Minutes - 2017 - City Council - 08/08/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
August 8, 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. Bastian is absent. All
present. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Councilmember Bastian has joined the meeting at 5:35 p.m.
4. 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.
5. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. PZ Administrator Vaughan: Item #9C Final Plat for See
One Subdivision David Caffister is eligible for placement on the Consent Agenda.
Mayor: is there anyone here tonight to testify on this issue. Mayor does Council
have any objection. Discussion. Mayor: this item will be left where it is
Kunz: I would request that #6C be removed from the Consent Agenda.
Kunz: I have a question on Item #6B. Discusses the effective dates. This item will
be removed from the Consent Agenda.
Bastian: I would remove the Minutes of July 25, 2017 for a minor change.
Discusses the change. The change is made to the minutes.
B. Mayor or City Council requests.
6. 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.
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• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Traffic Box Wrap Artist Agreements: Authorizing the Mayor to enter into
agreements with two (2) artists to create artwork to be placed on Traffic Boxes. Each
artist will receive $1,000 compensation for their artwork. (SR)
C. Findings of Fact and Conclusions of Law for CPA-01-17/A-01-17/RZ-03-
17/CU-01-17/PPUD-01-17/PP-01-17 — Bald Eagle Pointe Planned Unit
Development — Martin, LLC: Martin, LLC, represented by Shawn Nickel with SLN
Planning, is requesting a comprehensive plan map amendment to change the future
land use map designation from Residential One to Residential Two, a comprehensive
plan text amendment to modify Section 6.8.4 — River Plain Planning Area, an
annexation, rezone from RUT (Rural -Urban Transition — Ada County designation) to
R -3 -DA -P (Residential with a development agreement — PUD), conditional use
permit, preliminary development plan, and preliminary plat approvals for Bald Eagle
Pointe Subdivision, a 71 -lot (63 -buildable, 8 -common) residential planned unit
development. The 41.15 -acre site is located on the south side of West State Street
(SH -44) at the southeast corner of West State Street (SH -44) and West Moon Valley
Road. (WEV)
D. Resolution No. 17-20 — Resolution to Amend the 2015 Eagle Comprehensive
Plan for Bald Eagle Pointe Planned Unit Development: A resolution of the Eagle
City Council, Eagle, Ada County, Idaho amending the text of the 2015
Comprehensive Plan in the River Plain and Moon Valley & State Planning Areas and
the Future Land Use Map for the Bald Eagle Pointe Planned Unit Development.
(NB S)
E. Findings of Fact and Conclusions of Law for PP/FP-02-17 & CU -02-17 —
Kestrel Commons Subdivision — David Canister: David Callister, represented by
Travis Perry, is requesting combined preliminary/final plat and conditional use permit
approval for Kestrel Commons Subdivision, a 2 -lot (1, 4 -unit multi -family dwelling,
1 commercial building) mixed-use development. The 0.38 -acre site is located on the
east side of South Kestrel Place approximately 250 -feet south of West State Street at
174 South Kestrel Place. (WEV)
F. Findings of Fact and Conclusions of Law for RZ-04-17 — Rezone from MU
(Mixed Use) to MU -DA (Mixed Use with a Development Agreement in lieu of a
PUD) for Mustang Crossing Mixed Use Commercial Development — Jacksons
Food Stores/Scott Stom: Jacksons Food Stores/Scott Stom, represented by Todd
Lakey with Borton-Lakey Law and Policy, is requesting a rezone from MU (Mixed
Use) to MU -DA (Mixed Use with a development agreement [in lieu of PUD]) for
Mustang Crossing mixed use commercial development, which includes a convenience
store with fuel service. The 11.22 -acre site is located on the northeast corner of Park
Lane and State Highway 44, on Lots 1, 4, and 9 of the Amended Plat of Flint Estates,
at 3950 West State Street. (WEV)
G. FP -13-17 — Final Plat for Eaglefield Village Subdivision — Toll ID I. LLC:
Toll ID I, LLC, represented by Becky McKay with Engineering Solutions, is
requesting final plat approval for Eaglefield Village Subdivision, a 38 -lot (30
buildable, 7 common, 1 future development) residential subdivision. The 9.83 -acre
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site is generally located on the north side of State Highway 44, west of Linder Road,
at the western terminus of West Escalante Drive at 5342 West State Street. (WEV)
H. Minutes of July 25, 2017. (SKB)
I. Minutes of July 3L 2017. (SKB)
Kunz moves to approve the Consent Agenda Item #A, D, E, E, G, H, and I with the
amendments to Item #I the minutes of June 31, 2017 as corrected by Councilman
Bastian. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE;
Soelberg: AYE. ALL AYES: MOTION CARRIES
6B. Traffic Box Wrap Artist Agreements: Authorizing the Mayor to enter into
agreements with two (2) artists to create artwork to be placed on Traffic Boxes. Each
artist will receive $1,000 compensation for their artwork. (SR)
Kunz: I would move that the City of Eagle Approve the Traffic Box Wrap Artist
Agreements from Item #6B with the amendment that the effective date shown in the
second line be changed from the 25th day of April, 2017 and the 26th day of July,
2017 to the 8th day of August, 2017 in both agreements. Seconded by Preston.
MAYOR: IS THERE ANY OBJECTION: SEEING NONE IT IS AN
UNANOMOUS ROLL CALL.
6C. Findings of Fact and Conclusions of Law for CPA-01-17/A-01-17/RZ-03-
17/CU-01-17/PPUD-01-17/PP-01-17 — Bald Eagle Pointe Planned Unit Development
— Martin, LLC: Martin, LLC, represented by Shawn Nickel with SLN Planning, is
requesting a comprehensive plan map amendment to change the future land use map
designation from Residential One to Residential Two, a comprehensive plan text
amendment to modify Section 6.8.4 — River Plain Planning Area, an annexation, rezone
from RUT (Rural -Urban Transition — Ada County designation) to R -3 -DA -P (Residential
with a development agreement — PUD), conditional use permit, preliminary development
plan, and preliminary plat approvals for Bald Eagle Pointe Subdivision, a 71 -lot (63 -
buildable, 8 -common) residential planned unit development. The 41.15 -acre site is
located on the south side of West State Street (SH -44) at the southeast corner of West
State Street (SH -44) and West Moon Valley Road. (WEV)
Mayor introduces the issue.
