Minutes - 2022 - City Council - 12/13/2022 - Regular EAGLE CITY COUNCIL
MEETING MINUTES
December 13,2022
*added agenda item
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:37 p.m.
2. ROLL CALL: Present: GINDLESPERGER, PIKE, BAUN, RUSSELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE:
4. ADDITIONS.DELETIONS OR MODIFICATIONS TO THE AGENDA:
City Attorney states that there has been an amendment to the agenda to add an item under executive
session,and a motion to add the item to the agenda is required.
Pike moves to add an item under executive session 74-206 (c) to be added to the agenda.
Seconded by Bann. ALL AYE...MOTION CARRIES.
A. City Staff requests.:None
B. Mayor or City Council requests.
5. REPORTS:
A. Mayor and Council Reports: Pike reports on the Eagle Sewer District meetings.
B. Department Reports: Director of Long-Range Planning, Nichoel Baird Spencer provides an
update on the request for qualifications for the shooting park engineering and design. City Clerk,
Tracy Osborn reminds the Mayor and Council of City Official Day at the Capital on January 26,
2023, should any be interested in attending please contact the Clerk's Office.
C. Eagle Police Department:None
D. City Attorney Report: None
6. PUBLIC COMMENT 1:
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, land use application,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.
Eric Shermer 4430 N. Double S Lane Eagle, Idaho notes on the lack of deer migrating on the east
end of town. He expresses concern with the loss of view sheds with development.He has reached
out to staff for information regarding the shooting park and the wastewater treatment plant,
appreciates staff's responsiveness, but does feel that some of the information could be easier
accessed.
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS: 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.
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A. Claims against the City.
B. Minutes of November 17,2022.(TEO)
C. Minutes of November 22,2022.(TEO)
D. Appointment to the Eagle Arts Advisory Committee: In accordance with Resolution 20-03,
Mayor Pierce is requesting Council Confirmation of the appointment of Christina Hamlett to
the City of Eagle Arts Advisory Committee. Ms. Hamlett will be serving a one (1) year term
that will expire in December 2023.(JWP)
E. Appointment to the Eagle Arts Advisory Committee: In accordance with Resolution 20-03,
Mayor Pierce is requesting Council Confirmation of the appointment of Mark Shawver to the
City of Eagle Arts Advisory Committee. Mr. Shawver will be serving a two(2)year term that
will expire in December 2024. (JWP)
F. Appointment to the Eagle Arts Advisory Committee: In accordance with Resolution 20-03,
Mayor Pierce is requesting Council Confirmation of the appointment of Kimberly L. Ross to
the City of Eagle Arts Advisory Committee. Ms. Ross will be serving a three(3)year term that
will expire in December 2025. (JWP)
G. Service Agreement Between the City of Eagle and Western Records: A Service Agreement
between the City of Eagle and Western Records to provide shredding and destruction services
in an amount not to exceed $84.00 a month. The service agreement is a year long contract that
will expire on December 14,2022. (TEO)
H. Caselle Service Proposal for ACA Reporting: Staff is requesting the approval of a service
proposal from Caselle for the generation of ACA reporting for 2022.The amount will not exceed
$1,800.00 and is a budgeted amount.(TEO)
I. Agreement for Independent Contract Between the City of Eagle and Owyhee Express
Carriage Co.:Independent Contract Agreement between the City of Eagle and Owyhee Express
Carriage Co. for horse carriage services in an amount not to exceed$850.00(BLA)
J. Agreement for Independent Contract Between the City of Eagle and Ed Bellante
Independent Contract between the City of Eagle and Ed Bellante to provide Santa services in an
amount not to exceed$300.00(BLA).
K. Findings of Fact and Conclusions of Law for the Approval of FPUD-09-22 &FP-14-22—
Final Development Plan and Final Plat for Carrara Estates Subdivision No.1 —Cantlon
Holdings LLC and TC Chase LLC: Cantlon Holdings LLC and TC Chase LLC, represented
by Becky McKay with Engineering Solutions, LLP, are requesting final development plat and
final plat approvals for Carrara Estates Subdivision No. 1, a 50-lot(40-buildable, 10-common)
residential planned unit development. The 24.93-acre site is located on the north side of West
Floating Feather Road approximately 2,280-feet west of North Eagle Road. (DLM)
L. DR-60-22 — Multi-tenant Retail/Restaurant Building with a Drive Through in The
Bridges at Lakemoor—Hawkins Companies: Hawkins Companies,represented by Brittnee
Elliott, is requesting design review approval for a 7,560-square foot multi-tenant
retail/restaurant building with a drive through in The Bridges at Lakemoor. The 1.78-acre site
is located near the southeast corner of the intersection of North Eagle Road and East Colchester
Drive at 59 East Colchester Drive(Lot 6,Block 1,Lakemoor Commercial Subdivision).(ERG)
M.Heritage Park Restroom Scope of Work with HECO Engineers : Approval of the Scope of
Work for project design and bidding services of a new restroom facility in Heritage Park in an
amount not to exceed$59,000.(NBS)
Mayor introduces the item.
Gindlesperger moves to approve consent agenda items A-M. Seconded by Russell.
GINDLESBERGER AYE; PIKE AYE; BAUN AYE; RUSSELL AYE; ALL
AYE...MOTION CARRIES.
8. UNFINISHED BUSINESS: None
Council choses to hear new business and executive session at this time as it is prior to 6:00 p.m.
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10. NEW BUSINESS:
A. ACTIONITEM: Resolution 22-10—Resolution to Adopt Ada County Multi-Hazard
Mitigation Plan: A resolution of the Eagle City Council,Eagle,Ada County,Idaho authorizing
the adoption of the 2022 Ada County Multi-Hazard Mitigation Plan. (MJW)
Mayor Pierce introduces the item.
Planner III,Mike Williams reviews the mitigation plan.
Bann moves to approve Resolution 22-10 Resolution to adopt Ada County Multi-Hazard
Mitigation Plan. Seconded by Pike. GINDLESBERGER AYE; PIKE AYE; BAUN AYE;
RUSSELL AYE; ALL AYE...MOTION CARRIES.
B. ACTIONITEM NEOGOV Software: The City Clerk is seeking Council action
regarding the purchase of NEOGov software. (TEO)(VV)
Mayor Pierce introduces the item.
City Clerk, Tracy Osborn requests the item be tabled.
Baun moves to table item 10B. Seconded by Gindlesperger.ALL AYE...MOTION
CARRIES.
12. EXECUTIVE SESSION:74-206(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;
*(c) acquire an interest in real property not owned by a public agency.
Bann move pursuant to I.C.74-206(1)that the City of Eagle convene an Executive Session for
the purpose of(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. (c) acquire an interest in real
property not owned by a public agency. The mere presence of legal counsel at an
executive session does not satisfy this requirement; Seconded by Russell.
GINDLESPERGER: AYE; PIKE AYE; BAUN: AYE; RUSSELL: AYE: ALL AYE:
MOTION CARRIES.
Council enters executive session.
Discussion of pending/threatened litigation.
Council exits executive session.
A. ACTION ITEM: Action regarding pending/threatened litigation. No action.
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9. ALL PUBLIC HEARING ITEMS ARE CONSIDERED ACTION ITEMS PUBLIC
HEARINGS:Public bearings 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.
♦ Public hearing testimony time limits:Individuals testifying are allotted three(3)minutes for non-repetitive
testimony.
♦ Disclosure of ex parte and/or conflict of interest.
A. RZ-07-18 MOD/CU-03-18 MOD2/PPUD-02-18 MOD — Development Agreement
Modification and Planned Unit Development Modification for Molinari Park Subdivision—
Molinari Park Development, LLC: Molinari Park Development, LLC, represented by Walter
Lindgren with Lindgren:LaBrie Architecture, PLLC, is requesting development agreement
modification and planned unit development modification approvals to modify the development
agreement concept plan and preliminary development plan site plan associated with the multi-
family portion of Molinari Park Subdivision.The 24.6-acre site is located on the south side of East
Plaza Drive approximately 300-feet east of the intersection of South 2nd Street and East Plaza
Drive. (MJW) This item was continued from the October 25, 2022, November 9, 2022, and
November 22, 2022 City Council meeting(s).
Mayor Pierce introduces the item.
Planner III,Mike Williams states that the applicant has requested that the item be continued to the
January 10,2023 meeting.
Baun moves to continue item 9A to the January 10, 2023 meeting. Seconded by
Gindlesperger.ALL AYE...MOTION CARRIES.
