Minutes - 2017 - City Council - 01/10/2017 - RegularEAGLE CITY COUNCIL
Minutes
January 10, 2017
INVOCATION: None
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 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:
Santa & Mrs. Claus (aka Mark & Cami Jones): Mark & Cami have volunteered at the
2015 and 2016 Eagle Country Christmas events to portray Mr. and Mrs. Claus. They
patiently sit outside, greet excited children (and adults) and converse about
Christmas. Mark & Cami truly embody the spirit of the season and are wonderful, reliable
volunteers.
Mayor introduces Mark and Cami Jones and thanks them for their volunteer work during
Eagle Country Christmas and presents them with a Volunteer of the Month plaque and
Proclamation.
Mayor: I am going to ask for an amendment to the Agenda to add a presentation by
ACHD, Eagle Fire and Eagle Police. So if I could get a Motion to add 4a to our Agenda.
Kunz: so moved.
Mayor: I would like to add the Emergency Resolution as Item #4B Kunz: so
moved. Seconded by Bastian. Mayor: is there any opposition to the changes to the
Agenda? Seeing none.
4A. PRESENTATIONS BY ACHD, EAGLE FIRE AND EAGLE POLICE:
Mayor: I would like to ask the Chairman of ACHD, Paul Woods, to come up to give us a
presentation. Director Wong is also present.
Paul Woods, ACHD, we appreciate the partnership we have the cities and to the best of
our ability we are trying to provide information. This is a Historic Weather Event. One
issue is "who maintains the roads?" We have been in operation our number one priority
of the District is public safety. We are up to meeting these challenges. We have private
contractors, the National Guard, Cities and Bogus Basin who are providing us additional
resources. Put in info on priorities. We pre -treat the roadways it make sure they are
safe. Discusses the unforeseen weather and the change in the weather. We have goals
and we cannot immediately get into subdivisions for snow removal. Discusses the
procedures for storm drains. We want to thank your fire and police department in
assisting us.
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Chief Calley, Eagle City Policy Chief, the police has been in steady communication with
ACHD and the Fire Department to keep this City safe. Discusses the Incident Action
Plan. We have literally been doing this since December 10th. We continue to prioritize.
Things have been going really well. Our calls for service are down during this time.
Deputy Chief of Operations of the Eagle Fire Department (Tyler Lewis) discusses the IAP
and the Emergency Management Plan that is overseen by the Eagle Fire Department.
Everything that we are seeing right now is nuisance flooding. We have staffed our plow
truck 24/7 since Friday. We do not have the ability to plow streets. The sand bag project
will not begin until Thursday the 12th. The Fire Department will provide sand bags to the
community. We are on a 24 hour operational period. Provides an overview of how sand
bagging should be implemented, the number of sand bags to be issued, sand bag stations,
and self -fill sand bag stations. Discuss how to clear the storm drains. General discussion.
Mayor: some of the City's Park and Rec and Water Department employees are out help
citizens. We are getting a good response from City employees to help citizens. Director
Wong has been in contact with City and providing assistance. If you know of anyone
who needs help they can email the City and we will try to do what we can so especially
for the elderly and disabled.
4B. RESOLUTION NO. 17-12.
Mayor introduces the issue.
Kunz moves to approve Resolution No. 17-12 authorizing the emergency
expenditure of Public Funds under Section 67-2808(1), Idaho Code, providing for
related matters; and providing for an effective date. Seconded by Soelberg. ALL
AYES: MOTION CARRIES .........................
Mayor I would invite anyone who wants to provide public comment on the weather issues
to please come forward.
General discussion
Theresa Johnson, I'm going to Rant and Rave today. The rant is for people who are out
there that are price gouging for snow removal. My Rave is for the City Staff and all of
you who have stepped up and are going above and beyond. I see people out there with
shovels clearing storm drains and we really appreciate it. Thank you so much.
5. ELECTION OF CITY COUNCIL PRESIDENT:
Mayor introduces the issue.
Bastian: I nominate Naomi Preston to be the City Council President. Seconded by Kunz.
Mayor: do we have any other nominations? Seeing none. General discussion.
Mayor: All of those in favor of Ms. Preston serving the coming year as the City
Council President. ALL AYES: MOTION CARRIES ..............
Mayor: I would like to take this opportunity to Thank Councilmember Jeff Kunz who has
served as Council President this past year. He has done a great job. He has filled in when
I have been out of the office and we really appreciate what you have done.
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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.
Patricia Minkiewicz, Deerfield Court, thank you Councilman Kunz for serving as Council
President. I would like to thank Mayor Ridgeway for getting in the snow plow.
Discusses the lack of a newspaper in the City. It looks likes The Idaho Statesman will be
our only way to communicate. I hope Councilman Kunz can send things to the
Statesman. General discussion.
7. AGENCY PRESENTATIONS AND REPORTS:
A. Ada County Highway District presentation for swale options. (ACHD staff - Erica
Anderson -Maguire)
Mayor introduces the issue.
Joan Midol, ACHD, it is my understanding the Councilman Bastian had requested a
presentation on storm water swales. Presents a power point and provides the Council an
overview of storm water swales. General discussion.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests.
B. Mayor or City Council requests. Mayor a presentation by Idaho Parks
Department needs to be added to the Agenda after the Consent Agenda. So moved
by Preston. Seconded by Bastian.