Kunz: on Page 45 of the Findings and Conclusions there is a Site Specific Condition
#23 which reads as follows: "All fencing located in proximity to the pond shall be a
minimum of 20' from the pond high water mark". The questions I have is
the condition does not say anything about whether open style fencing will be
required on that fence line. Discussion. Discussion on Page 52 and 53 which is
duplicated and I'm wondering whether one or the other should be stricken.
Discussion.
Kunz moves to approve Consent Agenda #6C with the following amendments: Site
Specific Item #23 and Page 45 be changed to read as follows: "all fencing location in
proximity to the pond shall be of open style and shall be a minimum of 20' from the
pond high water mark"; on Page 52 and Page 53 I would request that Items N and P
those conclusion be collapsed into one and that the second paragraph under each
appear as separate paragraphs under the merged single standard condition.
Seconded by Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE:
ALL AYES: MOTION CARRIES
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7. UNFINISHED BUSINESS: None
11. REPORTS:
A. Mayor and Council Reports: No reports
B. City Hall Department Supervisor Reports:
Chief Calley: We are participating in a command structure on the eclipse. Our main
concern is the traffic on the major highways. General discussion.
PZ Administrator Vaughan: No report
City Clerk Treasurer Bergmann: No report
C. City Attorney Report: I have the Quit Claim Deed for the gap property purchase.
General discussion.
Mayor: Discussion on the meeting the Laguna Point HOA and the Army Corp of
Engineers. We have permission from the Corp to move forward on the repairs.
We have talked to the City of Boise on how they qualified contractors for trail repair. We
following their process and we will an RFP that will go out shortly. General discussion.
Bastian reports on the repairs Boise is making on their trails and pathways.
Planner Baird Spencer: our Eagle is Home plan is done and it is scheduled for public
hearing at the PZ on the 28a'. We sent out a post card and it announces the Plan being
done. It went to 17,300 addresses. It is also on the website and we will get you a copy
once Commission makes a recommendation. Discussion.
Mayor: Discusses December Council meeting dates. This will be discussed at the next
meeting.
Discusses the October 30th Town Hall Meeting. This meeting will not be cancelled.
8. 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. CU -04-17 — 138 kV Transmission Line — Idaho Power: Idaho Power, represented
by Jeff Maffuccio, is requesting conditional use permit approval to construct a 138 kV
transmission line along the south side of West Beacon Light Road (extending from the
substation site located on the southeast corner of West Beacon Light Road and North
Linder Road) to North Palmer Lane and then extending south on the east side of North
Palmer Lane to SH 44. The application also includes permitting for a future 138 kV
transmission line route along the south side of West Beacon Light Road extending from
North Palmer Lane west to SH -16. (WEV) This item was continued from the July 25,
2017, City Council meeting
Mayor introduces the issue. We closed the Public Hearing and we allowed for written
comment to be added to the record.
PZ Administrator Vaughn provides Council an overview of the continuance of the
meeting to tonight. You have the entire record to review tonight. You are eligible ask
questions of the Applicant and Staff. I have new information to provide tonight. A
goggle map of the area is displayed.
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Council has questions for Jeff Maffuccio, representing Idaho Power. Discussion on the
extension of the transmission line between Palmer and Hwy 16. Discussion on cost
savings, the transmission line going down Hwy 16, discussion Hwy 55 intersection,
discussion on the size and location of the poles, discussion on the task force and their
recommendation.
Bastian move to approve CU -04-17 — 138 kV Transmission Line — Idaho Power.
Idaho Power represented by Jeff Maffuccio is requesting is requesting conditional
use permit approval to construct a 138 kV transmission line along the south side of
West Beacon Light Road, I would say yes he did that, and (extending from the
substation site located on the southeast corner of West Beacon Light Road, and I
would say that the line go from the substation along West Beacon Light Road to
Highway 16 and then extending south on the east side of Highway 16 to State
Highway 44. Discussion. Second by Preston. Discussion. ALL AYES: MOTION
CARRIES
B. ZOA-01-17 — Zonins Ordinance Amendment - City of Easle: An ordinance of the
City of Eagle, Ada County Idaho, amending Title 2 "Boards and Commissions", Chapter
2 "Design Review Board", Sections 1, 2, 4; and amending Title 8 "Zoning", Chapter 2
"Zoning Districts and Map", Article A "Design Review Overlay District"; providing a
severability clause; and providing an effective date.
The proposed ordinance amendment establishes recommendation duties and authorities of
the Design Review Board and Zoning Administrator, and provides for the final decision
on design review applications to be made by the City Council. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan this is draft Ordinance 781 which establishes recommendation
duties and authorities of the Design Review Board and Zoning Administrator and for the
final decision on design review applications to be made by the Council. Further
discussion the contents of the draft Ordinance. General discussion.
Mayor opens the Public Hearing
No one is signed up, is there anyone who wishes to testify? Seeing none the Public
Hearing is closed.
Council general discussion.
Council discussion on changes to the Ordinance.
The Council concurs that there will not be a City Council Liaison to the Design Review
Board.
Bastian I move 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 #781, as amended, be considered after being
read once by title only. Seconded by Soelberg. BASTIAN: AYE; PRESTON: AYE;
KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES
Bastian: I move that Ordinance #781 as amended be adopted. Seconded by Preston.
Discussion. ALL AYES: MOTION CARRIES
10. NEW BUSINESS:
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A. Ordinance No. 783: An ordinance changing the zoning classification of the real
property described herein from MU (Mixed Use) classification to MU -DA (Mixed Use
with a Development Agreement); amending the zoning map of the city of Eagle to reflect
said change; and providing an effective date. The 1.55 -acre site (Larkin Village
Subdivision) is located on the south side of East State Street approximately 115 -feet east
of South Golden Eagle Lane at 1301 East State Street. (WEV)
Mayor introduces the issue.
