Minutes - 2017 - City Council - 10/10/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
October 10, 2017
1. CALL TO ORDER: Kunz calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. Preston is absent. A
quorum is present.
Mayor Ridgeway is present by telephone.
3. PLEDGE OF ALLEGIANCE: Kunz leads the Pledge of Allegiance.
4. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects 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.
Mark Butler, I wanted to thank you both for serving. I was saddened that neither one of
you ran and I understand the commitment that it takes. I appreciated all of your decisions
good or bad in my case.
Lisa Doyon, 600 W. State Street, I want to talk to you about the trash truck noise. I am
woke up early constantly. Eagle City Code says they can't pick up the trash until after
7:00 a.m. The City's Code Enforcement Office has also looked into this. Also discusses
the speed on West State Street. In front of my house it is 25 miles per hour. It sounds
like I live close to a freeway. I have a petition I started yesterday in regard to the trash
pickup. General Discussion.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
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.
Page 1
J:\COUNCIL\MINUTES Temporary Minutes Work Area\CC-10-10-17min.doc
A. Claims against the City.
B. Minutes of September 26, 2017. (SKB)
C. Minutes of September 28. 2017. (SKB)
D. Findings of Fact & Conclusions of Law for FPUD-03-17/FP-14-17 — Final
Development Plan and Final Plat for VaLynn 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).
E. Findings of Fact & Conclusions of Law for FPUD-04-17 & FP -18-17 —
Final Development Plan and Final Plat for Snouualmie 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, 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)
F. Resolution No. 17-27 (Green Village 2 Vacation — Bodily and Bunderson
Springs No. 2): A resolution of the Eagle City Council to vacate the 17 -foot
wide utility, drainage, and irrigation easement located within a portion of Lot
23, Block 1, Bodily and Bunderson Springs Subdivision No. 2 as shown on
the attachments hereto; and providing an effective date. (WEV)
G. Resolution No. 17-28 (HHS Construction Vacation — Henry's Fork No. 3):
A resolution of the Eagle City Council to vacate the public utility, irrigation,
and drainage easements between Lots 3 and 4, Block 3, Henry's Fork
Subdivision No. 3 as shown on the attachments hereto; and providing an
effective date. (WEV)
H. Cooperative Agreement Between Valley Regional Transit and City of
Eagle for Annual Assessment and Service Contribution. (SKB)
I. Re -appointment to the Planning and Zoning Commission: In accordance
with Resolution 14-19, Mayor Ridgeway is requesting Council confirmation
of the re -appointment of Derek Smith to the Commission. Mr. Smith will be
serving a three (3) year term that will expire October 2020. (SR)
Bastian moves to approve the Consent Agenda as presented. General discussion.
Seconded by Soelberg. Bastian: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES:
MOTION CARRIES
7. UNFINISHED BUSINESS:
A. 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
Page 2
J:\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-10-10-17min.doc
Edgewood Lane and East State Street approximately 60 -feet north of East State Street.
(WEV) This item was continued from the September 26, 2017, City Council meeting.
Kunz introduces the issue.
Mark Butler, representing the Applicant, the owners of the property looked at difference
colors and looked at the tower. Provides the Council an overview of the proposed
changes. We neglected to talk about the Staff Recommended Conditions of Approval.
We agree to all of the recommended conditions except #7 and we request that this
condition be deleted.
Soelberg moves to approve AA-05-17—Applicant Appeal of the Design Review
Board's Decision regarding DR -33-17 Heron Family Trust with the addition that we
remove Site Specific Condition of Approval #7(b). Seconded by Bastian. PZ
Administrator Vaughan: In your motion would you clarify that you are approving
the plans date stamped by the City on October 6, 2017? So moved by Soelberg.
Second concurs. ALL AYES: MOTION CARRIES
9. NEW BUSINESS:
A. DR -39-17 — Common Area Landscaping within Lonesome Dove Subdivision
No. 2 — Zach Evans Construction: Zach Evans Construction, represented by Robert
Powell, is requesting design review approval of the common area landscaping within
Lonesome Dove Subdivision No. 2. The 4.36 -acre site is located at the southeast and
southwest corners of East Riverside Drive and South Lone Brook Way. (WEV)
Kunz introduces the issue.
Zoning Administrator Vaughan, you have a memo and the applicants have
requested that this be moved to your next Council meeting (October 24, 2017). So
moved by Bastian. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
11. REPORTS:
A. Mayor and Council Reports:
Mayor: Almost everyone knows that I'm in New York and my son is on the mend.
Soelberg: No report
Kunz: No report
B. City Hall Department Supervisor Reports:
PZ Administrator Vaughan: Discusses the City Council meetings in November and
December. General discussion. November meetings will stay in place and there will not
be a meeting on December 26t.
C. City Attorney Report: We filed the complaint against Two Rivers today and they will
be served tomorrow. It has been delivered to the City Clerks drop box so you should get
a copy soon.
City Clerk Treasurer Bergmann: None
Bastian: Discusses the greenbelt pathway into Boise.
Page 3
J:\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-10-I0-17min.doc
Mayor discuss the Laguna Point Pathway. The Army Corp has informed the Parks
Director that it will take 60 days to approve a permit. The Parks Director is considering
putting up a sign on the pathway to mark the hazards. General discussion.
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. CPA -02-17 — Eagle is HOME Comprehensive Plan Update — City of Eagle: The
City of Eagle is requesting the adoption of the Eagle is HOME Plan, an update and
replacement to the City of Eagle 2015 Comprehensive Plan, pursuant to Idaho Code §67-
6509. (NBS) This item has been requested to be continued to the October 24, 2017, City
Council meeting.
Kunz introduces the issue.
Planner Baird -Spencer: Staff has requested that this be continued to the October 24th
meeting and to have a workshop on October 17th. We would not be taking public
comment at the workshop. General discussion.
Bastian moves to continue this item the October 24, 2017 City Council meeting.
Seconded by Soelberg. ALL AYES: MOTION CARRIES
General discussion on the October 17th Council workshop.
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.
12. ADJOURNMENT:
Kunz: is there any opposition to adjournment. Seeing none we are adjourned at
6:05 p.m.