10. NEW BUSINESS:
A. ACTIONITEM: Resolution 22-10—Resolution to Adopt Ada County Multi-Hazard
Mitigation Plan: A resolution of the Eagle City Council,Eagle,Ada County,Idaho authorizing
the adoption of the 2022 Ada County Multi-Hazard Mitigation Plan. (MJW)
Moved above.
B. ACTIONITEM NEOGOV Software: The City Clerk is seeking Council action
regarding the purchase of NEOGov software. (TEO)(VV)
Moved above.
11. PUBLIC COMMENT 2:
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 and land use items.Comments regarding Public Hearing and land use 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 and land use items)during
this allotte time. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their
comments to three(3)minutes
12. EXECUTIVE SESSION:moved above
74-206 (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:
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(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;
A. ACTION ITEM: Action regarding pending/threatened litigation. Moved above
13. ADJOURNMENT:
Baun moves to adjourn. Seconded by Gindlesperger. ALL AYE...MOTION CARRIES
Hearing no further business,the Council meeting was adjourned.
Respectfully submitted:
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APPROVED: 000
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PIERCE
OR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
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City of Eagle Check Register-Transparency Version-III Page: 1
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Report Criteria:
Report type: GL detail
Bank.Bank account="82007705"
Check Check Invoice Number Invoice Invoice GL Description Check
issue Date Number Payee GL Account Account Title Amount
39924
11/30/2022 39924 Dana Biberston GRAMMARLY SUB 11-0413-05-00 OFFICE EXPENSES Grammarty Subscription 64.80
Total 39924: 64.80
39926
11/30/2022 39925 De Lage Landen Financial Svc 78270054 18-0416-01-00 CONTRACT AND AGREEMENTS Aoct#98818 copier lease November 1,223.83
Total 39925: 1,223.83
39926
11/30/2022 39926 Idaho Child Support Receipting CHLD SUPP 12022 23-0217-08-00 GARNISHMENT
003628 138.46
Total 39926: 242.30
39927
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0450-04-00 UTILITIES Heritage Park 100.71
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0449-04-00 UTILITIES Guerber Park 183.41
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0463-04-00 UTILITIES Linder Restroom 114.17
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0454-04-00 UTILITIES Sports Complex 546.72
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0453-04-00 UTILITIES OK Park 33.48
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0414-02-00 MISC MTNC&REPAIR GROUNDS Jackson house irrigation pump 6.21
11/30/2022 39927 Idaho Power Co:Processing Ctr PARKS-NOV 2022 23-0459-04-00 UTILITIES Pamela Baker 69.72
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0452-04-00 UTILITIES Merrill Park 287.63
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0448-04-00 UTILITIES Friendship 18.38
11/30/2022 39927 Idaho Power Co.-Processing Ctr PARKS-NOV 2022 23-0416-00-00 WYCLIFFE PUMP STATION Wycliffe Pumphouse 128.68
Total 39927: 1,489.11
39928
11/30/2022 39928 Pitney Bowes Bank-Purchase Po POSTAGE-NOV202 01-0413-07-00 POSTAGE POSTAGE-Nov 2022 558.82
Total 39928: 558,82
39929
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 3,383.75
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 3,522.54
City of Eagle Check Register-Transparency Version-III Page: 2
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 06 0217-07-00 LIBRARY HEALTH INSURANCE library 5,170.58
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 9,95868
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 09-0217-07-00 HEALTH INSURANCE spec events 384.80
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,166.38
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,430.90
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 5,603.43
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 7,364.77
11/302022 39929 Regence Blueshield of Idaho 223160003500 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,00369
11/30/2022 39929 Regence Blueshield of Idaho 223160003500 07-0217-07-00 MUSEUM HEALTH INSURANCE museum health ins 32527
Total 39929: 48,314.79
39930
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 167.04
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 17-0217-07-00 HEALTH INSURANCE rec programs 176.94
11/302022 39930 United Heritage-Group Dept. DECEMBER 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 124.82
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 431.55
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 236.51
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 09-0217-07-00 HEALTH INSURANCE spec events 2521
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 362.42
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision life 189.30
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE Jerks-vision life 231.46
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 53,39
11/30/2022 39930 United Heritage-Group Dept. DECEMBER 2022 18-0217-07-00 HEALTH INSURANCE IT 145.59
Total 39930 2.144.23
39931
11130/2022 39931 Willamette Dental Insurance DECEMBER 2022 17-0217-07-00 HEALTH INSURANCE Rec 62.60
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Exec 198.85
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Building 184.90
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE Clerks 125.60
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 23-0217-07-00 HEALTH INSURANCE Public Works 558.00
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE Library 62.60
11/30/2022 39931 Willamette Dental Insurance DECEMBER 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE Planning&Zoning 275.60
11/302022 39931 Willamette Dental Insurance DECEMBER 2022 01-0413-40-00 INSURANCE REIMBURSEABLES Cobra Palo-CREDIT 397.70-
Total 39931 1,070.45
39932
12/12/2022 39932 13 Pieces Rods and Customs BUSINESS LIC RE 01-0321-30-00 BUSINESS LICENSE FEE Not located within City limits,Bus Lic Refund 25.00
City of Eagle Check Register-Transparency Version-III Page: 3
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39932: 25.00
39933
12/12/2022 39933 ACS-Advanced Control Systems 37324 60-0434-19-00 TELECOMMUNICATIONS/SCADA Cloud Program Update 625.00
Total 39933: 625.00
39934
12/12/2022 39934 Ada County Highway District NOV 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 57,898.00
Total 39934: 57,898.00
39935
12/12/2022 39935 Ada County Prosecuting Attorney DECEMBER 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00
Total 39935: 5,333.00
39936
12/12/2022 39936 Ada County Treasurer 2022 PROPERTY T 01-0413-29-00 REAL PROPERTY TAXES-CITY 2022 Property Taxes 238.50
Total 39936: 238.50
39937
12/12/2022 39937 Albertsons/Safeway 663319-112222-018 06-0455-00-00 CLASSES&EVENTS Library programs 34.55
12/12/2022 39937 Albertsons/Safeway 800869-111022-018 17-0423-09-00 VETERAN'S BREAKFAST recreation-vet brkfst 7.44
12/12/2022 39937 Albertsons/Safaway 803753-120222-018 06-0420-01-00 ADMINISTRATION STAFF development day 127.34
