Minutes - 2016 - City Council - 07/12/2016 - SpecialEAGLE CITY COUNCIL
Special Meeting Minutes
July 12, 2016
NO PUBLIC HEARINGS WILL BEGIN BEFORE 6:30 P.M
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 4:35 p.m.
INVOCATION
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Mayor: Recognizes ACHD Director Wong who will present the City Council with a
recognition award.
AC -HD -Director Wong: Congratulations on the best -Eagle -Fun Days -I'm here -today not
representing ACHD per se. I am representing a whole bunch of patriots that wanted to
Thank You for the tremendous support that you offered us during the Idaho Patriot
Thunder Run by very graciously allowing us to use all your Flags that lined the departure
point for 750 motorcycles that headed out to Mountain Home to raise funds for three
military family charities, the Operation Warm Hearted at Mountain Home Air Force
Base, the Idaho Guard Reserve Family Support Fund and the Phantom Fury Foundation.
Director Wong presents a framed flyer of the 7a' Annual Idaho Patriot Thunder, a
formal/official patch from the ride, and the official coin of the Idaho Patriot's Thunder to
the Mayor and City Council.
4. BUDGET DISCUSSION: Fiscal Year 2016/2017
A. Art Commission Budget:
Mayor introduces the Art Commission Budget:
General discussion.
Preston moves to accept the Arts Commission Budget for publication. Seconded by
Soelberg. Mayor: is there any opposition to the Motion. Hearing none.
B. Tree Voucher Program:
Mayor introduces the Tree Voucher Program.
General discussion. Council concurs to leave the $10,000 funding for the Tree Voucher
Program in the proposed FY 16/17 Budget.
C. Park Fund - Capital Projects (Development Impact Fees):
Mayor introduces the Park Fund - Capital Projects Budget.
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General discussion.
Kunz moves to reconsider the approval of the Capital Projects Park Fund for FY 16/17.
Seconded by Preston. General discussion. Kunz withdraws the motion, the Second
concurs.
Kunz: with respect to the Park Fund Capital Improvement Projects I move that the
$247,500 in the line item Eagle Sports Complex Reserve for one half of the Adventure
Playground at the Eagle Sports Complex be removed from that specific line item and
placed into a reserve fund for a future, yet to be defined specified purpose. Seconded by
Preston. General discussion. ALL AYES: MOTION CARRIES ...................
D. Facilities Budget:
Mayor introduces the Facilities Budget.
General discussion.
Soelberg moves to approve the Facilities Budget for publication. Seconded by Bastian.
Is there any opposition to this budget? Seeing none.
E. Parks/Recreation Administrative Budget:
Mayor introduces the Parks/Recreation Administrative Budget.
General discussion.
Bastian moves to approve the Parks/Recreation Administrative Budget for publication.
Discussion. Seconded by Soelberg. Mayor: is there any opposition to this budget?
Seeing none.
F. Trails — Park/Rec:
Mayor introduces the Trails—Park/Rec Budget.
General discussion.
Preston moves to approve the Trails Budget for publication. Seconded by Soelberg.
Mayor: is there any opposition to this budget? Seeing none.
G. Community Enhancement Budget — Park/Rec:
Mayor introduces the Community Enhancement Budget.
General discussion.
Soelberg moves to approve the Community Enhancement Budget for publication.
Seconded by Bastian. Mayor: is there any opposition to this budget? Seeing none.
Mayor calls a recess at 6:25 p.m.
Mayor reconvenes at 6:40 p.m.
H. Recreation Budget — Park/Rec: Moved to end of Agenda
I. Park and Ground Budget — Park/Rec: Moved to end of Agenda
J. General Budget Discussion: Moved to end of Agenda
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5. SERVICE RECOGNITION:
1. Volunteer of the Month — July — Mark Blakely: Mark plays a critical role in the
safety of our Eagle Citizens. Mark's service to the Eagle Police is versatile. He had served
in all aspects of the Police Department. He can be found patrolling the green belt on his
mountain bike. Mark is often assisting the detectives with casework and conducting
research. The administrative work that Mark conducts impacts many aspects of public
safety. Mark has been involved in projects that include Clean Up Eagle, Eagle Fun Days
and the city street light system. Mark is commended for his service to the City of Eagle.
Mayor introduces the issue.
Mayor recognizes Mark Blakely as the Volunteer of the Month for July and thanks him
for his service to the City and presents Mark with the Volunteer of the Month
Proclamation and a plaque.
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. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
Mary McFarland, 1021 Lakeland, I meet with the Sewer District yesterday on trying to get
the rest of the greenbelt paved. I'm proposing that the City work with the Sewer District
on a portion of land between Mace Park and Eagle Island State Park to vacate their
easement and for the City to fund this final connection. General discussion.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests: None
B. Mayor or City Council requests: None
8. 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.
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B. Volunteer of the Month Proclamation: A proclamation of the City of Eagle
declaring July 13, 2016, Mark Blakely Day in the City of Eagle for his
dedication and volunteerism!
