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Minutes - 2016 - City Council - 05/10/2016 - RegularEAGLE CITY COUNCIL Minutes May 10, 2016 PRE COUNCIL AGENDA: 1. Historic Preservation Commission Report: Mike Culton, Chairman: May is Historic Preservation month. Presents a PowerPoint and provides Council an overview of their mission and goals and their projects. Discussion on the establishment of a Historical District. General discussion. 2. Ada. County Assessor, Bob McQuade to provide Mayor and Council an overview of the assessment values and market values for the City. Not present. 3. Mayor and Council Reports: Soelberg: Reports on the Eagle Community Foundation Committee grant program. Reports on the Spring Clean Up Day. Discussion on the Council meeting early before the next meeting to review the RFP for the Comp Plan. Council concurs to start the May 24, 2016 meeting at 5:00 p.m. Kunz: Reports on the ACHD meeting. The Ada County Assessor was there and I can assure you that property taxes are not down and assessed values are up. Discusses the Spring Clean Up Day. Preston: Discusses the Spring Clean Up Day. The Beautify Downtown Eagle Committee submitted a proposal to a group called Together Treasure Valley which is being promoted by the Statesman. We will see if we can get some funding for the signs. Bastian: Reports on the Sewer District meeting. Discusses Clean Up Eagle Day. Mayor: Reports on the Chambers Lunch meeting held today. Mr. Aho, Mr. Soelberg and Chief Calley did presentations and they were really good. Kunz: Discusses the right-in/right-out project on the north side of State Highway 44 between N. Eagle Road and Edgewood Lane and the engineering firm recommended by the RFP subcommittee to perform the engineering services. 4. City Hall Department Supervisor Reports: Building Official Nash: displays overheads and provides a quarterly update on building permits. General discussion. Parks/Rec Director Aho: displays a PowerPoint and discusses the recreation programs, the Firewise Garden, the downtown hanging baskets, maintenance projects, the Hidden Island Trail, banners to be put up for Idaho Wine Month, and the Saturday Market. General discussion. Zoning Administrator Vaughan: No report City Clerk/Treasurer Bergmann: No report Page 1 KACOUNCIU IINUIESWemponry M notes Work AmACC-05-10-16min.doc 5. City Attorney Report: No report General Council discussion on the FY 16/17 Budget. INVOCATION: REGULAR AGENDA: 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 6:31 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: 1. Volunteer of the Month — May - Eagle 616 Lion's Club: The City of Eagle is pleased to recognize the Eagle 616 Lion's Club for the Volunteer of the Month. On March 19th, the Eagle 616 Lions Club collaborated with Parks and Recreation to host Eagle's first Trail EggXtravaganza, an egg hunt along the Boise River Greenbelt. The Lions Club helped organize and promote the event, and received several sponsorships and prizes from local businesses. As a new organization, the Eagle 616 Lions Club exceeded expectations and there were over 500 participants at the event! Thank you for your time and hard work to make this event successful. Mayor thanks the Eagle 616 Lions Club for organizing and promoting the Trail EggXtravaganza and for all they do for the City. Presents them with the Volunteer of the Month Plaque and the Volunteer of the Month Proclamation. 5. NONE This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek comments/opinions regarding specific City matters during this allotted time. This is not the time slot to give formal testimony on a public hearing matter, or comment on a pending application or proposal. Out of courtesy for all who wish to speak, the City Council each speaker limit their comments to three (3) minutes. 6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests: Zoning Administrator Vaughan: Item #I OC RZ-11-08 MOD2 — Development Agreement Modification (Reynard Subdivision) - M3 Companies, LLC will be continued to the May 24, 2016 City Council meeting. Items #10A, B and D are available for public hearing tonight and if there is no public hearing testimony they can be moved to the Consent Agenda. Kunz: there is one person signed up to testify on Item # l OA PP/FP-0 1-16 — Combined Preliminary Plat/Final Plat — White -Leasure. Mayor: Is there anyone in the audience that didn't sign up that would like to testify on Item #B or #D? Item #B is CU -02-16 — Conditional Use Permit Setback Waiver — Kristin PW 2 KACOUNCILVAINUTESWemporary Minutes Work Are9CC-05-10-16min doc Ranney. Is there anyone here to testify in favor or against this item? Item #D is RZ-01-07 MOD2 — Development Agreement Modification — David Callister. Is there anyone here to testify in favor or against this item? Then I would entertain a motion. Kunz moves that Public Hearing Items #lOB CU -02-16 — Conditional Use Permit Setback Waiver — Kristin Ranney and #10D RZ-01-07 MOD2 — Development Agreement Modification — David Callister be moved to the Consent Agenda as Items #7G and #711. Seconded by Soelberg. ALL AYES: MOTION CARRIES............ B. Mayor or City Council requests: None 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 May 11, 2016, Eagle 616 Lion's Club Day in the City of Eagle for their dedication and volunteerism! ♦ C. Noise Waiver Request: Alicia Karafa and Brandon Records are requesting a one -and -a -half (1.5) hour noise waiver extension for June 25, 2016 at Crooked Flats (Fence) Restaurant and Event Venue (3705 ID -16) to accommodate their wedding reception. ♦ D. Pathway Easement Agreement: To allow and establish a ten foot paved public pathway across a service road owned by Staker and Parsons for the Greenbelt Path on the North Channel of the Boise River. (MA) ♦ E. Minutes of April 26, 2016. ♦ F. FP -05-16 — Final Plat for Reynard Commercial Subdivision — M3 Companies LLC: M3 Companies, LLC, represented by Scott Wonders with J -U- B Engineers, Inc., is requesting final plat approval for Reynard Commercial Subdivision, a 2 -lot commercial subdivision. The 2.08 -acre subdivision is located on the north side of West Chinden Boulevard (U.S. Hwy 20/26) adjacent to the intersection of South Bergman Way and West Chinden Boulevard (U.S. Hwy 20/26). (WEV) ♦ G(10B). CU -02-16 — Conditional Use Permit Setback Waiver — Kristin Rannev: Kristin Ranney, represented by Ren Tracy with Champion Windows, is requesting conditional use permit approval for a waiver to reduce the rear setback on Lot 22, Block 10, from 25 -feet to 17 -feet within Senora Creek Subdivision No. 2. The .23 -acre site is located on the north side of Golden Barrel Street Page 3 KACOUNCILWINUTES\Temporwy Mnutes Work AreACC-05-10.16min.doc approximately 353 -feet east of the intersection of West Golden Barrel Street and North Nolina Avenue at 4022 West Golden Barrel Street. (WEV) ♦ H(i0D). RZ-01-07 MOD2 — Development Agreement Modification — David Callister: David Callister is requesting a modification to the development agreement (Instrument #109089345) associated with the previously approved Adonai Subdivision to remove Article 8.7 (Termination clause). The 5.70 -acre site is located on the east side of Park Lane Road approximately 1,200 -feet south of Beacon Light Road at 2440 North Park Lane. (WEV) Kunz moves to approve the Consent Agenda Items #A -#H. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL AYES: MOTION CARRIES ................... 8. UNFINISHED BUSINESS: A. Authorization to apply for federal funding grant through Transportation Alternative Program (TAP) for the proposed Eagle Road Ped/Bike Bridge over the north channel of the Boise River: Allowing staff to apply for Federal TAP Grant for the Ped/Bike Bridge which requires a minimum of a 7.34% match of City Funds. Grant maximum would be $500,000. (MA) Mayor introduces the issue. Parks/Rec Director Aho provides Council an overview of the grant and the grant process. General discussion. Kunz moves to approve the Authorization to apply for the federal funding grant through Transportation Alternative Program (TAP) for the proposed Eagle Road Ped/Bike Bridge over the north channel of the Boise River. Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: ALL AYES: MOTION CARRIES ................ 9. NEW BUSINESS: A. Field of Honor Update: Heather Paredes and Kathy Coburn to update Council on the 10`� Anniversary of the Field of Honor. (SR) Mayor introduces the issue. Paredes and Coburn provide an update on the upcoming 10th Anniversary of the Field of Honor. General discussion. B. Lantern Festival: Parks and Recreation is requesting permission to work on the Lantern Festival Event proposed for Merrill Park during the spring of 2017. (MA) Mayor introduces the issue. Parks/Rec Director Aho presents a PowerPoint and provides Council an overview of his request to work on the Lantern Festival Event proposed for Merrill Park in the spring of 2017. General discussion. Parks/Rec Director Aho will come back to a future Council meeting with answers to the Council's questions. Page 4 KACOUNCIUMINOTES\Tempormy Minutes Work AreACC-05-10-16min.doe II0 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. A. PP/FP-01-16 — Combined Preliminary Plat/Final PIat — White -Leasure: White - Leasure, represented by Jeff Huber, is requesting combined preliminary plat/final plat approval for YES Subdivision No. 2, a 5 -lot commercial subdivision (re -subdivision of Lot 2, Block 1, YES Subdivision). The 7.24 -acre site is located within YES Subdivision (Lot 2, Block 1) on the northeast comer of East State Street and State Highway 55 at 2920 East State Street. (WEV) Mayor introduces the issue. Zoning Administrator Vaughan displays a PowerPoint presentation and provides Council an overview of the application. Jeff Huber, representing the applicant, provides Council a history of the site and provides an overview of the application. General discussion. Mayor opens the Public Hearing Scott Wilfong, 10415 Shields Ave., Boise, I am primarily addressing the traffic on old Highway 55. This will turn Shields Avenue where I live into a freeway. We need some traffic control on old Highway 55 and I would like the people involved in this to approach ACRD. General discussion. Mark Olsen, 10473 Shields Avenue, distributes handouts to the Council, I would like Design Review to revisit this project. I talked to ACHD and they were highly interested in what is going on. Discusses freight traffic and a new traffic study. The existing tenants are not keeping up on their landscaping. Mayor: is there anyone else who would like to testify that didn't sign up? No one in the audience wishes to testify. Jeff Huber: we are actually going to build less square footage than was originally planned for, so there will be less traffic. I ask for your approval tonight. Zoning Administrator Vaughan discusses the Design Review process, landscape maintenance, traffic in the area, and ACHD's Traffic Improvement Plan which sometime in the future would address traffic on old Horseshoe Bend Road. General discussion. Mayor closes the Public Hearing Soelberg moves to approve PP/FP-01-16 — Combined Preliminary Plat/Final Plat - White -Leasure. General discussion. Seconded by Kunz. General discussion. ALL AYES: MOTION CARRIES ................ B. CU -02-16 — Conditional Use Permit Setback Waiver — Kristin Rannev: Kristin Ranney, represented by Ren Tracy with Champion Windows, is requesting conditional Page 5 K:ICOUNCILVAINUTESWempormy Minutes Work AreACC-05.10-16min doe use permit approval for a waiver to reduce the rear setback on Lot 22, Block 10, from 25 - feet to 17 -feet within Senora Creek Subdivision No. 2. The .23 -acre site is located on the north side of Golden Barrel Street approximately 353 -feet east of the intersection of West Golden Barrel Street and North Nolina Avenue at 4022 West Golden Barrel Street. (WEV) Moved to the Consent Agenda by a previous motion. C. RZ-11-08 MOD2 — Development Agreement Modification (Reward Subdivision) - M3 Companies, LLC: M3 Companies, LLC, represented by Scott Wonders with J -U -B Engineers, Inc., is requesting a modification to the development agreement (Instrument #110108892) associated with the approved Reynard Subdivision. The modification request is to modify Condition of Development #3.3.1 to allow for an auto repair/tire store. The 80.02 -acre site is generally located on the north side of West Chinden Boulevard (Highway 20-26) approximately 340 -feet west of the intersection of North Fox Run Avenue and West Chinden Boulevard (Highway 20-26) at 990 West Chinden Boulevard (Highway 20-26). (WEV) Continued to the May 24, 2016 City Council Meeting. D. RZ-01-07 MOD2 — Development Agreement Modification — David Callister: David Callister is requesting a modification to the development agreement (Instrument #109089345) associated with the previously approved Adonai Subdivision to remove Article 8.7 (Termination clause). The 5.70 -acre site is located on the east side of Park Lane Road approximately 1,200 -feet south of Beacon Light Road at 2440 North Park Lane. (WEV) Moved to the Consent Agenda by a previous motion. Zoning Administrator Vaughan: With regard to Item 10C, I had made a comment previously that the Item would be continued to the May 24`h Council meeting; however, if you would make a motion to continue this to the May 24th meeting, then we would have an official record of what happened tonight. Kunz so moved. Seconded by Soelberg. ALL AYES: MOTION CARRIES .................. 11 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 on the agenda. At times, the City Council may seek comments/opinions regarding specific City matters 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. Becky Reeder, 2491 Park Lane, (This discussion is on Item #10D RZ-01-07 MOD2 — Development Agreement Modification — David Callister). I am very opposed to this. Discusses the increase of traffic and all of the developments in the area. I don't want to see an entrance to a subdivision in front of my house. I am just opposed to this. General discussion. 12. ADJOURNMENT: Page 6 KACOUWCILWINUTEMTemporary 1emitea Work AreACC-05- 10- 1 6min doe Kunz moves to adjourn. Seconded by Soelberg. ALL AYES: MOTION CARRIES........... Hearing no further business, the Council meeting adjourned at 7:50 p.m. Respectfully submitted: 00 SHARON K. BERGMANN G`s�p�� R q0i CITY CLERK/TREASURER * 0 v 4W.40 SEAL APP OVED: % nfff���•••: ►�emsnT9�•1 000000090 •.,•91g OF tpP�. •fffff///����� STAN RIDGEWAY MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 7 KACOUNCIL NUTESITampowy N6nuta Work An:dCC-05- 10- 16min doc EAGLE CITY COUNCIL MEETING PLBLIC HEARING SIGN-UP PP/FP-01-16 — Combined Preliminary Plat/Final Plat — White -Leasure May 10, 2016 NAME (please print) TESTIFY PRO/ CON or ADDRESS ANO «NEUTRA1 r't/, it) /e)--//5 S4 ie. A c.e_ z-1; L -� 37)9 Ti., F 37 xt Mark C/S"e /o'/7.3 .5A/deli fib e r1� kc�ty EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP RZ-11-08 MOD2 — Development Agreement Modification (Revnard Subdivision) - M3 Companies, LLC May 10, 2016 TESTIFY PRO/ CON or NAME (please print) ADDRESS YES/NO NEUTRAL EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP RZ-01-07 MOD2 — Development Agreement Modification — David Callister May 10, 2016 TESTIFY PRO/ CON or NAME (please print) ADDRESS YES/NO NEUTRAL EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU -02-16 — Conditional Use Permit Setback Waiver — Kristin Rannev May 10, 2016 TESTIFY PRO/ CON or NAME (please print) ADDRESS YES/NO NEUTRAL CC- 404 • MINDY WALLACE, AI C P Planner 11! Development Services 208.387.6178 208 387.6393 rnwallace@achdidaho.org www.achdidaho.org U30I3 Ufip-c'eaM. City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705' Check Check Issue Date Number Payee 20039 05/02/2016 20039 Eagle Mini Storage Total 20039: 20040 05/02/2016 20040 Everbank Commercial Finance Total 20040: 20041 05/02/2016 20041 Fagan. Michele Total 20041: 20042 05/02/2018 20042 Idaho Child Support Receipting Total 20042: 20043 05/02/2016 20043 Key Bank - HSA 05/02/2016 20043 Key Bank - HSA Total 20043: 20044 05/02/2016 05/02/2018 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO 20044 NCPERS IDAHO Total 20044: 20045 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05102/2016 05/02/2016 05/02/2016 20045 20045 20045 20045 20045 20045 20045 20045 20045 Regence Btueshield of Idaho Regence Blueshleld of Idaho Regence Blueshield of Idaho Regence Btueshield of Idaho Regence Btueshield of Idaho Regence Blueshield of Idaho Regence Blueshietd of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Check