Minutes - 2017 - City Council - 02/28/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
February 28, 2017
INVOCATION
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. Soelberg is absent.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
A. The City would like to honor the outgoins commission members and thank them
for their service and dedication.
1. The City would like to honor Dave Butzier, Greg Jones, Barb McDermott, Mark
Miller, William Russell, and Scott Wonders for their service to the Eagle community
while serving on the Transportation Committee.
Mayor recognizes Dave Butzier, Greg Jones, Barb McDermott, Mark Miller, William
Russell, and Scott Wonders for their service to the City and presents them with a Thank
You plaque.
2. The City would like to honor Lynn Moser for his service to the Eagle community
while serving on the Parks, Pathways and Recreation Commission.
Mayor recognizes Lynn Moser for his service to the City and presents him with a Thank
You plaque.
5. 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 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.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. ZA Vaughan: Item #9B can be moved to the Consent Agenda if
no one present wishes to testily on this Item. Mayor: is anyone here tonight to testify on
this issue? Seeing none. ZA Vaughan: By placing this Item on the Consent Agenda we
would need to wait on action on the Consent Agenda until 6:00 p.m. if that is okay.
ZA Vaughan: Items #9C and #9D, the applicants have requested these items be
continued. Item #9C. RZ-23-07 MOD2— Modification to Development Agreement
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Modification—Terra View, LLC will be moved to the March 14, 2017 City Council
meeting and Item #9D RZ-02-03 MOD 3—Modification to Development Agreement —
Steve Peel will be moved to the March 28, 2017 City Council meeting_
Mayor: In moving Item #9B, we will leave that where it is.
B. Mayor or City Council requests. Kunz moves to amend the Consent Agenda and
add as Item #7J Notice of Intent to Purchase, Sharon L. Sharp. Mayor: Is there any
objection to add the possible purchase of the Jackson to the Consent Agenda? Seeing
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 Citv.
B. Minutes of January 24, 2017. (SKB)
C. Municipal Park Vendor Lease Agreements: Authorizing the Mayor to
sign municipal park lease agreements between the City of Eagle and sno shack
vendors for the 2017 summer season, for Merrill Park, Guerber Park and
Heritage Park. (SR)
D. User Agreement between the City of Eagle and Treasure Valley Radio
Control Racers: A request for Council to authorize an agreement with
Treasure Valley Radio Control Racers for use of approximately 2 acres of land
and $20,000 to construct a facility within the Ada/Eagle Bike Park. (SR)
E. Award of trails master planning consultant: A request for Council to
authorize an agreement for consulting work for the trails master plan. (SR)
F. Resolution No. 17-06: Declaration of Surplus Property. (SKB)
G. Conflict Attorney Agreement: An agreement between the City of Eagle
and the Boise office of the City Attorney to provide civil matters excluding
civil litigation to the extent that Eagle's primary legal counsel for services is
precluded from representing Eagle by the Idaho Rules of Professional
Conduct.
H. Minutes of February 14, 2017. (SKB)
I. Findings of Fact & Conclusions of Law for RZ-07-16 & PP -05-16 —
Lonesome Dove Subdivision No. 2 — Zach Evans Construction: Zach
Evans Construction, represented by Mark Butler, is requesting a rezone from
MU (Mixed Use) to MU -DA (Mixed Use with a development agreement [in
lieu of a PUD]) and preliminary plat approvals for Lonesome Dove
Subdivision No. 2, a 75 -lot (68 buildable, 7 common) residential subdivision
(re -subdivision Lot 1A, Block 2, Lot 1B, Block 2, and Lot 1, Block 1,
Lonesome Dove Subdivision). The 4.36 -acre site is generally located at the
southeast and southwest corners of East Riverside Drive and South Lone
Brook Way. (WEV)
J. Notice of Intent to Purchase, Sharon L. Sharp.
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Kunz moves to approve the Consent Agenda Items #A thru #J. Seconded by
Preston. Discussion. Mayor is there any Discussion? Seeing none. Is there any
objection to approving the Consent Agenda? Seeing none, then we have a
unanimous vote which is the same as a roll call vote.
8. UNFINISHED BUSINESS: None
Mayor: we are now at Item #9 Public Hearings and we cannot proceed until 6:00 p.m. so
I would suggest that we move to Reports Item #12. Is there any objection? Seeing none.
REPORTS:
12A. Mayor and Council Reports:
Bastian: No report
Preston: Discusses the presentation on Bald Eagles by Matt Stuber who is the Pacific
Region Eagle Coordinator for U.S. Fish and Wildlife. The day that he is available is May
4`h. I booked the Library today. I think this would be a nice venue for this. This would
be a good chance for the public to ask their questions.
Mayor: are you recommending that this be a special City Council Meeting? Discussion.
City Attorney this would be an educational meeting so it would not need to be a Special
City Council Meeting. Discussion.
Kunz: No report
Mayor: No report
12D. Eagle City Police Report: Discusses the memorandum in regards to Old Town
Clean Up 2017 and the issue of tire disposal. General discussion.
Chief Calley Eagle Police presents a power point and discusses reporting on incident
clustering and geo locating. General discussion.
C. City Attorney Report: No report
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
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. A Public Hearing amending the Fiscal Year 2016/2017 Budget to include
additional monies received by the City from Fiscal Year 2015/2016 Carry Forward Funds.
(SR&SKB)
Mayor introduces the issue and provides an overview of the additional monies received.
General discussion.
Mayor opens the Public Hearing
Mayor: There is no one signed up for the Public Hearing but if anyone would like to
comment please come forward. Seeing none.