Soelberg 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 #783 be considered after being read once by
title only. Soelberg reads the title. Seconded by Preston. BASTIAN: AYE;
PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION
CARRIES
Soelberg moves that Ordinance #783 be adopted. Seconded by Preston. ALL
AYES: MOTION CARRIES
B. FP -08-17 — Final Plat for Stillwater Subdivision — Corey Elitharp, Eli Price
Development, LLC: Eli Price Development, LLC, represented by Kirsti Grabo with KM
Engineering, LLP, is requesting final plat approval for Stillwater Subdivision No. 1, a 78 -
lot (71 buildable, 7 common) residential subdivision. The 22.8 -acre site is located on the
south side of State Highway 44 at the southwest comer of West State Street and State
Highway 44. (WEV)
Mayor introduces the issue.
PZ Administrator displays a power point and provides Council an overview of the
application.
Corey Elitharp, the applicant, provides Council an overview of the application.
Discussion on the pathway for Phase II.
Soelberg moves to approve FP -08-17 — Final Plat for Stillwater Subdivision — Corey
Elitharp, Eli Price Development, LLC with the modification that the applicant be
required to provide a surety for a 10' asphalt path for Phase II and that all other
requirements remain the same. Seconded by Preston. Discussion. ALL AYES:
MOTION CARRIES
C. FP -10-17 — Final Plat for See One Subdivision (formerly known as C1
Subdivision) — David Canister: David Callister, represented by John Carpenter with T-
O Engineers, is requesting final plat approval for See One Subdivision, a 10 -lot (9
buildable, 1 common) residential subdivision. The 5.70 -acre site is located on the east
side of Park Lane approximately 1,200 -feet south of Beacon Light Road at 2440 North
Park Lane. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan provides the Council an overview of the application.
Discussion on the water issue. Displays a slide on the Water Use Schedule.
John Carpenter, representing the applicant, provides the Council an overview of the
application. Discusses the Water Use Schedule and the pond. General discussion.
Kunz moves that the City of Eagle approve FP -10-17 — Final Plat for See One
Subdivision (formerly known as C1 Subdivision) — David Canister, represented by
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John Carpenter, as presented. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
10. 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. EXECUTIVE SESSION: §74 -206(1)(f) -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: IDWR v.
Emmert.
City Attorney: I asked the Clerk to put this on as a placeholder. See tape. We did file
that with all of the participant cities. If you have questions we can go into executive
session. Council concurs no Executive Session is needed.
13. ADJOURNMENT:
Mayor: we need a motion to adjourn. So moved by Preston.
Hearing no further business, the Council meeting adjourned at 7:50 p.m.
Respectfully submitted:
SHARO K. BERGMANN
CITY CLERK/TREASURER
OVED
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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NAME
PLEASE PRINT
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU -04-17 —138 kV Transmission Line — Idaho Power
August 8, 2017
ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
NAME
PLEASE PRINT
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
ZOA-01-17 — Zoning Ordinance Amendment - City of Eagle
August 8, 2017
ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
07
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 7/26/2017 - 8/7/2017 Aug 07, 2017 03:16PM
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705"
Check Check
35.51
Issue Date Number
Payee
23324
76.00
07/31t2017 23324
Boise State Public Radio
Total 23324:
23414
27,720.00
08/01/2017 23414
Aspen Apartments, LLC
08/01/2017 23414
Aspen Apartments, LLC
Total 23414:
728.00
23415
08/01/2017 23415
Chevron
Total 23415:
150.00
23416
165.00
08/01/2017 23416
Eagle Mini Storage
Total 23416:
260.00
23417
10.00
08/01/2017 23417
Eagle Urban Renewal Agency
Total 23417:
23418
535.00
08/01/2017 23418
Gem State Staffing
08/01/2017 23418
Gem State Staffing
Total 23418:
23419
08/01/2017 23419
Idaho Child Support Receipting
08/01/2017 23419
Idaho Child Support Receipting
Total 23419:
23420
08/01/2017 23420
Key Bank - HSA
08/01/2017 23420
Key Bank - HSA
08/01/2017 23420
Key Bank - HSA
Total 23420:
23421
08/01/2017 23421
Tim Williams
06/01/2017 23421
Tim Williams
Total 23421:
23422
08/07/2017 23422
A-1 Heating & Air Conditioning
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 08-0463-12-00 PROMOTIONS
1 Ch 60-0434-50-00 SHOP LEASE
2 ch 23-0440-00-00 SHOP LEASE
1 ch 23-0417-02-00 GAS AND OIL
1 ch 07-0462-15-00 STORAGE UNIT
1 ch 01-0410-08-00 FUTURE PURCHASE OF LAND
1 eh 13-0416-18-00 CONTRACT OTHER
1 ch 13-0416-18-00 CONTRACT OTHER
1 Ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 06-0217-10-00 HSA CONTRIBUTION
2 ch 22-0217-10-00 HSA CONTRIBUTION
3 ch 20-0217-10-00 HSA CONTRIBUTION