C. Electrical Inspector Services Agreement: (SN)
D. Resolution 16-21: Rescinding Resolution 12-12 in its entirety. (SR)
E. Findings of Fact and Conclusions of Law for A-02-16/RZ-02-16/CU-03-
16/PPUD-01-16/PP-01-16 — HCR/Level 3 Subdivision Phase 3 — Home
Capital Resources, LLC: Home Capital Resources, LLC, represented by
Jason Densmer, P.E., with The Land Group, Inc., is requesting an annexation,
rezone from RUT (Rural -Urban Transition — Ada County designation) to R -4 -
DA -P (Residential with a development agreement — PUD), conditional use
permit, preliminary development plan, and preliminary plat approvals for
HCR/Level 3 Subdivision — Phase 3, a 10 -lot (7 -buildable, 3 -common)
residential planned unit development. The 3.94 -acre site is generally located
on the southwest corner of South River Creek Avenue and West State Street
(Hwy 44) at 5335 West State Street.
F. Findings of Fact and Conclusions of Law for RZ-11-08 MOD2 — M3
Companies, LLC:
P1,43 4 "o- mpai ies, LEC, represented bycoS tt Wonders with J=U=B Engineers,
Inc., is requesting a modification to the rezone development agreement
(Instrument #11306648 1) 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).
G. Findings of Fact and Conclusions of Law for FPUD-03-16/FP-07-16 —
Final Development Plan and Final Plat for Shadowbluff Subdivision —
Envision Idaho, LLC: Envision Idaho, LLC, represented by Chad Olsen, is
requesting final development plan and final plat approvals for Shadowbluff
Subdivision, an 18 lot (15 buildable, 3 common) residential planned unit
development. The 4.35 acre site is generally located at the west side of North
Horseshoe Bend Road approximately 0.25 miles south of the intersection of
East Floating Feather Road and North Horseshoe Bend Road at 10895 North
Horseshoe Bend Road.
H. Minutes of June 28, 2016: (SKB)
Soelberg moves to approve the Consent Agenda as written. Seconded by
Kunz. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL AYES:
MOTION CARRIES ...................
9. UNFINISHED BUSINESS:
A. Consideration of applicant's request for Council to rescind vote regarding AA -
02 -16 - Applicant Appeal of the Zoning Administrator decision regarding HO -09-15
MOD (Unlimited vehicle trips per day) — JoAnn Burrell: JoAnn Burrell with JoAnn's
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Iris Garden, appealed the Zoning Administrator decision on the above referenced matter
for the reasons specified in their appeal letter, date stamped by the City on February 29,
2016. On March 22, 2016, City Council directed the parties to participate in mediation to
identify potential solutions. The site is generally located on the north side of Floating
Feather Road east of Ballantyne Lane at 1325 North Hesse Lane. (WEV)
Mayor introduces the issues.
Kunz: It is my understanding that the Applicant intends to withdraw their
application to appeal if the Council rescinds its prior vote on this matter so I move
that the City Council rescind its vote regarding AA -02-16 - Applicant Appeal of the
Zoning Administrator decision regarding HO -09-15 MOD (Unlimited vehicle trips
per day) for JoAnn Burrell. Seconded by Preston. Bastian: AYE; Preston: AYE;
Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION CARRIES ...................
10. 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
anvlication or matter.
11. NEW BUSINESS: None
12. PUBLIC COMMENT: 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 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.
BUDGET DISCUSSIONS — Continued:
4(H.) Recreation Budget — Park/Rec:
Mayor introduces the Recreation Budget.
General discussion.
Preston moves to approve the Recreation Budget for publication. Seconded by Soelberg.
Mayor: is there any opposition to this budget? Seeing none.
4. Park and Ground Budget — Park/Rec:
Mayor introduces the Park and Ground Budget.
General discussion.
Kunz moves to approve the Park and Ground Budget for publication. Seconded by
Bastian. Mayor: is there any opposition to this budget? Seeing none.
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4(I.) General Budget Discussion:
CAPITAL PROJECTS FUND:
Mayor introduces the Capital Projects Fund Budget.
Kunz: So under Proposed Projects 2016 -Reserved Adventure Playground Sports
Complex $247,500, my motion was going to be that we omit that line item and in its
place, place those $247,500 into a restricted fund for a purpose to be determined at a
future date. Discussion.
Kunz: I want to restate my Motion. I'm looking at the Capital Projects Fund FY 16/17
and on the rollup I'm looking at Proposed Projects 2016 -Reserved and beneath that line
item there is a line item called Adventure Playground Sports Complex in the amount of
$247,500. My motion would be that that line item be stricken and that the $247,500 be
placed in a reserve fund for a future as yet unspecified purpose. Seconded by Bastian.
Discussion.
Bastian: I would make a substitute motion and the substitute motion would say that the
$247,500 would be put in the reserve fund. General discussion. Motion dies for lack of a
second.
Kunz: I'm going to withdraw my motion. General discussion. I would move that we
deallocate the $247,500 specifically ear marked for the Adventure Playground but leave it
unallocated within this Capital Project Fund for a future discussion and action. Seconded
by Soelberg. Discussion. ALL AYES: MOTION CARRIES ...............
General discussion on property taxes.
13. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Preston. Mayor: is there any opposition?
Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:00 p.m.