9. 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 January 11, 2017 Mark & Cami Jones Day in the City of Eagle for their
dedication and volunteerism! (SR)
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C. Appointment to the Industrial Development Corporation: Mayor Ridgeway is
requesting Council confirmation of the appointment of Jeff Kunz to the Industrial
Development Corporation. Councilmember Kunz will be serving a two (2) year term
that will expire January 2019. (SR)
D. Findings of Fact & Conclusions of Law for RZ-09-00 MOD — Modification to
Development Agreement — Mark Butler, Old Town, LLC: Mark Butler, is
requesting a development agreement modification to modify condition of
development #2.6 associated with the allowed uses permitted on the commercial lots
(Lots 12 and 14, Block 1) located within Piccadilly Village Subdivision. The 2.36 -
acre site is located on the southeast and southwest corners of East Hill Road and
North Echohawk Lane at 207 and 220 South Echohawk Lane. (WEV)
E. Minutes of the December 13, 2016 meeting. (SKB)
F. Appointment to Eagle Arts Commission: Mayor Ridgeway is requesting
Council confirmation of the appointment of Sierra Morris to the Commission. Ms.
Morris will fulfil the remainder of a vacated term that will expire in February 2018.
(SR)
G. Re -appointment to Planning and Zoning Commission: In accordance with
Resolution 14-19 Mayor Ridgeway is requesting Council confirmation of the re-
appointment of Robert Koellisch to the Commission. Mr. Koellisch will be serving a
three (3) year term that will expire January 2020. (SR)
H. Appointment to the Industrial Development Corporation: Mayor Ridgeway is
requesting Council confirmation of the appointment of Randy Mendiola to the
Industrial Development Corporation. Mr. Mendiola will be serving a three (3) year
term that will expire January 2020. (SR)
I. EXT -11-16 — Preliminary Plat Extension of Time for Stillwater Subdivision —
Eli Price Development: Eli Price Development, represented by Kirsti Grabo with
KM Engineering, is requesting a one (1) year extension of time for the preliminary
plat approval for Stillwater Subdivision, a 94 -lot (72 -buildable, 12 -commercial [22 -
residential condominium units located above commercial buildings], 10 -common)
subdivision. The 39.7 -acre site is located on the south side of State Highway 44 at
the southwest corner of West State Street and State Highway 44. (WEV)
Bastian moves to approve the Consent Agenda as presented. Seconded by
Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL
AYES: MOTION CARRIES......
9J. Presentation by Idaho Parks and Recreation.
Adam Straubinger, Park Planner, Gary Shelly, Park Manager for Eagle Island State Park
and Keith Hobbs, Operations Administrator for Idaho Parks and Recreation introduces
themselves.
Adam: we want to provide an update on Eagle Island State Park and installing an RV
Camp Ground and provide you information on our Grant Application. Presents a power
point and provides Council an overview of the proposed RV Camp Ground. General
discussion.
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Gary Shelly, Manager of Eagle Island State Park discusses the dog park that the Dog Park
Committee has proposed for Eagle Island. General discussion.
Mayor: were you looking for a Letter of Support. Adam replies in the affirmative and he
will coordinate with City staff.
Mayor calls a recess at 6:45 p.m.
Mayor reconvenes at 6:55 p.m.
10. UNFINISHED BUSINESS: None
11. PUBLIC HEARINGS:
No Public Hearings will be heard prior to 6:30 PM
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. RZ-11-16 — Rezone from MU to MU -DA for a Senior Living Facility —
Riverside Senior Development Co. LLC: Riverside SR Development Co. LLC,
represented by Tamara Thompson with The Land Group, Inc., is requesting a rezone
from MU (Mixed Use) to MU -DA (Mixed Use with a development agreement [in lieu of
a conditional use permit]) for a 146 -unit senior living facility. The 6.0 -acre site is
generally located southeast of Merrill Park and adjacent to the southern boundary of
Merrill Park approximately 250 -feet east of the intersection of East Shore Drive and East
Riverside Drive. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides the Council an overview of the
application.
Tamar Thompson, The Land Group, representing the applicants, Mike did a good job
giving you an overview of the project so I will try not to double up. Presents a power
point and provides further overview of the project for the Council.
Greg VanPatton, I oversee the development operations in the Northwest for the Wolf
Company. Provides an overview of the Wolf Company. Provides Council an overview
of the Senior Living Facility. General discussion.
Tom Bobo, Development Manager for Grossman Properties, Eagle River, we wanted to
speak in support of the project and the design. We bought this parcel to be used as an
independent living facility. This project fits in with mixed use of this development.
Discusses Eagle River's architecture standards. We are very comfortable with this
design and we support the three story design.
General Council discussion.
Mayor opens the Public Hearing
Theresa Johnson, 3417 N. Croft Way, my mother in-law actually lived in a place like
this and she really liked it. I think this is a wonderful type of project. There is some
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conversation that maybe the City needs to look at their height exception. Discusses the
parking. This doesn't seem to be an issue.
Patricia Minkiewicz, 30147 Deerfield Court, my first impression is that this is great for
the City of Eagle. Is there going to be an elevator? What are we going to do to get these
people across Highway 44 to do shopping? What is the age? General discussion.
Mayor closes the Public Hearing
General Council discussion.
Soelberg moves to approve RZ-11-16 — Rezone from MU to MU -DA for a Senior
Living Facility—Riverside Senior Development Co. LLC. Seconded by Preston.
General discussion. ALL AYES: MOTION CARRIES ..............
12. NEW BUSINESS:
A. Ordinance 765 — Annexation and Rezone (Garrigan Estates Subdivision): An
ordinance annexing certain real property situated in the unincorporated area of Ada
County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of
Eagle, Idaho; changing the zoning classification of said real property described herein
from RR (Rural Residential) to R -E -DA (Residential -Estates with a Development
Agreement); amending the zoning map of the City of Eagle to reflect said change;
directing that copies of this ordinance be filed as provided by law; and providing an
effective date. (WEV)
Mayor introduces the issue.
Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #765 be considered after being read once by
title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES ...............
General Council discussion.
Kunz moves that Ordinance #765 be adopted the title of which is an ordinance
annexing certain real property situated in the unincorporated area of Ada County,
Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of
Eagle, Idaho; changing the zoning classification of said real property described
herein from RR (Rural Residential) to R -E -DA (Residential -Estates with a
Development Agreement); amending the zoning map of the City of Eagle to reflect
said change; directing that copies of this ordinance be filed as provided by law; and
providing an effective date. Seconded by Bastian. BASTIAN: AYE; PRESTON:
AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES.......
B. Ordinance 766 — Amending the number of members of the Eagle Arts
Commission: An ordinance of the City of Eagle, Ada County Idaho amending Eagle
City Code Title 2 `Boards And Commissions", Chapter 6 "Eagle Arts Commission",
Section 2-6-1 providing a severability clause; and providing an effective date. (SR)
Mayor introduces the issue.
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Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #766 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES .................
General Council discussion.
Kunz moves that Ordinance #766 be adopted the title of which is an ordinance of
the City of Eagle, Ada County Idaho amending Eagle City Code Title 2 "Boards
And Commissions", Chapter 6 "Eagle Arts Commission", Section 2-6-1 providing a
severability clause; and providing an effective date. Seconded by Bastian.
BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES:
MOTION CARRIES ..............
C. Ordinance 767 — Designating the Idaho Statesman as the official newspaper of
the City of Eagle. An Ordinance amending Title 1, Chapter 11, Section 2 of the Eagle
City Code Designating the Idaho Statesman as the official newspaper of the City of
Eagle, Idaho, providing a severability clause; and providing an effective date. (SKB)
Mayor introduces the issue.
Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #767 be considered after being read once by
title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES .................
Kunz moves that Ordinance #767 be adopted the title of which is an ordinance
amending Title 1, Chapter 11, Section 2 of the Eagle City Code Designating the
Idaho Statesman as the official newspaper of the City of Eagle, Idaho, providing a
severability clause; and providing an effective date. Seconded by Soelberg.
BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL
AYES: MOTION CARRIES ..............
D. Discussion and Action Session for Eagle City Council. (NP)
Mayor introduces the issue.
Councilmember Preston: I would like to propose that we have a strategic planning
session in which we look at priorities and goals for the City. Talk about projects that are
on the horizon both short term and long term and prioritizes those. Perhaps with a
consultant to guide us through. General discussion. Council concurs and the Mayor will
follow up with the date and time.
13. 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 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.
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Patricia Minkiewicz, I really support this idea. Discusses the Town Hall Meeting.
14. REPORTS:
A. Mayor and Council Reports: No reports
B. City Hall Department Supervisor Reports:
Planner Baird -Spencer presents a power point on CIM Grant Implementation and
provides the Council an overview of the grant. General discussion.
Zoning Administrator Vaughan: No report
Parks/Rec Director Aho: No report
City Clerk/Treasurer Bergmann: No report
C. City Attorney Report: No report
Mayor: Discusses the Avimor tour that takes place tomorrow.
We cancelled the Jackson House Tour. I would like to see if we can come up with a date.
We won't order the appraisal until after we have the tour. Council concurs to have the
tour on the 18'h of January.
15. DISCUSSION OF COUNCIL LIAISON POSITIONS: (SR)
Mayor introduces the issue. I put this on the agenda so you can review your current
positions. I will put this on the next Council Agenda. Discussion on a liaison position
with the HOA's and the Design Review Board.
16. EXECUTIVE SESSION: 74-206 - When authorized. (1) An executive session at
which members of the public are excluded may be held, but only for the purposes and
only in the manner set forth in this section. The motion to go into executive session shall
identify the specific subsections of this section that authorize the executive session. There
shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An
executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An
executive session may be held:
Mayor introduces the issue.
(a) To consider hiring a public officer, employee, staff member or individual agent,
wherein the respective qualities of individuals are to be evaluated in order to fill a
particular vacancy or need. This paragraph does not apply to filling a vacancy in an
elective office or deliberations about staffing needs in general;
(b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or
charges brought against, a public officer, employee, staff member or individual
agent, or public school student.
Kunz I move to go into Executive Session in accordance with I.C. 74-206(1)(a) To
consider hiring a public officer, employee, staff member or individual agent,
wherein the respective qualities of individuals are to be evaluated in order to fill a
particular vacancy or need; and (b) to consider the evaluation, dismissal or
disciplining of, or to hear complaints or charges brought against, a public officer,
employee, staff member or individual agent, or public school student. Seconded by
Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL AYES:
MOTION CARRIES ...................
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Council goes into Executive Session at 8:35 p.m.
Council discusses personnel issues.
Council leaves Executive Session at 9:30 p.m.
17. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Preston. Seeing no objection we are
adjourned.
Hearing no further business, the Council meeting adjourned at 9:30 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-11-16 — Rezone from MU to MU -DA for a Senior Living Facility —
Riverside Senior Development Co. LLC
January 10, 2017
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue
Dates: 1/9/2017 - 1/9/2017
Jan
09, 2017 02:1 OPM
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705'
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
21908
01/09/2017 21908
A Company, Inc. - BOI
1 ch
09-0463-15-00
CHRISTMAS MARKET
255.00
255.00
Total 21908:
255.00
21909
01/09/2017 219D9
ABC Stamp Co.
