Minutes - 2017 - City Council - 09/26/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
September 26, 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. Preston is absent. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
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. None
B. Mayor or City Council requests. Kunz moves to add Resolution No. 17-26 to the
Consent Agenda as Item #5R. Seconded by Bastian.
Kunz: on Item FPUD-04-17 & FP -18-17 Final Development Plan and Final Plat for
Snoqualmie Falls Subdivision No. 9 White Sturgeon, LLC, I submitted some minor
revisions to the PZ Staff.
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.
• 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. Re -appointment to Design Review Board: In accordance with
resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
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re -appointment of Trent Koci to the Board. Mr. Koci will be serving a three
(3) year term that will expire October 2020.
C. Amendment to Memorandum of Understanding between the City of
Eagle and the Urban Renewal Agency: (SKB)
D. Agreement for Mechanical Inspector Services between the City of
Eagle and RIMI Inc. for fiscal year 2017-2018. (SN)
E. Agreement for Building Inspector Services between the City of Eagle
and Rick Wenick for fiscal year 2017-2018. (SN)
F. Agreement for Plumbing Inspector Services between the City of Eagle
and DMH Enterprises for fiscal year 2017-2018. (SN)
G. Joint Powers Agreement between Ada County Sheriff's Office and the
City of Eagle relating to Law Enforcement Services for fiscal year 2017-
2018: (SR)
H. Addendum No. 3 to Agreement for City Prosecutor — Criminal Legal
Services between the City of Boise and the City of Eagle for fiscal year
2017-2018: (SR)
I. Domestic Violence Awareness Month Proclamation.
J. Dry Creek Trail Supplemental Agreement: Staff is requesting Council
approval of a Supplemental Agreement to allow the City to contract with
HECO, Inc. to provide project administration, revise contract documents,
update and resubmit environmental documents, and provide bidding and
letting support for the Dry Creek Trail Project, Project #A013 (916) KN
13916. (NBS)
K. FPUD-03-17/FP-14-17 — Final Development Plan and Final Plat for
VaLvnn Village Subdivision — Breckon Land Design: Breckon Land
Design represented by Ben Semple, is requesting final development plan and
final plat approvals for VaLynn Village Subdivision, a 30 -lot (23 buildable, 7
common) residential planned unit development. The 4.64 -acre site is located
at the terminus of West Cowman Court and South Grandean Way at 701 West
Cowman Court. (WEV).
L. FPUD-04-17 & FP -18-17 — Final Development Plan and Final Plat for
Snoqualmie Falls Subdivision No. 9 — White Sturgeon. LLC: White
Sturgeon, LLC, represented by Justin Martin, is requesting final development
plan and final plat approvals for Snoqualmie Falls Subdivision No. 9, a 37 -lot
(28 buildable, 9 common) residential planned unit development. The 26.63 -
acre site is generally located south of Floating Feather Road, between Linder
Road and Palmer Lane, at the terminus of West Nordic Drive. (WEV)
M. Findings of Fact & Conclusions of Law for CU -07-17 - Waiver To
Allow An Accessory Dwelling Unit (ADU) To Be Located Within the
Front Yard Area — Corey Elitharp: Corey Elitharp is requesting conditional
use permit approval for a waiver of the 60 -foot front yard setback required in
the A -R zone and a waiver to allow an accessory dwelling unit (ADU) to be
located in the front yard area (front of the front plane of the principal
structure). The 4.7 -acre site is located on the east side of North Ballantyne
Lane approximately 305 -feet north of the intersection of West Hereford Drive
and North Ballantyne Lane at 842 North Ballantyne Lane. (WEV)
N. Resolution No. 17-25 (Jackson's Vacation — Flint Estates): A resolution
of the Eagle City Council to vacate the public utility, irrigation, and drainage
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easements between Lots 1 and 9, Block 2 (amended plat of Flint Estates
Subdivision) as shown on the attachments hereto; and providing an effective
date. (WEV)
O. Minutes of September 12.2017. (SKB)
P. Resection of Request for Proposals Custodial Services for Park Shelter
and Restrooms FY 2017/2018: (SR)
Q. Agreement for Electrical Inspector Services between the City of Eagle
and Electrical Controls and Instrumentation LLC. For fiscal vear 2017-
2018: (SN)
R. Resolution No. 17-26 surplus property. (SKB)
Bastian moves to approve the Consent Agenda Items #A thru #R. Seconded by
Soelberg: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
7. UNFINISHED BUSINESS: None
11A. REPORTS:
Mayor and Council Reports:
Kunz: Discusses ACHD's Five Year Work Plan and some concerns by Eagle citizens
expressed in their letters to the City in regard to round -abouts and roads. General
discussion. Staff does not have the letter from Theresa Johnson that was mentioned.
Bastian: No report
Soelberg: No report
B. City Hall Department Supervisor Reports:
PZ Administrator Vaughan: None
City Clerk Treasurer Bergmann: None
C. City Attorney Report: None
Chief Calley: discusses staffing for the new fiscal year. We have strong candidates for
each position. General discussion on the sink hole.
Planner Baird -Spencer provides Council an update on the Plaza Drive Extension. The
road is scheduled to be open the end of September or the first of October. Ribbon cutting
on October 4`h. We have ordered the exercise pads in this fiscal year's budget cycle.
Discussion on ACHD's surplus property.
Mayor discusses ACHD's surplus parcel adjacent to the Plaza Drive Extension road. I
have asked ACHD to donate the property to the City of Eagle. You could build 2 pickle
ball courts on this parcel. General discussion. Discussion on the roadway by Eagle
Elementary School in regard to the trees. The City of Eagle is responsible to trim these
trees. Discussion on solar speed lights for intersections.