Respectfully submitted:
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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City of Eagle
Report Criteria'
Report type: GL detail
Bank.Bank account = "82007705"
C
-lam-l�
Check Register - Transparency Version Page: 1
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
20643
06/30/2016 20643 CDW Government Inc. 1 ch 08-0461-58-02 LIBRARY/COMPUTER RPR/MTNC 118.74- 118.74 -
Total 20643: 118.74-
20713
07/01/2016 20713 Aspen Apartments, LLC
07/01/2016 20713 Aspen Apartments, LIC
Total 20713:
20714
07/01/2016 20714 CenturyLink
07/01/2016 20714 CenturyLink
Total 20714:
1 ch 15-0460-01-00 LEASE PAYMENT 1,834.00 1,834.00
2 ch 60-0434-50-00 SHOP LEASE 650.00 650.00
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 101.68
1 ch 15-0445-05-00 UTILITIES 221.07
2,484.00
101.68
221.07
322.75
20715
07/01/2016 20715 Chevron 1 ch 60-0420-01-00 FUEL & LUBRICANTS 209.95 209.95
07/01/2016 20715 Chevron 2 ch 09-0463-02-00 EAGLE SATURDAY MARKET 54.62 54.62
,/q‘ 07/01/2016 20715 Chevron 3 ch 15-0413-26-00 GAS AND OIL 186.16 186.16
07/01/2016 20715 Chevron 4 ch 13-0417-02-00 FUEL COSTS 55.13 55.13
07/01/2016 20715 Chevron 5 ch 60-0420-01-00 FUEL & LUBRICANTS 477.97 477.97
07/01/2016 20715 Chevron 6 ch 15-0413-26-00 GAS AND OIL 372.44 372.44
Total 20715 1,356.27
20716
07/01/2016 20716 Everbank Commercial Finance
Total 20716:
20717
07/01/2016 20717 Idaho Child Support Receipting
Total 20717:
20718
07/01/2016 20718 Key Bank - HSA
07/01/2016 20718 Key Bank - HSA
1 ch 01-0416-24-00 EQUIPMENT LEASING 216.16 216.16
216.16
1 ch 16-0217-08-00 GARNISHMENTS 150.00 150.00
150.00
1 ch 06-0217-10-00 HSA CONTRIBUTION 235.00 235.00
2 ch 16-0217-10-00 HSA CONTRIBUTION 85.00 85.00
Total 20718: 320.00
20719
07/01/2016 20719 NCPERS IDAHO 1 ch 12.0217-07-00 CLERK DEPT HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 2 ch 14-0217-07-00 P82 DEPT HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 3 ch 16-0217-07-00 HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 4 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 5 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 6 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
'A~` 07/01/2016 20719 NCPERS IDAHO 7 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 8 ch 09-0217-07-00 HEALTH INSURANCE
07/01/2016 20719 NCPERS IDAHO 9 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
72.00 72.00
104.00 104.00
80.00 80.00
64.00 64.00
112.00 112.00
16.00 16.00
16.00 16.00
16.00 16.00
16.00 18.00
City of Eagle
Check Check
Issue Date Number
Payee
07101/2016 20719 NCPERS IDAHO
07/01/2016 20719 NCPERS IDAHO
Total 20719
20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
07/01/2016 20720
Total 20720:
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 Hentage-Group Dept.
20721
07/01/2016 20721 Willamette Dental Insurance
07/01/2016 20721 Willamette Dental Insurance
07/01/2016 20721 IMllamette Dental Insurance
07/01/2016 20721 Willamette Dental Insurance
07/01/2016 20721 Willamette Dental Insurance
07/01/2016 20721 Willamette Dental Insurance
Total 20721:
20722
07/11/2016 20722 Aaron Brown
Total 20722:
20723
07/11/2016 20723 ABC Stamp Co.
Total 20723:
20724
07/11/2016 20724 Ada County Emergency Mgmt
Total 20724:
20725
07/11/2016 20725 Ada County Highway District
Total 20725:
20726
07/11/2016 20728 Ada County Sheriff's Dept.
Total 20726.
Check Register - Transparency Version Page: 2
Check Issue Dates: 6/29/2018 -7/1112016 Jul 11, 2016 01:42PM /^\
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
10 ch 17-0217-07-00 HEALTH INSURANCE
11 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
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 60-0217-07-00
10 ch 11-0217-07-00
1 ch 01-0217-07-00
2 ch 16-0217-07-00
3 ch 06-0217-07-00
4 ch 17-0217-07-00
5 ch 12-0217-07-00
6 ch 14-0217-07-00
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
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
1 ch 09-0463-07-00 EAGLE FUN DAYS
1 ch 17-0423-01-00 UNIFORMS
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE
1 ch 01-0418-09-00 LAW ENFORCEMENT DEPARTMENT
Invoice Check
Amount Amount
16.00
80.00
16.00
80.00
592.00
85.97 85 97
134.11 134.11
9.96 9.96
9.96 9.96
29.05 29.05
13629 13829
68.92 68.92
57.05 57.05
69.33 69.33
17.81 17.81
618.45
147.85 147.85
139.85 . 139 85
93.34 93.34
46.51 46 51
46.51 46 51
295.70 295.70
769.76
500.00 500.00
500.00
11.08 11.08
11.08
2,029.50 2,029.50
2,029.50
136,980 00 136, 980.00
136, 980.00
161,653.68 161,653.68
161,653.68
20727
07/11/2016 20727 Alana C. Dunn 1 ch 07-0462-68-00 MUSEUM PROGRAMS 60.63 60.63
City of Eagle Check Register - Transparency Version Page: 3
Check Check
Issue Date Number
Total 20727
20728
07/11/2016 20728
07/11/2018 20728
07/11/2016 20728
07/11/2016 20728
07/11/2018 20728
07/11/2016 20728
Total 20728.