Hearing no further business, the Council meeting adjourned at 6:05 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
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APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 5
J:\COUNCIL\MIMJTES\Temporary Minutes Work Arca\CC-10-10-17min.doc
EAGLE CITY COUNCIL
Meeting Minutes
October 10, 2017
1. CALL TO ORDER: Kunz calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. Preston is absent. A
quorum is present.
Mayor Ridgeway is present by telephone.
3. PLEDGE OF ALLEGIANCE: Kunz leads the Pledge of Allegiance.
4. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects 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.
Mark Butler, I wanted to thank you both for serving. I was saddened that neither one of
you ran and I understand the commitment that it takes. I appreciated all of your decisions
good or bad in my case.
Lisa Doyon, 600 W. State Street, I want to talk to you about the trash truck noise. I am
woke up early constantly. Eagle City Code says they can't pick up the trash until after
7:00 a.m. The City's Code Enforcement Office has also looked into this. Also discusses
the speed on West State Street. In front of my house it is 25 miles per hour. It sounds
like I live close to a freeway. I have a petition I started yesterday in regard to the trash
pickup. General Discussion.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
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.
Page 1
J:\COUNCIL\bIINUTES\Temporary Minutes Work Area \CC-10-10-17min.doc
A. Claims against the City.
B. Minutes of September 26, 2017. (SKB)
C. Minutes of September 28, 2017. (SKB)
D. Findings of Fact & Conclusions of Law for 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).
E. Findings of Fact & Conclusions of Law for FPUD-04-17 & FP -18-17 —
Final Development Plan and Final Plat for Snoauahnie 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, 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)
F. Resolution No. 17-27 (Green Village 2 Vacation — Bodily and Bunderson
Springs No. 2): A resolution of the Eagle City Council to vacate the 17 -foot
wide utility, drainage, and irrigation easement located within a portion of Lot
23, Block 1, Bodily and Bunderson Springs Subdivision No. 2 as shown on
the attachments hereto; and providing an effective date. (WEV)
G. Resolution No. 17-28 (HHS Construction Vacation — Henry's Fork No. 3):
A resolution of the Eagle City Council to vacate the public utility, irrigation,
and drainage easements between Lots 3 and 4, Block 3, Henry's Fork
Subdivision No. 3 as shown on the attachments hereto; and providing an
effective date. (WEV)
H. Cooperative Agreement Between Valley Regional Transit and City of
Eagle for Annual Assessment and Service Contribution. (SKB)
I. Re -appointment to the Planning and Zoning Commission: In accordance
with Resolution 14-19, Mayor Ridgeway is requesting Council confirmation
of the re -appointment of Derek Smith to the Commission. Mr. Smith will be
serving a three (3) year term that will expire October 2020. (SR)
Bastian moves to approve the Consent Agenda as presented. General discussion.
Seconded by Soelberg. Bastian: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES:
MOTION CARRIES
7. UNFINISHED BUSINESS:
A. 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
Page 2
1:\COUNCIL\bIINUTES\Temporary Minutes Work Area \CC-10-10-17mm.doc
Edgewood Lane and East State Street approximately 60 -feet north of East State Street.
(WEV) This item was continued from the September 26, 2017, City Council meeting.
Kunz introduces the issue.
Mark Butler, representing the Applicant, the owners of the property looked at difference
colors and looked at the tower. Provides the Council an overview of the proposed
changes. We neglected to talk about the Staff Recommended Conditions of Approval.
We agree to all of the recommended conditions except #7 and we request that this
condition be deleted.
Soelberg moves to approve AA-05-17—Applicant Appeal of the Design Review
Board's Decision regarding DR -33-17 Heron Family Trust with the addition that we
remove Site Specific Condition of Approval #7(b). Seconded by Bastian. PZ
Administrator Vaughan: In your motion would you clarify that you are approving
the plans date stamped by the City on October 6, 2017? So moved by Soelberg.
Second concurs. ALL AYES: MOTION CARRIES
9. NEW BUSINESS:
A. DR -39-17 — Common Area Landscaping within Lonesome Dove Subdivision
No. 2 — Zach Evans Construction: Zach Evans Construction, represented by Robert
Powell, is requesting design review approval of the common area landscaping within
Lonesome Dove Subdivision No. 2. The 4.36 -acre site is located at the southeast and
southwest corners of East Riverside Drive and South Lone Brook Way. (WEV)
Kunz introduces the issue.
Zoning Administrator Vaughan, you have a memo and the applicants have
requested that this be moved to your next Council meeting (October 24, 2017). So
moved by Bastian. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
11. REPORTS:
A. Mayor and Council Reports:
Mayor: Almost everyone knows that I'm in New York and my son is on the mend.
Soelberg: No report
Kunz: No report
B. City Hall Department Supervisor Reports:
PZ Administrator Vaughan: Discusses the City Council meetings in November and
December. General discussion. November meetings will stay in place and there will not
be a meeting on December 26tH
C. City Attorney Report: We filed the complaint against Two Rivers today and they will
be served tomorrow. It has been delivered to the City Clerks drop box so you should get
a copy soon.
City Clerk Treasurer Bergmann: None
Bastian: Discusses the greenbelt pathway into Boise.
Page 3
J:\COUNCIL\IvIINUTES\Temporary Minutes Work Area\CC-10-10-17min.doc
Mayor discuss the Laguna Point Pathway. The Army Corp has informed the Parks
Director that it will take 60 days to approve a permit. The Parks Director is considering
putting up a sign on the pathway to mark the hazards. General discussion.
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. CPA -02-17 — Eagle is HOME Comprehensive Plan Update — City of Eagle: The
City of Eagle is requesting the adoption of the Eagle is HOME Plan, an update and
replacement to the City of Eagle 2015 Comprehensive Plan, pursuant to Idaho Code §67-
6509. (NBS) This item has been requested to be continued to the October 24, 2017, City
Council meeting.
Kunz introduces the issue.
Planner Baird -Spencer: Staff has requested that this be continued to the October 24th
meeting and to have a workshop on October 1761. We would not be taking public
comment at the workshop. General discussion.
Bastian moves to continue this item the October 24, 2017 City Council meeting.
Seconded by Soelberg. ALL AYES: MOTION CARRIES
General discussion on the October 17th Council workshop.