Total 39937: 169,33
39936
12/12t2022 39938 Alsco LB012037097 06-0464-07-00 FLOOR MATS library customer#6814 48.00
12/12/2022 39938 Alsco LB012037098 23-0414-05-00 PAPER PRODUCTS City Hall Mats 109.84
12/12/2022 39938 Alsco LB012040706 06-0464-07-00 FLOOR MATS Floor mats,Library 52.96
12/12/2022 39938 Alsco L8012040707 23-0414-05-00 PAPER PRODUCTS City Hall Mats 125.45
Total 39938: 336.25
39939
12/12/2022 39939 Alvin or Carolyn Pulsipher PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
City of Eagle Check Register-Transparency Version-III Page 4
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39939
100.00
39940
12/12/2022 39940 Amazon Capital Services 117Y-HYPK-MM44 06-0450-00-00 BOOKS Books 234.88
12/12/2022 39940 Amazon Capital Services 11GX-ND3D-MKXT 06-0420-05-00 OFFICE SUPPLIES Rubber Bands 18.02
12/12/2022 39940 Amazon Capital Services 1394-3W6N-HKKC 06-0455-00-00 CLASSES&EVENTS Christmas decor 208.06
12/12/2022 39940 Amazon Capital Services 16NJ-L4CV-4CFK 06-0450-00-00 BOOKS Family Place 116.80
12/12/2022 39940 Amazon Capital Services 17W9-TXR6-V6JW 06-0450-00-00 BOOKS Books 34.47
12/12/2022 39940 Amazon Capital Services 1C7Y-WIRL-QNFV 06-0455-00-00 CLASSES&EVENTS Christmas Crafts 82.30
12/12/2022 39940 Amazon Capital Services 1FK6-WVJQ-KRDW 06-0420-05-00 OFFICE SUPPLIES Batteries 29.22
12/12/2022 39940 Amazon Capital Services 1 FWV-3YNJ-37KY 06-0450-00-00 BOOKS Melissa&Doug Items 564A1
12/12/2022 39940 Amazon Capital Services 1 FWV3YNJ-CLQR 06-0450-00-00 BOOKS Family Place 2,338.35
12/12/2022 39940 Amazon Capital Services 1MMN-7PG7-7MYT 06-0420-05-01 MATERIAL PROCESSING SUPPLIES CD Sleeves 393.61
12/12/2022 39940 Amazon Capital Services 1 PMG-YNKF-HQTN 06-0420-01-00 ADMINISTRATION Christmas Backdrops 152.96
12/12/2022 39940 Amazon Capital Services 1 PRM-6HDK-7D7K 06-0420-01-00 ADMINISTRATION Partition Hanger Set 13.66
12/12/2022 39940 Amazon Capital Services 1 RY3-HDXG-WKHR 06-0420-05-00 OFFICE SUPPLIES Storage bags 156.00
12/12/2022 39940 Amazon Capital Services 1 VV1-6LRX-4CYV 06-0450-00-00 BOOKS Family Place 698.25
12/12/2022 39940 Amazon Capital Services I WLK-HVQ4-3K7G 06-0450-00-00 BOOKS Family Place 3798
Total 39940:
5,07897
39941
12/12/2022 39941 Analytical Laboratories,Inc. 95487 60-0435-56-00 TESTI NG-WK-MO-QTR-AN N UAL water testing 76.00
12/12/2022 39941 Analytical Laboratories,Inc. 95488 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL Testing 114.00
Total 39941:
190.00
39942
12/12/2022 39942 Aspen Apartments,LLC 1212022 23-0440-00-00 SHOP LEASE PW shop lease 12/2022 2,313,88
12/12/2022 39942 Aspen Apartments,LLC 1212022 60-0434-50-00 SHOP LEASE Water Leasae 12/2022 991.66
Total 39942:
3,305.54
39943
12/12/2022 39943 Associated Taxpayers of Idaho ATI'S CONFERENC 11-0413-12-00 PERSONNEL TRAINING ATI's Conference 11/30/22 175.00
Total 39943:
175.00
39944
12/12/2022 39944 Baker&Taylor 2037154440 06-0450-00-00 BOOKS 424102 Library Books 320.92
12/12/2022 39944 Baker&Taylor 2037154440 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 36.27
City of Eagle Check Register-Transparency Version-III Page: 5
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
12/12/2022 39944 Baker&Taylor 2037157897 06-0450-OD•00 BOOKS 424102 Library Books 91.44
12/12/2022 39944 Baker&Taylor 2037157897 06-0450-01-00 PRINT VENDOR PROCESSING aoct#424102 Eagle Public Library Processing 5.67
Total 39944: 454.30
39945
12/12/2022 39945 Bayscan Technologies 73008 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Labels 517.87
Total 39945: 517.87
39946
12/12/2022 39946 Billing Document Specialists 85631 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING billing docs 2,228.09
Total 39946: 2,228.09
39947
12/12t2022 39947 Blake Trailers,Inc. 22-1025 23-0417-01-00 VEHICLE MTNC&REPAIR Cargo Trailer Repair 192.50
Total 39947: 192.50
39948
12/12/2022 39948 Boise Public Library NOV REIMBURSE D6-0435-03-00 OPEN ACCESS Nov 2022 Reimbursement 56.94
Total 39948: 56.94
39949
12/12/2022 39949 Boise State University V0006480 06-0463-03-00 CONTINUING EDUCATION Eagle Public Library 2,850.00
Total 39949: 2,850.00
39950
12/12/2022 39950 Borton-Lakey Law Offices PLLC 5166 01-0416-02-00 CITY ATTORNEY general attorney 17,226.74
12/1212022 39950 Borton-Lakey Law Offices PLLC 5166 06-0416-01-00 LEGAL-CITY ATTORNEY library 262.50
12/12/2022 39950 Borton-Lakey Law Offices PLLC 5166 01-0413-33-00 ATTORNEY FEES-DEVELOPERS pz dev 437.50
12/12/2022 39950 Borton-Lakey Law Offices PLLC 5166 01-0416-02-00 CITY ATTORNEY gen litigation 228.26
12/12/2022 39950 Borton-Lakey Law Offices PLLC 5166 01-0413-33-00 ATTORNEY FEES-DEVELOPERS Avimor Reimb-PZ developer 87.50
12/12/2022 39950 Borton-Lakey Law Offices PLLC 5166 01-0416-02-00 CITY ATTORNEY gen-Lewandowsky 280.00
Total 39950: 18,522.50
39951
12/12/2022 39951 Borton-Lakey Law Offices PLLC 5166 19-0486-01-02 ARPA,MISC LEGAL ARPA-Trolley/VRT 157.50
City of Eagle Check Register-Transparency Version-III Page: 6
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39951:
157.50
39952
12/12/2022 39952 Bryan Slowikowski TITLE CHECK REF 99-0107-00-00 CASH CLEARING-UTILITY BILLING Title Check Refund 12.09
Total 39952:
12.09
39953
12/12/2022 39953 B's Ace Hardware 204133 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept gloves 35.98
12/12/2022 39953 B's Ace Hardware 204143 23-0414-03-00 MATERIALS AND SUPPLIES wallplates 5.75
12/12/2022 39953 B's Ace Hardware 204220 23-0414-03-00 MATERIALS AND SUPPLIES landscape parts- 41,49
12/12/2022 39953 B's Ace Hardware 204486 23-0414-03-00 MATERIALS AND SUPPLIES antifreeze 13.18
12/12/2022 39953 B's Ace Hardware 204611 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 34.99
12/12/2022 39953 B's Ace Hardware 204777 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 13.49
12/12/2022 39953 B's Ace Hardware 204807 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies-blades,gloves 42.96
12/12/2022 39953 B's Ace Hardware 204845 23-0414-03-00 MATERIALS AND SUPPLIES bucket,gutter getter scoop 27.16
12/12/2022 39953 B's Ace Hardware 205425 23-0414-03-00 MATERIALS AND SUPPLIES gas can 32.99
12/12/2022 39953 B's Are Hardware 205655 23-0414-03-00 MATERIALS AND SUPPLIES screws and stakes 39.68
12/12/2022 39953 B's Ace Hardware 205708 23-0414-03-00 MATERIALS AND SUPPLIES wallplate 1.39
12/12/2022 39953 B's Ace Hardware 205733 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 16.77
12/12/2022 39953 B's Ace Hardware 205783 23-0414-03-00 MATERIALS AND SUPPLIES fan heater 32.99
12/12/2022 39953 B's Ace Hardware 205878 23-0414-03-00 MATERIALS AND SUPPLIES landscape blower parts 9.90
12/12/2022 39953 B's Ace Hardware 205899 23-0414-03-00 MATERIALS AND SUPPLIES snow removal tools 75.98
12/12/2022 39953 B's Ace Hardware 205908 23-0414-03-00 MATERIALS AND SUPPLIES elbows,sealant 10.58
12M212022 39953 B's Ace Hardware 206103 23-0414-03-00 MATERIALS AND SUPPLIES tools 34.98
12/12/2022 39953 B's Ace Hardware 206173 23-0414-03-00 MATERIALS AND SUPPLIES shop supplies 10.03
1 VII2/2022 39953 B's Ace Hardware 206177 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 97.53
12/12/2022 39953 B's Ace Hardware 206178 23-0414-03-00 MATERIALS AND SUPPLIES Tapcon-public works 50.99