Payee
Albertsons/Sateway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Sateway
20729
07/11/2016 20729 Alsco
07/11/2016 20729 Alsco
Total 20729:
20730
07/11/2016 20730 Anfinson Plumbing LLP
Total 20730:
0/114„ 20731
07/11/2016 20731 Annette M Gifford
Total 20731:
20732
07/11/2016 20732 Annie Lloyd
Total 20732:
20733
07/11/2016 20733 Association Of Idaho Cities
07/11/2016 20733 Association Of Idaho Cities
Total 20733:
20734
07/11/2016 20734
07/11/2016 20734
07/11/2016 20734
07/11/2016 20734
07/11/2016 20734
Total 20734:
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
20735
07/11/2016 20735 Barbara Lynn Horgan
07/11/2016 20735 Barbara Lynn Horgan
Total 20735:
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM
Invoice Invoice
Sequence GL Account
1 ch 08-0461-30-01
1 ch 11-0422-01-00
1 ch 06-0461-30-01
1 ch 06-0461-30-01
1 ch 01-0413-05-00
2 ch 01-0462-01-00
Invoice GL
Account Title
CHILDRENS PROGRAMING
PUBLIC RELATIONS
CHILDRENS PROGRAMING
CHILDRENS PROGRAMING
OFFICE EXPENSES
PUBLIC RELATIONS
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 01-0413-13-00 TRAVEL & PER DIEM
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
2 ch 12-0413-14-00 PROFESSIONAL DUES
1 ch 12-0413-05-00
1 ch 01-0413-05-00
1 ch 01-0413-05-00
1 ch 16-0413-05-00
1 ch 01-0413-05-00
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Amount
Check
Amount
60.63
5.47 5.47
100.79 100.79
64.81 64.81
24.35 24.35
21.70 21.70
26.99 26.99
39.59
77.00
125.00
4.70
18.36
22.50
22 50
16.70
51 16
87.09
20.16
16.43
28.78
42.23
244.11
39.59
77.00
116.59
125.00
125.00
4.70
4.70
18.36
18.36
22.50
22.50
45.00
16 70
51.16
87.09
20.16
16.43
191.54
28.78
42.23
71.01
20736
07/11/2016 20736 Betty Miller 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 23.25 23.25
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM,41.1IN
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20736: 23.25
20737
07/11/2018 20737 Billing Document Specialists
1 ch 60-0434-47-00 BILLING SERVICES
1,115.26 1,115.26
Total 20737. 1,115.26
20738
07/11/2016 20738 Bd lygoat Productions, LLC.
1 ch 09-0463-17-00 GAZEBO CONCERT SERIES
350.00 350.00
Total 20738. 350.00
20739
07/11/2016 20739 Black Box Network Services
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
534.00 534.00
Total 20739' 534.00
20740
07/11/2016 20740 Boise City Attorney's Office 1 ch 01-0416-05-00 PROSECUTOR
5,064.17 5,064.17
Total 20740: 5,064.17
20741
07/11/2016 20741 Boise Office Equipment
07/11/2018 20741 Boise Office Equipment
1 ch 01-0413-05-00 OFFICE EXPENSES 210.00 210.00
e°114
1 ch 01-0413-23-00 Mtnc-Repair Equipment 1,171.53 1,171.53
Total 20741: 1,381.53
20742
07/11/2018 20742 Brown Studios Appraisal Services 1 ch 07-0462-30-00 ARTIFACTS PRESERVATION 85.00 85.00
Total 20742. 85.00
20743
07/11/2016 20743 Cable One 1 ch 15-0460-02-00 UTILITIES
75.98 75.98
Total 20743: 75.98
20744
07/11/2016 20744 Caldwell Transportation Company 1 ch 17-0423-04-00 TRANSPORTATION SERVICES 180.00 180.00
Total 20744: 180.00
20745
07/11/2016 20745 Carl's Cycle Sates 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
192.11 192.11
Total 20745: 192 11
20746
07/11/2016 20746 Casette, Inc
1 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR 19,106.40 19,108.40
Total 20746: 19,106.40
20747 /0111k.
07/11/2016 20747 COW Government Inc. 1 ch 06-0481-58-02 LIBRARY/COMPUTER RPR/MTNC 43.95 43 95
r•N
City of Eagle Check Register - Transparency Version Page 5
Check Check
Issue Date Number
Total 20747:
20748
07/11/2016 20748 CIT
Total 20748:
Payee
20749
07/11/2016 20749 Committed Caseworks
Total 20749:
20750
07/11/2018 20750 Community Planning Association
Total 20750:
20751
07/11/2016 20751 Conrad and Donna Aiken
Total 20751
20752
,0111114, 07/11/2018
07/11/2016
07/11/2016
20752 Cumulus - Boise
20752 Cumulus - Boise
20752 Cumulus - Boise
Total 20752
20753
07/11/2015 20753 Cydney Hurt
Total 20753
20754
07/11/2016 20754 D&B Supply
Total 20754:
20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
07/11/2016 20755
Total 20755:
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
20756
07/11/2016 20756 Dennis Nolte
Total 20756.