1 ch 22-0413-12-00 TRAINING
2 ch 22-0413-13-00 TRAVEL AND PER DIEM
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
Invoice Check
Amount Amount
320.00- 320.00-
875.00 875.00
1,674.00 1,674.00
35.51
35.51
35.51
76.00
76.00
76.00
27,720.00
27,720.00
27,720.00
728.00
728.00
728.00
728.00
1,456.00
150.00
150.00
165.00
165.00
315.00
260.00
260.00
10.00
10.00
50.00
50.00
320.00
535.00
535.00
793.29
793.29
1,328.29
70.00 70.00
City of Eagle
Check Register - Transparency Version
Page: 2
Check Issue Dates: 7/26/2017 - 8/7/2017
Aug 07, 2017 03:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23422:
70.00
23423
08/07/2017 23423
Ada County Assessor's Office
1 ch
14-0413-23-01
SOFTWARE PURCHASE-MTNC
100.00
100.00
Total 23423:
100.00
23424
08/07/2017 23424
Ada County Highway District
1 ch
01-0203-00-00
ACCTS PAYABLE-ACHD IMPACT FEE
150,043.00
150,043.00
Total 23424:
150,043.00
23425
08/07/2017 23425
Alana Dunn
1 ch
07-0461-03-00
CONFERENCES & SEMINARS
176.80
176.80
Total 23425:
176.80
23426
08/07/2017 23426
Albertsons/Safeway
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
38.39
38.39
Total 23426:
38.39
23427
08/07/2017 23427
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
94.70
94.70
08/07/2017 23427
Alsco
1 ch
23-0442-03.00
CUSTODIAL SERVICES
94.70
94.70
Total 23427:
189.40
23428
08/07/2017 23428
American Planning Association
1 ch
14-0413-14-00
PROFESSIONAL DUES
535.00
535.00
Total 23428:
535.00
23429
08/07/2017 23429
Amy Janson
1 ch
22-0413-27-00
REFUNDS PARK RESERVATIONS
40.00
40.00
Total 23429:
40.00
23430
08/07/2017 23430
Amy Paper
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23430:
75.00
23431
08/07/2017 23431
Baird Oil
1 ch
17.0424-03-00
OIUGAS
42.77
42.77
08/07/2017 23431
Baird Oil
2 ch
23-0417-02-00
GAS AND OIL
181.46
181.46
08/07/2017 23431
Baird Oil
3 ch
80-0420.01-00
FUEL & LUBRICANTS
202.54
202.54
08/07/2017 23431
Baird Oil
4 ch
20-0426-00-00
GAS/OIL
180.71
180.71
08/07/2017 23431
Baird Oil
1 ch
23-0417-02-00
GAS AND OIL
70.40
70.40
08/07/2017 23431
Baird Oil
2 ch
20-0426-00.00
GAS/OIL
92.41
92.41
08/07/2017 23431
Baird Oil
3 ch
17-0424-03-00
OIL/GAS
43.04
43.04
08/07/2017 23431
Baird Oil
4 ch
60-0420-01-00
FUEL & LUBRICANTS
333.10
333.10
08/07/2017 23431
Baird Oil
5 ch
01-0413-25-00
MISCELLANEOUS
10.99
10.99
Total 23431:
1,157.42
City of Eagle
Check
Check
OFFICE EXPENSES
Issue Date
Number
Payee
23432
06-0461-45-00
LIBRARY/PRINTING & SIGNAGE
08/07/2017
23432
Base Line Irrigation Solutions
Total 23432:
01-0413-05-00
OFFICE EXPENSES
23493
01-0413-23-00
Mtnc-Repair Equipment
08/07/2017
23433
Billing Document Specialists
Total 23433:
70.00
23434
373.58
373.58
08/07/2017
23434
Boise Office Equipment
08/07/2017
23434
Boise Office Equipment
08/07/2017
23434
Boise Office Equipment
08/07/2017
23434
Base Office Equipment
08/07/2017
23434
Boise Office Equipment
08/07/2017
23434
Boise Office Equipment
08/07/2017
23434
Boise Office Equipment
Total 23434:
248.00
387.50
23435
08/07/2017
23435
Brian and Eileen Von Herbulis
Total 23435:
23436
08/07/2017
23436
Bustin Out of Boise
Total 23436:
23437
08/07/2017
23437
Cable One
Total 23437:
23438
08/07/2017
23438
Caldwell Transportation Company
08/07/2017
23438
Caldwell Transportation Company
Total 23438:
23439
08/07/2017
23439
CenturyLink
08/07/2017
23439
CenturyLink
Total 23439:
23440
08/07/2017
23440
CIT
Total 23440:
23441
08/07/2017
23441
City Of Eagle
08/07/2017
23441
City Of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/26/2017 - 80/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 60-043447-00 BILLING SERVICES
1 ch
01-0413-05-00
OFFICE EXPENSES
2 ch
09-0463-11-00
OFFICE SUPPLIES
3 ch
06-0461-45-00
LIBRARY/PRINTING & SIGNAGE
4 ch
22-0413-05-00
OFFICE SUPPLIES
1 Ch
01-0413-05-00
OFFICE EXPENSES
1 ch
01-0413-23-00
Mtnc-Repair Equipment
1 ch
01-0413-05-00
OFFICE EXPENSES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 Ch 01-0420-00-00 P/R REFUND SECURITY DEPOSIT
1 ch 23-0440-02-00 UTILTIES
1 ch 17-0423-04-00 TRANSPORTATION SERVICES
1 ch 17-0423-04-00 TRANSPORTATION SERVICES
1 Ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 23-0454-04-00 UTILITIES
1 Ch 23-0455-04-00 UTILITIES
Page: 3
Aug 07, 2017 03:16PM
Invoice
Check
Amount
Amount
99.00
99.00
99.00
1,295.05
1,295.05
1,295.05
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
373.58
373.58
1,097.92
1,097.92
50.00
50.00
1,801.50
35.27
35.27
35.27
100.00
100.00
100.00
79.98
79.98
79.98
248.00
248.00
387.50
387.50
103.52 103.52
221.75 221.75
325.27
98.03 98.03
98.03
899.64 899.64
646.30 646.30
City of Eagle
Check
Check Check
Amount
Issue Date Number
Payee
1,545.94
75.00
Total 23441:
23442
1,500.00
08/07/2017 23442
Colleen Jarvis
Total 23442:
300.00
23443
08/07/2017 23443
Committed Caseworks
Total 23443:
23444
133.77
08/07/2017 23444
Connect 4 Solutions, LLC
Total 23444:
23445
75.00
08/07/2017 23445
Craig Ezekiel Brasher
Total 23445:
210.00
23446
08/07/2017 23446
Cumulus - Boise
08/07/2017 23446
Cumulus - Boise
Total 23446:
23447
08/07/2017 23447
Curt and Cynthia Goldgrable
Total 23447:
23448
08/07/2017 23448
Curtis Clean Sweep, Inc.