1 ch
01 -0413 -05 -OD
OFFICE EXPENSES
61.19
61.19
Total 21909:
61.19
21910
01109/2017 21910
ACS -Advanced Control Systems
1 ch
60 -0434 -19 -OD
TELEPHONE & COMMUNICATIONS
382.00
382.00
01109/2017 21910
ACS -Advanced Control Systems
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
485.00
485.00
Total 21910:
867.00
21911
01/09/2017 21911
Ada County Highway District
1 ch
01-0203-00-00
ACCTS PAYABLE -ACRD IMPACT FEE
88,187.00
88,187.00
Total 21911:
88,187.00
21912
01/09/2017 21912
Alana Dunn
1 ch
07-0464-07-00
VOLUNTEER APPRECIATION
244.39
244.39
Total 21912:
244.39
21913
01/09/2017 21913
Alsoo
1 ch
15-0442-03-00
CUSTODIAL SERVICES
83.20
83.20
01/09/2017 21913
Alsoo
1 ch
15-0442-03-00
CUSTODIAL SERVICES
83.20
83.20
Total 21913:
166.40
21914
01/09/2017 21914
Analytical Laboratories, Inc.
1 ch
6D-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
2,107.00
2,107.00
01/09/2017 21914
Analytical Laboratories, Inc.
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
1,162.00
1,162.00
Total 21914:
3,269.00
21915
01/09/2017 21915
Andrew Gentile
1 ch
60 -0220 -00 -OD
WATER/SERVICE DEPOSITS
75.00
75.00
Total 21915:
75.00
21916
01/09/2017 21916
Arcadia Publishing
1 ch
07-0462-73-00
EAGLE BOOK-ARCADIA PUBLISHING
249.37
249.37
Total 21916:
249.37
21917
01/09/2017 21917
ASCAP
1 ch
09 -0463 -12 -OD
PROMOTIONS
341.00
341.00
Total 21917:
341.00
City of Eagle Check Register - Transparency Version Page: 2
Check Issue Dates: 1/9/2017. 1/9/2017 Jan 09, 2017 02:10PM
Check
Issue Date
Check
Number
Payee
21918
36.69
1 ch
01109/2017
21916
ASFPM
Total 21918:
1 ch
01-0413-05-00
21919
78.45
78.45
01/09/2017
21919
Baldwin & Associates, Inc.
01109/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01109/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
01/09/2017
21919
Baldwin & Associates, Inc.
Total 21919:
30.33
1 ch
21920
OFFICE EXPENSES
14.90
01/09/2017
21920
Billing Document Specialists
Total 21920:
21921
01/09/2017
21921
Boise Office Equipment
Total 21921:
21922
01/09/2017
21922
Brian Price
Total 21922:
21923
01109/2017
21923
Cable One
Total 21923:
21924
01/09/2017
21924
Carl's Cycle Sales
01109/2017
21924
Carl's Cycle Sales
01/09/2017
21924
Carl's Cycle Sales
01/09/2017
21924
Carl's Cycle Sales
Total 21924:
21925
01/09/2017
21925
City Of Eagle
Total 21925:
21926
01/09/2017
21926
Curt and Cynthia Goldgrable
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 14-0413-12-00 PERSONNEL TRAINING
Invoice Check
Amount Amount
425.00 425.00
425.00
1 ch
01-0413-05-00
OFFICE EXPENSES
36.69
36.69
1 ch
17-0422-01-00
OFFICE SUPPLIES
35.37
35.37
1 ch
01-0413-05-00
OFFICE EXPENSES
78.45
78.45
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
42.42
42.42
1 ch
60-0434-15-00
OFFICE SUPPLIES
26.58
26.58
1 ch
14-0413-05-00
OFFICE EXPENSES
39.90
39.90
1 ch
01-0413-05-00
OFFICE EXPENSES
33.56
33.56
1 ch
09-D463-11-00
OFFICE SUPPLIES
15.65
15.65
1 ch
14-D413-05-00
OFFICE EXPENSES
44.19
44.19
1 ch
01-0413-05-00
OFFICE EXPENSES
30.33
30.33
1 ch
01-0413-05-00
OFFICE EXPENSES
14.90
14.90
1 ch 60-0434.47-00 BILLING SERVICES 1,163.04 1,163.04
1,163.04
1 ch 01-0413-23-00 Mtnc-Repair Equipment 1,138.64 1,138.64
1,138.64
1 ch 01-0315-05-00 PARK/REC SECURITY DEPOSIT 100.00 100.00
100.00
1 ch
16-0440-09-00
UTILITIES
75.98
75.98
75.98
1 ch
20-0426-01-00
REPAIR
40.06
40.06
1 ch
20-0423-01-00
UNIFORMS
42.92
42.92
1 on
20-0423-01-00
UNIFORMS
42.92
42.92
1 ch
20-0423-01-00
UNIFORMS
85.84
85.84
211.74
1 ch 60-0438-82-00 ROOM & BOARD CITY HALL 3,201.00 3,201.00
3,201.00
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 30.02 30.02
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 119/2017 - 1/9/2017
Page: 3
Jan 09, 2017 02:10PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 21926:
30.02
21927
01/09/2017 21927
Dennis Hoge
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
6,563.39
6,563.39
Total 21927:
6,563.39
21928
01/09/2017 21928
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 21928:
100.00
21929
01/09/2017 21929
Eagle Chamber Of Commerce
1 ch
01-0413-14-00
PROFESSIONAL DUES
149.00
149.00
Total 21929:
149.00
21930
01/09/2017 21930
Eagle Water Co.