Register - Transparency Version Check Issue Dates: 4/27/2016 - 5/9/2016 Invoice Invoice Sequence GL Account Invoice GL Account Tawe 1 ch 07-0462-15-00 STORAGE UNIT 1 ch 01-0416-24-00 EQUIPMENT LEASING 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 1 ch 16-0217-08-00 GARNISHMENTS 1 ch 06-0217-10-00 HSA CONTRIBUTION 2 ch 18-0217-10-00 HSA CONTRIBUTION 1 ch 12-0217-07-00 2 ch 14-0217-07-00 3 ch 16-0217-07-00 4 ch 60-0217-07-00 6 ch 06-0217-07-00 6 ch 13-0217-07-00 7 ch 01-0217-07-00 8 ch 07-0217-07-00 9 ch 09-0217-07-00 10 ch 17-0217-07-00 11 ch 11-0217-07-00 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 06-0217-07-00 cc CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE EXEC DEPT 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 UBRARY HEALTH INSURANCE Page: 1 May 09, 2016 02:43PM Invoice Check Amount Amount 72.00 72.00 72.00 216.16 216.18 216.16 150.00 150.00 150.00 150.00 150.00 150.00 235.00 235.00 85.00 85.00 320.00 64.00 64.00 88.00 88.00 80.00 80.00 58.00 58.00 112.00 112.00 80.00 80.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 560.00 3,416.49 3,416.49 2,505.52 2,505.52 264.86 264.66 1,212.77 1,212.77 4,218.99 4,216.99 3,990.62 3,990.62 3,710.33 3,710.33 255.17 255.17 6,240.78 8,240.76 City of Eagle Check Check Issue Date Number Total 20045: 20048 05/02/2016 05102/2018 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 05/02/2016 20046 20046 20046 20046 20046 20046 20046 20046 20046 20048 Total 20046: 20047 05/0212018 05102/2016 05/02/2018 05/02/2016 05/02/2016 05/02/2016 20047 20047 20047 20047 20047 20047 Total 20047: Payee 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 United Heritage -Group Dept Willamette Dental Insurance Wtlamette Dental Insurance Willamette Dental Insurance Wllamette Dental Insurance Wtlamette Dental Insurance Willamette Dental Insurance 20048 05/04/2016 20048 Aspen Apartments, LLC 05/04/2016 20048 Aspen Apartments, LLC Total 20048: 20049 05/09/2016 20049 A Company, Inc. - BOI Total 20049: 20050 05/09/2016 20050 ACS -Advanced Control Systems 05/09/2016 20050 ACS -Advanced Control Systems Total 20050: 20051 05/09/2018 20051 Ada County Highway District 05/09/2016 20051 Ada County Highway District Total 20051: 20052 05/09/2016 20052 Alarmco, Inc. Total 20052: 20053 05/09/2016 20053 Alexander Clark Printing Check Register- Transparency Version J Page: 2 Check Issue Dates: 4/27/2016 - 5/9/2018 May 09, 2018 02:43PM Invoice invoice Sequence GL Account 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 16-0217-07-00 9 ch 80-0217-07-00 10 ch 11-0217-07-00 1 ch 01-0217-07-00 2 ch 08-0217-07-00 3 ch 16-0217-07-00 4 ch 17-0217-07-00 5 ch 16-0217-07-00 6 ch 12-0217-07-00 Invoice GL Account Title BLDG DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE PBZ DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE 1 ch 60-0434-50-00 SHOP LEASE 2 ch 15-0460-01-00 LEASE PAYMENT 1 ch 15-0448-08-03 SEWER 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMJCA Invoice Checc Amount Amount 25,813.31 85.97 134.11 9.96 9.96 29.05 128.33 68.92 57.05 69.33 17.81 85.97 134.11 9.98 9.98 29.05 126.33 68.92 57.05 69.33 17.81 608.49 147.85 147.85 93.34 93.34 139.85 139.85 48.51 46.51 295.70 295.70 46.51 46.51 769.76 650.00 650.00 1,834.00 2,484.00 1.834.00 141.73 141.73 141.73 382.00 382.00 5,820.00 6,202.00 5,820.00 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 121,710.00 121,710.00 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1,125.00 1,125.00 1 di 15-0416-07-00 ALARM MONIOTRING AGREEMENT 1 ch 13-0413-05-00 OFFICE EXPENSES 122,835.00 465.00 485.00 485.00 118.00 118.00 i City of Eagle Check Check Issue Date Number Total 20053: 20054 05/09/2016 05/09/2016 05/09/2016 20054 Alsco 20054 Alsco 20054 Alsco Total 20054: Payee 20055 05/09/2016 20055 Antinson Plumbing LLP Total 20055: 20056 05/09/2016 20056 Annie Lloyd Total 20056: 20057 05/09/2016 20057 05/09/2016 20057 05/09/2016 20057 05/09/2016 20057 05/09/2016 20057 05/09/2016 20057 Total 20057: Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. 20058 05/09/2016 20058 Bill and Mary Pressey Total 20058: 20059 05/09/2016 20059 Billing Document Specialists Total 20059: 20060 05/09/2016 20060 Boise City Attorney's Office Total 20060: 20061 05/09/2016 20061 Brendan Shea Total 20061: 20062 05/09/2016 20062 Brent Hart Total 20062: 20063 05/09/2016 20083 Brett and Sue Hamilton Check Register - Transparency Version Check Issue Dates: 4127/2016 - 5/9/2016 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1 ch 15-0444-03.00 CUSTODIAL SERVICES 1 ch 15-0442-03.00 CUSTODIAL SERVICES 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 1 ch 01-0413-13-00 TRAVEL & PER DIEM 1 ch 09-0483-11-00 OFFICE SUPPLIES 1 ch 12-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 14-0413-05-00 OFFICE EXPENSES 1 ch 60-0434-15-00 OFFICE SUPPLIES 1 ch 16-0413-05-00 OFFICE SUPPLIES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0434-47-00 BILLING SERVICES 1 ch 01-0416-05-00 PROSECUTOR 1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Page: 3 May 09, 2018 02:43PM Invoice Check Amount Amount 39.00 39.00 77.00 118.00 39.00 39.00 77.00 155.00 214.65 214.65 214.65 70.52 31.49 28.32 89.44 39.90 15.77 21.72 75.00 70.52 70.52 31.49 26.32 89.44 39.90 15.77 21.72 224.84 75.00 75.00 1,095.18 1095.18 1,095.18 5,064.17 5,064.17 5.064.17 150.00 150.00 150.00 75.00 75.00 75.00 75.00 75.00 City of Eagle Check Check Issue Date Number Total 20083: Payee 20064 05109/2016 20064 Byron and Sue Fehtman Total 20084: 20065 05/09/2016 20085 Cabte One Total 20085: 20066 