Mayor closes the Public Hearing
A 1. ORDINANCE NO. 768: An ordinance of the City of Eagle, amending the annual
appropriation Ordinance No. 755 for the fiscal year beginning October 1. 2016, to reflect
the receipt of unscheduled revenues, increasing and establishing the appropriations for
expenditures in the general fund, library fund, recreation, community enhancement and
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museum and providing that the tax levy upon taxable property within the City of Eagle is
not affected, hereby providing that all ordinances in conflict herewith are repealed to the
extent of such conflict, and providing that the ordinance shall be effective upon its
publication date. (SR&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 #768 be considered after being read once by
title only. Seconded by Bastian. Is there any opposition? Seeing none.
Kunz moves that Ordinance #768 be adopted the title of which is an ordinance An
ordinance of the City of Eagle, amending the annual appropriation Ordinance No.
755 for the fiscal year beginning October 1. 2016, to reflect the receipt of
unscheduled revenues, increasing and establishing the appropriations for
expenditures in the general fund, library fund, recreation, community enhancement
and museum and providing that the tax levy upon taxable property within the City
of Eagle is not affected, hereby providing that all ordinances in conflict herewith are
repealed to the extent of such conflict, and providing that the ordinance shall be
effective upon its publication date. Seconded by Bastian. BASTIAN: AYE;
PRESTON: AYE; KUNZ: AYE; ALL AYES: MOTION CARRIES
B. VAC -01-17 — Vacation to the Final Plat of Westover Lakes Subdivision — Marie
Rose Gebran: Marie Rose Gebran, represented by Denise C. Lauerman with the Land
Group, Inc., is requesting a vacation of the public utility, irrigation, and drainage
easements from Lots 11 and 12, Block 3, within Westover Lakes Subdivision. The site is
located on the northwest side of South Fox Glen Way approximately 590 -feet north of the
intersection of South Fox Glen Way and West Bogus View Drive at 2067 South Fox Glen
Way. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan presents a power point and provides Council an overview
of the application. Staff and the PZ Commission have recommended approval. General
discussion.
Mayor opens the Public Hearing
Mayor: This is a public hearing and we have no one signed up. If there is any one here
who would like to testify to this issue come forward and give your name and address.
There doesn't seem to be anyone so I will close the public hearing.
Mayor closes the Public Hearing
General Council discussion.
Mayor reopens the Public Hearing
Denise Lauerman, The Land Group, representing the applicant, I don't know if I can
really answer any drainage questions. Provides Council an overview of the application.
General discussion.
Mayor closes the Public Hearing
Kunz moves that the City of Eagle approve the Vacation VAC-01-17—Vacation to
the Final Plat of Westover Lakes Subdivision for Marie Rose Gebran and that said
approval of the Vacation would involve the addition of an additional Site Specific
Condition of Approval #5 requiring that the vacation shall not negatively impact the
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drainage of adjacent property owners and that remedial action shall be taken if
need be. Seconded by Bastian. ALL AYES: MOTION CARRIES
Mayor: the next two items under Public Hearing were moved to the March 14th and
March 28`h meetings earlier so those will be heard at that time.
C. RZ-23-07 MOD2 — Modification to Development Agreement Modification —
Terra View. LLC: Terra View, LLC, represented by Justin Martin, is requesting a
modification to the development agreement modification (Instrument #112020312)
associated with the MU -DA (Mixed Use with a development agreement in lieu of a PUD)
zoning classification for the Terra View development, a mixed use development
including +/- 231.7 acres of residential use (single-family and multi -family units) and +/-
55.9 acres of commercial uses. The applicant is requesting a modification regarding the
timing of submittal of a preliminary plat application. The 287.6 -acre site is located at the
Northeast corner of Beacon Light Road and State Highway 16. Staff is requesting this
item be continued to the March 14, 2017, City Council Meeting. (WEV)
The Applicant has requested this item be moved to the March 14, 2017 City Council
Meeting. Approved by Council.
D. RZ-02-03 MOD 3 — Modification to Development Agreement — Steve Peel: Steve
Peel, represented by David Sterling with T -O Engineers, is requesting a modification to
the rezone development agreement (Instrument No. 106057133) associated with Coast 2
Coast Subdivision (aka Laguna Pointe Subdivision). The request is to modify the
commercial uses and building size permitted on Lot 49, Block 1. The 1.51 -acre site is
located on Riveredge Drive approximately 260 -feet east of Eagle Road at 112 East
Riversedge Drive. This item was continued from the January 24, 2017, City Council
Meeting. (WEV)
The Applicant has requested this item be moved to the March 28, 2017 City Council
Meeting. Approved by Council.
10. NEW BUSINESS: None
11. 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 any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) 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.
12. REPORTS:
B. City Hall Department Supervisor Reports:
Planner Baird -Spencer: Displays a power point on the Plaza Drive Extension Post Bid
Update and provides Council an overview of the Plaza Drive Extension. General
discussion.
PZ Administrator Vaughan: No report
City Clerk Treasurer Bergmann: No report
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13. 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:
(f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely to be litigated. The mere presence of legal
counsel at an executive session does not satisfy this requirement. Two Rivers
Pathway Parking Lot
Kunz, I move pursuant to Idaho Code to go into Executive Session in accordance
with I.C. 74-206(1)(f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The mere
presence of legal counsel at an executive session does not satisfy this requirement.
Two Rivers Pathway Parking Lot. Seconded by Bastian. Bastian: AYE; Preston:
AYE; Kunz: AYE; ALL AYES: MOTION CARRIES
Council goes into Executive Session at 6:50 p.m.