1 ch
16-0455-09-00
UTILITIES
10.48
10.48
01/09/2017 21930
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
68.70
68.70
01/09/2017 21930
Eagle Water Co.
1 ch
16-0455-09-00
UTILITIES
22.95
22.95
01/09/2017 21930
Eagle Water Co.
1 ch
16-0455-09-00
UTILITIES
36.95
36.95
01/09/2017 21930
Eagle Water Co.
1 ch
16-0455-09-00
UTILITIES
20.72
20.72
01/09/2017 21930
Eagle Water Co.
1 ch
16-0447-09-00
UTILITIES
14.62
14.62
01/09/2017 21930
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
16.50
16.50
01/09/2017 21930
Eagle Water Co.
1 ch
16-0453-09.00
UTILITIES
1.89
1.89
01/09/2017 21930
Eagle Water Co.
1 ch
16-0446-09-00
UTILITIES
21.78
21.78
01/09/2017 21930
Eagle Water Co.
1 ch
16-0455-09-00
UTILITIES
10.19
10.19
01/09/2017 21930
Eagle Water Co.
1 ch
16-0452-09-00
UTILITIES
107.60
107.60
01/09/2017 21930
Eagle Water Co.
1 ch
16-0452-09-00
UTILITIES
107.60
107.60
Total 21930:
439.98
21931
01/09/2017 21931
Elec Controls & Instrumentals, LL
1 Ch
13-0416-25-00
ELECTRICAL INSPECTOR
8,208.85
8,206.85
Total 21931:
8,208.85
21932
01/09/2017 21932
Everbank Commercial Finance
1 ch
01-0416-24-00
EQUIPMENT LEASING
267.38
267.38
Total 21932:
267.38
21933
01/09/2017 21933
Frank Bednar
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
28.59
28.59
Total 21933:
28.59
21934
01/09/2017 21934
Gene and Marge Youree
1 ch
60-0220-00.00
WATERISERVICE DEPOSITS
75.00
75.00
Total 21934
75.00
21935
01/09/2017 21935
Granicus, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,197.00
1,197.00
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 1/912017 -1/9/2017 Jan 09, 2017 02:10PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21935: 1,197.00
21936
01/09/2017 21936
Greg Foley
1 Ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
24.88
24.88
Total 21936:
24.88
21937
01/09/2017 21937
HD Supply Waterworks, LTD
1 ch
60-0438-09-00
METER REPLACEMENT PROGRAM
24,579.62
24,579.62
01/09/2017 21937
HD Supply Waterworks, LTD
1 ch
60-0438-08-00
CAPITAL METER SETS
22,726.40
22,726.40
Total 21937:
47,306.02
21938
01109/2017 21938
Holladay Engineering Co.
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
6,614.50
6,614.50
01/09/2017 21938
Holladay Engineering Co.
1 ch
60-0434-42-00
WATER/ENGINEERING
1,530.00
1,530.00
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
236.00
236.00
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0416-07-04
Park/Rec Engineering Fees
3,727.50
3,727.50
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0416-07-04
Park/Rec Engineering Fees
1,159.75
1,159.75
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0418-07.04
Park/Rec Engineering Fees
175.00
175.00
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0416-07-04
Park/Rec Engineering Fees
440.50
440.50
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0416-07-04
Park/Rec Engineering Fees
140.00
140.00
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0416-07-04
Park/Rec Engineering Fees
805.75
805.75
01/09/2017 21938
Holladay Engineering Co.
1 ch
01-0413-31.00
ENGINEERING FEE/DEVELOPER CHG
800.00
800.00
Total 21938:
15,629.00
21939
01/09/2017 21939
IDABO
1 ch
13-0413-14-00
PROFESSIONAL DUES
250.00
250.00
Total 21939:
250.00
21940
01/0912017 21940
Idaho Correctional Industries
1 ch
18-0413-01-00
OFFICE SUPPLIES
35.00
35.00
Total 21940:
35.00
21941
01/09/2017 21941
Idaho Dept of Water Resources
1 ch
60-0434-53-03
PERMITS AND FEES
582.93
582.93
Total 21941:
582.93
21942
01/09/2017 21942
Idaho Humane Society, Inc.