05/09/2016 05/09/2018 05/09/2016 05/09/2016 05/09/2018 20068 CDW Government Inc. 20066 CDW Government Inc. 20066 CDW Government Inc. 20066 CDW Government Inc. 20066 CDW Government Inc. Total 20066: 20067 05/09/2018 20087 Centurylink 05/09/2016 20087 CenturyLink Total 20067: 20068 05/09/2018 20088 Chevron 05/09/2018 20068 Chevron 05/09/2016 20068 Chevron 05/09/2016 20088 Chevron 05/09/2016 20068 Chevron Total 20068: 20069 05/09/2016 20069 Chris Thell Total 20089: 20070 05/09/2016 20070 Christine Harmon Total 20070: 20071 05/09/2016 20071 CIT Total 20071: Check Register - Transparency Version Page: 4 Check Issue Dates: 4/27/2016 - 5/9/2016 May 09, 2016 02:43PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 15-0480-02-00 UTILITIES 1 ch 01-0416-35.00 OPERATIONAL RESERVE 1 ch 01-0416-35-00 OPERATIONAL RESERVE 1 ch 09-0419-01-00 CAPITAL EXP EQUIPMENT 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1 ch 01-0414-01-00 SUPPLIES 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 15-0445-05-00 UTILITIES 1 ch 60-0420-01-00 FUEL & LUBRICANTS 2 ch 15-0413-26-00 GAS AND OIL 3 ch 15-0413-26-00 GAS AND OIL 4 ch 60-0420-01-00 FUEL & LUBRICANTS 5 ch 13-0417-02-00 FUEL COSTS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 01-0418-24-00 EQUIPMENT LEASING 20072 05/09/2016 20072 Connect 4 Solutions, LLC 1 ch 09-0419-01-00 CAPITAL EXP EQUIPMENT Total 20072: Invoice Check Amount Amount 75.00 75.00 75.00 75.00 75.98 75.98 75.98 307.17 307.17 413.35 413.35 538.19 538.19 87.31 87.31 87.30 87.30 1,433.32 101.42 101.42 126.54 128.54 227.96 107.77 107.77 59.91 59.91 325.18 325.18 535.05 535.05 46.07 46.07 1,073.98 75.00 75.00 75.00 27.25 27.25 27.25 98.03 98.03 98.03 1,008.00 1,008.00 1,008.00 City of Eagle Check Check Issue Date Number Payee 20073 05/09/2016 20073 Connie L. Gunderson Total 20073: 20074 05/09/2016 20074 Craig Ezekiel Brasher Total 20074: 20075 05/09/2016 20075 Curtis Clean Sweep, Inc. Total 20075: 20076 05/09/2016 20076 Custeau Graphics, LLC 05/09/2018 20076 Custeau Graphics, LLC Total 20078: 20077 05/09/2016 20077 Dave Wayne Total 20077: 20078 05/09/2016 20078 05/09/2016 20078 05/09/2016 20078 05/09/2016 20078 05/09/2016 20078 05/09/2018 20078 05/09/2016 20078 05/09/2016 20078 Total 20078: 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 Delta Dental of Idaho 20079 05/09/2016 20079 Dennis Holte Total 20079: 20080 05/09/2016 20080 Don and Ruth Vannucci Total 20080: 20081 05/09/2016 20081 Eagle Chapter, NSDAR Total 20081: 20082 05/09/2016 05/09/2016 05/09/2018 20082 Eagle Sewer District 20082 Eagle Sewer District 20082 Eagle Sewer District Check Register - Transparency Version Check Issue Dates: 4127/2016 - 5/9/2016 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1 ch 15-0465-10-00 FLEET FUND 2 ch 60-0438-13-00 VEHICLES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 11-0217-07-00 2 ch 14-0217-07-00 3 ch 18-0217-07-00 4 ch 12-0217-07-00 5 ch 08-0217-07-00 6 ch 09-0217-07-00 7 ch 13-0217-07-00 8 ch 60-0217-07-00 EXEC DEPT HEALTH INSURANCE P82 DEPT HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE WATER DEPT HEALTH INSURANCE 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-25-00 MISCELLANEOUS 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 15-0449-06-03 SEWER 1 ch 15-0445-05-00 UTILITIES Page: 5 May 09, 2018 02:43PM Invoice Check Amount Amount 75.00 75.00 75.00 100.00 100.00 100.00 895.00 895.00 895.00 236.00 94.25 75.00 87.25 243.80 130.98 317.52 577.82 43.66 498.13 325.15 236.00 94.25 330.25 75.00 75.00 87.25 243.80 130.98 317.52 577.82 43.68 498.13 325.15 2,224.31 9,922.20 9,922.20 9,922.20 75.00 50.00 138.00 34.00 34.00 75.00 75.00 50.00 50.00 138.00 34.00 34.00 City of Eagle Check Check Issue Date Number Payee 05/09/2018 20082 Eagle Sewer District 05/09/2018 20082 Eagle Sewer District Total 20082: Check Register - Transparency Version Page: 6 Check Issue Dates: 4127/2016 - 5/9/2016 May 09, 2016 02:43PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 15-0450-06-03 SEWER 17.00 17.00 2 ch 15-0452-06-03 SEWER 17.00 17.00 238.00 20083 05/09/2018 20083 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 9.002.91 9.002.91 Total 20083: 9,002.91 20084 05/09/2016 20084 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 7.19 7.19 05/09/2018 20084 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 2.33 2.33 05/09/2018 20084 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 5.46 5.46 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 71.03 71.03 05/09/2016 20084 Evan's Building Center 1 ch 15-0443-02-00 MAINT & REPAIR GROUNDS 3.58 3.58 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 8.54 8.54 05/09/2016 20084 Evan's Building Center 1 ch 15-0444-01-00 MAINTENANCE & REPAIR 6.20 5.20 05/09/2016 20084 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 18.75 18.75 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 11.04 11.04 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 8.99 8.99 05/09/2016 20084 Evan's Building Center 1 ch 80.0434-58.00 RPR/MTNC-LINES-METERS-ETC 30.56 30.56 05/09/2018 20084 Evan's Building Center 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 1.48 1.46 05/09/2018 20084 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPUES 12.24 12.24 05/09/2016 20084 Evan's Building Center 1 ch 15.0437-29-00 GREENBELT PATHWAY MTNC/RPR 44.17 44.17 05/09/2016 20084 Evan's Bullding Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 2.06 2.06 05/09/2018 20084 Evan's Building Center 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 4.85 4.65 05/09/2016 20084 Evan's Building Center 