9C. Ordinance No. 786 - (Bald Eagle Pointe Annexation and Rezone): An ordinance
annexing certain real property situated in the unincorporated area of Ada County, Idaho,
and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -3 -DA -P (Residential with a Development Agreement —
PUD); amending the zoning map of the City of Eagle to reflect said change; directing that
copies of this ordinance be filed as provided by law; and providing an effective date. The
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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.
PZ Administrator Vaughan provides Council an overview of the Ordinance.
Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #786 be considered after being read once by
title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES
•
Kunz moves that Ordinance #786 be adopted. Kunz reads the title of the ordinance
into the record. Seconded by Bastian. BASTIAN: AYE; KUNZ: AYE;
SOLEBERG: AYE: ALL AYES: MOTION CARRIES
Mayor calls a recess at 5:55 p.m.
Mayor reconvenes the meeting at 6:05 p.m.
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. Resolution No. 17-21: A resolution amending the Eagle Planning Fee and
Deposit Schedule in accordance with Eagle City Code Section 1-7-4 and adopting a fee
schedule for city fees in accordance with Eagle City Code Section 1-7-5 thereby
establishing a refuse and weed abatement administrative fee; and providing an effective
date. (WEV) This item was continued from the September 12, 2017, City Council
meeting.
Mayor introduces the issue.
PZ Administrator Vaughan provides an overview of the fee schedule for the Council.
Mayor opens the Public Hearing
Mayor: no one has signed up to testify. Is there any one present who like to speak to this
issue? Seeing none. Mayor closes the Public Hearing.
Kunz moves to approve Resolution No. 17-21 A resolution amending the Eagle
Planning Fee and Deposit Schedule in accordance with Eagle City Code Section 1-
7-4 and adopting a fee schedule for city fees in accordance with Eagle City Code
Section 1-7-5 thereby establishing a refuse and weed abatement administrative fee;
and providing an effective date. Seconded by Soelberg. ALL AYES: MOTION
CARRIES.....
B. VAC -05-17 — Vacation to the Final Plat of Bodily and Bunderson Springs
Subdivision No. 2 — Green Village 2 Development, Inc. — Tucker Johnson: Green
Village 2 Development, Inc. — Tucker Johnson, represented by Denise Lauerman with the
Land Group, Inc., is requesting a vacation of the 17 -foot wide utility, drainage, and
irrigation easement located within a portion of Lot 23, Block 1, within Bodily and
Bunderson Springs Subdivision No. 2. The 15.46 -acre site is located on the east side of
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North Linder Road approximately 530 -feet north of the intersection of West Almaden
Drive and North Linder Road. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan provides Council an overview of the application.
Mayor opens the Public Hearing
Mayor: no one has signed up to testify. Is there any one present who like to speak to this
issue? Seeing none. Mayor closes the Public Hearing.
Kunz moves to approve VAC -05-17 - Vacation to the Final Plat of Bodily and
Bunderson Springs Subdivision No. 2 — Green Village 2 Development, Inc. - Tucker
Johnson. Development, Inc. — Tucker Johnson, represented by Denise Lauerman
with the Land Group, Inc. Seconded by Bastian. ALL AYES: MOTION
CARRIES
9. NEW BUSINESS:
A. Ordinance No. 784: An ordinance of the City of Eagle, Ada County Idaho, amending
Title 1, Chapter 7, Section 1 "Depository for City Funds", adding Title 1, Chapter 7,
Section 5 "Fee Schedule for City Fees", amending Title 4, Chapter 3, Section 2
"Accumulation of Weeds Prohibited", amending Title 4, Chapter 3, Section 3 "Notice",
amending Title 4, Chapter 3, Section 4 "Abatement", amending Title 4, Chapter 3,
Section 5 "Appeal", amending Title 4, Chapter 3, Section 6 "Enforcement", amending
Title 4, Chapter 7, Section 5 "Refuse Prohibited", amending Title 4, Chapter 7, Section 5-
2, "City to Cause Cleanup of Refuse and Charge Against Property", providing a
severability clause; and providing an effective date. (WEV) This item was continued from
the September 12, 2017, City Council meeting.
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point and provides Council an overview of
the application. General discussion.
Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #784 be considered after being read once by
title only. General Discussion. Seconded by Bastian. ALL AYES: MOTION
CARRIES
Kunz moves that Ordinance #784 be adopted as amended. Kunz reads the title of
the ordinance into the record. Seconded by Bastian. General discussion.
BASTIAN: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION
CARRIES
B. AA -05-17 — Applicant Appeal of the Design Review Board's Decision regarding
DR -33-17 (Common Area Landscaping, Nine Apartment Buildings, and Clubhouse
within Heron's Edge Mixed Use Community) — Heron Family Trust: Heron Family
Trust, represented by Mark Butler with Land Consultants, Inc., is appealing the Design
Review Board's decision regarding the above referenced matter for the reasons specified
in their appeal application, date stamped by the city on September 1, 2017 (attached
hereto). The 9.34 -acre site is located on the northeast corner of the intersection of South
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Edgewood Lane and East State Street approximately 60 -feet north of East State Street.
(WEV)
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point and provides Council an overview of
the application. General discussion.
Mark Butler, representing the applicant, discusses massing, the number of stories in the
photos, and design styles. Displays a power point presentation and provides the Council
an overview of the application. General discussion.