12/12/2022 39953 B's Ace Hardware 207027 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS icemelt-crosswater leak-water dept 17.99
12112/2022 39953 B's Ace Hardware 207302 23-0414-03-00 MATERIALS AND SUPPLIES outlet boxes 23.97
12/12/2022 39953 B's Ace Hardware 207471 23-0414-03-00 MATERIALS AND SUPPLIES caulking 19.77
12/12/2022 39953 B's Ace Hardware 207524 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners,sharpening of chainsaws 32.16
12/12/2022 39953 B's Ace Hardware 207891 23-0414-03-00 MATERIALS AND SUPPLIES memorial bench frame 17.98
12/12/2022 39953 B's Ace Hardware 207914 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS shop supplies 7.99
12/12/2022 39953 B's Ace Hardware 207966 23-0414-03-00 MATERIALS AND SUPPLIES wheelbarrow 169.99
12/12/2022 39953 B's Ace Hardware 208570 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 23.57
12/12/2022 39953 B's Ace Hardware 208835 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 24.98
12/12/2022 39953 B's Ace Hardware 208843 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners,supplies 14.91
12/12/2022 39953 B's Ace Hardware 208854 23-0414-03-00 MATERIALS AND SUPPLIES duck,key kwikset 30.97
12/12/2022 39953 B's Ace Hardware 209032 23-0414-03-00 MATERIALS AND SUPPLIES Trail supplies 78.93
12/12/2022 39953 B's Ace Hardware 209055 23-0414-03-00 MATERIALS AND SUPPLIES padlock 199.80
City of Eagle Check Register-Transparency Version-III Page: 7
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
12/12/2022 39953 B's Ace Hardware 209085 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 31.98
12/12/2022 39953 B's Ace Hardware 209177 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 7.99
12/12/2022 39953 B's Ace Hardware 209995 23-0414-03-00 MATERIALS AND SUPPLIES Timer 23.99
12/12/2022 39953 B's Ace Hardware 210233 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 17.72
12/12/2022 39953 B's Ace Hardware 210260 23-0414-03-00 MATERIALS AND SUPPLIES Trail supplies 75.32
12/12/2022 39953 B's Ace Hardware 210491 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 23.17
12/112/2022 39953 B's Ace Hardware 210524 23-0414-03-00 MATERIALS AND SUPPLIES public wks supplies 13.16
Total 39953' 1,486.15
39964
12/12/2022 39954 Cameron or Victoria Ferris PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 39954: 100.00
39955
12/12/2022 39955 Carl's Cycle Sales 21915671 23-0460-01-00 EQUIPMENT Wheel 221.68
Total 39955: 221.68
39956
12/12/2022 39956 Carmel or Jeffrey Horseman PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 39956: 75.00
39957
12/12/2022 39957 Caseile,Inc. 2022 YEAR END S 18-0416-01-00 CONTRACT AND AGREEMENTS Payroll Year End Services 1,800.00
Total 39957: 1,800.00
39958
12/12/2022 39958 Casey Young FINAL BILL REFUN 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 97.22
Total 39958: 97.22
39959
12/12/2022 39959 CenturyLink FIRE ALARMS NOV 23-0442-04-00 UTILITIES Fire Alarms Nov 2022 136.72
Total 39959: 136.72
39960
12/12/2022 39960 Charles Roach PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
City of Eagle Check Register-Transparency Version-III Page: e
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Chad( Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39960: 100.00
39961
12/12/2022 39961 Chedv Inc. 0019 17-0422-10-00 BACKGROUND CHECKS Sports background Check 41.24
Total 39961: 41.24
39962
12/12/2022 39962 Cindy Yapp PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 39962: 75.00
39963
12/12/2022 39963 Cintas 9202519648 06-0420-01-00 ADMINISTRATION zoll plus agreement 99.00
Total 39963: 99.00
39964
12/12/2022 39964 City Of Eagle BMX 12/2022 23-0454-04-00 UTILITIES BMX 1212022 126.10
12/12/2022 39964 City Of Eagle DOG PARK 1212022 23-0454-04-00 UTILITIES dogpark 12/2022 57.85
12/12/2022 39964 City Of Eagle GREENBROOK 12/ 23-0454-04-00 UTILITIES Greenbrook 12/2022 50.29
12/12/2022 39964 City Of Eagle HWY 55 1212022 23-0455-04-00 UTILITIES Hwy 55 12/2022 97.70
12/12/2022 39964 City Of Eagle SPORTS REST 121 23-0463-04-00 UTILITIES Sportsmans Restrooms 1212022 103.39
Total 39964: 435.33
39966
12/12/2022 39965 Co-Energy CL96312 23-0417-02-00 GAS AND OIL pw fuel 1,110.17
12/12/2022 39965 Co-Energy CL96312 60-0420-01-00 GAS AND OIL water dept 348.24
Total 39965: 1,458.41
39966
12/12/2022 39966 Commercial Tire 19643 23-0417-01-00 VEHICLE MTNC&REPAIR 2018 Ford Fusion LOF 52.95
12/12/2022 39966 Commercial Tire 19647 23-0460-01-00 EQUIPMENT 2020 light truck 77.80
12/12/2022 39966 Commercial Tire 19784 23-0417-01-00 VEHICLE MTNC&REPAIR 2011 Mule-ATV Tire repair 23.90
12/12/2022 39966 Commercial Tire 420497 23-0417-01-00 VEHICLE MTNC&REPAIR 2005 GMC-Brakes,brake fluid 1,198.48
Total 39966: 1,343.13
City of Eagle Check Register-Transparency Version-III Page: 9
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
39967
12/12/2022 39967 Committed Caseworks MERD007474C 09-0467-03-00 CHRISTMAS MARKET sound Tech country christmas 900.00
Total 39967: 900.00
39968
12/12/2022 39968 CompuNet,Inc. LB410802 206690 18-0416-01-00 CONTRACT AND AGREEMENTS Server Assurance 7,656.00
Total 39968: 7,656.00
39969
12/12/2022 39969 Crown Equipment Corporation 125065423 61-0438-01-00 EQUIPMENT Fiber equipment 2,359.00
Total 39969: 2,359.00
39970
12/12/2022 39970 CV Industrial Corp BUSINESS LIC RE 01-0321-30-00 BUSINESS LICENSE FEE Not located within City Limits,Bus Lic Refund 25.00
Total 39970: 25.00
39971
12/12/2022 39971 D&S Electrical Suppy Co. 0338125-01 19-0486-01-05 ARPA,FIBER MATERIALS Fiber Vaults 59.352.15
Total 39971: 59,352.15
39972
12/12/2022 39972 D&B Supply 70132 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING safety-gloves 77.96
12/12/2022 39972 D&BSupply 82293 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING waterdept-safety-gloves 13.99
Total 39972: 91.95
39973
12/12/2022 39973 Dan Baird Landscapes,Inc PARK PAVER REPA 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Park Paver Repair/Installation 6,550.00
Total 39973: 6,550.00
39974
12/12/2022 39974 Daniel or Stephanie Schaefer PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 39974: 100.00
City of Eagle Check Register-Transparency Version-III Page 10
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
39975
12/12/2022 39975 David or Elaine Seegmiller PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 39975:
10000
39976
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 482.70
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 23-0217-07-00 HEALTH INSURANCE public works 606.06
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 371.05
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 13982
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 83.52
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 09-0217-07-00 HEALTH INSURANCE special events 41.76
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 17-0217-07-00 HEALTH INSURANCE recreation 292.32
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 429,27
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23
12/12/2022 39976 Delta Dental of Idaho DECEMBER 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 394.39
Total 39976.