Total 23448:
23449
08/07/2017 23449
D&B Supply
Total 23449:
23450
08/07/2017 23450
Daniel Cohn
Total 23450:
23451
08/07/2017 23451
Debbie and Carey Moorehead
Total 23451:
23452
08/07/2017 23452
DeeTour Entertainment
Check Register - Transparency Version
Check Issue Dates: 7/26/2017 - 8/7/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 Ch 80-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT
1 ch 09-0463-18-00 GENERAL EVENTS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 Ch 24-0401-04-00 ADVERTISEMENT
1 ch 24-0401-04.00 ADVERTISEMENT
1 Ch 80-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 24-0410-05-00 STREET CLOSURES
1 ch 60-0434-26-00 Tools & Equipment
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220400-00 WATER/SERVICE DEPOSITS
1 ch 09-0463-18-00 GENERAL EVENTS
Page: 4
Aug 07, 2017 03:16PM
Invoice
Check
Amount
Amount
1,545.94
75.00
75.00
75.00
1,500.00
1,500.00
1,500.00
300.00
300.00
300.00
100.00
100.00
100.00
133.77
133.77
133.77
133.77
267.54
75.00
75.00
75.00
210.00
210.00
210.00
42.38
42.38
75.00 75.00
75.00
75.00 75.00
75.00
200.00 200.00
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 7/26/2017 - 8f712017 Aug 07, 2017 03:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23452:
200.00
23463
08/07/2017
23456
Eagle Sewer District
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
144.00
08/07/2017
23453
Delta Dental of Idaho
1 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
80.27
80.27
08/07/2017
23453
Delta Dental of Idaho
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
343.20
343.20
08/07/2017
23453
Delta Dental of Idaho
3 ch
22-0217-07-00
HEALTH INSURANCE
303.40
303.40
08/07/2017
23453
Delta Dental of Idaho
4 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
268.78
268.78
08/07/2017
23453
Delta Dental of Idaho
5 ch
08-0217-07-00
HEALTH INSURANCE
40.14
40.14
08/07/2017
23453
Delta Dental of Idaho
6 ch
23-0217-07-00
HEALTH INSURANCE
225.88
225.88
08/07/2017
23453
Delta Dental of Idaho
7 ch
18-0217-07-00
HEALTH INSURANCE
131.63
131.63
08/07/2017
23453
Delta Dental of Idaho
8 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
356.63
356.63
08/07/2017
23453
Delta Dental of Idaho
9 ch
13-0217.07-00
BLDG DEPT HEALTH INSURANCE
292.17
292.17
08/07/2017
23453
Delta Dental of Idaho
10 ch
20-0217-07-00
HEALTH INSURANCE
40.14
40.14
08/07/2017
23453
Delta Dental of Idaho
11 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
272.12
272.12
Total 23453:
23454
08/07/2017 23454 Dennis Holte
Total 23454:
23466
08/07/2017 23455 Dillabaugh's Flooring America
08/07/2017 23455 Dillabaugh's Flooring America
Total 23455:
2,354.36
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 16,000.01 16,000.01
16,000.01
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 10,632.00 10,632.00
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 4,247.00 4,247.00
14,879.00
23456
08/07/2017
23456
Eagle Sewer District
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
144.00
144.00
08/07/2017
23456
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
36.00
36.00
08/07/2017
23456
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
08/07/2017
23456
Eagle Sewer District
1 ch
23-0450-04-00
UTILTIES
18.00
18.00
08/07/2017
23456
Eagle Sewer District
2 ch
23-0452-04-00
UTILITIES
18.00
18.00
Total 23456: 252.00
23457
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
10.07
10.07
08/07/2017
23457
Eagle Water Co.
1 ch
23-0454-04-00
UTILITIES
215.37
215.37
08/07/2017
23457
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
128.83
128.83
08/07/2017
23457
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIESINEW CITY HALL
138.71
138.71
08/07/2017
23457
Eagle Water Co.
1 ch
23-0446-04-00
UTILITIES
94.19
94.19
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
56.16
66.18
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
130.64
130.64
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
68.78
88.78
08/07/2017
23457
Eagle Water Co.
1 ch
23-0447-04-00
UTILTIES
22.86
22.86
08/07/2017
23457
Eagle Water Co.
1 ch
23-044940400
UTILITIES
1,166.33
1,168.33
08/0712017
23457
Eagle Water Co.
1 ch
23-0449404-00
UTILITIES
221.80
221.80
08/07/2017
23457
Eagle Water Co.
1 ch
07-0482-52.00
MUSEUM UTILITIES
8.25
8.25
08/07/2017
23457
Eagle Water Co.
1 ch
23-0453-04-00
UTILITIES
14.93
14.93
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-0400
UTILITIES
11.96
11.96
08/07/2017
23457
Eagle Water Co.
1 ch
23-0454-04-00
UTILITIES
747.90
747.90
08/07/2017
23457
Eagle Water Co.