1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 24.00 24.00 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 27.30 27.30 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 2.88 2.88 05/09/2018 20084 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 17.62 17.62 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 8.53 8.53 05/09/2018 20084 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 8.99 8.99 05/09/2016 20084 Evan's Building Center 1 ch 18-0437-20-00 GEN MTNC PARKS -PATHWAYS 3.50 3.50 05/09/2016 20084 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 8.50 8.50 05/09/2016 20084 Evan's Building Center 1 ch 15-0454-01-00 MAINT & REPAIR 13.48 13.48 05/09/2016 20084 Evan's Building Center 1 ch 80-0434-26.00 Tools & Equipment 17.99 17.99 05/09/2016 20084 Evan's Building Center 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 10.78 10.78 05/09/2016 20084 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 18.00 18.00 05/09/2016 20084 Evan's Building Center 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 108.69 106.69 05/09/2016 20084 Evan's Building Center 1 ch 18-0437-20-00 GEN MTNC PARKS -PATHWAYS 15.78- 15.78- 05/09/2018 20084 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 4.55 4.55 05/09/2018 20084 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 10.81 10.81 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 59.70 59.70 05/09/2016 20084 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 8.09 8.09 05/09/2018 20084 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 3.72 3.72 05/09/2016 200B4 Evan's Building Center 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 6.29 8.29 05/09/2018 20084 Evan's Building Center 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 3.84 3.84 Total 20084: 586.75 20085 05/09/2018 20085 Ferguson Enterprises #3007 1 ch 60-0434-26-00 Tools & Equipment 53.09 53.09 Total 20085: 53.09 City of Eagle Check Check Issue Date Number Payee 20088 05109/2016 20086 HD Supply Waterworks, LTD Total 20088: 20087 05/09/2016 20087 Holladay Engineering Co. 05/09/2016 20087 Holladay Engineering Co. 05/09/2018 20087 Holladay Engineering Co. Total 20087: 20088 05/09/2016 20088 Horton, Sheri Total 20088: 20089 05/09/2016 20089 Idaho Correctional Industries Total 20089: 20090 05/09/2016 20090 Idaho Humane Society, Inc. Total 20090: 20091 05/09/2016 20091 Idaho Ink Spot Total 20091: 20092 05/09/2016 20092 Idaho Martial Arts -IMA Eagle LLC Total 20092: 20093 05/09/2016 20093 Idaho Power Co. -Processing Ctr Total 20093: 20094 05/09/2016 20094 iWorQ Total 20094: 20095 05/09/2016 20095 Jason Edmunds Total 20095: 20096 05/09/2016 20096 Jill and Jay Niccum Total 20096: Check Register - Transparency Version Page: 7 Check Issue Dates: 4/27/2016 - 5/9/2016 May 09, 2018 02:43PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Tttle Amount Amount 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 118.08 118.08 118.08 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 485.00 485.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,160.00 1,160.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 11,065.50 11,085.50 12,710.50 1 ch 12-0413-13-00 TRAVEL & PER DIEM 18.69 18.69 18.69 1 ch 01-0413-05-00 OFFICE EXPENSES 239.75 239.75 239.75 1 ch 01-0416-08-00 IDAHO HUMANE SOCIETY 4,772.00 4,772.00 4,772.00 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 82.00 82.00 82.00 1 ch 17-0423-00-00 RECREATION SUPPUES 405.30 405.30 405.30 1 ch 15-0441-08-00 STREET LIGHTS -UTILITIES 5.30 5.30 5.30 1 ch 01-0418-35-00 OPERATIONAL RESERVE 5,785.00 5,785.00 5,785.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 51.18 51.18 51.16 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 4/27/2016 - 5/9/2016 May 09, 2016 02:43PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 20097 05/09/2016 20097 J -U -B Engineers, Inc. 1 ch 01-0418-07-04 Park/Rec Engineering Fees Total 20097: 20098 05/09/2016 20098 Judith and Geoffrey James 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Total 20098: 493.81 493.81 493.81 75.00 75.00 75.00 20099 05/09/2016 20099 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 81.20 81.20 05/09/2016 20099 K&T Maintenance 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1,710.00 1,710.00 05/09/2016 20099 K&T Maintenance 1 ch 15-0443-03-00 CUSTORIAL SERVICES 1.102.50 1,102.50 05/09/2016 20099 K&T Maintenance 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1.125.00 1,125.00 05/09/2018 20099 K&T Maintenance 2 ch 15-0460-03-00 CUSTODIAL SERVICES 80.00 80.00 05/09/2016 20099 K&T Maintenance 3 ch 60-0434-50-01 SHOP UTILITIES 40.00 40.00 Total 20099: 4,118.70 20100 05/09/2016 20100 Kettle Rekow 05/09/2016 20100 Kettle Rekow 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 8.10 8.10 13.77 13.77 Total 20100: 21.87 20101 05/09/2016 20101 Kyle and Belinda Miller 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20101: 75.00 20102 05/09/2016 20102 Linda and Danny McClung 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20102: 75.00 20103 05/09/2016 20103 Lorraine A. Parham 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20103: 75.00 20104 05/09/2016 20104 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 Total 20104: 50.00 20105 05/09/2016 20105 Luke and Lauren Strozewski 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20105: 75.00 20106 05/09/2016 20106 M2 Automation & Control Sery 05/09/2016 20106 M2 Automation & Control Sery 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 389.00 369.00 1,212.00 1,212.00 Total 20106: 1,581.00 City of Eagle