3,591.56
39977
12/12/2022 39977 Drugfree Idaho 10139 01-0416-49-00 DRUGFREE IDAHO City Hall EAP 149.72
12/12/2022 39977 Drugfree Idaho 10139 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 32.00
Total 39977:
181.72
39978
12/12/2022 39978 Eagle Chamber Of Commerce 204014 11-0422-01-00 COMMUNITY/STAFF RELATIONS Chamber Luncheon 30.00
12/12/2022 39978 Eagle Chamber Of Commerce 204015 11-0422-01-00 COMMUNITY/STAFF RELATIONS Christmas Party 2022 50.00
Total 39978:
80.00
39979
12/12/2022 39979 Eagle Fire Protection District NOV 2022 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 64,567.44
Total 39979:
64,567.44
39980
12/12/2022 39980 Eagle Sewer District 185 E STATE 12/20 23-0450-04-00 UTILITIES 185 E State 12/2022 39.00
12/12/2022 39980 Eagle Sewer District 2200 E HILL 12/202 23-D449-04-00 UTILITIES 2200 E HILL 12/2022 39.00
12/12/2022 39980 Eagle Sewer District 225 S LINDER#2 1 23-0463-04-00 UTILITIES 225 S Linder Rd#2 12/2022 39,00
12/12/2022 39980 Eagle Sewer District 3151 E GREENBR 23-0454-04-00 UTILITIES 3151 E GREENBROOK ST 12/2022 78.00
City of Eagle Check Register-Transparency Version-III Page: 11
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
12/12/2022 39980 Eagle Sewer District 637 E SHORE 1212 23-0452-04-00 UTILITIES 637 E Shore Dr 1212022 39.00
12/12/2022 39980 Eagle Sewer District 660 CIVIC-12/2022 23-0442-04-00 UTILITIES 660 E Civic Ln 12/2022 273.00
Total 39980:
507.00
39981
12/12/2022 39981 Ed Staub 8 Sons Petroleum 8501683 23-0467-01-00 SV REGIONAL SPORTS COMP,SHOP SV Shop Propane Tank 695.96
Total 39981:
695.96
39982
12/12/2022 39982 Ed's Welding Service 20221108 09-0467-03-00 CHRISTMAS MARKET Eagle Country Christmas 300.00
Total 39982:
300.00
39983
12/12/2022 39983 Elec Controls 8 Instrumentals,LL NOVEMBER 2022 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 12,066.44
Total 39983: 12,066.44
39984
12/12/2022 39984 Eric George BOOT ALLOWANC 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING boot allowance 100.00
Total 39984: 100.00
39985
12/12/2022 39985 Eric Rothfield PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100,00
Total 39985: 100.00
39986
12/12/2022 39986 Findaway World LLC 413783 06-0450-04-00 MEDIA Libarary Media 1,601.76
Total 39986: 1,601.76
39987
12/12/2022 39987 Fishers Technology 1096281 18-0416-01-00 CONTRACT AND AGREEMENTS MA12641-01 48.66
Total 39987: 48.66
39988
12/12/2022 39988 Fran Savage FINAL BILL REFUN 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 66.65
City of Eagle Check Register-Transparency Version-III Page: 12
Check Issue Dates:11/22/2022-12/122022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39988:
66.65
39989
12/12/2022 39989 Frances Spicer PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 39989:
75.00
39990
12/12/2022 39990 FTF Media,LLC 2635 09-0463-12-00 PROMOTIONS Country Christmas Posters 2022 225.00
Total 39990:
225.00
39991
12/12/2022 39991 Gale 79658641 06-0450-00-00 BOOKS Acct#126484 50.03
12/122022 39991 Gale 79671209 06-0450-00-00 BOOKS Acct#126484 43.38
12/122022 39991 Gale 79688453 06-0450-00-00 BOOKS Acct#126484-books 25.89
12/122022 39991 Gale 79688823 06-0450-00-00 BOOKS Acct#126484-books 197.14
12/122022 39991 Gale 79691978 06-0450-00-00 BOOKS Acct#126484-books 23.25
12/12/2022 39991 Gale 79696193 06-0450-00-00 BOOKS Acct#126484-books 23.25
Total 39991: 362.94
39992
12/12t2022 39992 Garden City Public Library NOV REIMBURSE 06-0435-03-00 OPEN ACCESS Nov Reimbursement 2022 19.49
Total 39992: 19.49
39993
12/122022 39993 Gonzalo Torre LOST BOOK REFU 06-0361-20-01 LOST ITEMS Lost book refund 5.00
Total 39993: 5.00
39994
12/122022 39994 Govern mentjobs.com, Inc.-Neogo 23841 19-0486-01-01 ARPA,SOFTWARE PURCHASES HR Software 14,433.00
Total 39994: 14,433.00
39996
12/122022 39995 GWC Capital,LLC 3020-22 APPLICATI 08-0438-37-00 CAPITAL IMPROVEMENTS 3020-22 REGIONAL SPORTS PARK PHASE 1-APP 91 84,252.00
City of Eagle Check Register-Transparency Version-III Page: 13
Check Issue Dates:11/22t2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 39995: 84,252.00
39996
12/12/2022 39996 HDR Engineering Inc 1200483059 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Eagle Greenbelt Improvements-task order 1-Billing#3 13,106.12
12/12/2022 39996 HDR Engineering Inc 1240018845-BIKE/P 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE progress report#4-bike/ped bridge 11,779.90
Total 39996: 24,886.02
39997
12/12/2022 39997 HECO Engineers 47994 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Reining Horse Excess of Retainer 400.00
12/12/2022 39997 HECO Engineers 48103 60-0434-42-00 ENGINEERING SERVICES water capitalization fees 1,388.75
12/12/2022 39997 HECO Engineers 48104 60-0434-42-03 PROFESSIONAL SERV-DEVELOPER water dev-Avimor Reimb 185.00
12/12/2022 39997 HECO Engineers 48105 01-0413-31-00 ENGINEERING FEES-DEVELOPERS pz dev-SV Reimb 948.75
12/12/2022 39997 HECO Engineers 48106 01-0413-31-00 ENGINEERING FEES-DEVELOPERS pz dev-SV Reimb-grading plan 2,513.13
12/12/2022 39997 HECO Engineers 48107 01-0413-31-00 ENGINEERING FEES-DEVELOPERS pz dev-SV-outside of reimb 40.00
12/12/2022 39997 HECO Engineers 48108 60-0434-42-03 PROFESSIONAL SERV-DEVELOPER spring valley water system-reimb 2,048.13
12/12/2022 39997 HECO Engineers 48109 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS mace parking lot 6,228.75
12/12/2022 39997 HECO Engineers 48110 60-0434-42-00 ENGINEERING SERVICES standards&water right-Chase-general 3,960.00
12/12/2022 39997 HECO Engineers 48111 60-0438-05-01 CURRENT STL PROJECTS eagle rd pry 638.75
12/12/2022 39997 HECO Engineers 48112 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS olde park place strret ext 462.50
12/12/2022 39997 HECO Engineers 48113 01-0413-31-00 ENGINEERING FEES-DEVELOPERS pz dev-avimor reimb 601.25
12/12/2022 39997 HECO Engineers 48114 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS shooting range 3,850.00
12/12/2022 39997 HECO Engineers 48163 01-0413-31-00 ENGINEERING FEES-DEVELOPERS Brush Creek-Excess retainer fees 200.00
12/12/2022 39997 HECO Engineers 48170 01-0413-31-00 ENGINEERING FEES-DEVELOPERS 933 E State,Excess Retainer 680.00
Total 39997: 24,145.01
39998
12/12/2022 39998 Helen Money PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 39998: 75.00
39999
12/12/2022 39999 ICMA Membership Renewals 476051 MEMBERS 11-0413-14-00 PROFESSIONAL DUES Nichoel Baird-Spenoer#476051 Membership 628.97
Total 39999: 628.97
40000
12/12/2022 40000 Idaho Humane Society,Inc. DEC 2022 01-0416-06-00 IDAHO HUMANE SOCIETY HUMANE SOCIETY contract 13,373.34
City of Eagle Check Register-Transparency Version-III Page: 14
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40000: 13,373.34
40001
12/12/2022 40001 Idaho Ink Spot 2022-2080 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Water Logo Uniforms 545.45
12/12/2022 40001 Idaho Ink Spot 2022-2081 12-0413-05-00 OFFICE EXPENSES Admin Logo Clothes 139.25
12/12/2022 40001 Idaho Ink Spot 2022-2081 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING Water Logo Clothes 97.50
12/12/2022 40001 Idaho Ink Spot 2022-2081 07-0462-35-00 UNIFORMS Museum Logo Clothes 280.50