1 ch
01-0416-06-00
IDAHO HUMANE SOCIETY
5,022.00
5,022.00
Total 21942
5,022.00
21943
01/09/2017 21943
Idaho Martial Arts -IMA Eagle LLC
1 ch
17-0416-00-00
CONTRACTS -PERMITS
56.00
56.00
Total 21943
56.00
21944
01/09/2017 21944
Idaho Power
1 ch
19-0468-18-00
STORAGE SHED SPORTS COMPLEX
350.00
350.00
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 1/9/2017 - 1/9/2017 Jan 09, 2017 02:10PM
Check Check
Issue Date Number Payee
Total 21944
21945
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co, -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/0912017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/0912017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
01/09/2017
21945 Idaho Power Co. -Processing Ctr
Total 21945
21946
01/09/2017 21946
Idaho Tool and Equipment
Total 21946:
21947
01/09/2017 21947
International Code Council Inc
Total 21947:
21948
01/09/2017 21948
Jenessa Hansen
Total 21948:
21949
01/09/2017 21949
Jennifer Benz
Total 21949:
21950
01/09/2017 21950
Jeremy Friton
Total 21950:
21951
01/09/2017 21951
John Gonzales
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 16-0455-09-00 UTILITIES
1 ch 16-0454-09-00 UTILITIES
1 ch 60-0434-60.00 POWER
1 ch 18-0454-09-00 UTILITIES
1 ch 16-0449-09-00 UTILITIES
1 ch 16-0455-09-00 UTILITIES
1 ch 60-0434-60-00 POWER
1 ch 16-0449-09-00 UTILITIES
2 ch 01.0413-16-00 UTILITIES/NEW CITY HALL
3 ch 16-0441-09-00 UTILITIES
4 ch 16-0448-09-00 UTILITIES
5 Ch 16-0450-09-00 UTILLITIES
6 ch 16-0455-09-00 UTILITIES
7 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 16-0452-09-00 UTILITIES
1 ch 16-0455-09-00 UTILITIES
1 ch 16-0455-09-00 UTILITIES
1 ch 16-0440-09-00 UTILITIES
2 ch 60-0434-50-01 SHOP UTILITIES
I ch 16-0454-09.00 UTILITIES
1 ch 16-0453-09-00 UTILITIES
1 ch 60-0434-20.00 Tools & Equipment
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 09-0463-20-00 TRAVEL/PER DIEM
1 ch 17-0416-00.00 CONTRACTS -PERMITS
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP
Invoice Check
Amount Amount
13.20
12.96
918.96
34.83
133.68
13.43
344.50
5.25
753.91
1,852.20
18.49
80.55
11.59
89.95
53.42
6.01
5.25
60.97
30.48
16.80
6.87
350.00
13.20
12.96
918.96
34.83
133.68
13.43
344.50
5.25
753.91
1,852.20
18.49
80.55
11.59
89.95
53.42
6.01
5.25
60.97
30.48
16.80
4,463.30
219.95 219.95
219.95
173.50 173.50
173.50
120.00 120.00
120.00
73.50 73.50
73.50
92.00 92.00
16.97 16.97
City of Eagle
06-0461-50-00
LIBRARY/CLEANING SERVICES
Check
Check
1 ch
Issue Date
Number
Payee
Total 21951:
1 ch
07-0462-53-00
21952
63.04
63.04
01/09/2017
21952
K&T Maintenance
01/09/2017
21952
K&T Maintenance
01/09/2017
21952
K&T Maintenance
01/09/2017
21952
K&T Maintenance
01/09/2017
21952
K&T Maintenance
01/09/2017
21952
K&T Maintenance
Total 21952:
60-0220-00-00
WATER/SERVICE DEPOSITS
21953
25.33
REPAIR/MAINTENANCE
01/09/2017
21953
Kaisa Nalewajko
Total 21953:
TOOLS
54.90
21954
1 ch
16-0413-13-00
01/09/2017
21954
Ken and Donna Biberston
Total 21954:
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
21955
33.00
2 ch
01/09/2017
21955
Kittelson & Associates, Inc.
Total 21955,
3 Ch
13-0413-12-00
21956
180.00
180.00
01/09/2017
21956
Kristi Dyer
Total 21956:
10.50
2 ch
21957
OFFICE SUPPLIES
124.08
01/09/2017
21957
Landi and Preston Nance
Total 21957:
21958
01/09/2017
21958
Mark and Misty Young
Total 21958:
21959
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
Check Register - Transparency Version
Check Issue Dates: 1/9/2017 - 1/9/2017
Invoice Invoice
Sequence GL Account
Page: 6
Jan 09, 2017 02:10PM
Invoice GL Invoice Check
Account Title Amount Amount
16.97
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
880.65
880.65
1 ch
15-0443-03.00
CUSTORIAL SERVICES
473.80
47380
1 ch
07-0462-53-00
CUSTODIAL SERVICES
63.04
63.04
1 ch
16-0440-03-00
CUSTODIAL SERVICES
42.00
42.00
2 ch
60-0434-50-01
SHOP UTILITIES
21.00
21.00
3 ch
15-0442-03-00
CUSTODIAL SERVICES
579.39
579.39
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
2 ch
09-0463-20-00
TRAVELJPER DIEM
111.70
75.00
3 ch
1 ch
14-0468-02-00
COMP PLAN UPDATE
5,454.00
5,454.00
09-0463-19-00
TRAINING
1,702.14
1,702.14
5,454.00
09-0463.19-00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
25.33
25.33
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 32.31 32.31
32.31
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
13.23
13.23
13.23
1 ch
09-0463-12-00
PROMOTIONS
12.99
12.99
2 ch
09-0463-20-00
TRAVELJPER DIEM
111.70
111.70
3 ch
09-0463-20-00
TRAVEL/PER DIEM
382.70
382.70
4 ch
09-0463-19-00
TRAINING
1,702.14
1,702.14
5 ch
09-0463.19-00
TRAINING
263.49
263.49
1 ch
11-0423-03-00
REPAIR/MAINTENANCE
79.85
79.85
1 ch
20-0423-03-00
TOOLS
54.90
54.90
1 ch
16-0413-13-00
TRAVEL & PER DIEM
14.93
14.93
1 Ch
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