Check Register - Transparency Version Page: 9 Check Issue Dates: 4/27/2018 - 5/9/2016 May 09, 2016 02:43PM Check Check Invoice Invoice invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 20107 05/09/2016 20107 Marian and Ronald Auerello 1 ch 80-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20107: 75.00 20108 05/09/2016 20108 MASTERCARD 1 ch 13-0413-13-00 TRAVEL & PER DIEM 221.76 221.76 05/09/2016 20108 MASTERCARD 2 ch 01-0413-28-00 RESOURCE MATERIALS 97.00 97.00 05/09/2016 20108 MASTERCARD 3 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 498.00 498.00 05/09/2016 20108 MASTERCARD 4 ch 01-0462-01-00 PUBLIC RELATIONS 153.37 153.37 05/09/2016 20108 MASTERCARD 5 ch 12-0413-05-00 OFFICE EXPENSES 198.21 198.21 05/09/2016 20108 MASTERCARD 6 ch 01-0418-35-00 OPERATIONAL RESERVE 4.23 4.23 05109/2018 20108 MASTERCARD 7 ch 15-0465-10-00 FLEET FUND 23.48 23.46 05/09/2016 20108 MASTERCARD 8 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 15.85 15.85 05/09/2016 20108 MASTERCARD 1 ch 14-0413-08-00 DUPLICATION/PUBLISHING/PRINTIG 25.09 25.09 05/09/2016 20108 MASTERCARD 2 ch 11-0422-01-00 PUBLIC RELATIONS 250.00 250.00 0510912016 20108 MASTERCARD 3 ch 07-0461-04-00 TRAVEL & PER DIEM 653.70 653.70 05/09/2018 20108 MASTERCARD 4 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/UC 238.00 238.00 05/09/2016 20108 MASTERCARD 5 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 25.00 25.00 05/09/2016 20108 MASTERCARD 6 ch 01-0462-02-00 AWARDS & RECOGNITIONS 38.32 38.32 05/09/2016 20108 MASTERCARD 7 ch 01-0414-02-00 INTERNET SERVICES 20.00 20.00 05/09/2016 20108 MASTERCARD 8 ch 01-0414-04-00 TRAINING 149.25 149.25 05/09/2016 20108 MASTERCARD 1 ch 11-0413-13-00 TRAVEL & PER DIEM 124.74 124.74 05/09/2016 20108 MASTERCARD 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 67.76 67.76 05/09/2018 20108 MASTERCARD 2 ch 15-0437-25-00 MATERIALS & SUPPLIES 309.46 309.48 05/09/2016 20108 MASTERCARD 3 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 8.73 8.73 05/09/2016 20108 MASTERCARD 4 ch 16-0459-05-00 WAREHOUSE OFFICE -FIELD STAFF 1,297.95 1,297.95 05/09/2016 20108 MASTERCARD 1 ch 16.0413.08-00 PRINTING, DUPLICATION, PUBLISH 25.00 25.00 05/09/2016 20108 MASTERCARD 2 ch 16-0413-29-00 PUBLIC RELATIONS 110.02 110.02 05/09/2016 20108 MASTERCARD 3 ch 16-0413-29-00 PUBLIC RELATIONS 8.44 8.44 05/09/2016 20108 MASTERCARD 4 ch 16.0413-29-00 PUBLIC RELATIONS 178.32 178.32 05/09/2016 20108 MASTERCARD 5 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 288.36 288.36 05/09/2016 20108 MASTERCARD 8 ch 09-0463-02-00 EAGLE SATURDAY MARKET 25.02 25.02 05/09/2016 20108 MASTERCARD 7 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 18.69 18.69 05/09/2016 20108 MASTERCARD 8 ch 17-0423-00-00 RECREATION SUPPLIES 4.02 4.02 05/09/2016 20108 MASTERCARD 9 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 61.61 81.61 05/09/2016 20108 MASTERCARD 10 ch 09-0463-02-00 EAGLE SATURDAY MARKET 7.92 7.92 05/09/2016 20108 MASTERCARD 11 ch 17-0423-00-00 RECREATION SUPPLIES 26.82 26.82 Total 20108: 5,174.10 20109 05/09/2016 20109 Maxfield and Ashlee Perkes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Total 20109: 20110 05/09/2016 20110 Michael D. Mesbergen 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET Total 20110: 20111 05/09/2016 20111 MSBT Law 05109/2016 20111 MSBT Law 05/09/2018 20111 MSBT Law 05/09/2016 20111 MSBT Law 05/09/2016 20111 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY 2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 1 ch 60-0434-42-01 WATER/LEGAL SERVICES 1 ch 01-0416-02-00 CITY ATTORNEY 2 ch 01-0413-33.00 ATTORNEY FEE -CHARGE DEVELOPE 75.00 75.00 75.00 150.00 150.00 150.00 3,186.79 3,186.79 240.00 240.00 62.21 62.21 2,999.60 2,999.60 150.00 150.00 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 4/27/2016 - 5/9/2016 May 09, 2016 02:43PM Check Check Invoice Invoice Invoice GL Invoice Check issue Date Number Payee Sequence GL Account Account Title Amount Amount 05/09/2016 20111 MSBT Law 1 ch 01-0418-02-01 PARK/REC ATTORNEYS FEES 451.63 451.63 05/09/2016 20111 MSBT Law 1 ch 01-0416-02-01 PARK/REC ATTORNEYS FEES 38.00 38.00 05/09/2018 20111 MSBT Law 1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY 157.50 157.50 Total 20111: 7,285.73 20112 05/09/2016 20112 NAPA Auto Parts 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNCIRPR 3.49 3.49 05/09/2016 20112 NAPA Auto Parts 1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES 3.99 3.99 05/09/2016 20112 NAPA Auto Parts 1 ch 15-0465-10-00 FLEET FUND 35.94 35.94 05/09/2018 20112 NAPA Auto Parts 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 6.29 6.29 05/09/2016 20112 NAPA Auto Parts 1 ch 60-0438-13-00 VEHICLES 362.95 362.95 Total 20112: 412.66 20113 05/09/2018 20113 National Benefit Services, LLC 1 ch 01-0415-23-01 HRA ADMIN FEE 55.00 55.00 05/09/2018 20113 National Benefit Services, LLC 2 ch 06-0461-23-01 COBRA ADMEN FEE 55.00 55.00 05/09/2018 20113 National Benefit Services, LLC 1 ch 06-0461-23-00 HRA BILLING 1,135.32 1,135.32 05/09/2018 20113 National Benefit Services, LLC 2 ch 14-0415-23-00 HRA BILLING 288.16 288.16 Total 20113: 1,533.48 20114 05/09/2016 20114 Nichoel Baird Spencer 1 ch 14-0413-13-00 TRAVEL & PER DIEM 178.58 178.58 Total 20114: 178.58 20116 05/09/2018 20115 Norco Inc 1 ch 15-0437-28-00 PAPER PRODUCTS 16.74 16.74 05/09/2016 20115 Norco Inc 2 ch 15-0444-01-00 MAINTENANCE & REPAIR 16.74 16.74 05/09/2016 20115 Norco Inc 1 ch 60-0434-26-00 Tools & Equipment 51.88 51.88 Total 20115: 85.34 20116 05/09/2016 20116 Patio Covers Unlimited 1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS 50.00 50.00 Total 20116: 50.00 20117 05/09/2018 20117 Peak Alarm Company 1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT 109.07 109.07 Total 20117: 109.07 20118 05/09/2016 20118 Printworks Company 1 ch 10-0462-02-00 PUBLICITY - PRINTING 72.50 72.50 Total 20118: 72.50 20119 05/09/2018 20119 Ralph and Cathy Lacer 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 20119: 75.00 20120 05/09/2016 20120 Rib Shack, LLC 1 ch 01-0413-25-00 MISCELLANEOUS 25.00 25.00 City of Eagle Check Check Issue Date Number Total 20120: Payee 20121 05/09/2016 20121 Rick G. Wenick Total 20121: 20122 05/00/2016 20122 RImi, Inc.