Council discusses Two Rivers Pathway Parking Lot.
Council leaves Executive Session at 7:25 p.m.
14. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Preston. Mayor any opposition? Seeing
none.
Hearing no further business, the Council meeting adjourned at 7:25 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWA
MAYOR
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-23-07 MOD2 — Modification to Development Agreement Modification — Terra View,
LLC
February 28, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
1 � l
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-02-03 MOD 3 — Modification to Development Agreement — Steve Peel
February 28, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -01-17 — Vacation to the Final Plat of Westover Lakes Subdivision — Marie Rose
Gebran
February 28, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A Public Hearing amending the Fiscal Year 2016/2017 Budget to include additional monies
received by the City from Fiscal Year 2015/2016 Carry Forward Funds.
February 28, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
MEMORANDUM
TO: CITY OF EAGLE MAYOR AND COUNCIL MEMBERS
FROM: DEPUTY SHAUN THOMAS, EAGLE POLICE - CODE ENFORCEMENT
SUBJECT: OLD TOWN CLEAN UP 2017
DATE: FEBRUARY 28, 2017
CC: CHIEF PATRICK CALLF,Y & REPUBLIC SERVICES
Good Evening Mayor and Council Members,
The 3"' Annual Old Town Clean Up is scheduled to take place on May 6"' 2017 from 0900-1200. As you know, this event
benefits the community of Eagle by ensuring it is a safer place to live, work, and play. I would like to personally invite
each of you to join us for this year's Old Town Clean Up!
• This event really brings the community together and provides an atmosphere to get to know the residents of
Eagle. Through the comradery of volunteers from the community we have been able to make a lasting impact on
the City of Eagle through this specific one day event.
o Last year's event involved nearly 100 volunteers from the Eagle community, Republic Services, The
Eagle Police & Fire Department, and The City of Eagle. Over 500 total volunteer hours were contributed
to this event.
• The Old Town Clean Up has helped a number of properties return to compliance with the Eagle City Code by
moving large appliances, hazardous waste materials, excess lumber, weeds, and other items that have been
acquired.
• Republic Services has been phenomenal to work with in organizing this project. A lot of time and resources are
donated to this specific cause to help keep Eagle beautiful. There are some costs that cannot be donated and must
be covered.
o Over $5,350 in goods and services was the total amount donated to the City of Eagle for last year's Old
Town Clean Up
Every year we have encountered the same challenge of tire disposal. Due to the cost of recycling them, we must
leave them behind on the properties. This year our goal is to be able to remove tires from these selected
properties.
o Currently the landfill charges $3.00 per tire, but they are working with us to try to reduce the cost per tire.
0 1 would like to formally request up to $1,000 dollars to help offset this cost for the residents that need to
remove tires from their property.
Thank you for your time,
Stan Ridgeway City Of Eagle Council Members:
Mayor P.O. Box 1520 Jeff Kunz
Eagle, Idaho 83616 Stan Bastian
208-939-6813 Naomi Preston
Craig Soelberg
NOTICE OF 30 -DAY EXTENSION
OF
NOTICE OF INTENT TO PURCHASE
Pursuant to the Notice of Intent to Purchase between the City of Eagle and Sharon L. Sharp dated
December 22, 2016 (attached hereto), the City hereby exercises its' right to a 30 -day extension under
Section Two for the foregoing property:
127 S. Eagle Road
Eagle, Idaho 83616
Parcel # S0508449702
Par #9702 of SE4SE4
SEC 8 4N IE
#9700-B
#REQ 990038
Additional consideration of $100.00 shall be provided to Seller by Purchaser.
PURCHASER
CITY OF EAGLE
Mayor Stan Ridgeway
ATTEST:
Sharon Bergmann, City Clerk
SELLER
Sharon L. Sharp
Page 1 of I
K:ACONTRACT-AGREEMENTS\2017UACKSON HOUSE PURCHASE\Notice of Extension - Jackson House.doc
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue Dates. 2/15/2017 - 2/2812017
Feb
28, 2017 12 12PM
Report Critena.
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
22219
02/27/2017 22219
Bayscan Technologies
1 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP.
16000-
160.00 -
Total 22219:
160.00-
22242
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
1997.