Jim Escobar 725 E 2nd Street, Meridian, there are a couple of valid points being made by
the Council. I think the detail discussion as far as specific colors, the specific shape of
elements, it is not our goal and purpose in your position and in our position to get into
that level of detail to comply with Design Review. Design Review has a set of standards
and our intent is to show that we comply with that set of standards. Discussion on the
Code, specific colors, specific shape of elements, and other elevation design. Discusses
the level of detail and the design parameters. Our goal is to put a quality product in
Eagle. We have another building option. Let's not bog ourselves down with process and
delays because of specific details that are too finite than what we should be addressing in
this meeting. Discussion on another building image. General discussion.
Tamara Heron, applicant, displays a new building design and reviews the design for the
Council. General discussion.
Mayor: we would like to hear from the audience
Brenden Smite, Quarter Drive, I own VR1 that recently opened and I have a business of
architecture design. Our new building is being built down the street from this property. I
am excited to see some more modern design in Eagle. Discusses the design concepts
around Eagle. These are high end apartments. Look at the bigger picture and what is the
market asking for? My business would benefit from this going in.
Fred Pauls, 740 S. Silver Bull Avenue, I was at the Design Review Board meeting. They
had an opinion and voiced it and we are now in the appeal process. You should decide if
you agree with Design Review or the client.
Soelberg moves to uphold the appeal of AA-05-17—Applicant Appeal of the Design
Review Board's Decision regarding DR -33-17 (Common Area Landscaping, Nine
Apartment Buildings, and Clubhouse within Heron's Edge Mixed Use Community) -
Heron Family Trust with direction to the applicant that more of the earth tone
applications be included, more of the horizontal look to the property be included to match
what we think of as a Prairie Style. That we uphold the appeal. Seconded by Kunz.
Discussion. ONE AYE: TWO NAY: MOTION FAILS.
Bastian moves to continue this to the next City Council meeting and have the architects
present a revised design based upon the discussion we have had this evening. General
discussion. Motion dies for a lack of a second.
Soelberg moves to table the appeal to the next regularly scheduled meeting on the
10th of October and we allow the applicant to come back with a 10 -minute
presentation with detailed views updating whatever changes they want to make
based on the discussions we have had today. Seconded by Kunz. Discussion. ALL
AYES: MOTION CARRIES
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General discussion.
C. Ordinance No. 786 - (Bald Eagle Pointe Annexation and Rezone): An ordinance
annexing certain real property situated in the unincorporated area of Ada County, Idaho,
and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -3 -DA -P (Residential with a Development Agreement —
PUD); amending the zoning map of the City of Eagle to reflect said change; directing that
copies of this ordinance be filed as provided by law; and providing an effective date. 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)
MOVED AND APPROVED BY A PREVIOUS MOTION
D. Adoption of Park Master Plan for the City of Eagle — 2016/2017. (SR)
Mayor introduces the issue. The plan was tabled so it could include the conclusion
of the Impact Study. There a few simple changes. Mayor discusses some of the
changes and the charts. There are not major changes, there just needs to be some
changes. I would like to work on this and bring it back. Council members also
make comment on the plan. Bastian so moves. Discussion. Seconded by Kunz.
Mayor: if there is no opposition.
10. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding 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.
11. REPORTS: MOVED BY A PREVIOUS MOTION TO THE FRONT OF THE
AGENDA
12. EXECUTIVE SESSION: §74-206 - When authorized. (1) An executive session at
which members of the public are excluded may be held, but only for the purposes and
only in the manner set forth in this section. The motion to go into executive session shall
identify the specific subsections of this section that authorize the executive session. There
shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An
executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An
executive session may be held:
(f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely to be litigated. The mere presence of legal
counsel at an executive session does not satisfy this requirement. IMC
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(c) To conduct deliberations concerning labor negotiations or to acquire an
interest in real property which is not owned by a public agency; Possible purchase
of municipal park land.
Kunz: I move pursuant to Idaho Code 74-206(1)(f) and (c) that we move into an
Executive Session for the purpose of communicating 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 and to conduct deliberations concerning labor negotiations or to acquire an
interest in real property which is not owned by a public agency. Seconded by
Soelberg. Bastian: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
Council goes into Executive Session at 8:50 p.m.
Council discusses pending litigation, IMC and to acquire an interest in real property
which is not owned by a public agency.
Council leaves Executive Session at 9:20 p.m.
13. ADJOURNMENT:
Soelberg moves to adjourn. Mayor: is there any opposition to adjournment. Seeing
none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:20 p.m.
Respectfully submitted:
14 --
SHARON K. BERGMANN
CITY CLERK/TREASURER
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -05-17 — Vacation to the Final Plat of Bodily and Bunderson Springs
Subdivision No. 2 — Green Village 2 Development, Inc. — Tucker Johnson
September 26, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Resolution No. 17-21
September 26, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
City of Eagle
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705'
Check Check
06-0461-30-01
Issue Date Number
Payee
16057
PUBLIC RELATIONS
09/25/2017 16057
Darryl Brooks
Total 16057.
1 ch
23824
CHILDRENS PROGRAMING
09125/2017 23824
A Company. Inc. - BOI
09/25/2017 23824
A Company, Inc. - BOI
Total 23824:
PUBLIC RELATIONS
23825
09/25/2017 23825
A.M.E Electric, Inc.
Total 23825.