Total 40001: 1,062.70
40002
12/12/2022 40002 Idaho Power 27619375 WORK 0 61-0434-58-01 REPAIR AND MAINT,EQUIPMENT work order 27619375-rotate transformer-FIBER 3.132.00
Total 40002: 3,132.00
40003
12/12/2022 40003 Idaho Power Co.-Processing Ctr 10/2022 IDAHO PO 60-0434-60-00 UTILITIES Water Department 10/2022 6,724.72
12/12/2022 40003 Idaho Power Co.-Processing CV STREET LIGHTS N 23-0441-02-00 UTILITIES Street Lights Nov 2022 2,250.65
Total 40003: 8,975.37
40004
12M212022 40004 Idaho State Police NOV 2022 SAC KG 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Nov 2022 Background Checks 166.25
Total 40004: 166.25
40005
12/12/2022 40005 Idaho Youth Soccer,LLC 19374 17-0423-00-01 REC SUPPLIES-TEAM SPORTS referee league fees 665.00
12/12/2022 40005 Idaho Youth Soccer,LLC 19375 17-0423-00-01 REC SUPPLIES-TEAM SPORTS referee league fees 490.00
Total 40005'. 1,155.00
40006
12/12/2022 40006 Ingram Book Company 72733902 06-0450-00-00 BOOKS acct#2074294 17.56
12/12/2022 40006 Ingram Book Company 72733903 06-0450-00-00 BOOKS acct#2074294 9.98
12/12/2022 40006 Ingram Book Company 72733904 06-0450-00-00 BOOKS aoct#2074294 20.20
12/12/2022 40006 Ingram Book Company 72907136 06-0450-00-00 BOOKS acct#2074294 11.06
12/12/2022 40006 Ingram Book Company 72907137 Ofr0450-00-00 BOOKS acct#2074294 1.98
12/12/2022 40006 Ingram Book Company 72907138 06-0450-00-00 BOOKS acct#2074294 11.09
12/12/2022 40006 Ingram Book Company 72907139 06-0450-00-00 BOOKS acct#2074294 5.24
12/12/2022 40006 Ingram Book Company 72907140 06-0450-00-00 BOOKS acct#2074294 314.94
City of Eagle Check Register-Transparency Version-III Page: 15
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Tftle Amount
12/12/2022 40006 Ingram Book Company 72907141 06-0450-00-00 BOOKS acct#2074294 32.46
12/12/2022 40006 Ingram Book Company 72907142 06-0450-00-00 BOOKS acct#2074294 16.88
12/12/2022 40006 Ingram Book Company 73083600 06-0450-00-00 BOOKS acct#2074294 93.08
12/12/2022 40006 Ingram Book Company 73083601 06-0450-00-00 BOOKS acct#2074294 10.55
12/12/2022 40006 Ingram Book Company 73083602 06-0450-00-00 BOOKS acct#2074294 4.58
12/12/2022 40006 Ingram Book Company 73083603 06-0450-00-00 BOOKS acct#2074294 5.94
12/12/2022 40006 Ingram Book Company 73083604 06-0450-00-00 BOOKS aoct#2074294 143.29
12/12/2022 40006 Ingram Book Company 73083605 06-0450-00-00 BOOKS acct#2074294 17,07
12/12/2022 40006 Ingram Book Company 73112187 06-0450-00-00 BOOKS acct#2074294 29.54
12/12/2022 40006 Ingram Book Company 73112188 06-0450-00-00 BOOKS acct#2074294 1.98
12/12/2022 40006 Ingram Book Company 73112189 06-0450-00-00 BOOKS aoct#2074294 28.92
12/12/2022 40006 Ingram Book Company 73112190 06-0450-00-00 BOOKS acct#2074294 15.46
12/12/2022 40006 Ingram Book Company 73112191 06-0450-00-00 BOOKS acct#2074294 14.32
12/12/2022 40006 Ingram Book Company 73141721 06-0450-00-00 BOOKS acct#2074294 11.54
12/12/2022 40006 Ingram Book Company 73141722 06-0450-00-00 BOOKS acct#2074294 2.97
12/12/2022 40006 Ingram Book Company 73141723 06-0450-00-00 BOOKS acct#2074294 5.29
12/12/2022 40006 Ingram Book Company 73141724 06-0450-00-00 BOOKS acct#2074294 46.43
Total 40006: 872.35
40007
12/12/2022 40007 inkr Printing 033137 09-0463-12-00 PROMOTIONS Country Christmas Banners 773.28
12/12/2022 40007 inkr Priming 033251 01-0413-05-00 OFFICE EXPENSES City Christmas Cards 307.91
Total 40007: 1,081.19
40008
12/12/2022 40008 Inspect,LLC NOVEMBER 20221 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 6,938.17
Total 40008: 6,936.17
40009
12/12/2022 40009 Intermountain Gas Company CITY HALL 10/2022 23-0442-04-00 UTILITIES CITY HALL 10/2022 697.41
12/12/2022 40009 Intermountain Gas Company LIBRARY NOV 202 06-0464-02-00 UTILITIES Library 11/2022 486.63
Total 40009: 1,184.04
40010
12/12/2022 40010 Jacob Hill LOST BOOK REFU 06-0361-20-01 LOST ITEMS Lost Book Refund 12/2022 24.00
Total 40010: 24.00
City of Eagle Check Register-Transparency Version-III Page: 16
Check Issue Dates:1 1/2 212 022-1 211 212022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
40011
12/12/2022 40011 James&Mari Riley FINAL BILL REFUN 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund-Acct Closed 106.36
Total 40011-
108.38
40012
12/12/2022 40012 James Malone PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40012: 10000
40013
12/12/2022 40013 Janice Galla PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000
Total 40013.
100.00
40014
12/12/2022 40014 JanWay Company USA 141642 06-0420-04-00 MARKETING Color change pencils 2,185.55
Total 40014 2,185.55
40016
12/12/2022 40015 Jerremy or Kaitlyn Ditlove PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 40015: 75.00
40016
12/12/2022 40016 John Semrau BOOT ALLOWANC 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING boot allowance 100.00
Total 40016: 100.00
40017
12/12/2022 40017 Johnstone Supply 1162783-01 23-0414-11-00 HVAC MAINTENANCE library HVAC 87.00
12/12/2022 40017 Johnstone Supply 1164127-01 23-0414-11-00 HVAC MAINTENANCE library HVAC 71.31
12/12/2022 40017 Johnstone Supply 1164559 23-0414-11-00 HVAC MAINTENANCE library HVAC 71.31
12/12/2022 40017 Johnstone Supply 1164821 23-0414-11-00 HVAC MAINTENANCE library HVAC 225.66
12/12/2022 40017 Johnstone Supply 1165141 23-0444-01-00 BLDG MAINTENANCE&REPAIR Rooftop Unit Supplies for Library 84.80
Total 40017: 540.08
40018
12/12/2022 40018 K Michael Beavers ECC2022 09-0467-03-00 CHRISTMAS MARKET Eagle Country Christmas 2022 850.00
City of Eagle Check Register-Transparency Version-III Page: 17
Check Issue Dates:1 1/22/2022-1 211 2/2 022 Dec 12,2022 02 08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40018, 850.00
40019
12/12/2022 40019 Kale or Lauren Turner PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40019: 100.00
40020
12/12/2022 40020 Kanopy Inc 326236 06-0450-05-00 MEDIA-DIGITAL digital media 365.00
Total 40020 365.00
40021
12/12/2022 40021 Knife River Co.-Southern ID Div BIKE PED BRIDGE 25-0438-00-00 CAPITAL IMPROVEMENTS Bike/Ped Bridge#4 23,009.00
Total 40021: 23,009.00
40022
12/12/2022 40022 Kuna Library District NOV REIMBURSE 06-0435-03-00 OPEN ACCESS Kuna Library Reimbrusement 11.00
Total 40022: 11.00
40023
12/12/2022 40023 Land Consultants 2022-148 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 1,235.00
Total 40023: 1,235.00
40024
12/12/2022 40024 Les Schwab Tire Center 12100609545 23-0417-01-00 VEHICLE MTNC&REPAIR Tire&Tube for Skid Steer 58 99
Total 40024: 58.99
40025
12/12/2022 40025 Library Ideas,LLC 94589 06-0450-00-00 BOOKS VOx Items 811.26
12/12/2022 40025 Library Ideas,LLC 94590 06-0450-00-00 BOOKS Vox Items 281.70
12/12/2022 40025 Library Ideas,LLC 95136 06-0450-02-00 BOOKS-DIGITAL Pay as you go 11/2022 29.00
Total 40025: 1,121.96
40026
12/12/2022 40026 Lisa S Bittick Lowe 2022 EAGLE COLIN 09-0467-03-00 CHRISTMAS MARKET music performance 250.00
City of Eagle Check Register-Transparency Version-III Page: 18
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40026. 250.00
40027
12/12/2022 40027 Lisa Stimpson PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40027 10000