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.
12. ADJOURNMENT:
Kunz: is there any opposition to adjournment. Seeing none we are adjourned at
6:05 p.m.
Hearing no further business, the Council meeting adjournedia t 6: 05,p.m.
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Respectfully submitted:
`"-SHA ON K. BERGMANN
CITY CLERK/TREASURER
Page 4
J:000NCIUMINUTES'Temporary Minutes Work Area CC-10-I0-I7min.doc
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 5
J: ••COUNCIL\M!NUTES Temporary Minutes Work Area•.CC-I0-10-17miu.doc
c h a 1 j g e .ailu g
Preston, Jeff Kunz, Stan Bastian, Craig Soelberg, Mayor Stan Ridgeway
NEMM,
You were elected to run the city and make and enforce codes. Republic
Services is violating Eagle City Code 4-9-3 by picking up commercial trash
adjacent to residences between 4:00 am. and 6:30 a.m. well before the 7:00
designated start time they are allowed. There are no exemptions in the Code
There is no reason these trucks need to collect trash this early. The
businesses do not open before 8:00 a.m.
The noise is very loud and carries down the street and wakes up residents
up to four days per week on West State Street, and I'm sure other locations
around the city.
People expect to be able to sleep in their house without being awakened
at such an hour and shouldn't have to wear ear plugs to sleep. Heart
attacks spike 24% the day after the time change in the spring, because
people's sleep is disrupted, and many people end up losing sleep. So you
are affecting people's health by allowing this to continue. Please care more
about the residents you represent and serve than corporations.
Signatures
Name
Location
Date
Lisa Doyon
Eagle, ID
2017-10-09
Adele Traverso
Utah
2017-10-09
Kathi Wilson
Eagle, ID
2017-10-09
Antonio Tomasado
Eagle, ID
2017-10-09
Barry Michelotti
Canton, OH
2017-10-09
Mandy Green
Eagle, ID
2017-10-09
Marina Dery
Meridian, ID
2017-10-10
Andrea Anderson
Eagle, ID
2017-10-10
Lana Knaggs
Meridian, ID
2017-10-10
Kim Ross
Eagle, ID
2017-10-10
Trudi Baruch
Eagle, ID
2017-10-10
cc 1e,9 -1z9
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 912712017 - 10/10/2017 Oct 10, 2017 02:52PM
Report Criteria:
Invoice
Report type: GL detail
Bank. Bank account = "82007705"
Check Check
Account Title
Issue Date Number
Payee
23912
1 ch
09/28/2017 23912
Scoff Wallenberg
09/28/2017 23912
Scott Wallenberg
Total 23912:
23939
09/29/2017 23939
Base Line Irrigation Solutions
Total 23939:
3,270.00
23940
8,375.00
09/29/2017 23940
Bibliotheca, LLC
Total 23940:
23941
20,608.53
09/29/2017 23941
Boise Metal Works
Total 23941:
11,793.50
23942
47,689.50
09/29/2017 23942
Boswell Asphalt Paving Solutions
09/29/2017 23942
Boswell Asphalt Paving Solutions
09/29/2017 23942
Boswell Asphalt Paving Solutions
Total 23942:
23943
09/29/2017 23943
Capital City Sound Chorus
Total 23943:
23944
09/29/2017 23944
Caselle, Inc.
Total 23944:
23945
09/29/2017 23945
Core & Main LP
Total 23945:
23946
09/29/2017 23946
Craig Ezekiel Brasher
Total 23946:
23947
09/29/2017 23947
Eagle Water Co.
09/29/2017 23947
Eagle Water Co.
09/29/2017 23947
Eagle Water Co.
09/29/2017 23947
Eagle Water Co.
Invoice
Invoice
Invoice GL
Sequence
GL Account
Account Title
1 ch
23-0452-04-00
UTILITIES
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP
1 ch 23-0415-01-00 REPUBLIC SRVS -ADD PROGRAMS
1 ch 19-0468-13-00 CITY PKNG LOTS-SEALCOAT
1 ch 19-0488-10-00 CIVIC LANE- PAVING PROJECT
1 ch 19-0468-10-00 CIVIC LANE - PAVING PROJECT
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 60-0434-26-00 Tools 8 Equipment
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch
23-0453-04-00
UTILITIES
1 ch
23-0448-04-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23-0447-04-00
UTILTIES
Invoice
Check
Amount
Amount
800.00-
800.00-
800.00-
800.00-
1,600.00-
199.00
199.00
199.00
3,270.00
3,270.00
3,270.00
8,375.00
8,375.00
8,375.00
20,608.53
20,608.53
15,287.47
15,287.47
11,793.50
11,793.50
47,689.50
200.00
200.00
1,660.00 1,860.00
1,660.00
80.64 80.64
80.64
120.00 120.00
120.00
33.56 33.56
20185 _ 201.20
15 .85 155.85
20.09 20.09
I
City of Eagle
Check Register - Transparency Version
Page 2
Check Issue Dates: 9/27/2017 - 10/10/2017
Oct
10, 2017 02 52PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
09/29/2017
23947
Eagle Water Co.
1 ch
23-0447-04-00
UTILTIES
16.08
15.08
09/29/2017
23947
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
6.25
8.25
09/29/2017
23947
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
112.78
112.78
09129/2017
23947
Eagle Water Co.
1 ch
23-0441-02-00
UTILITIES
86.45
66.45
09/29/2017
23947
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
241.17
241.17
09/29/2017
23947
Eagle Water Co.
1 ch
23-0454-04-00
UTILITIES
831.35
831.35
09/29/2017
23947
Eagle Water Co.
1 ch
23-0449-04.00
UTILITIES
1,257.98
1,257.98
09/29/2017
23947
Eagle Water Co.
1 ch
01.0413-16-00
UTILITIES/NEW CITY HALL
188.41
168.41
09/29/2017
23947
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
28.07
28.07
09/29/2017
23947
Eagle Water Co.
1 ch
23.0455-04-00
UTILITIES
62.63
62.63
09/29/2017
23947
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
404.49
404.49
09/29/2017
23947
Eagle Water Co.
1 ch
23-0446-04-00
UTILITIES
168.02
188.02
Total 23947:
3,775.38
23948
09/29/2017
23948
Evan's Building Center
1 ch
20-0426-01-00
REPAIR
28.00
28.00
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
17.78
17.78
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1.83
1.83
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
7.90
7.90
09/29/2017
23948
Evan's Building Center
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
111,35
111.35
09/29/2017
23948
Evan's Building Center
1 ch
23.0414-03.00
MATERIALS AND SUPPLIES
12.67
12.67
09/29/2017
23948
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
8.41
8.41
09/29/2017
23948
Evan's Building Center
1 Gh
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
53.46
53.46
69/29/2017
23948
Evan's Building Center
1 ch
23-0444-02-00
MTNC & REPAIR GROUNDS
36.56
36.56
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
23.91
23.91
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.63
15.63
09/29/2017
23948
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.63
15.63
09/29/2017
23948
Evan's Building Center
1 ch
60-0434-58.01
RPR/MTNC PUMPS-WELLS-CHEMICA
20.41
20.41
09/29/2017
23948
Evan's Building Center
1 ch
20-0423-02.00
MATERIAL AND SUPPLIES
88.40
88.40
09/29/2017
23948
Evan's Building Center
2 ch
20-0423-03-00
TOOLS
25.37
25.37
Total 23948:
467.31
23948
09/29/2017
23949
EZM Distributing
1 ch
09-0463-18-00
GENERAL EVENTS
3,641.26
3,641.26
09/29/2017
23949
EZM Distributing
1 ch
09-0463-18-00
GENERAL EVENTS
3,641.26-
3,641.26 -
Total 23949:
.00
23950
09/29/2017
23950
Gem State Staffing
1 ch
13-0416-18-00
CONTRACT OTHER
728.00
728.00
Total 23950:
728.00
23951
09/29/2017
23951
Horton, Sheri
1 ch
12-0413-13.00
TRAVEL & PER DIEM
11.24
11.24
Total 23951: 11.24
23962
09/29/2017 23952 HPCS Library Services, LLC 1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP. 324,21 324.21
Total 23952: 324.21
23963
09/29/2017 23953 Kiley Shaw 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 200.00 200.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 3
Oct 10, 2017 02:52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23953:
200.00
23954
09/29/2017 23954
Louis Germano
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
120.00
120.00
Total 23954:
120.00
23955
09/29/2017 23955
MASTERCARD
1 ch
06-0461-37.00
LIBRARY/POSTAGE
157.38
157.38
09/29/2017 23955
MASTERCARD
2 ch
06-0461-47-00
LIBRARY/TRAVEL & MEETINGS
950.00
950.00
09/29/2017 23955
MASTERCARD
1 ch
06-0461-30-00
AUDIONIDEO MATERIALS
20.92
20.92
09/29/2017 23955
MASTERCARD
2 ch
06-0461-30-01
CHILDRENS PROGRAMING
282.72
282.72
D9/29/2017 23955
MASTERCARD
3 ch
06-0461-33-00
LIBRARY -ADMIN EXPENSE
191.56
191.56
Total 23955:
1,602.58
23956
09/29/2017 23956
Michaela Patricia French
1 ch
09-0483-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 23956:
200.00
23957
09/29/2017 23957
Robert J. Koellisch
1 ch
01 -0413 -01 -DO
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 23957.
50.00
23958
09/29/2017 23958
Robert R. Schafer
1 ch
01-D413-02-00
DESIGN REVIEW BIRD COMPENSATIO
70.00
70.00
Total 23958:
70.00
23959
09/29/2017 23959
Rocky Mountain Electric
1 ch
19-0468-08-00
EXT LIGHTS CH -SENSORY REPLACE
11,165.00
11,165.00
09/29/2017 23959
Rocky Mountain Electric
1 ch
19-0468-08-00
EXT LIGHTS CH -SENSORY REPLACE
5,835.00
5,835.00
09/29/2017 23959
Rocky Mountain Electric
2 ch
19 -0467 -04 -DO
FENCE RPR/ADD SPORTS COMPLEX
5,379.00
5,379.00
09/29/2017 23959
Rocky Mountain Electric
1 ch
23 -0442 -01 -DO
BLDG MAINTENANE & REPAIR
161.00
161.00
09/29/2017 23959
Rocky Mountain Electric
1 ch
06-0461-33-00
LIBRARY -ADMIN EXPENSE
1,168.00
1,168.00
Total 23959:
23,708.00
23960
09/29/2017 23960
Scott Wallenberg
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
800.00
800.00
Total 23960:
800.00
23961
09/29/2017 23961
Steve Guerber
1 ch
01 -0413 -01 -DO
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 23961:
50.00
23962
09/29/2017 23962
Summer Lawns, Inc.
1 ch
23 -0452 -01 -DO
BLDG/STRUCTURES MTNC & REPAIR
100.00
100.00
09/29/2017 23962
Summer Lawns, Inc.