23826
09/25/2017 23826
ACS -Advanced Control Systems
Total 23826:
23827
09/25/2017 23827
Albertsons/Safeway
09/25/2017 23827
Albertsons/Safeway
09/25/2017 23827
Albertsons/Safeway
09/25/2017 23827
Albertsons/Safeway
09/25/2017 23827
Albertsons/Safeway
0905/2017 23827
Albertsons/Safeway
Total 23827
23828
09/25/2017 23828
Allen Cormier
Total 23828:
23829
09/25/2017 23829
Alsco
09/25/2017 23829
Alsco
Total 23829
23830
09/25/2017 23830
Alta Planning & Design
Total 23830:
23831
09/25/2017 23831
Amazon Credit Plan
Total 23831:
Check Register - Transparency Version
Check Issue Dates: 9/25/2D17 - 9/25/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 on 6D-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0448-04-00 UTILITIES
1 ch 09-0463-18-00 GENERAL EVENTS
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
Page: 1
Sep 25, 2017 03:17PM
Invoice Check
Amount Amount
28.29- 28.29-
105.50 105.50
20000 200.00
112.50 112.50
1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 3,00000 3,D00.00
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 ch
14-0422-01-00
PUBLIC RELATIONS
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 ch
14-0468-02-00
COMP PLAN UPDATE
1 ch
01-0462-01-00
PUBLIC RELATIONS
1 ch 23-0413-09-00 UNIFORMS
1 ch 06-0461-50-00 LIBRARY/CLEANING SERVICES
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 19-0467-06-00 TRAIL MASTER PLAN
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS
8.47 8.47
26.07 26.07
31.22 31.22
6.35 6.35
46.19 46.19
73.58 73.58
99.97 99.97
99.97
48.78 48.78
9707 9707
1,157.67 1,157.67
364.21 364.21
364.21
City of Eagle
Check Check
Issue Date Number Payee
23832
09/2512017 23832 American Button Machines
Total 23832
23833
09125/2017 23833 Analytical Laboratories, Inc
09/2512017 23833 Analytical Laboratories, Inc
Total 23833:
23834
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
09125/2017
23834
AutoSort
Total 23834:
23836
23835
09/25/2017
23836
09/25/2017
23835
Baird Oil
09/2512017
23835
Baird Oil
09/2512017
23835
Baird Oil
09/25/2017
23835
Baird Oil
Total 23835
23836
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
09125/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09125/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/2512017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
09/25/2017
23836
Baker & Taylor
Total 23836
23837
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
09125/2017
23837
Boise City Attorney's Office
Total 23837:
TESTING -WKLY, MO, QTR, ANNUAL
23838
16.00
1 ch
09/25/2017
23838
Boise Public Library
09/25/2017
23838
Boise Public Library
09/25/2017
23838
Boise Public Library
09125/2017
23838
Boise Public Library
Total 23838
23839
09125/2017 23839 Bonnie L. Peacher
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 -9/25/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
Page: 2
Sep 25, 2017 03:17PM
Invoice Check
Amount Amount
624.95 624.95
624.95
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
2,506.00
2.50600
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
16.00
16.00
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
130.65
2,522.00
1 ch
17-0422-06.00
Printing/Duplication
2,673.97
2,673.97
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
3,424.20
2,673.97
1 ch
23-0417-02-00
GAS AND OIL
157.08
157.08
2 ch
60-0420-01-00
FUEL & LUBRICANTS
359.47
359.47
3 ch
13-0417-02-00
FUEL COSTS
19.50
19.50
4 ch
13-0417-02-00
FUEL COSTS
30.00
30.00
566.05
1 ch
06-0461-65.00
LIBRARY/BOOKS - ADULT & CHILD
685.58
685.58
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
211.10
211.10
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
130.65
13065
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
403.79
403.79
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
3,424.20
3,42420
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
14.35
14.35
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
28,70
28.70
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
28.15
28.15
1 ch
06-D461-30-00
AUDIONIDEO MATERIALS
70.65
70.65
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
28.70
28.70
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
14.35
14.35
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
28.70
28.70
5,068.92
1 ch
01-D416-05-00
PROSECUTOR
5,216.10
5,216.10
5,218.10
1 ch
06-D461-69-01
LIBRARY/COURIER
1,571.66
1,571.66
1 ch
06-0461-58-01
LIBRARY/LYNX SYSTEM
434.27
434.27
2 ch
06-0461.58-01
LIBRARY/LYNX SYSTEM
1,12343
1,123.43
3 ch
06-0461-58-01
LIBRARY/LYNX SYSTEM
1,37413
1,374.13
4,50349
1 ch 21-0422-00.00 ART INSTALLATION 500.00 500.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Page: 3
Sep 25, 2017 03:17PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23839.
500.00
23840
09125/2017 23840
Brahma, LLC
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
3,128.40
3,128.40
Total 23840:
3,128.40
23841
09/25/2017 23841
Brenda L Smith
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
10.62
10.62
Total 23841:
10.62
23642
09/25/2017 23842
Brian Parker
1 Ch
14-0413-13-00
TRAVEL & PER DIEM
11000
110.00
Total 23842:
110.00
23843
09/25/2017 23843
Caitlin Straubinger
1 ch
22-0413-29-00
PUBLIC RELATIONS
21.17
21.17
Total 23843:
21.17
23844
09/25/2017 23844
CCS -Concrete Const. Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
31.00
31.00
Total 23844:
31.00
23845
09/25/2017 23845
Celebrate Women's Fitness
1 ch
01-0420-00-00
P/R REFUND SECURITY DEPOSIT
100.00
100.00
Total 23845
100.00
23846
09/25/2017 23846
Clay Roman
1 ch
01-0413-12-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23846:
100.00
23847
09/25/2017 23847
Clean As A Whistle Blind Cleanin
1 ch
23-0445-01-00
BLDG MAINTENANCE & REPAIR
50.00
50.00
Total 23847:
50.00
23848
09/25/2017 23848
Commercial Tire
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
682.66
682.66
Total 23848:
682.66
23849
09/25/2017 23849
Connect 4 Solutions, LLC
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
300.00
300.00
Total 23849,
300.00
23850
09/25/2017 23850
Core & Main LP
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
610.95
610.95
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Page: 4
Sep 25, 2017 03:17PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23850
610.95
23851
09/25/2017 23851
Darlene or Clint Travis
1 ch
99-0107-00-00
CASH CLEARING-UTILITY BILLING
5.83
5.83
Total 23851:
5.83
23852
09/25/2017 23852
De Lage Landen Financial Svc
1 ch
01-0416-24-00
EQUIPMENT LEASING
1,410.03
1,410.03
Total 23852
1,410.03
23853
09/25/2017 23853
Demco, Inc.