1 ch
23-0448-04-00
UTILITIES
46.55
46.55
08/07/2017
23457
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
31.93
31.93
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 7/26/2017 - 8/7/2017 Aug 07, 2017 03:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23457:
3,115.26
23458
08/07/2017
23458
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
14,732.27
14,732.27
Total 23458:
14,732.27
23459
08/07/2017
23459
Emily Gem
1 ch
14-0413-13-00
TRAVEL & PER DIEM
40.66
40.66
Total 23459:
40.66
23460
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
11.16
11.16
08/07/2017
23480
Evan's Building Center
1 ch
24-0440-00-00
BUILDINGIPAINT SUPPLIES
43.07
43.07
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
16.55
18.55
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
4.59
4.59
08/07/2017
23480
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.25
15.25
08/07/2017
23460
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
4.40
4.40
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.63
15.63
08/07/2017
23460
Evan's Building Center
1 ch
20-0423-03-00
TOOLS
98.40
98.40
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
12.09
12.09
08/07/2017
23460
Evan's Building Center
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
18.39
18.39
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
247.52
247.52
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
9.70
9.70
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
73.65
73.65
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
15.98
15.98
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
11.49
11.49
08/07/2017
23460
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
5.41
5.41
08/07/2017
23460
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
18.39
18.39
08/07/2017
23460
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
47.37
47.37
08/07/2017
23460
Evan's Building Center
1 ch
23-0414.03-00
MATERIALS AND SUPPLIES
18.02
18.02
08/07/2017
23460
Evan's Building Center
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
34.38
34.38
08/07/2017
23460
Evan's Building Center
1 ch
60-043426-00
Tools & Equipment
9.99
9.99
Total 23460: 731.43
23461
08/07/2017 23461 Everbank Commercial Finance 1 ch 01-0416-24-00 EQUIPMENT LEASING 216.16 216.16
Total 23461: 216.16
23462
08/07/2017 23462 Flag Store of Idaho 1 ch 23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR 426.50 426.50
Total 23462: 426.50
23463
08/07/2017 23463 Fortis Concrete Co., LLC 1 ch 19-0468-05-00 OK PARK CRIBBING REPLACEMENT 4,880.00 4,880.00
08/07/2017 23463 Fortis Concrete Co., LLC 1 ch 23-0449-01-00 BLDGS/STRUCTURES MTNC & REPAI 1,295.00 1,295.00
Total 23463: 6,175.00
23464
08/07/2017 23464 Goode Motor Ford, LLC 1 ch 01-0423-03-00 BUILDING DEPARTMENT 23,569.00 23,569.00
City of Eagle
Check Check
Issue Date Number Payee
Total 23464:
01-0413-31-00
23465
1 ch
01-0416-07-00
08/07/2017
23465
Harry or Annette Cozakos
Total 23465:
1 ch
23466
Park/Rec Engineering Fees
1 ch
08/07/2017
23488
HECO Engineers
08/07/2017
23466
HECO Engineers
08/07/2017
23466
HECO Engineers
08/07/2017
23466
HECO Engineers
08/07/2017
23488
HECO Engineers
08/07/2017
23466
HECO Engineers
08/07/2017
23466
HECO Engineers
08/07/2017
23466
HECO Engineers
Total 23466:
23467
08/07/2017
23467
Heliodon Lighting
Total 23467:
23468
08/07/2017
23468
HR21nc
Total 23468:
23469
08/07/2017
23469
Idaho Correctional Industries
08/07/2017
23469
Idaho Correctional Industries
08/07/2017
23469
Idaho Correctional Industries
Total 23469:
23470
08/07/2017
23470
Idaho Humane Society, Inc.
Total 23470:
23471
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/0712017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
08/07/2017
23471
Idaho Power Co. -Processing Ctr
Total 23471:
23472
08/07/2017
23472
Idaho Power Company
Check Register - Transparency Version
Check Issue Dates: 7/26/2017 - 8!7/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
1 ch
01-0416-07-00
CITY ENGINEERING
1 ch
01-0416-07-04
Park/Rec Engineering Fees
1 ch
01-0416-07-04
Park/Rec Engineering Fees
1 ch
60-0438-19-00
RATE STUDY
1 ch
60-0434.42-00
WATER/ENGINEERING
1 ch
01-0413-31-00
ENGINEERING FEEIDEVELOPER CHG
1 ch
01-0413-31-00
ENGINEERING FEEIDEVELOPER CHG
1 ch 23-0445-01-00 BLDG MAINTENANCE & REPAIR
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0418-06-00 IDAHO HUMANE SOCIETY
1 ch
60-0434-60-00
POWER
1 ch
23-0441-02-00
UTILITIES
2 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
3 ch
23-0450-04-00
UTILTIES
4 ch
23-0449-04-00
UTILITIES
5 ch
07-0462-52-00
MUSEUM UTILITIES
6 ch
23-0448-04-00
UTILITIES
7 ch
23-0455-04-00
UTILITIES
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
Page: 7
Aug 07, 2017 03:16PM
Invoice Check
Amount Amount
23,569.00
75.00
836.50
75.00
3,305.28
150.00
1,625.00
657.78
1,975.00
9,302.50
75.00
75.00
836.50
75.00
3,305.28
150.00
1,625.00
657.78
1,975.00
9,302.50
17,927.06
663.37
663.37
663.37
845.00
845.00
845.00
3,381.00
3,381.00
828.95
828.95
909.95
909.95
5,119.90
5,022.00
5,022.00
5,022.00
257.07
1,710.20
1,340.86
289.57
5.24
210.21
18.58
11.88
257.07
1,710.20
1,340.86
269.57
5.24
210.21
18.58
11.88
3,823.61
1,985.00 1,965.00
City of Eagle
Check Register - Transparency Version
Page: 8
Check Issue Dates: 7/26/2017 - 8!7/2017
Aug
07, 2017 03:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23472:
1,965.00
23473
08/07/2017 23473
InCom
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
364.78
364.76
Total 23473:
364.76
23474
08/07/2017 23474
Intermountain Gas Company
1 ch
23-0440-02-00
UTILTIES
9.79
9.79
08/07/2017 23474