1 ch
23-0452-01-00
BLDG/STRUCTURES MTNC & REPAIR
55.00
55.00
Total 23962:
155.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 4
Oct 10, 2017 02:52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23963
09/29/2017 23963
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
70.00
70.00
Total 23963:
70.00
23964
09/29/2017 23964
Tates Rents
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
88.68
86.68
09/29/2017 23964
Tates Rents
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
369.67
369.67
Total 23964
45635
23965
09/29/2017 23965
Terry L. Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
120.00
120.00
Total 23965:
120.00
23966
09/29/2017 23966
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 23966:
50.00
23967
09/29/2017 23967
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
64.00
64.00
09/29/2017 23967
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
209.45
209.45
09/29/2017 23967
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
1030
10,30
Total 23967:
283.75
23968
09129/2017 23968
Western Heating & Air
1 ch
13-0413-29-03
MECHANICAL FEE REFUND
60.00
60.00
Total 23968:
60.00
23969
10/02/2017 23969
ACS -Advanced Control Systems
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
382.00
382.00
Total 23969:
382.00
23970
10/02/2017 23970
Aspen Apartments, LLC
1 ch
60-0416-07-00
SHOP LEASE
875.00
87500
10102/2017 23970
Aspen Apartments, LLC
2 ch
23-0440-00-00
SHOP LEASE
1,674.00
1,67400
Total 23970:
2,549.00
23971
10/02/2017 23971
CenturyLink
1 ch
01-0413-19-00
TELEPHONE & COMMUNICATIONS
105.01
105.01
10/02/2017 23971
CenturyLink
1 ch
07-0462-52-00
MUSEUM UTILITIES
222.30
22230
Total 23971:
32731
23972
10/02/2017 23972
DEO
1 ch
60-0434-53-01
PUBLIC WATER DRINKING FEES
5,458.00
5,45600
10/02/2017 23972
DEQ
1 ch
60-0434-53-01
PUBLIC WATER DRINKING FEES
860.00
86000
Total 23972:
6,31600
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 5
Oct 10, 2017 02:52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23973
2 ch
14-0217-07-00
PBZ DEPT HEALTH INSURANCE
5,477.76
5,47776
10/02/2017
10/02/2017 23973
Eagle Mini Storage
1 ch
07-0482.69.00
MISCELLANEOUS
76.00
76.00
Total 23973:
23979
Regence Blueshield of Idaho
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
76.00
23974
10/02/2017
23979
Regence Blueshield of Idaho
5 ch
22-0217-07-00
HEALTH INSURANCE
10/02/2017 23974
Everbank Commercial Finance
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
216.16
216.16
Total 23974:
2,354.21
2,35421
10/02/2017
23979
Regence Blueshield of Idaho
216.16
23975
HEALTH INSURANCE
1,207.97
1,207.97
10/02/2017
23979
Regence Blueshield of Idaho
10/02/2017 23975
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
150.00
150.00
10/02/2017 23975
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
Total 23975:
Regence Blueshield of Idaho
10 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
3,081.49
315.00
23976
23979
Regence Blueshield of Idaho
11 ch
17-0217-07-00
HEALTH INSURANCE
304.16
10/02/2017 23976
InCom
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
395.53
395.53
Total 23976:
23980
395.53
23977
10/02/2017
23980
United Heritage -Group Dept.
1 ch
60-0217-07-00
10/02/2017 23977
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
26000
260.00
10/02/2017 23977
Key Bank - HSA
2 ch
22-0217-10-00
HSA CONTRIBUTION
10.00
10.00
10/02/2017 23977
Key Bank - HSA
3 ch
20-0217-10-00
HSA CONTRIBUTION
5000
50.00
Total 23977:
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
246.43
246.43
320.00
23978
United Heritage -Group Dept.
5 ch
22 -0217 -07 -OD
HEALTH INSURANCE
95.07
95.07
10/02/2017 23978
Pacific Source Administrators
1 ch
01-0416-31-00
MANLEY SERVICES
150.00
150.00
Total 23978:
10/02/2017
23980
United Heritage -Group Dept.
7 ch
18-0217-07-00
150.00
23979
10/02/2017
23979
Regence Blueshield of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
4,121.73
4,12173
10/02/2017
23979
Regence Blueshield of Idaho
2 ch
14-0217-07-00
PBZ DEPT HEALTH INSURANCE
5,477.76
5,47776
10/02/2017
23979
Regence Blueshield of Idaho
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,422.56
4,422.56
10/02/2017
23979
Regence Blueshield of Idaho
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
5,072.28
5,072.28
10/02/2017
23979
Regence Blueshield of Idaho
5 ch
22-0217-07-00
HEALTH INSURANCE
3,291.15
3,291.15
10/02/2017
23979
Regence Blueshield of Idaho
6 ch
23-0217-05-00
PW DEPT MISC DEDUCTIONS
2,354.21
2,35421
10/02/2017
23979
Regence Blueshield of Idaho
7 ch
18-0217-07-00
HEALTH INSURANCE
1,207.97
1,207.97
10/02/2017
23979
Regence Blueshield of Idaho
8 ch
09-0217-07-00
HEALTH INSURANCE
308.51
308.51
10/02/2017
23979
Regence Blueshield of Idaho
9 ch
20-0217-07-00
HEALTH INSURANCE
998.91
998.91
10/02/2017
23979
Regence Blueshield of Idaho
10 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
3,081.49
3,081.49
10/02/2017
23979
Regence Blueshield of Idaho
11 ch
17-0217-07-00
HEALTH INSURANCE
304.16
304.16
Total 23979:
30,640.73
23980
10/02/2017
23980
United Heritage -Group Dept.
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
146.05
146.05
10/02/2017
23980
United Heritage -Group Dept.
2 ch
14 -0217 -07 -OD
PBZ DEPT HEALTH INSURANCE
264.97
264.97
10/02/2017
23980
United Heritage -Group Dept.
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
187.16
187.16
10/02/2017
23980
United Heritage -Group Dept.
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
246.43
246.43
10/02/2017
23980
United Heritage -Group Dept.
5 ch
22 -0217 -07 -OD
HEALTH INSURANCE
95.07
95.07
10/02/2017
23980
United Heritage -Group Dept.
6 ch
23-0217-07-00
HEALTH INSURANCE
112.59
112.59
10/02/2017
23980
United Heritage -Group Dept.
7 ch
18-0217-07-00
HEALTH INSURANCE
67.33
67.33
10/02/2017
23980
United Heritage -Group Dept.
8 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
16.20
16.20
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 6
Oct 10, 2017 02:52PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
10/02/2017
23980
United Heritage -Group Dept.
9 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
137.24
137.24
10/02/2017
23980
United Heritage -Group Dept.
10 ch
09-0217-07-00
HEALTH INSURANCE
26.02
28.02
10/02/2017
23980
United Heritage -Group Dept.
11 Ch
20-0217-07-00
HEALTH INSURANCE
46.10
46.10
10/02/2017
23980
United Heritage -Group Dept.
12 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
30.37
30.37
10/02/2017
23980
United Heritage -Group Dept.