33.00
33.00
2 ch
18-0456-01-00
MTNC & REPAIR VEHICLES
44.00
44.00
3 Ch
13-0413-12-00
PERSONNEL TRAINING
180.00
180.00
1 ch
60-0434-15-00
OFFICE SUPPLIES
10.50
10.50
2 ch
80-0434-15-00
OFFICE SUPPLIES
124.08
124.08
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 1/912017 -1/9/2017 Jan 09, 2017 02:10PM
Check
Check
01/09/2017 21960
Issue Date
Number
Payee
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01109/2017
21959
MASTERCARD
01109/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01109/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01109/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
01/09/2017
21959
MASTERCARD
Total 21959
21960
Invoice
01/09/2017 21960
Mia Vangelatos
Total 21960:
Account Title
21961
12-0413-05-00
01/09/2017 21961
Mike Palmer
Total 21961:
Tools & Equipment
21962
01-0413-28-00
01/09/2017 21962
Mountain States Roofing
Total 21962:
PUBLIC RELATIONS
21963
01-0462-01-00
01/09/2017 21963
Nancy Carriere
Total 21963:
INTERNET & PHONE SERVICES
21964
01/09/2017 21964 NAPA Auto Parts
01/09/2017 21964 NAPA Auto Parts
Total 21964:
21965
01/09/2017 21965 National Benefit Services, LLC
01109/2017 21965 National Benefit Services, LLC
Total 21965:
Invoice
Invoice
Invoice GL
Sequence
GL Account
Account Title
3 ch
12-0413-05-00
OFFICE EXPENSES
4 ch
60-0434-26-00
Tools & Equipment
5 ch
01-0413-28-00
RESOURCE MATERIALS
Bch
01-0462-01-00
PUBLIC RELATIONS
7 ch
01-0462-01-00
PUBLIC RELATIONS
8 ch
18-0417-01-00
INTERNET & PHONE SERVICES
9 ch
07-0462-73-00
EAGLE BOOK-ARCADIA PUBLISHING
1 ch
09-0463-12-00
PROMOTIONS
2 ch
09-0463-12-00
PROMOTIONS
3 ch
09-0463.15-00
CHRISTMAS MARKET
4 ch
09-0463-15-00
CHRISTMAS MARKET
5 ch
09-0463-15-00
CHRISTMAS MARKET
6 ch
17-0423-00-00
RECREATION SUPPLIES
7 ch
17-0423-02-00
FIELD TRIPS
8 ch
17-0423-00-00
RECREATION SUPPLIES
9 ch
17-0423-00-00
RECREATION SUPPLIES
10 ch
17-0423-02-00
FIELD TRIPS
11 ch
17-0423-02-00
FIELD TRIPS
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 16-0456-01-00 MTNC & REPAIR VEHICLES
1 ch 01-0415-23-01 HRAADMIN FEE
2 ch 06-0461-23-01 COBRA ADMIN FEE
Invoice
Amount
124.08
149.99
121.70
63.60
78.61
50.00
47.50
82.67
54.70
111.65
57.40
10.60
12.28
7.00
24.80
38.60
90.00
25.00
Check
Amount
124.08
149.99
121.70
63.60
78.61
50.00
47.50
82.67
54.70
111.65
57.40
10.60
12.28
7.00
24.80
38.60
90.00
25.00
75.00 75.00
75.00
8.57 8.57
250.00 250.00
250.00
2.83 2.83
2.83
10.50 10.50
38.99 38.99
49.49
55.30 55.30
55.30 55.30
110.60
21966
01/09/2017 21966 Owyhee Publishing 1 ch 17-0422-06-00 Printing/Duplication 1,690.00 1,690.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 1/912017 - 1/9/2017
Page: 8
Jan 09, 2017 02:10PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 21965:
1,690.00
21967
01/09/2017 21967
Oxarc, Inc.
1 ch
60-0434-59-00
CHEMICALS
172.00
172.00
Total 21967.
172.00
21968
01/09/2017 21968
Patio Covers Unlimited
1 ch
13-0413-29.00
BUILDING PERMIT REFUNDS
280.32
280.32
Total 21968:
280.32
21969
01/09/2017 21969
Peak Alarm Company
1 ch
15-0416-07-00
ALARM MONIOTRING AGREEMENT
102.84
102.84
01/09/2017 21969
Peak Alarm Company
1 ch
15-0416-07-00
ALARM MONIOTRING AGREEMENT
111.16
111.16
Total 21969:
214.00
21970
01/09/2017 21970
PNWS-AWWA
1 ch
60-0434-23-00
DUES & SUBSCRIPTIONS
100.00
100.00
Total 21970:
100.00
21971
01/09/2017 21971
Rebecca Barnes
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 21971:
75.00
21972
01/09/2017 21972
Rick G. Wenick
1 ch
13-0416-13-00
BLDG INSPECTOR - CONTRACT
3,044.00
3,044.00
Total 21972:
3,044.00
21973
01/09/2017 21973
Rimi, Inc.- Terry Medley
1 ch
13-0416-11-00
MECHANICAL INSPECTOR
6,385.54
6,365.54
Total 21973:
6,365.54
21974
01/09/2017 21974
Robert J. Koellisch
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 21974:
50.00
21975
01/09/2017 21975
Robert Mooney
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
29.25
29.25
Total 21975
29.25
21976
01/09/2017 21976
Russell Stanley
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
35.72
35.72
Total 21976:
35.72
21977
01/09/2017 21977
Service Experts
1 ch
15-0444-01-00
MAINTENANCE & REPAIR
119.25
119.25
01/09/2017 21977
Service Experts
1 ch
15-0442-01-00
MAINTENANCE & REPAIR
325.76
325.76
City of Eagle
2,568.00
Check Check
2,568.00
Issue Date Number
Payee
500.00
Total 21977:
184.93
21978
61.45
01/09/2017 21978
Sharon Huber
Total 21978:
21979
01109/2017 21979
Shred -it - USA
Total 21979:
21980
01/09/2017 21980
Simply Graphic
Total 21980:
21981
01/09/2017 21981
SiteOne Landscape Supply, LLC
Total 21981:
21982
01/09/2017 21982
Skyhawks
Total 21982:
21983
01/09/2017 21983
Southwest Idaho RC&D Council
Total 21983:
21984
01/09/2017 21984
Staples Credit Plan
01/09/2017 21984
Staples Credit Plan
Total 21984:
21985
01/09/2017 21985
Sterling Codifiers, Inc.