1 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP.
3,478.50
3,478.50
09/25/2017 23853
Demco, Inc.
2 ch
06-0461-74-00
LIBRARY/CAPITAL - EQUIPMENT
3,84670
3,84670
09/25/2017 23853
Demco, Inc.
1 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP.
628.48
62848
Total 23853:
7,953.68
23854
09/25/2017 23854
Devonte Goodman
1 ch
18-0413-04-00
TRAVEL AND PER DIEM
162.00
162.00
Total 23854:
162.00
23855
09/25/2017 23855
DigLine
1 ch
60-0434-44-00
DIG LINE
247.03
247.03
Total 23855:
247.03
23856
09/25/2017 23856
Display Sales Company
1 ch
23-0414-08-00
SIGNS & SIGN REPLACEMENT
3,421.48
3,421.48
09/25/2017 23856
Display Sales Company
2 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1,466.52
1,466.52
09/25/2017 23856
Display Sales Company
1 ch
09-0463-18-00
GENERAL EVENTS
4,712.00
4,712.00
09/25/2017 23856
Display Sales Company
1 ch
09-0463-18-00
GENERAL EVENTS
767.00
767.00
Total 23856:
10,367.00
23857
09/25/2017 23857
Drugfree Idaho
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
41.37
41.37
09/25/2017 23857
Drugfree Idaho
2 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
41.37
Total 23857
82.74
23858
09/25/2017 23858
Eagle Water Co
1 ch
06-0461-52-00
LIBRARY/UTILITIES
346.33
346.33
Total 23858
346.33
23859
09/25/2017 23859
EBSCO Information Services
1 ch
06-0461-48-03
ELECTRONIC DATABSES
2,170.00
2,170.00
Total 23859:
2,170.00
23860
09/25/2017 23660
EPSCO
1 ch
23-0452-01-00
BLDG/STRUCTURES MTNC & REPAIR
1,393.07
1,393.07
09/25/2017 23860
EPSCO
2 ch
23-0449-01-00
BLDGS/STRUCTURES MTNC & REPAI
5,538.93
5,538.93
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 9/25/2017 - 9/25/2017 Sep 25, 2017 03:17PM
Check Check
6,705.00
Issue Date Number
Payee
18,142.50
18,142.50
Total 23860:
21,510.00
23861
5.24
09/25/2017 23861
Franklin Building Supply
Total 23861:
26.31
23862
1 ch
09/25/2017 23862
Game Face Athletics
Total 23862:
7.60
23863
60-0434-60-00
09/25/2017 23863
Gem Stale Staffing
Total 23863:
23864
09/25/2017 23864
Georgia Briggs
Total 23864:
23866
09/25/2017 23865
HC Company Inc
Total 23865
23866
09/25/2017 23866
Helene Delannoy
Total 23866:
23867
09/25/2017 23867
Horseshoe Flats, LLC
09/25/2017 23867
Horseshoe Flats, LLC
09/25/2017 23867
Horseshoe Flats, LLC
09/25/2017 23867
Horseshoe Flats, LLC
Total 23867:
23868
09/25/2017 23868
Hydro Logic Inc.
Total 23868:
23869
09125/2017 23869
Idaho Correctional Industries
Total 23869:
23870
09/25/2017 23870
Idaho Power Co. -Processing Ctr
09/25/2017 23870
Idaho Power Co. -Processing Ctr
09125/2017 23870
Idaho Power Co. -Processing Ctr
09/25/2017 23870
Idaho Power Co. -Processing Ctr
09/25/2017 23870
Idaho Power Co. -Processing Ctr
Invoice Invoice Invoice GL
Sequence GL Account Account Title
I ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 22-0413-30-00 UNIFORMS
1 Ch 13-0416-18-00 CONTRACT OTHER
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 17.0416-00-00 CONTRACTS -PERMITS
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
Invoice Check
Amount Amount
60.00 60.00
60.00
81.78 81.78
1,310.40 1,310.40
100.00 100.00
100.00
5,100.00 5,100.00
5,100.00
237.00 237.00
6,705.00
6,705.00
8,602.50
8,602.50
18,142.50
18,142.50
21,510.00
21,510.00
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 5,655.00 5,655.00
5,655.00
1 ch 06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT 1,707.00 1,707.00
1,707.00
1 ch
23-0441-02-00
UTILITIES
10.79
1079
1 ch
23-0454-04-00
UTILITIES
524
5.24
1 ch
23-0454-04-00
UTILITIES
26.31
2631
1 ch
23-0441-02-00
UTILITIES
7.60
7.60
1 ch
60-0434-60-00
POWER
1,803.11
1,803.11
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 9/25/2017 - 9125/2017 Sep 25, 2017 03:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09125/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0441.02-00
UTILITIES
35.87
35.87
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
209.00
209.00
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23 -0454 -04 -OD
UTILITIES
27.60
27.60
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
54.98
54.98
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
99.30
99.30
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0449-04-00
UTILITIES
95.16
95.16
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-D441-02-00
UTILITIES
30.44
30.44
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
10.21
10.21
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
439.89
439.89
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
05-D461-52-00
LIBRARY/UTILITIES
1,631.66
1,531.66
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
1,745.46
1,745.46
09/25/2017
23870
Idaho Power Co. -Processing Ctr
2 ch
23-0450-04-00
UTILTIES
268.43
268.43
09/25/2017
23870
Idaho Power Co. -Processing Ctr
3 ch
23-0449-04-00
UTILITIES
5.24
6.24
09/25/2017
23870
Idaho Power Co. -Processing Ctr
4 ch
23-0448-04-00
UTILITIES
18.58
18.58
09/25/2017
23870
Idaho Power Co. -Processing Ctr
5 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
1,308.29
1,308.29
09/25/2017
23870
Idaho Power Co. -Processing Ctr
6 ch
07-0462-52-00