13 ch
17-0217-07-00
HEALTH INSURANCE
27.84
27.64
Total 23980:
49.44
49.44
10/02/2017
23981
Willamette Dental Insurance
1,403.17
23981
10/02/2017
23981
Willamette Dental Insurance
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
363.74
10/02/2017
23981
Willamette Dental Insurance
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
49.44
49.44
10/02/2017
23981
Willamette Dental Insurance
3 ch
23-0217-07-00
HEALTH INSURANCE
49.44
49.44
10/02/2017
23981
Willamette Dental Insurance
4 ch
20-0217-07-00
HEALTH INSURANCE
49.44
49.44
10/02/2017
23981
Willamette Dental Insurance
5 ch
22-0433-25-00
INSURANCE
157.15
157.15
10/02/2017
23981
Willamette Dental Insurance
6 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
118.87
10/02/2017
23981
Willamette Dental Insurance
7 ch
17-0217-07-00
HEALTH INSURANCE
49.44
49.44
10/02/2017
23981
Willamette Dental Insurance
8 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
118.87
118.87
Total 23981:
Cable One
1 ch
06-0464-02-00
UTILITIES
66.94
956.39
23985
23990
Cable One
1 ch
23-0440-02-00
UTILTIES
75.98
75.98
10/10/2017
23985
Ada County Emergency Mgmt
1 ch
01-0413-14-00
PROFESSIONAL DUES
2,221.75
2,221.75
Total 23985:
2,221.75
23986
10/10/2017
23986
Alana Stewart
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23986:
75.00
23987
10/10/2017
23987
Alsco
1 ch
06-0481-50-00
LIBRARY/CLEANING SERVICES
48.78
48.78
10/10/2017
23987
Alsoo
1 ch
23-0442-03-00
CUSTODIAL SERVICES
97.07
97.07
Total 23987:
145.85
23988
10/10/2017
23988
Association Of Idaho Cities
1 ch
01-0413-14-00
PROFESSIONAL DUES
9,914.00
9,91400
Total 23988: 9,914.00
23989
10/10/2017
23989
Baker & Taylor
1 ch
06-0450-00-00
BOOKS
51442
514.42
10/10/2017
23989
Baker & Taylor
2 ch
06-0450-01-00
PRINT VENDOR PROCESSING
22.00
22.00
10/10/2017
23989
Baker & Taylor
1 ch
06-0450-00-00
BOOKS
438.11
438.11
1OH0/2017
23989
Baker & Taylor
2 ch
06-0450-01-00
PRINT VENDOR PROCESSING
26.25
26.25
10/10/2017
23989
Baker & Taylor
1 ch
06-0450-04-00
MEDIA
128.60
128.80
10/10/2017
23989
Baker & Taylor
1 ch
05-0450-04-00
MEDIA
57.40
57.40
Total 23989:
1,188.78
23990
10/10/2017
23990
Cable One
1 ch
06-0464-02-00
UTILITIES
66.94
68.94
10/10/2017
23990
Cable One
1 ch
23-0440-02-00
UTILTIES
75.98
75.98
Total 23990: 142.92
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 9/27/2017 - 10/10/2017 Oct 10, 2017 02:52PM
Check
Check
UTILITIES
Issue Date
Number
Payee
23991
23-0455-04-00
UTILITIES
10/10/2017
23991
Cart's Cycle Sales
10/10/2017
23991
Carl's Cycle Sales
10/10/2017
23991
Carl's Cycle Sales
Total 23991:
13-0415-25-00
23992
8 ch
09-0420-25-00
10/10/2017
23992
Carol Sibray
Total 23992:
10 ch
60-0433-25-00
23993
11 ch
06-0461-25-00
10/10/2017
23993
Central District Health Department
Total 23993:
277.55
277.55
23994
404.71
10/10/2017
23994
Cindy Jacopian
Total 23994:
23995
10/10/2017
23995
CIT
Total 23995:
23996
10/10/2017
23996
City Of Eagle
10/10/2017
23996
City Of Eagle
10/10/2017
23996
City Of Eagle
10/10/2017
23996
City Of Eagle
Total 23996:
23997
10/10/2017
23997
Cord or Amy Christensen
10/10/2017
23997
Cord or Amy Christensen
Total 23997:
23998
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
10/10/2017
23998
Delta Dental of Idaho
Total 23998
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 23-0414-07-00 SNOW REMOVAL
1 ch 23-0414-07-00 SNOW REMOVAL
1 ch 23-0414-07-00 SNOW REMOVAL
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0420-01.00 ADMINISTRATION
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
60-0416-09-00
ROOM -BOARD CITY HALL
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch
22-0433-25-00
INSURANCE
2 ch
23-0433-25-00
INSURANCE
3 ch
12-0415-25-00
INSURANCE- DO NOT USE
4 ch
14-0415-25-00
INSURANCE- DO NOT USE
5 ch
18-0415-25-00
INSURANCE
6 ch
2D-0420-25-00
INSURANCE
7 ch
13-0415-25-00
INSURANCE- DO NOT USE
8 ch
09-0420-25-00
INSURANCE
9 ch
11-0415-25-00
INSURANCE
10 ch
60-0433-25-00
INSURANCE
11 ch
06-0461-25-00
INSURANCE
Invoice
Check
Amount
Amount
351.84
351.84
12253
122.53
31.49
31.49
85.75
85.75
32.18
239.77
30.58
75.00
75.00
75.00
175.20
75.00
75.00
35005
75.00
41.95
41.95
134.26
41.95
98.03 98.03
98.03
73.93
73.93
873.30
873.30
351.84
351.84
3,20100
3,201.00
4, 500.07
32.18
32.18
30.58
30.58
82.76
175.20
175.20
230.40
230.40
35005
35005
274.16
274.16
134.26
134.26
40.94
40.94
298.02
298.02
40.94
40.94
81.88
81.88
277.55
277.55
404.71
404.71
2,308.11
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 8
Oct 10, 2017 02:52PM
Check Check
Invoice
invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23999
10/10/2017 23999
DEQ
1 ch
80-0438-01-00
DEQ LOAN PAYMENT -PRINCIPAL
100,918.08
100,918.08
Total 23999:
100,918.08
24000
10/10/2017 24000
Dude Solutions
1 ch
23-0413-04-00
TRAINING
1,835.00
1,635.00
10/10/2017 24000
Dude Solutions
1 ch
19-0469-03-00
FACILITY DUDE CAP ASSESSMENT
1,334.17
1,334.17
Total 24000:
2,969.17
24001
10/10/2017 24001
Dusty or Emily Perkins
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24001:
75.00
24002
10/10/2017 24002
Eagle Sewer District
1 ch
01-0413-18-00
UTILITIES/NEW CITY HALL
144.00
144.00
10/10/2017 24002
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
36.00
36.00
10/10/2017 24002
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
10/10/2017 24002
Eagle Sewer District
1 ch
06-0464-02-00
UTILITIES
218.00
21600
10/10/2017 24002
Eagle Sewer District
1 ch
23-0450-04-00
UTILTIES
18.00
18.00
10/10/2017 24002
Eagle Sewer District
2 ch
23-0452-04-00
UTILITIES
18.00
18.00
Total 24002:
468.00
24003
10/10/2017 24003
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
101.44
101.44
Total 24003:
101.44
24004
10/10/2017 24004
Eugene O Amer
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24004:
75.00
24005
10/10/2017 24005
Gail K. Watkins
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24005:
75.00
24006
10/10/2017 24006
Greg or Rachel Descargar
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24006:
75.00
24007
10/10/2017 24007
Horalia Besendorter
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24007:
75.00
24008
10/10/2017 24008
ICRMP
1 ch
01-0413-10-00
INSURANCE- PROPERTY
22,265.50
22,265 50
Total 24008:
22,265.50
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 9/27/2017 - 10/10/2017 Oct 10, 2017 02:52PM
Check
Check
BOOKS
Issue Date
Number
Payee
24009
06-D450-00-00
BOOKS
10/10/2017
24009
Idaho Humane Society, Inc.