19.97
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
16.94
16.94
02/16/2017 22242
Home Depot Credit Services
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
39.94
39.94
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
5.92
5.92
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
78.70
78.70
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
197.91
197.91
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
28.19
28.19
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
6.22
6.22
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
51.96
51.96
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
17.47
17.47
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
8.97
8.97
02/16/2017 22242
Home Depot Credit Services
1 ch
60-0434-26-00
Tools & Equipment
17.94
17.94
Total 22242:
490.13
22243
02/16/2017 22243
Idaho Child Support Receipting
1 ch
16-0217-08-00
GARNISHMENTS
150.00
150.00
02/16/2017 22243
Idaho Child Support Receipting
2 ch
15-0217-08-00
GARNISHMENTS
165.00
165.00
Total 22243
315.00
22244
02/16/2017 22244
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
460.00
460.00
02/16/2017 22244
Key Bank - HSA
2 ch
22-0217-07-00
HEALTH INSURANCE
11000
11000
02/16/2017 22244
Key Bank - HSA
3 ch
20-0217-10-00
HSA CONTRIBUTION
100.00
100.00
02/16/2017 22244
Key Bank - HSA
4 ch
17-0217-10-00
HSA CONTRIBUTION
100.00
100.00
02/16/2017 22244
Key Bank - HSA
5 ch
09-0217-10-00
HSA CONTRIBUTION
10000
10000
Total 22244
870.00
22245
02/16/2017 22245
Holladay Engineering Co
1 ch
01-0421-10-00
P/R DRY CREEK GRANT
490.35
490.35
Total 22245
490.35
22247
02/27/2017 22247
Alsco
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
44.18
44.18
Total 22247
44 18
22248
02/27/2017 22248
Bayscan Technologies
1 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP
16000
16000
Total 22248
160.00
22249
02/27/2017 22249
Brodart Co
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
36.01
36.01
City of Eagle Check Register - Transparency Version Page: 2
Check Issue Dates: 2/15/2017 - 2/28/2017 Feb 28, 2017 12:12PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22249: 36.01
22250
02/27/2017 22250 Daniel MrAlister 1 Ch 06-0461-33-01 LOST ITMES REFUNDS 17.00 17.00
Total 22250: 17.00
22281
02127/2017 22251 Idaho Power Co. -Processing Ctr 1 ch 06-0461-52-00 LIBRARY/UTILITIES 1,221.82 1,221.62
Total 22251: 1,221.62
02/27/2017
22252
Ingram Book Company
1 Ch
0840481-65-00
LIBRARY/BOOKS - ADULT & CHILD
15.09
15.09
02/27/2017
22252
Ingram Book Company
1 ch
08.0481-86-00
LIBRARY/BOOKS - ADULT & CHILD
16.28
18.26
02/27/2017
22252
Ingram Book Company
1 ch
06.0461.85-00
LIBRARY/BOOKS -ADULT & CHILD
17.72
17.72
02127/2017
22252
Ingram Book Company
1 ch
06-0461415-00
LIBRARY/BOOKS -ADULT & CHILD
15.41
15.41
02/27/2017
22252
Ingram Book Company
1 ch
06-0461.85-00
UBRARYBOOKS - ADULT & CHILD
24.30
24.30
02/27/2017
22252
Ingram Book Company
1 ch
05-0461.85-00
LIBRARY/BOOKS - ADULT & CHILD
14.47
14.47
02/27/2017
22252
Ingram Book Company
1 ch
08-0461.65.00
LIBRARY/BOOKS - ADULT & CHILI)
4.47
4.47
02/27/2017
22252
Ingram Book Company
1 ch
08.0481.85.00
UBRARYBOOKS - ADULT & CHILD
13.89
13.89
02/27/2017
22252
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS -ADULT & CHILD
11.50
11.60
02127/2017
22252
Ingram Book Company
1 ch
08-0461.85-00
UBRARYBOOKS - ADULT & CHILD
14.71
14.71
02/27/2017
22252
Ingram Book Company
1 ch
06-0461.85-00
UBRARYBOOKS - ADULT & CHILD
5.59
6.59
02/27/2017
22252
Ingram Book Company
1 ch
06-046145-00
UBRARYBOOKS - ADULT & CHILD
7.27
7.27
02/27/2017
22252
Ingram Book Company
1 ch
08.0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
571.28
571.28
02/27/2017
22252
Ingram Book Company
1 ch
06-0461485-00
LIBRARY/BOOKS - ADULT & CHILD
19.32
19.32
02/27/2017
22252
Ingram Book Company
1 ch
08.0481485-00
LIBRARY/BOOKS - ADULT & CHILD
13.89
13.89
02127/2017
22252
Ingram Book Company
1 c1
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
8.37
8.37
02/27/2017
22252
Ingram Book Company
1 ch
06-0481-86-00
LIBRARY/BOOKS - ADULT & CHILD
11.60
11.60
02/27/2017
22252
Ingram Book Company
1 ch
06-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
4.63
4.63
02/27/2017
22252
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
5.79
5.79
02/27/2017
22252
Ingram Book Company
1 ch
06-0481-85-00
LIBRARY/BOOKS - ADULT & CHILD
218.04
218.04
02/27/2017
22252
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
4,222.73
4,222.73
02/27/2017
22252
Ingram Book Company
1 ch
06.048185-00
LIBRARY/BOOKS - ADULT & CHILD
1,964.80
1,964.80
02/27/2017
22252
Ingram Book Company
1 ch
06.0481485-00
LIBRARY/BOOKS - ADULT & CHILD
419.08
419.08
02/27/2017
22252
Ingram Book Company
1 ch
06-0461-85-00
LIBRARY/BOOKS -ADULT & CHILD
31.99
31.99
02/27/2017
22252
Ingram Book Company
1 ch
06-048185-00
LIBRARY/BOOKS - ADULT & CHILD
29.52
29.52
02/27/2017
22252
Ingram Book Company
1 ch
08-0481-85-00
LIBRARY/BOOKS - ADULT & CHILD
18.20
18.20
02/27/2017
22252
Ingram Book Company
1 ch
08-0481-85-00
LIBRARY/BOOKS - ADULT & CHILD
2.07
2.07
02/27/1017
22252
Ingram Book Company
1 ch
06-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
19.13
19.13
02/27/2017
22252
Ingram Book Company
1 ch
06-0481-6-00
LIBRARY/BOOKS - ADULT & CHILD
19.30
19.30
02/27/2017
22252
Ingram Book Company