MUSEUM UTILITIES
160.88
160.88
09/25/2017
23870
Idaho Power Co. -Processing Ctr
7 ch
23-0455-04-00
UTILITIES
11.52
11.52
09125/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0452-04-00
UTILITIES
282.26
282.26
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0453-04-00
UTILITIES
6.90
6.90
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
6.10
6.10
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5.24
5.24
09/25/2017
23870
Idaho Power Co. -Processing Cir
1 ch
23-0440-02-00
UTILTIES
44.88
44.88
09/25/2017
23870
Idaho Power Co. -Processing Ctr
2 ch
60-0434-50-01
SHOP UTILITIES
22.44
22.44
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
121.41
121.41
09/25/2017
23870
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
254.50
254.50
Total 23870: 8,749.29
23871
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
2.76
2.76
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
4.63
4.63
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
47.56
47.56
09/25/2017
23871
Ingram Book Company
1 ch
06-D461-65-00
LIBRARY/BOOKS - ADULT & CHILD
34.15
34.15
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
32.16
32.16
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
10.42
10.42
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
5.79
5.79
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
43.42
43.42
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
69
.69
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
3.47
3.47
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS -ADULT & CHILD
15.68
15.68
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
47.18
47.18
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
4.63
4.63
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
23.15
23.15
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
19.68
19.68
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
20.14
2014
09/25/2017
23871
Ingram Book Company
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
1.38
1.38
Total 23871: 316.89
23872
09/25/2017
23872
Intermountain Gas Company
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
13.14
13.14
09/25/2017
23872
Intermountain Gas Company
1 ch
06-0461-52-00
LIBRARY/UTILITIES
11.80
11.80
D9/25/2017
23872
Intermountain Gas Company
1 ch
07-0462-52-00
MUSEUM UTILITIES
9.79
9.79
09/25/2017
23872
Intermountain Gas Company
1 ch
23-0440-03-00
CUSTODIAL SERVICES
9.79
9.79
Total 23872: 44.52
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 -9/25/2017
Page: 7
Sep 25, 2017 03:17PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23873
09/25/2017 23873
Jack Tarleton
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
12.81
12.81
Total 23873:
12.81
23874
09/2512017 23874
JanWay Company USA
1 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP
1,070.00
1,070.00
Total 23874:
1,070.00
23875
09/25/2017 23875
Jesse Ellis
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23875:
100.00
23876
09/25/2017 23876
Joe or Connie Post
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
36.08
38.08
Total 23876:
36.08
23877
09/25/2017 23877
Jon Powell
1 ch
01-0413-42.00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23877:
100.00
23878
09/25/2017 23878
Joshua Gilmore
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
400.OD
400.00
Total 23878:
400.00
23879
09/25/2017 23879
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
208.04
208.04
09/25/2017 23879
K&T Maintenance
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
5,050.30
5,050 30
09/25/2017 23879
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
751.94
751.94
09/25/2017 23879
K&T Maintenance
1 ch
60-0434-50-01
SHOP UTILITIES
42.00
42.00
09/25/2017 23879
K&T Maintenance
2 ch
23-0440-03-00
CUSTODIAL SERVICES
84.00
84.00
09/25/2017 23879
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
3,533.28
3,533.28
Total 23879:
9,669.56
23880
09/25/2017 23880
KM Engineering
1 ch
19-0466-01-00
PLAZA DRIVE EXTENSION
1,470.00
1,470.00
Total 23880:
1,470.00
23881
09/25/2017 23881
Laminator.com
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1,629.99
1,62999
Total 23881:
1,62919
25882
09/25/2017 23882
Laurel Jobe
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23882:
100.00
23883
09/25/2017 23883
Lexisnexis Matthew Bender
1 ch
01-0413-28-00
RESOURCE MATERIALS
136.10
136.10
City of Eagle
06-0461-29-00
EMPLOYMENT TESTING
Check
Check
CHILDRENS PROGRAMING
Issue Date
Number
Payee
4 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP
Total 23883:
06-0461-33-00
LIBRARY -ADMIN EXPENSE
23884
06-0461-37-00
LIBRARY/POSTAGE
09/25/2017
23884
Linda Paddock
Total 23884:
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
23885
06-0461-30-00
AUDIONIDEO MATERIALS
09/25/2017
23885
Linked In
Total 23885:
06-0461-31-02
23886
12 ch
06-0461-32-00
09/25/2017
23886
Lisa Wiseman
Total 23886:
23887
09/25/2017
23887
Lyngsoe Systems Inc.1 ch
Total 23887:
23888
09/25/2017
23888
M2 Automation & Control Sery
09/25/2017
23888
M2 Automation & Control Sery
Total 23888:
23889
09/25/2017
23889
MAG Small Engine
Total 23889.