Total 24009:
06-0450-00-00
24010
1 ch
06-0450-00-00
10/10/2017
24010
Idaho Power Co. -Processing Cir
Total 24010:
17.92
24011
.69
10.42
10/10/2017
24011
Ingram Book Company
10/10/2017
24011
Ingram Book Company
10/10/2017
24011
Ingram Book Company
10/10/2017
24011
Ingram Book Company
10/10/2017
24011
Ingram Book Company
10/10/2017
24011
Ingram Book Company
Total 24011:
24012
10/10/2017
24012
Jamie or Luke Belford
Total 24012:
24013
10/10/2017
24013
Jay or Angie Lovin
Total 24013:
24014
10/10/2017
24014
Jeremiah or Melissa Lynch
Total 24014:
24015
10/10/2017
24015
Jeremy Friton
Total 24015:
24016
10/10/2017
24016
John or Suzanne Hum
Total 24016:
24017
10/10/2017
24017
K&T Maintenance
10/10/2017
24017
K&T Maintenance
10/10/2017
24017
K&T Maintenance
10/10/2017
24017
K&T Maintenance
10/10/2017
24017
K&T Maintenance
10/10/2017
24017
K&T Maintenance
Total 24017:
24018
10/10/2017
24018
Kathleen M Cruise
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 23-0455-D4-00 UTILITIES
1 ch
06 -0450 -DO -00
BOOKS
1 ch
06-D450-00-00
BOOKS
1 ch
06-D450-00-00
BOOKS
1 ch
06-0450-00-00
BOOKS
1 ch
06-0450-00-00
BOOKS
1 ch
06-0450-00-00
BOOKS
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 Ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 Ch 60 -0220 -00 -DO WATERISERVICE DEPOSITS
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
60-0416-08-00
SHOP UTILITIES
2 ch
23-0440-03-00
CUSTODIAL SERVICES
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1 ch
07-0462-53-00
CUSTODIAL SERVICES
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Check
Amount
Amount
5,438.67
5,438.67
5,438.67
5.46
5.46
5.46
4.63
4.63
4.63
4.63
17.92
17.92
.69
.69
10.42
10.42
7.27
7.27
45.56
75.00
75.00
75.00 75.00
75.00 75.00
75.00
100.00 100.00
100.00
75.00 75.00
43.05 43.05
86.10 86.10
1,816.73 1,816.73
8304 6304
873.60 87360
2,011,34 2,01134
4,893.88
75.00 75.00
City of Eagle
06-0420-01-00
Check Check
2 ch
Issue Date Number
Payee
3 ch
06-0435-00-00
Total 24016:
4 ch
24018
BOOKS
10/10/2017 24019
Kyle Moulin
Total 24019:
1 ch
24020
EMPLOYMENT TESTING
10/10/2017 24020
Lisa Wiseman
Total 24020:
4 ch
24021
CHILDRENS PROGRAMING
10/10/2017 24021
M2 Automation & Control Sery
10/10/2017 24021
M2 Automation & Control Sery
Total 24021:
24022
10/10/2017 24022
Marcia Brothers -Lundgren
Total 24022:
24023
10/10/2017 24023
Margaret Price
Total 24023:
24024
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
10/10/2017 24024
MASTERCARD
Total 24024:
24025
10/10/2017 24025
Michael McCuistion
Total 24025:
24026
10/10/2017 24026
Mike Romani
Total 24026:
24027
10/10/2017 24027
Nutrition & Wellness Associates L
Total 24027
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 19-0469-01-00 SECURITY CAMERA MERRILL PARK
1 ch 23-0454-03.00 GROUNDS MTNC & REPAIR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
06-0420-01-00
ADMINISTRATION
2 ch
06-0420-04-00
MARKETING
3 ch
06-0435-00-00
CREDIT CARD PROCESSING FEE
4 ch
06-0450-00-00
BOOKS
5 Ch
06-0455-00-00
CLASSES & EVENTS
1 ch
06-0461-29-00
EMPLOYMENT TESTING
3 ch
06-D461-30-00
AUDIOMDEO MATERIALS
4 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 ch 60 -022D -0o-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0455-00-00 CLASSES & EVENTS
Page: 10
Oct 10, 2017 02:52PM
Invoice Check
Amount Amount
75.00
75.00 75.00
33.60 33.60
33.60
6,216.00 6,216.00
146.00 14600
8,362.00
75.00 75.00
75.00
75.00 75.00
75.00
81.46 81.46
144.71 144.71
10.00 10.00
221.77 221.77
133.65 133.65
99.75 99.75
137.17 137.17
25.94 2594
854.45
75.00 75.00
75.00
42.57 42.57
42.57
50.00 50.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 11
Oct 10, 2017 02:52PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24028
10/10/2017
24028
Recorded Books Lic
1 ch
06-0450-05-00
MEDIA - DIGITAL
300.00
300.00
10/10/2017
24028
Recorded Books Llc
1 ch
06-0450-04-00
MEDIA
111.37
111 37
Total 24028,
411.37
24029
10/10/2017
24029
Robert or Deb Bissantz
1 ch
60.0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 24029:
75.00
24030
10/10/2017
24030
Run 4 Heaven's Gate
1 ch
01-0420-00-00
P/R REFUND SECURITY DEPOSIT
100.00
100.00
Total 24030:
100.00
24031
10/10/2017
24031
Sacha Timmons
1 ch
06.0450-00-00
BOOKS
17.97
17.97
Total 24031:
17.97
24032
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-D4-00
BASELINE SPRINKLER CONTROLERS
2,829.27
2,829.27
10/10/2017
24032
Silver Creek Supply
1 ch
19.0469-04-00
BASELINE SPRINKLER CONTROLERS
4,596.33
4,596.33
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
4,263.82
4,26382
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
2,629.27
2,62927
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
1,925.15
1,92515
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
3,981.62
3,981.62
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
2,629.27
2,629.27
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
2,629.27
2,629.27
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
4,752.80
4,752.80
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
3,199.27
3,199.27
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-0400
BASELINE SPRINKLER CONTROLERS
1,925.15
1,92515
10/10/2017
24032
Silver Creek Supply
1 ch
19.0469-04.00
BASELINE SPRINKLER CONTROLERS
1,925.15
1,925.15
10/10/2017
24032
Silver Creek Supply
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
1,92515
1,92515
Total 24032:
39,011.52
24033
10/10/2017
24033
Stace or Heather Lee
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 24033:
75.00
24034
10/10/2017
24034
State of ID -Occupational Licenses
1 Ch
23-0413-D4-00
TRAINING
92.00
92.00
Total 24034:
92.00
24035
10/10/2017
24035
Stericycle Environmental Solution
1 ch
23-D415-01-00
REPUBLIC SRVS -ADD PROGRAMS
11.40
11.40
10/10/2017
24035
Stericycle Environmental Solution
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
11.40
11.40
Total 24035:
22.80
24036
10/10/2017
24036
Tammy Gordon
1 ch
11-0422-01-00
COMMUNITY RELATIONS
67.05
67.05
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 9/27/2017 - 10/10/2017
Page: 12
Oct 10, 2017 02:62PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24036:
67.05
24037
10/10/2017 24037
Tim or Kaaren Peterson
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
49.82
49.82
Total 24037:
49,82
24038
10/10/2017 24038
T -Mobile
1 ch
06-0450-07-00
HOTSPOT
423.18
423.18
Total 24038:
423.18
24039
10/10/2017 24039
Tricia Stoesser
1 ch
09-0483-02.00
EAGLE SATURDAY MARKET
15.00
15.00
Total 24039
15.00
24040
10/10/2017 24040
T-Zers Shirt Shop Inc.
1 ch
23-0413-09-00
UNIFORMS
29.50
29.50
Total 24040:
29,50
24041
10/10/2017 24041
Unique Management Services Inc
1 ch
06-0420-12-00
DEBT COLLECTION
89.50
89.50
Total 24041:
89.50
24042
10/10/2017 24042
URPA
1 ch
23-0413-04-00
TRAINING
595.00
595.00
10/10/2017 24042
URPA
1 ch
23-0413-04-00
TRAINING
595.00
595.00
Total 24042:
1,190.00
24043
10/10/2017 24043
ValleyRide
1 ch
01-0413-14.00
PROFESSIONAL DUES
10,723.00
10,723.00
10/10/2017 24043
ValleyRide
2 ch
01-0468-10-00
VRT HWY 44 EXPRESS
17,884.00
17,884.00
10/10/2017 24043
ValleyRide
3 ch
01-0468-10-01
VRT-SENIOR SERVICES
18,000.00
18,000.00
Total 24043:
46,607.00
24044
10/10/2017 24044
Verizon Wireless
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
186.91
186.91
10/10/2017 24044
Verizon Wireless
2 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
187.20
187.20
10/10/2017 24044
Verizon Wireless
3 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
186.91
186.91
10/10/2017 24044
Verizon Wireless
4 ch
18-0417-01-00
INTERNET & PHONE SERVICES
105.24
105.24
10/10/2017 24044
Verizon Wireless
5 ch
12-0413-19-00
COMMUNICATIONS
27.32
27.32
10/10/2017 24044
Verizon Wireless
6 ch
06-0461-51-00
LIBRARY/TELEPHONE/COMMUNICATI
52.62
52.62
10/10/2017 24044
Verizon Wireless
7 ch
17-0422-05-00
COMMUNICATION
29.05
29.05
10/10/2017 24044
Verizon Wireless
8 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
81.67
81.67
1 D/10/2017 24044
Venzon Wireless
9 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
52.62
52.62
10/10/2017 24044
Verizon Wireless
10 ch
20-0422-06-00
CELL PHONE
105.24
105.24
Total 24044
1,014.78
24045
10/10/2017 24045
Wheeling Park Commission
1 ch
23-0413-04-00
TRAINING
1,684.84
1,684.84
City of Eagle
Check Register - Transparency Version
Page: 13
Check Issue Dates: 9/27/2017 - 10/10/2017
Oct 10, 2017 02:52PM
Check Check
Invoice
Invoice Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account Account Title
Amount
Amount
10/10/2017 24045
Wheeling Park Commission
1 ch
23-0413-04-00 TRAINING
1,684.84
1,684.84
Total 24045:
3,369.68
24046
10/10/2017 24046
Whitehorse Security LLC
1 ch
17-0416.00-00 CONTRACTS -PERMITS
84.00
84.00
Total 24046.
84.00
239499
10/03/2017 239499
EZM Distributing
1 ch
09-0463-18-00 GENERAL EVENTS
3,641.26
3,641.26
10/03/2017 239499
EZM Distributing
1 ch
09-0463-18-00 GENERAL EVENTS
3,841.26-
3,641.26 -
Total 239499:
.00
Grand Totals:
396,773.77
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007708'