1 ch
06-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
380.50
380.50
02/27/1017
22252
Ingram Book Company
1 ch
08-0481485-00
LIBRARYBOOKS - ADULT & CHILD
523.41
523.41
02/27/2017
22252
Ingram Book Company
1 ch
08-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
21.26
21.26
02/27/2017
22252
Ingram Book Company
1 Ch
06-0461.85-00
LIBRARY/BOOKS - ADULT & CHILD
41.68
41.68
02/27/2017
22252
Ingram Book Company
1 ch
06-0481-5-00
LIBRARY/BOOKS - ADULT & CHILD
11.18
11.18
02/27/2017
22252
Ingram Book Company
1 ch
06-0461.85
LIBRARY/BOOKS - ADULT & CHILD
142.07
142.07
02/27/2017
22252
Ingram Book Company
1 ch
06-0461485-00
LIBRARY/BOOKS - ADULT & CHILD
112.96
112.96
02/27/2017
22252
Ingram Book Company
1 ch
06.0481-85-00
LIBRARY/BOOKS - ADULT & CHILD
12.42
12.42
02/27/2017
22252
Ingram Book Company
1 ch
06-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
31.33
31.33
02127/2017
22252
Ingram Book Company
1 ch
06-0481-65-00
LIBRARY/BOOKS - ADULT & CHILD
4.63
4,63
02/27/2017
22252
Ingram Book Company
1 ch
08-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
300.00
300.00
02127/2017
22252
Ingram Book Company
1 ch
06.0481-85-00
LIBRARY/BOOKS - ADULT & CHILD
51.45
51.45
02127/2017
22252
Ingram Book Company
1 ch
06-0481-65-00
LIBRARY/BOOKS - ADULT & CHILD
2.76
2.76
02/27/2017
22252
Ingram Book Company
1 ch
08"1.85-00
LIBRARY/BOOKS - ADULT & CHILD
9.22
9.22
City of Eagle
06-0461-52.00
LIBRARY/UTILITIES
Check Register - Transparency Version
Check Issue Dates: 2/15/2017 - 2128/2017
Page: 3
Feb 28, 2017 12:12PM
Check
Check
22257
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Data
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
02127/2017
22252
Ingram Book Company
1 ch
08-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
19.34
19.34
02127/2017
22252
Ingram Book Company
1 ch
06-0461-05-00
LIBRARY/BOOKS - ADULT & CHILD
4.83
4.63
02127/2017
22252
Ingram Book Company
1 ch
06-0461.65-00
LIBRARY/BOOKS -ADULT & CHILD
119.90
119.90
02/27/2017
22252
Ingram Book Company
1 ch
05-0481-65-00
LIBRARY/BOOKS - ADULT & CHILD
27.39
27.39
02/27/2017
22252
Ingram Book Company
1 ch
00-0461-65-00
LIBRARY/BOOKS -ADULT & CHILD
5.52
5.52
02127/2017
22252
Ingram Book Company
1 ch
05-0461.8540
LIBRARYIBOOKS - ADULT & CHILD
14.55
14.55
02/27/2017
22252
Ingram Book Company
1 c1
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
4.83
4.63
02/27/2017
22262
Ingram Book Company
1 ch
08-0461.85-00
LIBRARY/BOOKS - ADULT & CHILD
486.10
488.10
02127/2017
22252
Ingram Book Company
1 ch
05-0481.85-00
LIBRARY/BOOKS - ADULT & CHILD
123.56
123.56
02/27/2017
22252
Ingram Book Company
1 ch
06-0461.85-00
LIBRARY/BOOKS - ADULT & CHILD
72.73
72.73
02/27/2017
22252
Ingram Book Company
1 ch
06-0461-05-00
LIBRARY/BOOKS -ADULT & CHILD
20.14
20.14
02127/2017
22252
Ingram Book Company
1 ch
08-0461.85-00
LIBRARY/BOOKS - ADULT & CHILD
15.88
15.68
02/27/2017
22252
Ingram Book Company
1 ch
06-0461.65-00
LIBRARY/BOOKS - ADULT & CHILD
14.53
14.53
Total 22252: 10,314.09
22253
02/27/2017 22253 Intermountain Gas Company
Total 22253:
22254
02/27/2017 22254 Janice Campbell
Total 22264:
22255
02/27/2017 22255 M2 Automation & Control Sero
Total 22255:
22256
02/27/2017 22256 MASTERCARD
02/27/2017 22256 MASTERCARD
02/27/2017 27258 MASTERCARD
Total 22256:
22287
06-0461-52.00
LIBRARY/UTILITIES
02127/2017
22257
Midwest Tape
02/27/2017
22257
Midwest Taps
02127/2017
22257
Mkiwest Tape
02/27/2017
22257
Midwest Tape
02/27/2017
22257
Midwest Tape
02/27/2017
22257
Midwest Tape
02127/2017
22257
Midwest Tape
Total 22257:
22258
02/27/2017 22258 Valley Office Systems
Total 22258:
22268
02/27/2017 22259 Wright Brothers
10h
06-0461-52.00
LIBRARY/UTILITIES
880.91
860.91
880.91
1 ch
06-0481-30-01
CHILDRENS PROGRAMING
36.85
38.86
38.85
1 ch
06-0461-32-01
LIBRARY -SECURITY SYS MONITORIN
529.36
529.36
529.36
1 Ch
06-0461-30-00
AUDIO/VIDEO MATERIALS
886.58
688.58
2 ch
06-0461-33-00
LIBRARY- ADMIN EXPENSE
83.99
83.99
3 ch
06-0481-65-01
DIGITAL BOOKS
16.44
18.44
789.01
1 ch
08-0461-30-00
AUDIO/VIDEO MATERIALS
292.92
292.92
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
324.87
324.87
1 ch
08-0481-30-00
AUDIONIDEO MATERIALS
39.99
39.99
1 ch
08-0461-30-00
AUDIONIDEO MATERIALS
29.99
29.99
1 ch
06-0481-30-00
AUDIONIDEO MATERIALS
67.98
67.98
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
472.86
472.86
1 ch
08-0461-30.00
AUDIONIDEO MATERIALS
114.97
114.97
1,343.58
1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT 341.83 341.83
341.83
1 ch 06-0462-03-00 AUTO MATERIALS HANDLING SYSTE 21,507.30 21,507.30
City of Eagle
Check Register - Transparency Version
Check Issue Oates: 2115/2017 - 2/28/2017
Page: 4
Feb 28, 2017 12:12PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Tide
Amount
Amount
Total 22259:
21,607.30
22290
02128/2017 22260
ACS -Advanced Control System
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
382.00
382.00
Total 22250:
382.00
22261
02I48I2017 22261
Alone Dunn
1 ch
07-0462-33-W
PUBLICITY -PRINTING
108.57
108.57
0212812017 22281
Alarm Dunn
1 ch
07-0482.31-00
OFFICE SUPPLIES
38.96
36,95
Total 22261:
145.52
22262
02/2812017 22262
Alloway Electric
1 ch
16-0441-08-00
MAINTENANCE AND REPAIR
337.50
337.50
Total 22262:
337.50
22263
02/2812017 22283
Baldwin & Associates, Inc.