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 09-0463-07-00 EAGLE FUN DAYS
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 16-0413-29-00 PUBLIC RELATIONS
1 ch 15-0456-06-00 LANDSCAPE IMPROVEMENTS CITY
1 ch 11-0217-07-00
2 ch 16-0217-07-00
3 ch 12-0217-07-00
4 ch 06-0217-07-00
5 ch 09-0217-07-00
6 ch 13-0217-07-00
7 ch 60-0217-07-00
8 ch 14-0217-07-00
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
Invoice Check
Amount Amount
98.03
43.95
98.03
98.03
1,500.00 1,500.00
1,500.00
2,711.50 2,711.50
2,711.50
75.00
150.00
180.00
112.00
312.00
43.98
75.00
75.00
150.00
180.00
112 00
442 00
312.00
312.00
43.98
43.98
87.25 87.25
130.98 130.98
317.52 317.52
577 82 577.82
43.66 43 66
498.13 498.13
325.15 325.15
287 46 287.46
2,267.97
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 13,399.00 13,399.00
13, 399.00
City of Eagle
Check Check
Issue Date Number
20757
07/11/2016 20757 DigLine
Total 20757:
Payee
20758
07/11/2016 20758 Eagle Chamber Of Commerce
Total 20758:
20759
07/11/2016 20759 Eagte Sewer Distract
07/11/2016 20759 Eagle Sewer Distract
07/11/2016 20759 Eagle Sewer District
07/11/2016 20759 Eagle Sewer District
07/11/2016 20759 Eagle Sewer District
Total 20759:
20760
07/11/2016 20760 Elec Controls & Instrumentals, LL
Total 20760:
20761
07/11/2016 20781 Environmental Conservation Svc
Total 20761:
20762
07/11/2016 20762 Eugene and Carolee Fairbanks
Total 20762:
20763
07/11/2016 20763 Evan's Building Center
07/11/2016 20783 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20783 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Budding Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
Check Register - Transparency Version Page: 6
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11. 2016 01.42PM /4101111\
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 60-0434-44-00 DIG LINE 182.82 182.82
182.82
1 ch 11-0422-01-00 PUBLIC RELATIONS 15.00 15.00
15.00
1 ch 01-0413-16-00 UT1LITIES/NEW CITY HALL 136 00 136 00
1 ch 15-0449-06-03 SEWER 34.00 34.00
1 ch 15-0445-05-00 UTILITIES 34 00 34.00
1 ch 15-0450-06-03 SEWER 17.00 17.00
2 ch 15-0452-06-03 SEWER 17.00 17.00
238.00
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 13,873.56 13,873.56
13,873.56
1 ch 14-0413-30-00 ENVIROMENTAUCONSERVATION SR 765.00 765.00
785.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 26.99 26.99
1 ch 15-0442-01-00 MAINTENANCE & REPAIR .23 .23
1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES26 96 26.96
1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 7.18 7.18
1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 22.00 22.00
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 59.38 59 38
1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES 1.60 1.60
1 ch 60-0434-26-00 Tools & Equipment 15.29 15.29
1 ch 17-0423-00-00 RECREATION SUPPLIES 10 78 10 78
1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 19.59 19.59
1 ch 15-0437-25-00 MATERIALS & SUPPLIES 25.19 25 19
1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 17.98 17.98
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 9.08 9.08
1 ch 18-0437.20-00 GEN MTNC PARKS -PATHWAYS 6.33 6.33
1 ch 17-0423-00-00 RECREATION SUPPLIES 12.45 12.45
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 9.85 9.85
1 ch 17-0423-00-00 RECREATION SUPPLIES 13.49 13.49
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 5.39 5.39
1 ch 16-0459-05-00 WAREHOUSE OFFICE -FIELD STAFF10.11 10.11
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 17.09 17.09 j/le\
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 15.29 15.29
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 17.99 17.99
/6144,
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 6/2912016 - 7/11/2016 Jul 11, 2016 01:42PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20783 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
07/11/2016 20763 Evan's Building Center
1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 17-0423-00-00 RECREATION SUPPLIES
1 ch 18-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN
1 ch 15-0437-25.00 MATERIALS & SUPPLIES
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS
3.22 3.22
1.79 1.79
4.29 4.29
14.36 14.36
67.58 67.58
3.14 3.14
72.00 72.00
5.19 5.19
30.03 30.03
5.93 5.93
Total 20763: 557.77
20764
07/11/2016 20764 Ferguson Enterprises #3007
07/11/2016 20764 Ferguson Enterprises #3007
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES
102.07 102 07
44 80 44.80
Total 20764 148.87
20765
07/11/2016 20765 Franklin Mills Co. 1 ch 13-0413-05-00 OFFICE EXPENSES 695.90 695.90
Total 20765: 695.90
Aso\ 20766
07/11/2016 20766 Fred or Kim Hoffman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 20766 75.00
20767
07/11/2016 20767 Game Face Athletics
07/11/2016 20767 Game Face Athletics
1 ch 14-0468-02-00 COMP PLAN UPDATE
728.00 728.00
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 62 50 62 50
Total 20767: 790.50
20768
07/11/2016 20768 HD Supply Facilities Maint. 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES
45.89 45.89
Total 20768: 45.89
20769
07/11/2016 20769 HD Supply Waterworks, LTD
07/11/2016 20789 HD Supply Waterworks, LTD
1 ch 60-0438-08-00 CAPITAL METER SETS 215.49 215.49
1 ch 60-0438-08-00 CAPITAL METER SETS 8,925.84 8,925.84
Total 20769: 9,141.33
20770
07/11/2016 20770 Heather Ferguson 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
763 783
Total 20770: 7.63
20771
07/11/2016 20771 Horizon 1 ch 16-0437-21-00 IRRIGATION REPAIRS
19.50 19.50
Total 20771: 19.50
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 8
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM
Invoice invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
20772
07/11/2016 20772 Idaho Correctional Industries 1 ch 14-0413-05-00 OFFICE EXPENSES 35.00 35.00
Total 20772: 35.00
20773
07/11/2016 20773 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
4.772.00 4,772.00
Total 20773: 4,772.00
20774
07/11/2016 20774 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
5.36 5.36
Total 20774: 5.36
20775
07/11/2016 20775 Idaho Tool and Equipment 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 89.95 89.95
Total 20775: 89.95
20776
07/11/2016 20776 Integra 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 804.93 804.93
Total 20776: 804.93
r^1
20777
07/11/2016 20777 J.P. Cooke Co. 1 ch 01-0413-05-00 OFFICE EXPENSES
57.75 57.75
Total 20777: 57.75
20778
07/11/2016 20778 Jacob Ineck 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00
Total 20778: 150.00
20779
07/11/2016 20779 Jared N. Smith
1 ch 09-0463-07-00 EAGLE FUN DAYS
500.00 500.00
Total 20779: 500.00
20780
07/11/2016 20780 Jenessa Hansen 1 ch 09-0463-07-00 EAGLE FUN DAYS 23.26 23.26
Total 20780 23.26
20781
07/11/2016 20781 Jiffylube Accounting Office 1 ch 15-0413-26-00 GAS AND OIL 85.93 85.93
07/11/2016 20781 Jiffylube Accounting Office 1 ch 15-0413-26-00 GAS AND OIL 25.99 25.99
Total 20781 111.92
20782
07/11/2016 20782 Jim Wells 1 ch 09-0463-07-00 EAGLE FUN DAYS 700.00 700.00
Total 20782 700.00 /.14\
City of Eagle
Check Check
Issue Date Number
20783
07/11/2016 20783 Julia Farmer
Total 20783:
Payee
Check Register - Transparency Version Page: 9
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PM
Invoice Invoke Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75.00 75.00
75.00
20784
07/11/2016 20784 Justin and Christina Ditmore 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 20784: 75.00
20785
07/11/2016 20785 K&T Maintenance
07/11/2016 20785 K&T Maintenance
07/11/2016 20785 K&T Maintenance
07/11/2016 20785 K&T Maintenance
07/11/2016 20785 K&T Maintenance
07/11/2016 20785 K&T Maintenance
Total 20785:
1 ch 15-0445-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0443-03-00 CUSTORIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
2 ch 15-0480.03-00 CUSTODIAL SERVICES
3 ch 60-0434-50-01 SHOP UTILITIES
61.20
1,710.00
730.00
1,12500
80.00
40.00
61.20
1,71000
730 00
1,125 00
80.00
4000
3,746.20
20786
07/11/2016 20786 Kammie McClintock 1 ch 09-0463-07.00 EAGLE FUN DAYS 150.00 150.00
Total 20786: 150.00
20787
07/11/2016 20787 Lexisnexis Matthew Bender
07/11/2016 20787 Lexisnexis Matthew Bender
07/11/2016 20787 Lexisnexis Matthew Bender
Total 20787:
20788
07/11/2016 20788 Lisa Zagarello
Total 20788:
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-28-00 RESOURCE MATERIALS
62.43
449.36
61.43
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00
62.43
449.36
61.43
573.22
7500
75 00
20789
07/11/2016 20789 MASTERCARD 1 ch 16-0413-14-00 PROFESSIONAL DUES 75.00 75.00
07/11/2016 20789 MASTERCARD 2 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 146.45 146.45
07/11/2016 20789 MASTERCARD 3 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 92.00 92.00
07/11/2016 20789 MASTERCARD 4 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 116.45 116.45
07/11/2016 20789 MASTERCARD 5 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 87 83 87.83
07/11/2018 20789 MASTERCARD 6 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 34.18 34.18
07/11/2016 20789 MASTERCARD 1 ch 16-0413-05-00 OFFICE SUPPLIES 16.24 16.24
07/11/2016 20789 MASTERCARD 2 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 210 45 210.45