23890
09/25/2017
23890
Mary McPeak
Total 23890:
23891
09/2512017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
09/25/2017
23891
MASTERCARD
Total 23891
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 22-0413-27-00 REFUNDS PARK RESERVATIONS
1 ch 06-0461418-03 ELECTRONIC DATABSES
1 ch 17-0416-00-00 CONTRACTS -PERMITS
06-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 23-0416-05-00 ALARM MONITORING
1ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM
1 ch
06-0461-29-00
EMPLOYMENT TESTING
2 ch
06-0461-30-01
CHILDRENS PROGRAMING
3 ch
06-0461-31-00
LIBRARYIOFFICE SUPPLIES
4 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP
5 c
06-0461-33-00
LIBRARY -ADMIN EXPENSE
6 ch
06-0461-37-00
LIBRARY/POSTAGE
7 ch
06-0461417-00
LIBRARY/TRAVEL & MEETINGS
8 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
9 ch
06-0461-30-00
AUDIONIDEO MATERIALS
10 ch
06-0461-30-01
CHILDRENS PROGRAMING
11 ch
06-0461-31-02
3 D PRINTING
12 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP
13 ch
06-0461-65-00
LIBRARY/BOOKS -ADULT & CHILD
Page: 8
Sep 25, 2017 03:17PM
Invoice Check
Amount Amount
130.00 130.00
130.00
4,500.00 4,500.00
4,600.00
48.00 48.00
48.00
15,100.00 15,100.00
109.50 109.50
255.50 255.50
365.00
84.00 84.00
100.00 100.00
100.00
11036 110.36
760.37 760.37
420.74 420.74
361.51 361.51
944.88 944.88
6.45 6.46
138.50 138.50
141.32 141.32
19.99 19.99
350.42 350.42
37670 376.70
169.12 169.12
875.83 875.83
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Page: 9
Sep 25, 2017 03:17PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23892
09/25/2017 23892
Mia Edsall
1 ch
09-0463-02.00
EAGLE SATURDAY MARKET
200.00
200.00
Total 23892:
200.00
23893
09/25/2017 23893
Michael E. Gilliland
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
61.70
61.70
Total 23893:
61.70
23894
09/25/2017 23894
Michael May
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 23894:
200.00
23895
09/25/2017 23895
Midwest Tape
1 ch
06-0461-30-00
AUDIO/VIDEO MATERIALS
45.99
45.99
09/25/2017 23895
Midwest Tape
1 ch
06-0481.30-00
AUDIOIVIDEO MATERIALS
428.90
428.90
09125/2017 23895
Midwest Tape
1 ch
06-0461-30-00
AUDIO/VIDEO MATERIALS
24994
249.94
Total 23895:
724.83
23896
09/25/2017 23896
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
1,317.16
1,31716
09/2512017 23896
MSBT Law
2 ch
01-0416-02-01
PARK/REC ATTORNEYS FEES
2,223.00
2,223.00
09/25/2017 23896
MSBT Law
1 ch
60-0434-42-01
WATER/LEGAL SERVICES
711.50
711.50
09/25/2017 23896
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1,216.00
1,216.00
09/25/2017 23896
MSBT Law
2 ch
01-0416-02-00
CITY ATTORNEY
1,628.10
1,628.10
09/25/2017 23896
MSBT Law
1 ch
06-0416-01-00
LEGAL - CITY ATTORNEY
152.00
152.00
09/25/2017 23896
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
9,813.94
9,81394
09/25/2017 23896
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
228.00
228.00
Total 23896:
17,289.70
23897
09/25/2017 23897
Nich Peterson
1 ch
01-0413A2-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23897:
100.00
23898
09/25/2017 23898
Nichoel Baird Spencer
1 ch
14-0413-13-00
TRAVEL & PER DIEM
164.62
164.62
Total 23898:
164.62
23899
09/25/2017 23899
Norco Inc
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
135.00
135.00
Total 23899:
135.00
23900
09/25/2017 23900
Overdrive
1 ch
06-0461-65-01
DIGITAL BOOKS
6,289.55
6,28955
09/25/2017 23900
Overdrive
1 ch
06-0461-65-01
DIGITAL BOOKS
5,116.89
6,116.89
09/25/2017 23900
Overdrive
1 ch
06-0461-65-01
DIGITAL BOOKS
5,911.20
5,911.20
09/25/2017 23900
Overdrive
1 ch
06-0461-65-01
DIGITAL BOOKS
6,948.53
6,94853
Total 23900:
25,266.17
City of Eagle
Check
Check
REPUBLIC SRVS - ADD PROGRAMS
Issue Date
Number
Payee
23901
23-0451-01-00
BLDG/STRUCTURES MTNC & REPAIR
09/25/2017
23901
Peak Alarm Company
09/25/2017
23901
Peak Alarm Company
Total 23901:
23-0455-01-00
23902
6 ch
23-0446-01-00
09/25/2017
23902
Petty Cash -Library
09/25/2017
23902
Petty Cash -Library
09/25/2017
23902
Petty Cash -Library
09/25/2017
23902
Petty Cash -Library
Total 23902:
23903
09/25/2017
23903
Pitney Bowes
Total 23903:
23904
09/25/2017
23904
Post Drilling, Inc.
Total 23904:
23905
09/25/2017
23905
Rainbow Book Company
Total 23905.
23906
09/2512017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
09/25/2017
23906
Recreation Today of Idaho, LLC
Total 23906'.