Intermountain Gas Company
1 ch
01-0413-16-00
UTILMES/NEW CITY HALL
48.11
48.11
08/07/2017 23474
Intermountain Gas Company
1 ch
07-0462-52-00
MUSEUM UTILITIES
9.79
9.79
Total 23474:
67.69
23475
08/07/2017 23475
Jacob or Dailina Hartnett
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23475:
75.00
23476
08/07/2017 23476
John Garretson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23476:
75.00
23477
08/07/2017 23477
Judith Rosenberg
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23477:
75.00
23478
08/07/2017 23478
June Chekel
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23478:
75.00
23479
08/07/2017 23479
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
83.04
63.04
08/07/2017 23479
K&T Maintenance
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
1,761.30
1,761.30
08/07/2017 23479
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
751.94
751.94
08/07/2017 23479
K&T Maintenance
1 ch
23.0440-03-00
CUSTODIAL SERVICES
84.00
84.00
08/07/2017 23479
K&T Maintenance
2 ch
60-0434-50-01
SHOP UTILITIES
42.00
42.00
08/07/2017 23479
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1,158.78
1,158.78
Total 23479:
3,861.06
23480
08/07/2017 23480
Kelly or Josh Swift
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23480:
75.00
23481
08/07/2017 23481
Louis Germano
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
50.00
50.00
Total 23481:
50.00
23482
08/07/2017 23482
MAG Small Engine
1 ch
20-0423-03-00
TOOLS
117.93
117.93
City of Eagle
Check Register - Transparency Version
Page: 9
Check Issue Dates: 7/26/2017 - 8/7/2017
Aug
07, 2017 03:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23482:
117.93
23483
08/07/2017 23483
Margo Walter
1 ch
22-0413-27.00
REFUNDS PARK RESERVATIONS
18.00
18.00
Total 23483:
18.00
23484
08/07/2017 23484
Marie J. Schrillo
1 ch
17-0416-00-00
CONTRACTS -PERMITS
720.00
720.00
Total 23484:
720.00
23485
06/07/2017 23485
MASTERCARD
1 ch
01-0413-07-00
POSTAGE
15.17
15.17
08/07/2017 23485
MASTERCARD
2 ch
06.0461-30-01
CHILDRENS PROGRAMING
793.94
793.94
08/07/2017 23485
MASTERCARD
3 ch
06-0461-30-01
CHILDRENS PROGRAMING
1,699.00
1,699.00
08/07/2017 23485
MASTERCARD
4 ch
06-0461-30-01
CHILDRENS PROGRAMING
320.18
320.18
08/07/2017 23485
MASTERCARD
1 ch
01-0413-07-00
POSTAGE
49.00
49.00
08/07/2017 23485
MASTERCARD
2 ch
11-0422-01-00
COMMUNITY RELATIONS
42.39
42.39
08/07/2017 23485
MASTERCARD
3 ch
23-0414-02-00
MIS MTNC 8 REPAIR GROUNDS
11.00
11.00
08/07/2017 23485
MASTERCARD
1 ch
24-0401.04-00
ADVERTISEMENT
105.17
105.17
08/07/2017 23485
MASTERCARD
2 ch
01-0462-01-00
PUBLIC RELATIONS
136.19
136.19
08/07/2017 23485
MASTERCARD
3 ch
13-0413.12-00
PERSONNEL TRAINING
85.00
85.00
08/07/2017 23485
MASTERCARD
4 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
Total 23485:
3,307.04
23486
06/07/2017 23486
Maureen Feuz
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23486:
75.00
23487
08/07/2017 23487
Melinda Rex
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23487:
75.00
23488
08/07/2017 23488
MP Electric
1 ch
13-0413-29-05
ELECTRICAL PERMIT REFUND
455.00
455.00
Total 23488:
455.00
23489
08/07/2017 23489
National Benefit Services, LLC
1 ch
01-0415-23-01
HRA ADMIN FEE
67.90
67.90
08/07/2017 23489
National Benefit Services, LLC
2 ch
06-0461-23-01
COBRA ADMIN FEE
67.90
67.90
Total 23489:
135.80
23490
08/07/2017 23490
Nolan Fellows
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23490:
75.00
23491
08/07/2017 23491
Northwest Traffic Services, LLC
1 ch
24-0410-02-00
TRAFFIC BARRIERS 8 CONTROL
3,105.75
3,105.75
City of Eagle
450.00
Check Check
450.00
Issue Date Number
Payee
112.88
Total 23491:
23492
1.65
08/07/2017 23492
Oxarc, Inc.
Total 23492:
1,162.00
23493
08/07/2017 23493
Pamela Scott
Total 23493:
35.75
23494
35.75
08/07/2017 23494
Peak Alarm Company
Total 23494:
23495
08/07/2017 23495
PLATT
Total 23495:
234%
08/07/2017 2349e
Primary Selection, LLC
Total 23496:
23497
08/0712017 23497
Printworks Company
Total 23497:
23498
08/07/2017 23498
Protector Services of Idaho, LLC
Total 23498:
23499
08/07/2017 23499
Purchase Power
Total 23499:
23500
08/07/2017 23500
Richard or Donna Alderete
Total 23500:
23501
08/07/2017 23501
Rick G. Wenick
Total 23501:
23502
08/07/2017 23502
Rimi, Inc.- Terry Medley
08/07/2017 23502
Rimi, Inc.- Terry Medley
Check Register - Transparency Version
Check Issue Dates: 7/26/2017 - W12017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0434-59-00 CHEMICALS
1 ch 09-0463-17-00 GAZEBO CONCERT SERIES
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 01-0413-25-00 MISCELLANEOUS
1 Ch 24-0401-04-00 ADVERTISEMENT
1 ch 01-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG
1 ch 24-0410-04-00 POLICE OVERTIME
1 ch 01-0413-07-00 POSTAGE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 13-0416-14-00 PLAN REVIEW- CONTRACT
Page: 10
Aug 07, 2017 03:16PM
Invoice Check
Amount Amount
3,105.75
1,691.00 1,691.00
450.00
450.00
450.00
112.88
112.88
112.88
1.65
1.65
1.65
1,162.00
1,162.00
1,162.00
35.75
35.75
35.75
1,095.00 1,095.00
601.00 601.00
601.00
75.00 75.00
4,396.00 4,396.00
4,396.00
14,493.59 14,493.59
3,570.70 3,570.70
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/26/2017 - 8/7/2017
Page: 11
Aug 07, 2017 03:16PM
Check Check
Issue Date Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
Total 23502:
18,084.29
23503
08/07/2017 23503
Robert R. Schafer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 23503:
50.00
23504
08/07/2017 23504
Ron! Gehring -Pratt
1 ch
14-0468-02-00
COMP PLAN UPDATE
250.00
250.00
Total 23504:
250.00
23505
08/07/2017 23505
Shop Strange, Inc.