07/11/2016 20789 MASTERCARD 3 ch 09-0463-12-00 PROMOTIONS 12.99 12.99
07/11/2016 20789 MASTERCARD 4 ch 15-0437-25-00 MATERIALS & SUPPLIES 161.96 161.96
07/11/2016 20789 MASTERCARD 1 ch 01-0414-04-00 TRAINING 695.00 695.00
07/11/2016 20789 MASTERCARD 2 ch 01-0462-03-00 CITY BRANDING/LOGO 84.00 84.00
07/11/2018 20789 MASTERCARD 3 ch 01-0414-04-00 TRAINING 299.00 299.00
07/11/2016 20789 MASTERCARD 4 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 276.00 276.00
07/11/2018 20789 MASTERCARD 5 ch 12-0413-13.00 TRAVEL & PER DIEM 333.76 333.76
07/11/2016 20789 MASTERCARD 1 ch 11-0422-01-00 PUBLIC RELATIONS 180.48 180.48
'gal 07/11/2016 20789 MASTERCARD 2 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 1,426.00 1,426.00
07/11/2016 20789 MASTERCARD 3 ch 01-0414-02-00 INTERNET SERVICES 50.00 50.00
07/11/2016 20789 MASTERCARD 4 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR 72.22 72.22
City of Eagle
Check Check
Issue Date Number
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
07/11/2016 20789
Total 20789:
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
20790
07/11/2016 20790 MCCI
Total 20790:
20791
07/11/2016 20791 MetroQuip
Total 20791:
20792
07/11/2016 20792 Michael Edwards
Total 20792:
20793
07/11/2016 20793 Mike Aho
Total 20793:
20794
07/11/2016
07/11/2016
07/11/2016
20794 National Benefit Services, LLC
20794 National Benefit Services, LLC
20794 National Benefit Services, LLC
Total 20794:
20795
07/11/2016 20795 Norco Inc
07/11/2016 20795 Norco Inc
Total 20795:
20796
07/11/2016 20796 Pitney Bowes
Total 20796'
20797
07/11/2016 20797 Renee and Rick Abercrombie
Total 20797:
Check Register - Transparency Version Page: 10
Check Issue Dates: 6/29/2016.7/11/2016 Jul 11, 2016 01:42PM s
Invoice Invoice
Sequence GL Account
1 ch
2ch
3ch
1ch
2 ch
3 ch
4 ch
5 ch
6ch
11-0413-13-00
01-0416-35-00
01-0416-35-00
16-0414-01-00
09-0463-02-00
17-0423-00-00
17-0425-00-00
16-0413-06.00
17-0423-00-00
invoice GL
Account Title
TRAVEL & PER DIEM
ADMINISTRATIVE RESERVE
ADMINISTRATIVE RESERVE
COMMUNITY PROMO/SPECIAL EVEN
EAGLE SATURDAY MARKET
RECREATION SUPPLIES
RECREATION EQUIPMENT
PRINTING, DUPLICATION, PUBLISH
RECREATION SUPPLIES
1 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 06-0461-23-01 COBRA ADMIN FEE
1 ch 12-0415-23-00 HRA BILLING
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Amount
17.00
50.10
750.00
16.11
24.32
109.67
257.23
520.64
34.54
Check
Amount
17.00
50.10
750.00
16.11
24.32
109.67
257.23
520.64
34.54
6,149.62
2,711.25 2,711.25
44.97
10.65
16.94
55.30
55.30
286.38
272.16
67.48
463.47
42.38
2,711.25
44.97
44.97
10.65
10.65 /41",
16.94
16.94
55.30
55.30
286.38
396.98
272.16
67.48
339.64
463.47
463.47
42.38
42.38
20798
07/11/2016 20798 Republic Services #884 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 163.71 163.71
City of Eagle
Check Check
Issue Date Number
07/11/2016 20798
07/11/2016 20798
07/11/2016 20798
07111/2016 20798
07/11/2016 20798
07/11/2016 20798
Total 20798:
Payee
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
20799
07/11/2016 20799 Rick G. Wenick
Total 20799:
20800
07/11/2016 20800 Rimi, Inc - Terry Medley
Total 20800:
20801
07/11/2016 20801 Sandra and Robert Witcombe
Total 20801:
20802
07/11/2016 20802 Sheryl Kiel
Total 20802:
20803
07/11/2016 20803 Shred -it - USA
Total 20803:
20804
07/11/2016 20804 Signs Now
07/11/2016 20804 Signs Now
Total 20804:
20805
07/11/2016 20805 Skyhawks
Total 20805:
20806
07/11/2016 20806 Speciality Construction Supply
Total 20806:
20807
07/11/2016 20807 SPF -Specially Plastics & Fab, Inc
Total 20807:
Check Register - Transparency Version
Check Issue Dates: 6/29/2018 - 7/11/2016
Invoice Invoice
Sequence GL Account
1ch
2ch
1 ch
1 ch
1 ch
1 ch
Invoice GL
Account Title
15-0449-06-04 GARBAGE
15-0452-06-04 GARBAGE
16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS
15-0454-06-04 GARBAGE
16-0415-01-00 AWN MGMT (BFI) ED/ADD SRVS
15-0445-05-00 UTILITIES
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 16-0414-02-00 COMMUNITY PROMO/FIREWORKS
1 ch 16-0414-02-00 COMMUNITY PROMO/FIREWORKS
Page 11
Jul 11, 2016 01:42PM
Invoice Check
Amount Amount
225.04 225.04
225.04 225.04
17.18 17.18
109.95 109.95
751.12 751.12
79.78 79.78
1,571.82
4,394.00 4,394.00
4,394.00
11,233.41 11,233.41
75.00
75.00
95.13
75.00
820.80
11,233.41
75.00
75.00
75.00
75.00
9513
95.13
75.00
820.80
895.80
1 ch 17-0416-00-00 CONTRACTS -PERMITS 2,628.00 2,628.00
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 600.00
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 30.38
20808
07/11/2016 20808 Stan Ridgeway 1 ch 11-0413-13-00 TRAVEL & PER DIEM
2,628 00
600.00
600.00
30.38
30.38
2140 21.60
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11, 2016 01:42PN1�'�'�
Check Check
Issue Date Number
Total 20808:
20809
07/11/2016
07/11/2016
07/11/2016
07/11/2016
Payee
20809 Staples Credit Plan
20809 Staples Credit Plan
20809 Staples Credit Plan
20809 Staples Credit Plan
Total 20809
20810
07/11/2016 20810 State of ID -Occupational Licenses
Total 20810:
20811
07/11/2016 20811
07/11/2016 20811
07/11/2016 20811
07/11/2018 20811
07/11/2016 20811
07/11/2016 20811
07/11/2016 20811
07/11/2016 20811
07/1112016 20811
07/11/2016 20811
07/11/2016 20811
07/11/2016 20811
07/11/2016 20811
07111/2016 20811
Total 20811:
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.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns. Inc
20812
07/11/2016 20812 Tates Rents
Total 20812:
20813
07/11/2016 20813 The Director's Cut
Total 20813:
20814
07/11/2016 20814 The Independent News
Total 20814
20816
07/11/2016 20815 The Land Group. Inc
Total 20815
20816
07/11/2016 20816 Tiffany Hazeldine-Jeremy Bnuk
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 10-0462-02-00 PUBLICITY - PRINTING
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 10-0462-02-00 PUBLICITY - PRINTING
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
1 ch 15-0437.21-00
2 ch 16-0437-20-00
1 ch 15-0442-01-00
1 ch 18-0437-21-00
2 ch 15-0454-01.00
1 ch 15-0446-01-00
1 ch 16-0437-21-00
2 ch 15-0449-01-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
1 ch 16-0437-21-00
FULL TIME GEN MTNC STAFF
GEN MTNC PARKS -PATHWAYS
MAINTENANCE & REPAIR
IRRIGATION REPAIRS
MAINT & REPAIR
MAINTENANCE & REPAIR -GROUNDS
IRRIGATION REPAIRS
MAINTENANCE & REPAIR GROUNDS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
IRRIGATION REPAIRS
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice Check
Amount Amount
21.60
40.17 40.17
130.24 130.24
47.60 47.60
2.81 2.81
220.82
30.00 30.00
30.00
5,000.00 5,000.00
12,357.66 12, 357.66
230.00 230.00
260.42 280.42
665.00 665.00
1,680.00 1,680 00
706.16 706.16
1,800.00 1,800.00
537.06 537.06
126.83 128.83
305.72 305.72
187.96 187 98
342.46 342.46
72.26 72.26
24, 271.53
23.78 23.78
23.78
4,200.00 4,200.00
4,200.00
244.00 244.00
244.00
1,942.50 1,942.50
1,942.50
39.30 39.30
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11. 2016 01:42PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20816. 39.30
20817
07/11/2016 20817 Todd Campbell Construction
07/11/2016 20817 Todd Campbell Construction
07/11/2016 20817 Todd Campbell Construction
Total 20817:
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
9.98
16.54
8.25
9.98
16.54
8.25
34.77
20818
07/11/2016 20818 Travis Charters 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 20818 75.00
20819
07/11/2016 20819 Treasure Valley Coffee
07/11/2016 20819 Treasure Valley Coffee
Total 20819:
1 ch 01-0413-05-00 OFFICE EXPENSES 152 72 152.72
1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 75.00
227 72
20820
07/11/2016 20820 Trophy House Pros 1 ch 01-0482-02-00 AWARDS & RECOGNITIONS 288.60 288.60
,011.4‘ Total 20820 288.60
20821
07/11/2016 20821 Trybe Studio 1 ch 17-0416-00-00 CONTRACTS -PERMITS 112.80 112.80
Total 20821: 112.80
20822
07/11/2016 20822 Valley Times
07/11/2016 20822 Valley Times
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 209.28 209.28
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 151.68 151 66
Total 20822: 360.96
20823
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
07/11/2016 20823 Verizon Wireless
1 ch 60-0434-19-00 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 06-0461-51-00 LIBRARY/TELEPHONE/COMMUNICATI
7 ch 16-0413-19-00 TELEPHONE & COMMUNICATIONS
186 94
29.05
216.27
27.32
52.63
52.63
49.47-
186.94
29.05
216.27
27.32
52.83
52.63
49.47 -
Total 20823: 515.37
20824
07/11/2016 20824 Westem Museums Association 1 ch 07-0461-02.00 ASSOCIATION MEMBERSHIP 75.00 75.00
Total 20824 • 75.00
20825
/41.rok, 07/11/2016 20825 Western Trophy & Engraving 1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 785.00 785.00
City of Eagle Check Register - Transparency Version Page: 14
Check Issue Dates: 6/29/2016 - 7/11/2016 Jul 11.2016 01:42PM(010)
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20825:
20826
07/11/2016 20826 Whitehorse Security LLC
Total 20826:
20827
07/11/2016 20827 William Hines
Total 20827:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
785.00
1 ch 17-0416-00-00 CONTRACTS -PERMITS 384.00 384.00
384.00
1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 100.00 100.00
100.00
462.064.53