828: 50.00 19829 04/11/2016 19829 Trophy House Pros Total 19829: 1 ch 01-0462-02-00 AWARDS & RECOGNITIONS 88.08 88.08 88.08 19830 04/11/2016 19830 Utility Trailer Sales of Boise 1 ch 15-0465-10-00 FLEET FUND 744.61 744.81 Total 19830: 744.61 19831 04/11/2016 19831 Valley Times 04/11/2016 19831 Valley Times 04/11/2016 19831 Valley Times 04/11/2016 19831 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 2 ch 16-0413-08-00 PRINTING, DUPLICATION, PUBLISH 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 340.17 340.17 73.92 73.92 48.00 48.00 51.84 51.84 Total 19831: 513.93 19832 04/11/2016 19832 Verizon Wireless 04/11/2016 19832 Verizon Wreless 04/11/2016 19832 Verizon Wireless 04/11/2016 19832 Verizon Wreless 04/11/2016 19832 Verizon Wireless 04/11/2016 19832 Verizon Wreless 1 ch 80-0434-19-00 TELEPHONE & COMMUNICATIONS 2 ch 17-0422-05-00 COMMUNICATION 3 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 4 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 5 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 6 ch 16-0413-19-00 TELEPHONE & COMMUNICATIONS 232.52 232.52 29.06 29.06 216.30 216.30 79.96 79.98 52.84 52.84 250.57 250.57 Total 19832: 881.05 City of Eagle Check Check Issue Date Number 19833 04/11/2016 19833 Victoria Hams Total 19833: Payee 19834 04/11/2018 19834 Wayne and Margaret Dzubak Total 19834: 19835 04/11/2016 19835 04/11/2016 19835 04/11/2016 19835 04/11/2018 19835 04/11/2016 19835 04/11/2018 19835 Total 19835: Grand Totals: Dated: Mayor. City Council: Willamette Dental Insurance Wlilamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Wttlamette Dental Insurance Wtilamette Dental Insurance Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version Page: e Check Issue Dates: 3/23/2018 - 4/11/2018 Apr 11, 2018 01:51 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 06-0217-07-00 2 ch 01-0217-07-00 3 ch 16-0217-07-00 4 ch 17-0217-07-00 5 ch 14-0217-07-00 6 ch 12-0217-07-00 LIBRARY HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE Invoice Check Amount Amount 57.60 57.60 57.80 75.00 75.00 75.00 93.34 147.85 139.85 46.51 295.70 46.51 769.76 622,319.40 93.34 147.85 139.85 46.51 295.70 48.51