40028
12/12/2022 40028 Manuel Garcia PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40028 100.00
40029
12/12/2022 40029 Marilou Rupido FINAL BILL REFUN 99-0107-00-00 CASH CLEARING-UTILITY BILLING Final Bill Refund 63.35
Total 40029: 6335
40030
12/12/2022 40030 Mark or Kathy Augarten PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 40030: 7500
40031
12/12/2022 40031 MASTERCARD 1445-LIB 11/2022 06-0420-01-00 ADMINISTRATION Staples 57.60
12/12/2022 40031 MASTERCARD 1445-LIB 11/2022 06-0450-00-00 BOOKS Family Place 4,116.11
12/12/2022 40031 MASTERCARD 5249-PW 11122 23-0414-08-00 SIGNS&SIGN REPLACEMENT Library Drop Box Signs 122.14
Total 40031: 4,295.85
40032
12/12/2022 40032 Melissa Lozoya BOOK REFUND 06-0361-20-01 LOST ITEMS Book Refund 1000
Total 40032. 10.00
40033
12/12/2022 40033 Meridian Library District NOV 2022 REIMBU 06-0435-03-00 OPEN ACCESS Nov 2022 Reimbursement 37.54
Total 40033: 37.54
40034
12/12/2022 40034 Michael or Mysti Schmidt PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
City of Eagle Check Register-Transparency Version-III Page: 19
Check Issue Dates: 1 112 2/2 0 2 2.12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40034 75.00
40035
12/12/2022 40035 Midwest Tape 503002366 06-0450-04-00 MEDIA advance digital payment 105.19
12/12/2022 40035 Midwest Tape 503035623 06-0450-04-00 MEDIA advance digital payment 258 88
12/12/2022 40035 Midwest Tape 503069557 06-0450-04-00 MEDIA digital media 464.41
Total 40035 828.48
40036
12/12/2022 40036 Modern Printers HIST WALKING TO 10-0462-02-00 PUBLICITY-PRINTING Eagle Walking Tour Brochures 392.00
Total 40036: 392.00
40037
12/12/2022 40037 MSBT Law 76012 01-0413-33-00 ATTORNEY FEES-DEVELOPERS land use special council 6,321.50
Total 40037 6,321.50
40038
12/12/2022 40038 NAPA Auto Parts 241794 61-0438-01-00 EQUIPMENT dodge 5500 truck-fiber truck battery 254.30
12/12/2022 40038 NAPA Auto Parts 243173 23-0417-01-00 VEHICLE MTNC&REPAIR blades,windshield wash 23.18
12/12/2022 40038 NAPA Auto Parts 243567 23-0417-01-00 VEHICLE MTNC&REPAIR landscape-blstr pk 4.10
12/12/2022 40038 NAPA Auto Parts 243592 23-0417-01-00 VEHICLE MTNC&REPAIR 2016 Ford F250 tail lights 3.38
12/12/2022 40038 NAPA Auto Parts 243595 23-0417-01-00 VEHICLE MTNC&REPAIR antifreeze 11.98
12/12/2022 40038 NAPA Auto Parts 244205 23-0414-03-00 MATERIALS AND SUPPLIES masking tape,red engine 34.32
12/12/2022 40038 NAPA Auto Parts 244237 61-0434-57-00 REPAIR AND MAINT,VEHICLE fiber trucks-parts 32.97
Total 40038: 364.23
40039
12/12/2022 40039 National Benefit Services,LLC 880866 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 94.45
12/12/2022 40039 National Benefit Services,LLC 880866 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 94.45
Total 40039 188.90
40040
12/12/2022 40040 Nichoel Baird Spencer AIC LEGISLATIVE P 11-0413-13-00 TRAVEL&PER DIEM parking-AIC Legislative Forum 15.00
Total 40040: 15.00
City of Eagle Check Register-Transparency Version-III Page. 20
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
40041
12/12/2022 40041 Norco Inc 36251039 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING ear protection 162,51
12/12/2022 40041 Norco Inc 36369194 23-0414-03-00 MATERIALS AND SUPPLIES pub wks-neck cord 19.05
Total 40041:
181.56
40042
12/12/2022 40042 Osborn,Tracy '22 STAFF STOCKI 01-0413-05-00 OFFICE EXPENSES 2022 Staff Stockings 17.65
Total 40042
17.65
40043
12/12/2022 40043 Overdrive 030400022422075 06-0450-02-00 BOOKS-DIGITAL DIGITIAL MEDIA 3,409.64
12/12/2022 40043 Overdrive 06040DA22428198 06-0450-02-00 BOOKS-DIGITAL Audiobook 69.99
Total 40043:
3,479.63
40044
12/12/2022 40044 Pacific Office Automation 727217 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 41.62
Total 40044, 41.62
40045
12/12/2022 40045 Patricia Herrera PROMPT PAYMEN 50-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000
Total 40045 100.00
40046
12112t2022 40046 Patrick or Ginger Bidegaray PROMPT PAYMEN 60-0220-00-00 WATERISERVICE DEPOSITS Prompt Payment Refund 75.00
Total 40046 75.00
40047
12/12/2022 40047 Personnel Plus 150984 06-0461-15-01 SALARIES-PERSONNEL SERVICES Library Staff 11/2022 420.40
12/12/2022 40047 Personnel Plus 150985 23-0433-10-01 SALARIES-PERSONNEL SERVICES Custodial 11/2022 1,851.84
12/12/2022 40047 Personnel Plus PUBLIC WORKS 11 23-0433-10-01 SALARIES-PERSONNEL SERVICES Public Works 11/2022 1,954.26
Total 40047. 4,226.50
40048
12/12/2022 40048 Phil Holmes PROMPT PAYMEN 60-0220-00-00 WATERISERVICE DEPOSITS Prompt Payment Refund 100.00
City of Eagle Check Register-Transparency Version-III Page: 21
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40048• 100.00
40049
12/12/2022 40049 Pitney Bowes Global Financial Sv 3316628319 18-0416-01-00 CONTRACT AND AGREEMENTS postage machine lease 465.03
Total 40049: 465.03
40060
12/12/2022 40050 Port53 Technologies 7578 18-0418-01-00 IT EQUIPMENT/SOFTWARE Cisco Umbrella Advantage 11,818.94
Total 40050: 11,818.94
40051
12/12/2022 40051 Republic Services#884 0884-001285135 23-0442-04-00 UTILITIES City Hall 12/2022 127.34
12/12/2022 40051 Republic Services#884 0884-001285235 23-0449-04-00 UTILITIES Guerber Park 12/2022 183.47
12/12/2022 40051 Republic Services#884 0884-001285235 23-0452-04-00 UTILITIES Merrill 12/2022 183.47
12/12/2022 40051 Republic Services#684 0884-001285315 23-0454-04-00 UTILITIES Sports Complex 12/2022 91.81
12/12/2022 40051 Republic Services#884 0884-001285359 23-0421-01-00 SANITATION SERVICES Glass 12/2022 1,225.64
12/12/2022 40051 Republic Services#884 0884-001285831 09-0467-03-00 CHRISTMAS MARKET Country Christmas 2022 Trash 2.29
12/12/2022 40051 Republic Services#884 0884-001286512 23-0440-02-00 UTILITIES SV Shop 12/2022 658.83
12/12/2022 40051 Republic Services#884 0884-001286822 06-0464-02-00 UTILITIES Library 1212022 201.73
Total 40051: 2,674.58
40062
12/12/2022 40052 Rick G.Wenick NOVEMBER 20221 13-0416-13-00 BLDG INSPECTOR november 2022 inspections 3,220.00
Total 40052: 3,220.00
40053
12/12/2022 40053 Rimi,Ina-Terry Medley NOVEMBER 2022 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 6,895.13
Total 40053: 6,895.13
40064
12/12/2022 40054 Robert McGary BOOT REIMB 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING Boot Reimbursement 100.00
Total 40054: 100.00
40056
12/12/2022 40055 Robert or Leann Schummer PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
City of Eagle Check Register-Transparency Version-III Page: 22
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Tide Amount
Total 40055
75.00
40066
12/12/2022 40056 Robert Selmer PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
Total 40056:
75.00
40057
12/12/2022 40057 Roy or Carol Beasley PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40057:
100.00
40058
12/12/2022 40058 Ryan Shaul PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 10000
Total 40058
10000
40059
12/12/2022 40059 Samuel Henry Rodabaugh 20223 09-0467-03-00 CHRISTMAS MARKET music for Country Christmas 500.00
Total 40059: 500.00
40060
12/12/2022 40060 Sara Carlson PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 100.00
Total 40060.