1 ch
13-0413-05-00
OFFICE EXPENSES
72.55
72.55
02128/2017 22263
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
72.71
72.71
0212812017 22263
Baldwin & Associates, Inc.
1 ch
14-0413.05.00
OFFICE EXPENSES
86.83
86.83
02/28/2017 22283
BakhWn & Associates, Inc,
1 ch
01.0413-05-00
OFFICE EXPENSES
68.61
68.61
02/28/2017 22263
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
26.11
26.11
Total 22263:
326.81
22264
02/2812017 22204
Batteries Plus
1 ch
154)444-01-00
MAINTENANCE & REPAIR
220.59
220.59
021=017 22284
Batteries Plus
1 ch
15-0444-01-00
MAINTENANCE & REPAIR
27.45
27.45
Total 22264:
248.04
22265
02128/2017 22265
Boise Office Equipment
1 ch
01-0413-23-00
Mbr-Repair Equipment
23.10
23.10
Total 22265:
23.10
22266
02/28/2017 22288
CDW Government Inc.
1 ch
18-0419-02-00
EQUIPMENT
877.79
877.79
Total 22286:
877.79
22267
02/2812017 22287
CenturyLink
1 ch
01-0413-19-00
TELEPHONE & COMMUNICATIONS
103.00
103.00
02128/2017 22267
Centurylink
1 ch
07-0482-52-00
MUSEUM UTILITIES
221.64
221.64
Total 22267:
324.64
22268
02/28/2017 22268
CompuNet, Inc.
1 ch
18-0418-01-00
OPERATIONAL RESERVE
2,537.50
2,537.50
02/28/2017 22268
CompuNet, Inc.
1 ch
18-0418.01-00
OPERATIONAL RESERVE
312.50
312.50
Total 22268:
2,850.00
City of Eagle
Check Register - Transparency Version
Page: 5
Check Issue Dates: 2/15/2017 - 2128/2017
Feb 28, 2017 12:12PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22289
02/28/2017 22269
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
TSI 22269:
100.00
22270
02/28/2017 22270
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 22270:
50.00
22271
02/28/2017 22271
Development Services-Chaumont
1 ch
01-0413-25-00
MISCELLANEOUS
1.00
1.00
Total 22271:
1.00
22272
02128/2017 22272
Devonte Goodman
1 ch
18-0413-04-00
TRAVEL AND PER DIEM
121.96
121.96
02/28/2017 22272
Devonte Goodman
2 ch
12-0413.13-00
TRAVEL & PER DIEM
121.97
121.97
Total 22272:
243.93
22273
02/28/2017 22273
Drugfree Idaho
1 c1
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
41.37
02/28/2017 22273
Drugfree Idaho
2 eh
00-0217-07-00
LIBRARY HEALTH INSURANCE
41.37
41.37
Total 22273:
82.74
22274
02/28/2017 22274
Eagle Mini Storage
1 ch
07-0462-15-00
STORAGE UNIT
76.00
78.00
Total 22274:
76.00
22275
02/28/2017 22275
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
40.36
40.36
02/28/2017 22275
Eagle Water Co.