- Teny Medley Total 20122: 20123 05/09/2016 20123 Robert R. Schafer Total 20123: 20124 05/09/2016 20124 Ron and Katie Paul Total 20124: 20125 05/09/2018 20125 Ryan and Karen Pollard Total 20125: 20126 05/09/2016 20128 Service Experts 05/09/2016 20128 Service Experts 05/09/2016 20128 Service Experts 05/09/2018 20128 Service Experts Total 20126: 20127 05/09/2016 20127 Signs Now 05/09/2016 20127 Signs Now Total 20127: 20128 05/09/2016 20128 Subscription Services -SDS -12-26 Total 20128: 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 05/09/2016 20129 Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Check Register - Transparency Version Check Issue Dates: 4/27/2018 - 5/9/2018 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 13-0418-13-00 BLDG INSPECTOR - CONTRACT 1 ch 13-0418-11-00 MECHANICAL INSPECTOR 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1ch 1ch 1ch 1ch 16-0418-07-00 HVAC MTNC CONTRACT 16-0416-07-00 HVAC MTNC CONTRACT 18-0416-07-00 HVAC MTNC CONTRACT 16-0416-07-00 HVAC MTNC CONTRACT 1 ch 18-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 1 ch 18-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 16-0437-20.00 1 ch 15-0437-21-00 2 ch 18-0437-20-00 1 ch 18-0437-21-00 2 ch 15-0443-02-00 1 ch 18-0437-21-00 1 ch 16-0437-21-00 1 ch 16-0437-21-00 1 ch 16-0437-21-00 GEN MTNC PARKS -PATHWAYS FULL TIME GEN MTNC STAFF GEN MTNC PARKS -PATHWAYS IRRIGATION REPAIRS MAINT & REPAIR GROUNDS IRRIGATION REPAIRS IRRIGATION REPAIRS IRRIGATION REPAIRS IRRIGATION REPAIRS Page: 11 May 09, 2018 02:43PM Invoice Check Amount Amount 25.00 3,746.00 3,748.00 3,748.00 7,535.49 7,535.49 7,535.49 50.00 75.00 75.00 118.00 252.75 685.50 59.00 288.00 258.00 50.00 50.00 75.00 75.00 75.00 75.00 118.00 252.75 685.50 59.00 1,095.25 288.00 258.00 548.00 121.70 121.70 121.70 7,387.40 5,000.00 12,357.66 396.92 995.00 130.32 338.26 374.15 333.12 7,387.40 5,000.00 12,357.68 398.92 995.00 130.32 336.26 374.15 333.12 City of Eagle Check Check Issue Date Number 05/09/2016 05/09/2016 05/09/2016 05/09/2016 05/09/2016 05/09/2018 05109/2016 05/09/2016 05/09/2016 20129 20129 20129 20129 20129 20129 20129 20129 20129 Total 20129: Payee Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. 20130 05/09/2016 20130 Susan Gail Depew Total 20130: 20131 05/09/2016 20131 Talena Baer Total 20131: 20132 05/09/2016 20132 Tara and Aric Wardell Total 20132: 20133 05/09/2016 20133 Tates Rents Total 20133: 20134 05/09/2016 20134 Terry L. Sayer Total 20134: 20135 05/09/2016 20135 Trophy House Pros Total 20135: 20136 05/09/2016 20136 T-Zers Shlrt Shop Inc. 05/09/2016 20136 T-Zers Shirt Shop Inc. Total 20136: 20137 05/09/2016 20137 Upson Company Total 20137: 20138 05/09/2016 05/09/2016 05/09/2016 20138 Valley Times 20138 Valley Times 20138 Valley Times Check Register - Transparency Version Check Issue Dates: 4/27/2018 - 5/9/2018 Invoice Invoice Sequence GL Account 1ch 1ch 1ch 2 ch 1ch 1ch 1ch 2ch 1ch 16-0437-21-00 16-0437-21-00 16-0437-21-00 15-0437-23-00 16-0437-21-00 16-0437-21-00 16-0437-21.00 16-0453-03-00 18-0437-21-00 Invoice GL Account Title IRRIGATION REPAIRS IRRIGATION REPAIRS IRRIGATION REPAIRS MISC MTNC/RPR GROUNDS IRRIGATION REPAIRS IRRIGATION REPAIRS IRRIGATION REPAIRS PLAYGROUND CRIBBING OK PARK IRRIGATION REPAIRS 1 ch 17-0423-00-00 RECREATION SUPPLIES 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 01.0413-05-00 OFFICE EXPENSES 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 1 ch 16-0416-06-00 ROOF MTNC CONTRACT 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS Page: 12 May 09, 2016 02:43PM Invoice Check Amount Amount 215.63 75.92 1,687.72 720.00 69.61 718.91 126.83 2,400.00 178.67 215.63 75.92 1,687.72 720.00 69.81 718.91 126.83 2,400.00 178.67 33,504.12 360.00 360.00 360.00 100.00 100.00 18.94 51.52 100.00 22.31 100.00 18.94 18.94 51.52 51.52 100.00 100.00 22.31 22.31 183.50 183.50 234.07 234.07 417.57 300.00 300.00 1,670.52 59.52 253.44 300.00 1,670.52 59.52 253.44 City of Eagle Check Register - Transparency Version Page: 13 Check Issue Dates: 4/27/2016 - 5/9/2016 May 09, 2016 02:43PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 05/09/2016 20138 Valley Times 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 213.12 213.12 Total 20138: 2,196.60 20139 05/09/2016 20139 Verizon Wireless 1 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 5.77 5.77 05/09/2016 20139 Verizon Wireless 2 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 186.94 188.94 05/09/2016 20139 Verizon Wireless 3 ch 17-0422-05-00 COMMUNICATION 29.05 29.05 05/09/2016 20139 Verizon Wretess 4 ch 18-0413-19-00 TELEPHONE & COMMUNICATIONS 250.53 250.53 05/09/2018 20139 Verizon Wireless 5 eh 13-0413-19-00 TELEPHONE & COMMUNICATIONS 216.27 218.27 05/09/2016 20139 Verizon Wireless 6 ch 01-0413-19410 TELEPHONE & COMMUNICATIONS 52.63 52.63 Total 20139: 741.19 Grand Totals: 293,085.95 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705"