100.00
40061
12/12/2022 40061 Scarlett Miller BOOT ALLOWANC 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING boot allowance 100.00
Total 40061
100.00
40062
12/12/2022 40062 Sean Luster 221109 09-0467-03-00 CHRISTMAS MARKET Music for Country Christmas 750.00
Total 40062: 750.00
40063
12/12/2022 40063 Shylia Seabrease PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 75.00
City of Eagle Check Register-Transparency Version-III Page: 23
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40063: 75.00
40064
12/12/2022 40064 Sparklight Business 1790 E STATE 1212 18-0417-01-00 INTERNET&PHONE SERVICES 1790 E State 1212022 124.59
12/12/2022 40064 Sparklight Business ACCT#118530120 23-0444-01-00 BLDG MAINTENANCE&REPAIR Library#118530120 81.24
12/12/2022 40064 Sparklight Business CH NOV-DEC'22 18-0417-01-00 INTERNET&PHONE SERVICES City Hall Nov-Dec'22 310.91
Total 40064, 516.74
40066
12/12/2022 40065 Stack Construction BALMSHOT BLDG 01-0203-01-01 BONDS DEPOSITS PAYABLE Surety Release-Balmshot 7,747.50
Total 40065: 7,747.50
40066
12/12/2022 40066 Staples Credit Plan 3168510541 01-0413-05-00 OFFICE EXPENSES gen office supplies 112.26
12/12/2022 40066 Staples Credit Plan 3170925811 01-0413-05-00 OFFICE EXPENSES gen office supplies-paper,sharpies,air dusters 153.15
12/12/2022 40066 Staples Credit Plan 3170925921 01-0413-05-00 OFFICE EXPENSES plotter paper 86.98
12/12/2022 40066 Staples Credit Plan 3170962921 01-0413-05-00 OFFICE EXPENSES adding machine ribbon 19.49
12/12/2022 40066 Staples Credit Plan 3171574161 06-0420-05-00 OFFICE SUPPLIES library paper 54.62
12/12/2022 40066 Staples Credit Plan 3175410481 13-0413-05-00 OFFICE EXPENSES bldg dept office supplies 31.47
12/12/2022 40066 Staples Credit Plan 3175410481 01-0413-05-00 OFFICE EXPENSES gen office supplies 59.29
12/12/2022 40066 Staples Credit Plan 3175921551 12-0413-05-00 OFFICE EXPENSES clerk calendar 15.77
12/12/2022 40066 Staples Credit Plan 3181319061 17-0422-01-00 OFFICE SUPPLIES recreation office supplies 81.20
12/12/2022 40066 Staples Credit Plan 3181319061 01-0413-05-00 OFFICE EXPENSES gen office supplies 102.06
12/12/2022 40066 Staples Credit Plan 61512 01-0413-05-00 OFFICE EXPENSES packing tape 44.92
Total 40066: 781.21
40067
12/12/2022 40067 Stericycle,Inc. 8002714913 01-0413-05-00 OFFICE EXPENSES City Hall Shred it-Cust#1000105333 173.12
Total 40067: 173.12
40068
12/12/2022 40088 Sterling Codifiers, Inc./American L 20981 01-0413-28-00 RESOURCE MATERIALS 2022 S-9 supplement 1,578.11
12/12/2022 40068 Sterling Codifiers, Inc./American L 21471 01-0413-05-00 OFFICE EXPENSES annual web hosting 500.00
Total 40068: 2.078.11
City of Eagle Check Register-Transparency Version-III Page: 24
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
40069
12/12/2022 40069 Structural Edge 10398 13-0413-09-00 COMMERCIAL PLAN REVIEW construction documents 1,162.50
12/12t2022 40069 Structural Edge 10410 13-0413-09-00 COMMERCIAL PLAN REVIEW construction documents 1,902.50
Total 40069: 3,065.00
40070
12/12/2022 40070 Stuart C Irby Co S013256828.002 61-0434-26-00 TOOLS,EQUIPMENT AND SUPPS Fiber Hut Supplies 3,723.47
12112t2022 40070 Stuart C Irby Co S013256828.003 61-0434-26-00 TOOLS,EQUIPMENT AND SUPPS Fiber Hut Supplies 806.53
Total 40070: 4,530.00
40071
12/12/2022 40071 Taek Lim Kim PROMPT PAYMEN 60-0220-00-00 WATER/SERVICE DEPOSITS Prompt Payment Refund 7500
Total 40071 75.00
40072
12/12/2022 40072 Tales Rents 1675664-9 23-0417-02-00 GAS AND OIL propane 2576
12/12/2022 40072 Tates Rents 1679786-9 23-0414-03-00 MATERIALS AND SUPPLIES gloves 699
12/12/2022 40072 Tates Rents 1681695-9 23-0414-03-00 MATERIALS AND SUPPLIES oil 53 94
Total 40072: 8669
40073
12/12/2022 40073 The Idaho Statesman-Renewaf 80173065120 06-0450-03-00 MAGAZINES&NEWSPAPERS 52 weeks Nov 2022-2023 601.36
Total 40073: 601 36
40074
12/12/2022 40074 The Tower Grill CATERING FEE RE 01-0321-10-00 ALCOHOLIC BEVERAGE LICENSES Outside ofjurisdiction,permit refund 2000
Total 40074: 20.00
40075
12/12/2022 40075 T-Mobile NOV 2022 LIB 06-0450-07-00 HOTSPOT Library 11/2022 499.08
Total 40075: 49908
40076
12/12/2022 40076 T-O Engineers 220231-5-BIKE/PE 19-0466-05-00 EAGLE RD PEDBIKE BRIDGE progress report#5-Bike/Ped Bridge 1,868.C4
City of Eagle Check Register-Transparency Version-III Page: 25
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 40076: 1,868.04
40077
12/12/2022 40077 Treasure Valley Coffee 2160 08583723 06-0420-01-00 ADMINISTRATION 5 Gallon Waters Library 20.10
12/12/2022 40077 Treasure Valley Coffee 2160:08554603 01-0413-05-00 OFFICE EXPENSES coffee/supplies 1101.00
Total 40077: 121.10
40078
12/12/2022 40078 U.S.Bancorp Equipment Finance 488131053 18-0416-01-00 CONTRACT AND AGREEMENTS Kyocera copiers 359.60
Total 40078: 359.60
40079
12/12/2022 40079 ULINE 155996269 06-0420-01-00 ADMINISTRATION Shelving/casters 912.76
Total 40079: 912.76
40080
12/12/2022 40080 Valley Office Systems AR1118755 06-0416-02-00 PHOTOCOPIERS Library Contract#14634-01 415.00
Total 40080: 415.00
40081
12/12/2022 40081 Veolia Water Idaho 2200 E HILL RD NO 23-0450-04-00 UTILITIES 2200 E Hill Rd Nov 2022 79.90
12/12/2022 40081 Veolia Water Idaho 3151 GREENBROO 23-0454-04-00 UTILITIES 3151 GREENBROOK 11/2022 23.95
12/12/2022 40081 Veolia Water Idaho 860 CIVIC EXP-10/ 23-0442-04-00 UTILITIES CITY HALL Exp-06008140134515 52.20
12/12/2022 40081 Veolia Water Idaho 660 E CIVIC LN 101 23-0442-04-00 UTILITIES CITY HALL 660 E Civic Ln-06009842874303 32.45
12/12/2022 40081 Veolia Water Idaho P BAKER PK-NOV 23-0459-04-00 UTILITIES Colchester&P Baker Pk Restroom 11/2022 38.29
Total 40081: 226.79
40082
12/12/2022 40082 Verizon Wireless 9921050899 60-0434-19-00 TELECOMMUNICATIONS/SCADA Oct-Nov 2022 Water 165.24
12/12/2022 40082 Verizon Wireless 9921050899 18-0417-01-00 INTERNET&PHONE SERVICES Oct-Nov 2022 1,826.34
12/12/2022 40082 Verizon Wireless 9921050900 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00006 1,117.78
12/12/2022 40082 Verizon Wireless 9921554296 18-0417-01-00 INTERNET&PHONE SERVICES acct#442200841-00001 data share 68,12
Total 40082: 3,177.48
City of Eagle Check Register-Transparency Version-III Page: 26
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
40083
12/12/2022 40083 Waxie Sanitary Supply 81284048 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 288.23
12/12/2022 40083 Waxie Sanitary Supply 81337660 23-0414-05-00 PAPER PRODUCTS Kitchen Cleaning Supplies 74.84
12/12/2022 40083 Waxie Sanitary Supply 81346986 23-0414-05-00 PAPER PRODUCTS custodial supplies 152.80
12/12/2022 40083 WaAe Sanitary Supply 81362372 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 305.73
Total 40083: 821.60
40084
12/12/2022 40084 Will Stovall BOOK REFUND 06-0361-20-01 LOST ITEMS Lost Book Refund 1112022 23.87
Total 40084: 23.87
40085
12/12/2022 40085 Zayo Group,LLC 2022120017361 18-0417-01-00 INTERNET&PHONE SERVICES account 017361 1,327.90
Total 40085 1,327.90
40086
12/12/2022 40086 Williamson River Ranch PARTIAL SURETY 01-0203-01-01 BONDS DEPOSITS PAYABLE Williamson River Ranch partial surety release 18,000.00
Total 40086 18,000.00
Grand Totals 634,907.10
Dated. _
Mayor:
City Council `_ _
City of Eagle Check Register-Transparency Version-III Page: 27
Check Issue Dates:11/22/2022-12/12/2022 Dec 12,2022 02:08PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Report Criteria:
Report type: GL detail
Bank.Bank account="82007705"