23907
09/25/2017
23907
Republic Services #884
09/25/2017
23907
Republic Services #884
09/25/2017
23907
Republic Services #884
09/25/2017
23907
Republic Services #884
09/25/2017
23907
Republic Services #884
09/2512017
23907
Republic Services #884
Total 23907.
23908
09/25/2017
23908
Robert or Melissa Stave
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 23-0416-05-00 ALARM MONITORING
1 on 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
2 c 06-0461-33.00 LIBRARY -ADMIN EXPENSE
3 ch 06-0461-37-00 LIBRARY/POSTAGE
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
Page: 10
Sep 25, 2017 03:17PM
Invoice Check
Amount Amount
106.44 106.44
115.04 115.04
28.22
29.00
18.91
410.29
28.22
2900
1891
486.42
1 ch 01-0416-24-00 EQUIPMENT LEASING 432.03 43203
432.03
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 2,750.00 2,750.00
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch
23-0415-01-00
REPUBLIC SRVS - ADD PROGRAMS
1 ch
23-0452-03-00
GROUNDS MTNC & REPAIR
2 ch
23-0451-01-00
BLDG/STRUCTURES MTNC & REPAIR
3 ch
23-0453-01-00
BLDGS/STRUCTURES MTNC & REPAI
4 ch
23-0454-01-00
BLDGS/STRUCTURES MTNC & REPAI
5 ch
23-0455-01-00
BLDGS/STRUCTURES MTNC & REPAI
6 ch
23-0446-01-00
BLDG/STRUCTURES MTNC & REPAIR
7 ch
23-0450-01-00
BLDG/STRUCTURES MTNC & REPAIR
8 ch
23-0447-01-00
BLDG/STRUCTURES MTNC & REPAIR
9 ch
23-0448-01-00
BLDGS/STRUCTURES MTNC & REPAI
10 ch
23-0449-01-00
BLDGS/STRUCTURES MTNC & REPAI
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
1 ch
23-0452-04-00
UTILITIES
2 ch
23-0449-04-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
7,163.06 7,163.06
8,455.47
1.036.11
550.00
630.00
2.979.73
2,974.62
250.00
1,687.83
574.73
536.10
795.68
8,455.47
1,036.11
550.00
630.00
2,979,73
2,974.82
250.00
1,68783
574.73
536.10
795.68
20,470 47
166.38 166.38
228.72 228.72
228.72 228.72
111.75 111.75
734.61 734.61
81.08 81.08
1,551.26
7.06 7.06
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9/25/2017
Page: 11
Sep 25, 2017 03 17PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23908:
7.06
23909
09/2512017 23909
Rusty Coffelt
1 ch
01-0413.42-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23909:
100.00
23910
09/25/2017 23910
Savannah M. Sanderson
1 ah
09-0463-17-00
GAZEBO CONCERT SERIES
300.00
300.00
Total 23910:
300.00
23911
09125/2017 23911
Scholastic Library Publishing
1 ch
06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
1,946.10
1,946.10
09/25/2017 23911
Scholastic Library Publishing
1 ch
08-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
1,054.09
1,054.09
Total 23911:
3,000.19
23912
09/25/2017 23912
Scott Wallenberg
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
800.00
800.00
09/2512017 23912
Scott Wallenberg
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
800.00
80000
Total 23912,
1,600.00
23913
09/25/2017 23913
Sean Luster
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 23913:
200.00
23914
09125/2017 23914
Shred -it - USA
1 ch
01-0413-05-00
OFFICE EXPENSES
106.12
106.12
Total 23914:
106.12
23915
09/2512017 23915
Signs2u
1 ch
21-0422-00-00
ART INSTALLATION
1,381.00
1,381.00
Total 23915:
1,381.00
23916
09/25/2017 23916
SiteOne Landscape Supply, LLC
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
736.50
736.50
Total 23916:
736.50
23917
09125/2017 23917
Suzanne Lee Chetwood
1 ch
21-0422-00-00
ART INSTALLATION
500.00
500.00
Total 23917:
500.00
23918
09/25/2017 23918
The Gallery at Finer Frames
1 ch
17-0416-00-00
CONTRACTS -PERMITS
150.00
150.00
Total 23918
150.00
23919
09/25/2017 23919
The Sherwin Williams Co.
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
85.70
65.70
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 9/25/2017 - 9/25/2017 Sep 25, 2017 03:17PM
Check Check
Issue Date Number Payee
Total 23919:
23920
09/25/2017 23920 Tom Shipler
Total 23920:
23921
09/25/2017 23921 Tracey Koellisch
Total 23921:
23922
09/25/2017 23922 Trademark
09/25/2017 23922 Trademark
Total 23922:
23923
09/25/2017 23923 Valley Office Systems
Total 23923:
23924
09/25/2017 23924 William Walsh
Total 23924:
23925
09/25/2017 23925 Wright Brothers
Total 23925:
23926
09/25/2017 23926 Zayo Group, LLC
Total 23926:
Grand Totals:
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 Ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
19.40
19.40
19.40
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
79.50
79.50
79.50
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
3,100.00
3,100.00
2 ch
19-0468-06-00
PK/FACILITY SIGNS-PAINT/REPAIR
12,900.00
12,900.00
16,000.00
1 ch
06-0461-58-00
LIBRARY/MTNC-EQUIPMENT
582.01
582.01
582.01
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
100.00
100.00
100.00
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
43,406.99
43,408.99
43,406.99
1 Ch
18-0417-01-00
INTERNET & PHONE SERVICES
764.64
764.84
76464
326,231.68
City of Eagle
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705"
Check Register - Transparency Version
Check Issue Dates: 9/25/2017 - 9Y2512017
Page: 13
Sep 25, 2017 03:17PM