1 ch
16-0449-09-00
UTILITIES
53.60
53.80
Total 22275:
94.16
22276
02/28/2017 22278
ESRI, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
400.00
400.00
Total 22278:
400.00
22277
02/28/2017 22277
Everbank Commercial Finance
1 ch
01-0416-24-00
EQUIPMENT LEASING
216.16
216.16
Total 22277:
216.16
22278
02/28/2017 22278
Fairfield Development, LLC
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
39,600.00
39,600.00
Total 22278:
39,600.00
22279
02/28/2017 22279
Ferguson Enterprises #3007
1 ch
16-0449-10-00
MTNC/REPAIR EQUIPMENT-STRUCTU
85.83
85.83
City of Eagle
Check Check
Issue Date Number Payee
Total 22279:
22280
02/28/2017 22280 Ferguson Waterworks #1701
Total 22280:
Check Register - Transparency Version
Check Issue Dates: 2/1512017 - 2282017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
22281
02/282017 22281 Fire Extinguisher Co. Inc. 1 ch 15-0457-01-00 FIRE ALARMS
Total 22281:
22282
0228/2017 22282 Franklin Building Supply 1 ch 13-0413-29-03 MECHANICAL FEE REFUND
Total 22282:
22283
16-0454-09-00
02282017
02282017
22283
Idaho Correctional Industries
02282017
22283
Idaho Correctional Industries
02282017
22283
Idaho Correctional Industries
02282017
22283
Idaho Corractonal Industries
02282017
22283
Idaho Correctional Industries
Total 22283:
22284
16-0454-09-00
02282017
22284 Idaho Power Co: Processing Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Mato Prover Co: Processing Ctr
02282017
22284 Mato Power Co: Processing Ctr
02/26/2017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co: Processlkg Ctr
02282017
22284 Idaho Power Co. -Processing Ctr
02282017
22294 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Power Co. Processing Ctr
02IM017
22284 Idaho Power Co: Prig Ctr
02282017
22284 Maio Power Co. -Processing Ctr
02282017
22284 Idaho Power CoANooessing Ctr
02/28/2017
22284 Idaho Power Co. -Processing Ctr
02/28/2017
22284 Idaho Power Co. -Processing Ctr
02/282017
22284 Idaho Power Co. -Processing Ctr
0228/2017
22284 Idaho Power Co. -Processing Ctr
02/282017
22284 Idaho Power Co. -Processing Ctr
02282017
22284 Idaho Poorer Co. -Processing Ctr
Total 22284:
1 ch 01-0485-17-00 Capital Expenditure -Furniture
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01 -0416 -35 -DO ADMINISTRATIVE RESERVE
1 ch 18-0413-01-00 OFFICE SUPPLIES
1 ah
16-0454-09-00
UTILITIES
1 ch
16-0455-09-00
UTILITIES
1 ch
60-0434 KI -00
POWER
1 ch
16-0441-09-00
UTILITIES
1 ch
60-0434.60-00
POWER
1 ch
16-045409-00
UTILITIES
1 Ch
16.0449-09-00
UTILITIES
1 c1
16-0441-09-00
UTILITIES
1 ch
60-0434-60.00
POWER
1 ch
60.0434.80-00
POWER
1 Ch
16-0441-09-00
UTILITIES
2 ch
16.0450-09-00
UTILLITIES
3 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
4 ch
07-0462-52-00
MUSEUM UTILITIES
5 ch
16-04484)9-00
UTILITIES
6 ch
16-0449-09-00
UTILITIES
7 ch
16.0455-09-00
UTILITIES
1 Ch
16-0452409-00
UTILITIES
1 ch
16-0455-09-00
UTILITIES
1 ch
16-0440409-00
UTILITIES
2 Ch
60-0434-50-01
SHOP UTILITIES
1 ch
16-0441-09-00
UTILITIES
Page: 6
Fab 26, 2017 12:12PM
Invoice Check
Amount Amount
85.83
180.00 180.00
180.00
84.00 84.00
84.00
10.00 10.00
10.00
778.00
35.00
229.75
1,128.10
35.00
9.51
8.81
1,042.50
55.29
412.34
814.04
700.19
45.94
629.48
984.08
1,872.19
118.43
1,068.78
116.17
18.49
5.25
11.70
117.81
6.01
40.17
20.08
207.52
776.00
35.00
229.75
1,128.10
35.00
2,203.85
9.51
8.81
1,042.50
55.29
412.34
814.04
700.19
45.94
529.48
984.08
1,872.19
118.43
1,088.78
116.17
18.49
5.25
11.70
117.81
6.01
Q.17
20.08
207.52
8,202.78
22285
02282017 22285 InCom 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 364.78 364.78
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 2/15/2017 - 212812017 Fab 28, 2017 12:12PM
Check Check Invoice Invoice Invoice GL invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22286: 364.78
22288
02/28/2017 22286
Intermountain Gas Company
02/28/2017 22286
Intermountain Gas Company
02/28/2017 22286
Intermountain Gas Company
02/28/2017 22286
Intermountain Gas Company
Total 22288:
98.99
22287
60.043450-01
02/28/2017 22287
Jennifer and Michael Reeves
Total 22287:
2 Ch
22288
02/28/2017 22288
Johnstone Supply
Total 22288:
8.52
22289
02128/2017 22289
K&T Maintenance
02/28/2017 22289
K&T Maintenance
02/28/2017 22289
K&T Maintenance
02/28/2017 22289
K&T Maintenance
02/28/2017 22289
K&T Maintenance
02/28/2017 22289
K&T Maintenance
TOW 22289:
42.00
22290
1 ch
02/28/2017 22290
Karen Ryan
02/28/2017 22290
Karen Ryan
Total 22290:
06-0461-50-00
22291
1,761.30
02/28/2017 22291
Kiftelson & Associates, Inc.
Total 22291:
CUSTORIAL SERVICES
22292
947.60
02!2812017 22292
Legends Mechanical
Total 22292:
22293
02/28/2017 22293
Louis Germano
Total 22293:
22294
02128=17 22294
Microsoft
Total 22294:
1 ci
01-0413-18-00
UTILITIES/NEW CITY HALL
808.04
808.04
1 ch
07-0482-52-00
MUSEUM UTILITIES
98.99
98.99
1 Ch
60.043450-01
SHOP UTILITIES
3.27
3.27
2 Ch
18.0440-09-00
UTILITIES
6.52
8.52
916.82
1 oh
99-0107-00-00
CASH CLEARING -UTILITY BILLING
10.72
10.72
10.72
1 ch
154442-01-00
MAINTENANCE & REPAIR
33.10
33.10
33.10
1 ch
15-0442-03-00
CUSTODIAL SERVICES
1,158.78
1,168.78
2 ch
18-0440.03-00
CUSTODIAL SERVICES
84.00
84.00
3 ch
60-0434-50-01
SHOP UTILITIES
42.00
42.00
1 ch
07-0462-53.00
CUSTODIAL SERVICES
63.04
63.04
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
1,761.30
1,761.30
1 on
15-0443-03-W
CUSTORIAL SERVICES
947.60
947.60
4,056.72
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 25.21 25.21
2 ch 60-0220-00-00 WATERISERVICE DEPOSITS 24.68 24.68
49.89
1 ch 14-0468-02-00 COMP PLAN UPDATE 1,236.51 1,236.51
1,238.51
1 ch 13-0413-29-03 MECHANICAL FEE REFUND 195.00 195.00
195.00
1 cr 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 18.0419-03-00 SOFTWARE PURCHASES 4,380.00 4,380.00
4,380.00
CRY of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 2115/2017 - 2/28/2017 Feb 28, 2017 12:12PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22295
02/28/2017 22295
National Benefit Services, LLC
1 ch
60.0433-23.00
HRA BILLING
1,512.57
1,512.57
02128/2017 22295
National Benefit Services, LLC
2 ch
13-0415.23-00
HRA BILLING
134.93
134.93
Total 22295:
1,847.50
22288
02/28/2017 22296
Pacific Steel & Recycling
1 ch
60-0434-26-00
Tools S Equipment
51.97
51.97
02/28/2017 22296
Pacific Steel & Recycling
1 ch
60-043458-00
RPRMtTNC-LINES-METERS-ETC
29.71
29.71
Total 22298:
81.68
22287
02/26/2017 22297
PastPerfect Software
1 ch
18-0418-01-00
CONTRACT AND AGREEMENTS
380.00
360.00
Total 22297:
380.00
22288
02/2812017 22298
Peak Alarrn Company
1 ch
15-0418-07-00
ALARM MONIOTRING AGREEMENT
55.00
55.00
02/2812017 22298
Peak Alarm Company
1 ch
15-0416-07-00
ALARM MONIOTRING AGREEMENT
111.18
111.16
Total 22298:
188.18
22299
02/28/2017 22299
Petra Cervino
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
45.00
45.00
Total 22299:
45.00
22300
02/28/2017 22300
Printworks Company
1 oh
14-0468-02-00
COMP PLAN UPDATE
2,998.86
2,998.86
Total 22300:
2.998.86
22301
02/28/2017 22301
Purchase Power
1 ch
01-0413-07-00
POSTAGE
500.00
500.00
Total 22301:
500.00
22302
02MM017 22302
Right Now, Inc.
1 ch
13-0413-29-03
MECHANICAL FEE REFUND
60.00
60.00
Total 22302:
60.00
22303
02/28/2017 22303
Robert Grubb
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 22303:
100.00
22304
02/26/2017 22304
Robert J. Koelfisch
1 ch
01.0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50,00
Total 22304:
50.00
22305
02/28/2017 22305
Robert R. Schafer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/15/2017 - 2/28/2017
Page: 9
Fab 28, 2017 12:12PM
Check Check
invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22305:
100.00
22306
02/28/2017 22306
Shred -ft - USA
1 ch
01-0413.05-00
OFFICE EXPENSES
289.87
289.87
Taal 22308:
289.87
22307
02/28/2017 22307
Speciality Construction Supply
1 ch
16-0437-32-00
SIGNS & SIGN REPLACEMENT
65.00
65.00
Taal 22307:
65.00
22309
02/28/2017 22308
Stericyde Environmental Solution
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
1,218.86
1,216.68
Total 22308:
1,216.66
22309
02=2017 22309
Sterling Codillers, Inc.
1 ch
01-0413-28-00
RESOURCE MATERIALS
134.00
134.00
Taal 22309:
134.00
22310
02/28/2017 22310
Stan Guerber
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
70.00
70.00
Total 22310:
70.00
22311
02128/2017 22311
Stor-Mor Shreds
1 ch
19-0468-18-00
STORAGE SHED SPORTS COMPLEX
7,300.00
7,300.00
Taal 22311:
7,300.00
22312
02/26/2017 22312
Talens Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSAT1O
50.00
50.00
Total 22312:
50.00
22313
02/28/2017 22313
Terry L. Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRO COMPENSATIO
100.00
100.00
Til 22313:
100.00
22314
02/2812017 22314
Trent J. Kod
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Taal 22314:
50.00
22315
02/28/2017 22315
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
70.00
70.00
Taal 22315:
70.00
22316
02/28/2017 22316
Trybe Studio
1 ch
17-0416-00-00
CONTRACTS -PERMITS
153.60
153.60
City o1 Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 2/15/2017 - 2/2812017 Feb 28, 2017 12:12PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22318:
153.80
22317
02/28/2017 22317 T-Zers Shirt Shop Inc.
1 ch
18-0413-30-00
UNIFORMS
129.37
129.37
02/28/2017 22317 T-Zers Shirt Shop Inc.
2 ch
22-0413-30.00
UNIFORMS
129.37
129.37
Total 22317:
258.74
22318
02/28/2017 22318 Upson Company
1 ch
15-044&05-00
ROOF REPAIR
413.20
413.20
Total 22318:
413.20
22319
02/2812017 22319 Victor Villages
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
20.00
20.00
Total 22319:
20.00
22320
02/28/2017 22320 Western States Equipment
1 ch
80-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
919.28
919.28
Total 22320:
919.28
30883
02/17/2017 30883 De Lage Landen Financial Svc
1 ch
01-0418-24-00
EQUIPMENT LEASING
2,758.22
2,758.22
Total 30883:
2,758.22
Grand Totals:
127,474.38
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705'