1 Ch
17-0423-00-00
RECREATION SUPPLIES
350.00
350.00
Total 23505:
350.00
23506
08/07/2017 23506
Silver Creek Supply
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
704.12
704.12
08/07/2017 23506
Silver Creek Supply
1 Ch
23-0442-02-00
MTNC & REPAIR GROUNDS
48.42
48.42
08/07/2017 23506
Silver Creek Supply
1 ch
23-0454-03-00
GROUNDS MTNC & REPAIR
86.40
86.40
08/07/2017 23506
Silver Creek Supply
1 ch
23-0454-03-00
GROUNDS MTNC & REPAIR
7.85
7.85
Total 23506:
846.79
23507
08/07/2017 23507
Sterling Codifiers, Inc.
1 ch
01-0413-28-00
RESOURCE MATERIALS
401.00
401.00
Total 23507:
401.00
23508
08/07/2017 23508
Steven C. Baker
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 23508:
200.00
23509
08/07/2017 23509
Summer Lawns, Inc.
1 ch
23-0442-02-00
MTNC & REPAIR GROUNDS
460.00
460.00
08/07/2017 23509
Summer Lawns, Inc.
1 ch
23-0447-03-00
GROUNDS - MTNC & REPAIR
35.00
35.00
08/07/2017 23509
Summer Lawns, Inc.
1 ch
23-0447-03-00
GROUNDS - MTNC & REPAIR
55.00
55.00
08/07/2017 23509
Summer Lawns, Inc.
1 ch
23-0448.03-00
GROUNDS MTNC & REPAIR
1,150.00
1,150.00
08/07/2017 23509
Summer Lawns, Inc.
1 ch
23-0453-03-00
GROUNDS MTNC & REPAIR
325.00
325.00
Total 23509:
2,025.00
23510
08/07/2017 23510
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 23510:
50.00
23511
08/07/2017 23511
Tates Rents
1 ch
24-0401-05-00
MUSIC & ENTERTAINMENT
176.40
176.40
08/07/2017 23511
Tates Rents
1 ch
23-0454-03-00
GROUNDS MTNC & REPAIR
502.34
502.34
08/07/2017 23511
Tates Rents
1 ch
24-0401-05-00
MUSIC & ENTERTAINMENT
118.48
118.48
08/07/2017 23511
Tates Rents
1 ch
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
376.28
376.28
08/07/2017 23511
Tates Rents
1 ch
20-0423-03-00
TOOLS
44.02
44.02
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 7/26/2017 - 8/7/2017 Aug 07, 2017 03:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23511: 1,217.52
23512
08/07/2017
23512
Terra Enviro Consulting, Inc.
1 ch
22-0413-28-00
RESOURCE MATERIALS
600.00
600.00
Total 23512:
600.00
23513
08/07/2017
23513
Terry L. Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 23613:
100.00
23514
08/07/2017
23514
Tony or Christy Bertagnolli
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23514:
75.00
23515
08/07/2017
23515
Tracy or Raymond Griff
1 ch
80-0220-00-00
WATER/SERVICE DEPOSITS
33.77
33.77
Total 23515:
33.77
23516
08/07/2017
23516
Trent J. Koci
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 23516:
50.00
23517
08/07/2017
23517
Verizon Wireless
1 ch
12-0413-19-00
COMMUNICATIONS
27.32
27.32
08/07/2017
23517
Verizon Wireless
2 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
186.91
186.91
08/07/2017
23517
Verizon Wireless
3 ch
17-0422-05-00
COMMUNICATION
29.05
29.05
08/07/2017
23517
Verizon Wireless
4 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
187.20
187.20
08/07/2017
23517
Verizon Wireless
5 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
81.67
81.67
08/07/2017
23517
Verizon Wireless
6 ch
06-0461-51-00
LIBRARY/TELEPHONE/COMMUNICATI
52.62
52.82
08/07/2017
23517
Verizon Wireless
7 ch
20-0422-08-00
CELL PHONE
55.24
55.24
08/07/2017
23517
Verizon Wireless
8 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
186.91
186.91
08/07/2017
23517
Verizon Wireless
9 ch
18-0417-01-00
INTERNET & PHONE SERVICES
105.24
105.24
08/07/2017
23517
Verizon Wireless
10 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
97.38-
97.38 -
Total 23517:
814.78
23518
08/07/2017
23518
Waxie Sanitary Supply
1 ch
23.0414-05-00
PAPER PRODUCTS
291.85
291.85
Total 23518:
291.85
23519
08/07/2017
23519
Willamette Dental Insurance
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
164.95
164.95
08/07/2017
23519
Willamette Dental Insurance
2 ch
20-0217-07-00
HEALTH INSURANCE
48.45
48.45
08/07/2017
23519
Willamette Dental Insurance
3 ch
22-0433-25-00
INSURANCE
154.01
154.01
08/07/2017
23519
Willamette Dental Insurance
4 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
356.47
356.47
08/07/2017
23519
Willamette Dental Insurance
5 ch
23-0217-07-00
HEALTH INSURANCE
48.45
48.45
08/07/2017
23519
Willamette Dental Insurance
6 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
116.50
116.50
08/07/2017
23519
Willamette Dental Insurance
7 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
48.45
48.45
08/07/2017
23519
Willamette Dental Insurance
8 ch
17-0217-07-00
HEALTH INSURANCE
48.45
48.45
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 7/26/2017 - 8/7/2017 Aug 07, 2017 03:16PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23519: 885.73
23520
08/07/2017 23520 Wright Brothers 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 107,173.30 107,173.30
Total 23520: 107,173.30
23521
08/07/2017 23521 Zest, LLC 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 23521: 75.00
Grand Totals: 468,850.20
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"