Total 21985:
21986
01/09/2017 21986
Steve Noyes
Total 21986.
21987
01/09/2017 21987
Studio Cascade Inc.
Total 21987:
21988
01/09/2017 21988
Tammy Gordon
Check Register - Transparency Version
Check Issue Dates: 1/9/2017 - 1/9/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 17-0422-06-00 Printing/Duplication
1 ch 16 -0437 -29 -OD SNOW REMOVAL - PARKS
1 eh 17-0416-00-00 CONTRACTS -PERMITS
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 20-0422-05-00 GAS/MILEAGE
1 ch 14-0468-02-00 COMP PLAN UPDATE
1 ch 12-0413-13-00 TRAVEL & PER DIEM
Page: 9
Jan 09, 2017 02:10PM
Invoice Check
Amount Amount
445.01
75.00 75.00
75.00
96.47 96.47
557.50 557.50
557.50
355.75 355.75
2,568.00
2,568.00
2,568.00
500.00
500.00
500.00
184.93
184.93
61.45
61.45
1,378.00 1,378.00
1,378.00
43.74 43.74
3,315.50 3,315.50
3,315.50
967 9.67
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 119/2017 -1/9/2017
Page: 10
Jan 09, 2017 02:10PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 21988:
9.67
21989
01/09/2017 21989
Tates Rents
1 ch
09-0463-15-00
CHRISTMAS MARKET
74.11
74.11
01/09/2017 21989
Tates Rents
1 ch
60-0420-01-00
FUEL & LUBRICANTS
12.86
12.86
Total 21989:
86.97
21990
01/09/2017 21990
The Gallery at Finer Frames
1 ch
17-0416-00-00
CONTRACTS -PERMITS
270.00
270.00
Total 21990:
270.00
21991
01/09/2017 21991
TJ Browne
1 ch
01-0315-05-00
PARK/REC SECURITY DEPOSIT
100.00
100.00
Total 21991:
100.00
21992
01/09/2017 21992
Tosha Strickland
1 ch
01-0315-05-00
PARK/REC SECURITY DEPOSIT
100.00
100.00
Total 21992:
100.00
21993
01/09/2017 21993
Transcentra-Phoenix
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
19,348.09
19,348.09
Total 21993:
19,348.09
21994
01/09/2017 21994
Trent Wright
1 ch
01-0413-01.00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 21994:
100.00
21995
01/09/2017 21995
T-Zers Shirt Shop Inc.
1 ch
16-0413-30-00
UNIFORMS
43.00
43.00
Total 21995:
43.00
21996
01/09/2017 21996
Ulysses Albert III
1 ch
22-0413-27-00
REFUNDS PARK RESERVATIONS
30.00
30.00
Total 21996
30.00
21997
01/09/2017 21997
Upson Company
1 ch
15-0444-01-00
MAINTENANCE & REPAIR
746.60
746.60
Total 21997:
746.60
21998
01/09/2017 21998
Valley Times
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
1,211.76
1,211.76
Total 21998:
1,211.76
21999
01/09/2017 21999
Verizon Wireless
1 ch
15-0413-19-00
TELEPHONE & COMMUNICATIONS
26.31
26.31
01/09/2017 21999
Verizon Wireless
2 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
186.90
186.90
e
0
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 1/9/2017 - 1/9/2017
Page: 11
Jan 09, 2017 02:10PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
01/09/2017 21999
Verizon Wireless
3 ch
16-0413-19-00
TELEPHONE & COMMUNICATIONS
78.93
78.93
01/09/2017 21999
Verizon Wireless
4 ch
17-0422-05-00
COMMUNICATION
29.04
29.04
01/09/2017 21999
Verizon Wireless
5 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
52.62
52.62
01/09/2017 21999
Verizon Wireless
6 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
170.51
170.51
01/09/2017 21999
Verizon Wireless
7 ch
16-0417-01-00
INTERNET & PHONE SERVICES
52.62
52.62
01/09/2017 21999
Verizon Wireless
6 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
27.32
27.32
01/09/2017 21999
Verizon Wireless
9 ch
20-0422-06-00
CELL PHONE
52.62
52.62
01/09/2017 21999
Verizon Wireless
10 ch
11-0413-19-00
TELEPHONE & COMMUNICATIONS
27.32
27.32
01/09/2017 21999
Verizon Wireless
11 ch
06-0461-51-00
LIBRARYtTELEPHONE/COMMUNICATI
52.62
52.62
Total 21999:
756.81
22000
01/09/2017 22000
Victor Villegas
1 ch
01-D413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 22D00:
100.00
22001
01/09/2017 22001
Waxie Sanitary Supply
1 ch
15 -0442 -01 -DO
MAINTENANCE & REPAIR
222.73
222.73
Total 22001:
222.73
22002
01/09/2017 22002
Wayne Ebenrogh
1 ch
01-0315-05-00
PARK/REC SECURITY DEPOSIT
100.00
100.00
Total 22002:
100.00
22003
01/09/2017 22003
Ylonda Hays
1 ch
01-0315-05-00
PARK/REC SECURITY DEPOSIT
100.00
100.00
Total 22003:
100.00
Grand Totals:
249,261.56
Dated:
Mayor:
City Council: