Minutes - 2017 - City Council - 11/14/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
November 14, 2017
INVOCATION
1. CALL TO ORDER: Council President Preston calls the meeting to order at 5:30
p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Council President Preston 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.
Mary McFarland, Eagle Informer Publisher, 10201 W. Lakeland Dr, I'm here to ask
formally of Council President Preston if she can affirm for me that she is still a qualified
resident of the City of Eagle to hold your position as City Council President.
Council President Preston: Yes, I am.
McFarland: can you please share with us your address in the City of Eagle.
Council President Preston: 302 S. Neskowin and I am in the process of buying a house.
General discussion.
Kathy Bennett, 1581 N. Foresto Bello Way, discusses the post cards that were sent out in
regard to the Comp Plan. Perhaps you could have some type of standardized card so it is
clear as to what is going on. Discusses having signs up that say, "Public Hearing" and
also could this be placed on the website?
Jane Kramer, 238 N. Storybook Way, I am part of the Beautify Eagle group. Discusses
the wayfare signs. There has been some delay and they should go up the latter part of this
week. ACHD has been invaluable to our committee.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. PZ Administrator Vaughan, we have a request for one item on
the Consent Agenda to be removed for staff to address an issue, it is Item #L. Final Plat
for Featherglen Subdivision and there is a request to remove Items #J and #K the
Resolutions.
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Soelberg moves to remove Items #J, K and L from the Consent Agenda.
Kunz: I have not seen the draft Minutes from the October 24, 2017 meeting. Discussion.
These Minutes are continued to the next Council meeting.
B. Mayor or City Council requests.
6. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• 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. World Pancreatic Cancer Day Proclamation.
C. Agreement Renewal for Eagle Fun Days with Outdoor Event Group for fiscal
year 2017-2018: Tim Williams is requesting Council approval of a Independent
Contract Agreement Renewal with Outdoor Event Group, whereas the contractor
organizes and operates the Eagle Fun Days parade and events; and seeks sponsorships
for the related events. (TW)
D. Minutes of October 24, 2017. (SKB)
E. Special Meeting Minutes of October 30, 2017 (Exec Session). (SKB)
F. Special Meeting Minutes of October 30, 2017. (SKB)
G. DR -43-17 — Common Area Landscaping within Bald Eagle Pointe
Subdivision — Martin, LLC: Martin, LLC, represented by Jesse Buster with Stack
Rock Group, is requesting design review approval for the common area landscaping
within Bald Eagle Pointe Subdivision. 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)
H. FP -19-17 — Final Plat for Ashbury Business Park Subdivision No. 2 — SCS
Brighton LLC: SCS Brighton, represented by Kameron Nauahi, is requesting final
plat approval for Ashbury Business Park Subdivision No. 2, a 9 -lot (9 -buildable, 0
common) commercial subdivision (re -subdivision Lot 2, Block 13 of Ashbury
Subdivision No. 4). The 3.71 -acre site is located on the south side of the intersection
of South Brandenberg Avenue and West Bavaria Street at 3553 West Bavaria Street.
(WEV)
I. FP -16-17 — Final Plat for Gated Garden Subdivision No. 2 — Tucker Johnson:
Tucker Johnson, represented by Jason Densmer with The Land Group, Inc., is
requesting final plat approval for Gated Garden Subdivision No. 2, a 33 -lot (26
buildable, 6 common, 1 private street) residential subdivision. The 12.11 -acre site is
located approximately 600 -feet north of the intersection of North Linder Road and
West Almaden Drive at 7000 North Linder Road. (WEV)
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J. Resolution No. 17-24 — Eagle Is HOME Comprehensive Plan — City of Eagle:
A resolution of the Eagle City Council repealing the 2015 Eagle Comprehensive Plan
and adopting the 2017 Eagle is HOME Comprehensive Plan as approved by the City
Council; and providing an effective date. (NBS)
K. R esolution No. 17-29 — 2017 Prioritized Eagle Is HOME Implementation
Matrix — City of Eagle: A resolution of the Eagle City Council to establish the
Prioritized Implementation Matrix for the 2017 Eagle is HOME Plan and providing
an effective date. (NBS)
L. PP/FP-02-16 — Final Plat for Featherglen Subdivision — Javo Development
Inc.: Jayo Development, Inc., represented by Shawn Nickel with SLN Planning, is
requesting final plat approval for Featherglen Subdivision, a 7 -lot (6 buildable, 1
common) residential subdivision. The 0.88 -acre site is located on the south side of
West Floating Feather Road at 135 West Floating Feather Road. (WEV)
Kunz moves to approve the Consent Agenda Items #A thru #C and #E thru #I.
Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE.
ALL AYES: MOTION CARRIES
6J. Resolution No. 17-24 — Eagle Is HOME Comprehensive Plan — City of Eagle: A
resolution of the Eagle City Council repealing the 2015 Eagle Comprehensive Plan and
adopting the 2017 Eagle is HOME Comprehensive Plan as approved by the City Council;
and providing an effective date. (NBS)
PZ Administrator Vaughan provides the Council an overview of the emailed letter
received this morning from Givens Pursley, that represents the Chase Property, that
claims there has been a material change. Discusses the Givens Pursley claim. You can
act on the Resolutions this evening or you can continue them to the next Council meeting.
General discussion.
Kunz: I want to correct publicly a factual inaccuracy in the four page letter. At the
bottom of Page 3 of this letter, the last sentence continues to Page 4. I want to read this
sentence as written directly into the record. It reads "Councilmember Kunz recognized
the unusual nature and effect of the Commission's proposed density restrictions and lot
size restrictions and stated 'the only thing again I kind of have heartache with is why
we're doing it as part of the planning process and why aren't we doing it with a
development sitting in front of us because that's the way we normally do it.' Then it says
October 24, 2017 at 3:50.40. Then it goes on to say "Councilmember Kunz is correct"
and then it goes on from there.
Kunz: I want to publicly note on the record that the direct quote attributed to me was not
made by me. I have gone back to the audio/video on Granicus and confirmed that this
direct quote was made by another member of council. This quote was made by Soelberg.
Further Council Staff discussion.
6K. Resolution No. 17-29 — 2017 Prioritized Eagle Is HOME Implementation Matrix
— City of Eagle: A resolution of the Eagle City Council to establish the Prioritized
Implementation Matrix for the 2017 Eagle is HOME Plan and providing an effective date.
(NBS)
Kunz moves to approve Consent Agenda Items #6J and #6K. Seconded by Bastian.
Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYES: ALL AYES:
MOTION CARRIES
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6L. PP/FP-02-16 — Final Plat for Featherelen Subdivision — Javo Development Inc.:
Jayo Development, Inc., represented by Shawn Nickel with SLN Planning, is requesting
final plat approval for Featherglen Subdivision, a 7 -lot (6 buildable, 1 common)
residential subdivision. The 0.88 -acre site is located on the south side of West Floating
Feather Road at 135 West Floating Feather Road. (WEV)
Council President Preston introduces the issue.
Planner Williams: staff is requesting that this be pulled off the Consent Agenda to
address a pressurized irrigation waiver. Discusses the pressurized irrigation waiver.
Kunz I so moved that we amend Consent Agenda Item #6L to include the Site
Specific Condition of Approval as advanced by Planner Williams and I would also
note for the record that there was a scrivener error in the middle paragraph of the
second bullet on Page 2 under discussion as well as Staff Recommendations #4
where the words "in effect" have been inserted in the official quoted language.
Seconded by Soelberg. ALL AYES: MOTION CARRIES
7. UNFINISHED BUSINESS: None
8. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. CU-03-17/PPUD-02-17/PP-02-17 — Feldspar Subdivision — Eagle Single
Family, LLC: Eagle Single Family, LLC, represented by John Rennison, P.E., with
Rennison Engineering, is requesting conditional use permit, preliminary development
plan, and preliminary plat approvals for Feldspar Subdivision, a 20 -lot (12 -buildable, 8 -
common) residential planned unit development. The 3.44 -acres site is located on the east
side of North Taylor Street approximately 950 -feet north of the intersection of West State
Street and North Taylor Street at 368 North Taylor Street. (WEV)
Council President Preston introduces the issue.
Planner Williams displays a power point and provides the Council an overview of the
project.
Mark Butler, representing the applicant, displays a power point and provides the Council
an overview of the previous plan and the current plan.
Council President Preston opens the Public Hearing
R. Scott Gillespie, 138 N. Taylor Street, discusses the lot sizes, the number of lots,
density, sidewalks and the water line. Most of the existing homes have larger lots.
Diane Nelson, 400 N. Taylor Street, I speak for my husband and myself. Overall, we are
in opposition to the development as proposed. This is not consistent with the existing
neighborhood. We are requesting that the water line be extended to the end of Taylor
Street, the northern boundary of the property, and only single level homes. General
discussion.
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Ryan Khnz, 725 N. Floating Feather, I want to thank you for listening to us. We didn't
get everything that we wanted but we think what we got was satisfactory for our concerns.
Discusses the setbacks in Eagle.
Dave Morris, 193 N. Taylor Street, discusses the streets. There are no sidewalks.
Children need to walk down the street to get to the bus stop. This is a safety issue.
Mark Butler, this is an infill piece of property, it is downtown. There a lot of people who
want to live close to downtown and necessarily homes with children. These are not
starter homes but empty nester homes. We could come in without a PUD and get 13
homes in here. Discusses the waterline, the density and the quality of the homes. The
sidewalks are an ACHD issue. Let's work together as team before you close the public
hearing.
General Council discussion.
Planner Williams discusses changes to Site Specific Condition #32.
General Council discussion.
Planner Williams discusses Site Specific Condition #32 the water line, #33 and the
preliminary plat. Discussion on the lattice and fencing. General discussion.
Planner Williams, this is a Staff request. One thing that we missed when we addressed
the condition of development is Site Specific Condition #8, they discussed the
contemporary prairie style of architecture. Site Specific Condition #8 states "the
applicant has determined that the contemporary prairie style of architecture will be
utilized in the development". What the condition doesn't clearly state is that the
contemporary prairie style will be the required style of architecture. So staff is requesting
that if the applicant is determined that be stricken, then it will state "a contemporary
style" of architecture, strike out "will be", and insert shall be utilized within the
development." Staff, as part of that condition, will reference this as an exhibit, showing
contemporary style of architecture is part of your findings.
General discussion.
Council President Preston closes the Public Ilearing
Soelberg moves to approve CU-03-17/PPUD-02-17/PP-02-17 — Feldspar Subdivision
— Eagle Single Family, LLC with all the Site Conditions mentioned by staff in our
packets and with the changes to Section #8 as outlined by Planner Williams tonight
and with the addition of Site Specific Condition #32 with the language as proposed
by the Applicant. Seconded by Bastian. Discussion. Soelberg: an amendment to
the motion in regards to Site Specific Condition #30, would like language as
proposed by Planner Williams in regard to getting the written consent of the
property owners to the south and allowing a one foot lattice with a 5' solid fencing.
Discussion. Kunz: Site Specific Condition #7, we don't want to strike the digit "7"
but instead should say seven, the residential dwelling shall not exceed single story
(20' maximum height). Discussion. Seconded concurs. Discussion. Bastian: AYE;
Preston: AYE; Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION
CARRIES
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9. NEW BUSINESS: None
10. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
11. REPORTS:
A. Mayor and Council Reports:
Bastian: Provides an overview of an URA meeting in regard to the extension of
Palmetto. General discussion.
Soelberg: I wanted to congratulate the new Councilmembers on their election and win. It
has been a pleasure to serve with all of you. I would also ask the Mayor to have a report
on where we are at in hiring our economic development specialist. I would like to see a
report on that by our next Council meeting.
Preston: I would also like to welcome Councilwoman elect Miranda Gold and
congratulate you.
Kunz: No report
B. City Hall Department Supervisor Reports: No report
C. City Attorney Report: No report
12. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Kunz. Preston we are adjourned by
unanimous consent if there are not objections.
Hearing no further business, the Council meeting adjourned at 7:10 p.m.
Respectfully submitted:
ka-i-t1L.— km
--SHARON K. BERGMANN
CITY CLERK/TREASURER
APPRO!
NAOPRESTON
COUNCIL PRESIDENT
/10 00 CAC-- yol--
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
Page 6
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GIVENS R.L LLP
Attorneys and Counselors at Law
601 W. Bannock Street
PO Box 2720
Boise, ID 83701
Telephone: 208-388-1200
Facsimile: 208-388-1300
www. g iven spurs ley. com
Gary G. Allen
Christopher J. Beeson
Jason J. Blakley
Clint R. Bolinder
Jeff W. Bower
Preston N. Carter
Jeremy C. Chou
William C. Cole
Michael C. Creamer
Amber N. Dina
Bradley J. Dixon
Thomas E. Dvorak
Jeffrey C. Fereday
Martin C. Hendrickson
Brian J. Holleran
Kersti H. Kennedy
November 14, 2017
Via email to Cherese D. McLain('DAI, cz�nisbilcrx,. com) and
Sharon K. Bergmann, MMC (sbergmanna cityo kagle.org-)
Mayor and Eagle City Council
Eagle City Hall
660 East Civic Lane
P.O. Box 1520
Eagle, ID 83616
M
Neal A. Koskella
Debora K. Kristensen
Michael P. Lawrence
Franklin G. Lee
David R. Lombardi
Kimberly D. Maloney
Kenneth R. McClure
Kelly Greene McConnell
Alex P. McLaughlin
Melodie A. McQuade
Christopher H. Meyer
L. Edward Miller
Patrick J. Miller
Judson B. Montgomery
Emily G. Mueller
Deborah E. Nelson
Re: Resolution No. 17-24 Eagle Comprehensive Plan
Dear Mayor and Eagle City Council Members:
W. Hugh O'Riordan, LL.M.
Randall A. Peterman
Jack W. Relf
Michael O. Roe
Jamie Caplan Smith
P. Mark Thompson
Jeffrey A. Warr
Robert B. White
Kenneth L. Pursley (1940-2015)
James A. McClure 11924-20111
Raymond D. Givens (1917-2008)
This firm represents Toll ID I LLC ("Toll"), the owner and developer of parcels
S0505527802 and S0505427802 (collectively, "Chase Property") located in Ada County,
Idaho. Per the current 2015 Eagle Comprehensive Plan ("2015 Plan"), the Chase Property is
located within the Eagle Middle School Planning Area ("Planning Area"). The Planning Area
consists of approximately 295 acres, and the Chase Property—the last undeveloped property in
the Planning Area—consists of approximately 116 acres.
On October 24, 2017, item CPA -02-17 came up for public hearing before the Council to
update and amend the 2015 Plan, which item was continued from the Council's October 10,
2017 meeting. As drafted and noticed, the revised comprehensive plan set forth in CPA -02-17
("Proposed Plan"), included several revisions to the allowed uses and design within the
Planning Area. Specifically, the Proposed Plan, as noticed and heard, would:
1. Designate the Planning Area as Neighborhood Residential;
2. Allow up, to 3 -units per acre adjacent to the school site, transitioning to compatible lot
sizes on the perimeter of the Planning Area.
November 14, 2017
Page 2
3. Allow for an overall density of 1-2 units per acre with 1-1.5 acre lots at the perimeter
of the Planning Area.
Following public testimony at the October 24, 2017 hearing on the Proposed Plan, the
Council closed the public hearing and instructed City staff to make material amendments to the
Proposed Plan. Specifically, the Council instructed City staff to amend the Proposed Plan to:
1. Set a minimum lot size of 13,330 square feet for lots adjacent to the school within the
Planning Area.
2. Reduce the overall density of the Planning Area from 1-2 units per acre to 1-1.29
units per acre.
These revisions to the Proposed Plan were imposed following the close of the public
hearing and amount to a material change to the Proposed Plan. Under the Local Land Use
Planning Act, such a material change to a comprehensive plan following notice and public
hearing requires the Council to re -notice the comprehensive plan amendment and hold an
additional public hearing. See I.C. § 67-6509(2) ("Following consideration by the governing
board, if the governing board makes a material change in the recommendation or alternative
options contained in the recommendation by the commission concerning adoption, amendment
or repeal of a plan, further notice and hearing shall be provided before the governing board
adopts, amends or repeals the plan.").
The revisions to the Proposed Plan imposed by the Council at the October 24, 2017
hearing constitute a material change. If adopted, the revisions would substantially restrict
development within the Planning Area by decreasing overall density by .71 units per acre, from 2
units per acre to 1.29 units per acre. This reduction in density is particularly meaningful to Toll
because Toll is currently in the process of developing the Chase Property and has prepared
detailed development plans in reliance on the Proposed Plan.
A site map of Toll's development plan for the Chase Property is included below. As
currently planned, the development of the Chase Property would have an overall density of 1.74
units per acre, squarely within the density range articulated by the Proposed Plan. Development
of the Chase Property would be further restricted by the Council's proposed 13,330 minimum
square foot lot requirement, which would impose significantly larger minimum lots sizes only on
Toll as the owner of the last developable parcel in the Planning Area. Neighboring subdivision,
Corrente Bello, has very recently subdivided and developed lots adjacent to the school that are
11,700 square feet. Toll and the Chase Property are singled out by the Council's revisions to
Proposed Plan.
Toll was not prepared for, nor given an opportunity, to address the Council's revisions to
the Proposed Plan at the October 24, 2017 hearing. The Proposed Plan, as noticed, did not
contain the zoning language proposed by the Council and the Council had already closed the
public hearing when it made its material revisions to the Proposed Plan.
November 14, 2017
Page 3
Chase Property Site Plan
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The Council's revisions to the Proposed Plan limit development of the Chase Property so
specifically that, if implemented, the City's comprehensive plan would effectively constitute a
zoning of the Chase Property. Imposition of such specific zoning requirements, lot layout,
minimum lot size, and lot orientation is not proper for a comprehensive plan. Councilmember
Kunz recognized the unusual nature and effect of the Commission's proposed density restrictions
and lot size restrictions and stated "the only thing again I kind of have heartache with is why
November 14, 2017
Page 4
we're doing it as part of the planning process and why aren't we doing it with a development
sitting in from of us because that's the way we normally do it." October 24, 2017 Hearing at
3:50.40. Councilmember Kunz is correct; the revisions to the Proposed Plan set forth by the
Council are not proper for a planning document such as a comprehensive plan. Furthermore, any
argument or testimony from city residents regarding development on the Chase Property may be
made in connection with the subdivision and platting process.
Toll requests the Council deny Resolution No. 17-24 and re -notice the Proposed Plan, as
amended, and conduct another hearing to address the material changes imposed by the Council.
Notice and an additional hearing are required to comply with I.C. § 67-6509(2). This is necessary
here because Toll was unable to adequately prepare for and address the Council's changes to the
Proposed Plan at the October 24, 2017 meeting that occurred without notice and after the public
hearing was closed. Alternatively, Toll requests the Council exercise its discretion and re -open
the public hearing on the Proposed Plan, as amended, so that all interested parties can be
meaningfully heard.
Sincerely,
Deborah E. Nelson
DEN/SW
13974873_1 DOC [13844-21
Sharon Bergmann
From: Stacy Wardein<stacywardein@givenspursley.com>
Sent: Tuesday, November 14, 2017 8:37 AM
To: Cherese McLain; Sharon Bergmann
Cc: Deborah E. Nelson; Jeffrey W. Bower
Subject: Resolution No. 17-24 Eagle Comprehensive Plan (13844-2) [IWOV-GPDMS.FID788163]
Attachments: DEN to Eagle City Council.pdf
Please see the attached correspondence from Ms. Nelson. Should you have any questions, please contact this
office. Thank you!
Best,
Stacy
Stacy Wardein, Legal Assistant
GIVENS PURSLEY LLP
601 W Bannock St, Boise, ID 83702
direct 208-388-1249
fax 208-388-1300
stacvwardein(@izivensDurslev.com
www.givenspursley.com
CONFIDENTIALITY NOTICE: This communication is confidential and may contain privileged information. If you have received it in error,
please advise the sender b_v reply email and immediately delete the message and any attachments without copying or disclosing the
contents. Thank vou.
City of Eagle
Check Register - Transparency Version
Page. 1
Check Issue Dates: 11/14/2017 - 11/14/2017
Nov
14, 2017 07:51AM
Report Criteria:
Report type GL detail
Bank Bank account = "82007705'
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24186
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
330.00
33000
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
220.00
220.00
11/1412017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
275.00
275.00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19.0469-04.00
BASELINE SPRINKLER CONTROLERS
275.00
27500
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
33000
33000
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
275.00
275.00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
27500
275,00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
275.00
275.00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19.0469-04-00
BASELINE SPRINKLER CONTROLERS
275.00
275,00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
22000
220.00
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
330.00
33000
11/14/2017 24186
A to Z Sprinklers and Landscape
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
330.00
330.00
Total 24186
3.41000
24187
11/14/2017 24187
ACHD
1 ch
19-0466-01-00
PLAZA DRIVE EXTENSION
329,407.32
329,407.32
Total 24187
329,407.32
24188
11/14/2017 24188
ACS -Advanced Control Systems
1 ch
60-0434.19-00
TELEPHONE & COMMUNICATIONS
382.00
38200
Total 24188.
382.00
24189
11/14/2017 24189
Ada County Assessor's Office
1 ch
14-0413-23-01
SOFTWARE PURCHASE-MTNC
10000
10000
Total 24189:
100.00
24190
11/14/2017 24190
Ada County Highway District
1 ch
01-0203-00.00
ACCTS PAYABLE-ACHD IMPACT FEE
181,688.00
181,688.00
Total 24190
181,688.00
24191
11/14/2017 24191
Ada County Sheriffs Dept.
1 ch
01-0416-09.00
LAW ENFORCEMENT DEPARTMENT
203,532 80
203,532.80
Total 24191
203,532.80
24192
11/14/2017 24192
Alan or Denise Olson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24192
75.00
24193
1111412017 24193
Alana Dunn
1 ch
07-0461-03-00
CONFERENCES & SEMINARS
60.00
60.00
11/14/2017 24193
Alana Dunn
2 ch
07-0462-68-00
MUSEUM PROGRAMS
43.95
43.95
11/1412017 24193
Alana Dunn
1 ch
07-0462-68-00
MUSEUM PROGRAMS
236.57
236.57
Total 24193;
340,52
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Page. 2
Nov `14,2017 07 51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24194
11/14/2017 24194
Allison or Travis Lark
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24194
75.00
24195
11/1412017 24195
Alsco
1 ch
06-0464-05-00
CUSTODIAL
48.78
48.78
11/14/2017 24195
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
97.07
97.07
Total 24195:
145.85
24196
11/1412017 24196
Analytical Laboratories, Inc
1 ch
60-0434-82-00
WATER TESTING - MO, QTR, YR
1,494 00
1,494.00
11114/2017 24196
Analytical Laboratories, Inc.
1 ch
60.0434.82-00
WATER TESTING - MO, QTR, YR
5200
52 00
Total 24196
1,54600
24197
11114/2017 24197
Asay Dirt Works
1 ch
01.0417-00-00
WEED ABATEMENT
725.00
72500
Total 24197
725.00
24198
11/14/2017 24198
Association Of Idaho Cities
10
14-0413-12-00
PERSONNEL TRAINING
35.00
35.00
Total 24198
35.00
24199
11/14/2017 24199
Avast Ancillary Services, LLC
1 ch
10-0416-01-00
CONTRACT AND AGREEMENTS
909.50
90950
Total 24199
909.50
24200
11/14/2017 24200
Baird Oil
i ch
13-0417.02-00
FUEL COSTS
55.44
5544
11/14/2017 24200
Baird Oil
2 ch
60-0420-01-00
FUEL & LUBRICANTS
280.25
280.25
11/14/2017 24200
Baird Oil
3 ch
23-0417-02-00
GAS AND OIL
24851
248.51
Total 24200,
584.20
24201
11/14/2017 24201
Batteries Plus
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
80.00
80.00
11/14/2017 24201
Batteries Plus
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
89.55
89.55
Total 24201
169.55
24202
11/14/2017 24202
Billing Document Specialists
1 ch
60-0416-06-00
BILLING SERVICES
1,33288
1,332.88
Total 24202
1,332.88
24203
11/14/2017 24203
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,340.25
5,340.25
Total 24203
5,340.25
24204
11/14/2017 24204
Boise Office Equipment
1 ch
18-0416.01-00
CONTRACT AND AGREEMENTS
95.00
95.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Page: 3
Nov 14, 2017 07:51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
11/14/2017 24204
Boise Office Equipment
1 ch
18-0419-02-00
EQUIPMENT
1,288.75
1,288.75
11/14/2017 24204
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
252.55
25255
11/14/2017 24204
Boise Office Equipment
1ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,816,19
1,81619
11/1412017 24204
Boise Office Equipment
1 ch
18-0416.01-00
CONTRACT AND AGREEMENTS
148.73
14873
11/14/2017 24204
Boise Office Equipment
1 ch
18.0416-01-00
CONTRACT AND AGREEMENTS
25.41
2541
11/14/2017 24204
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
407.00
40700
11114/2017 24204
Boise Office Equipment
1 ch
01-0413-05-00
OFFICE EXPENSES
29470
294,70
Total 24204:
4,32833
24205
11/14/2017 24205
Brandt McFarlane
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
7500
Total 24205:
7500
24206
11/14/2017 24206
Brushworks Signs 8 Graphics, LL
1 ch
19-0469-05-00
VEHICLE WRAPS
1,204 87
1.20487
Total 24206
1,204.87
24207
11/14/2017 24207
Cable One
1 ch
23-0440-02-00
UTILTIES
8470
8470
Total 24207:
8470
24208
11/14/2017 24208
Caitlin Straubinger
1 ch
09.0467-05-00
GENERAL EVENTS
14460
144.60
Total 24208
144.60
24209
11/14/2017 24209
Camilla Wasden
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
Total 24209
7500
24210
11114/2017 24210
Carlee or Chns Kelson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
52.38
5238
Total 24210
52.38
24211
11/14/2017 24211
Carlo Cantu
1 ch
60-0220-00.00
WATER/SERVICE DEPOSITS
13.21
1321
Total 24211
1321
24212
11/14/2017 24212
CenturyLink
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
290.15
290.15
11/14/2017 24212
CenturyLink
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
285.56
285.56
Total 24212,
57571
24213
11/1412017 24213
Chancellor Andrade
1 ch
09-0467-05-00
GENERAL EVENTS
40000
40000
Total 24213:
400.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Page 4
Nov 14, 2017 07 51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24214
1111412017 24214
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
83.81
8381
11/14/2017 24214
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
398.67
398.67
1111412017 24214
City Of Eagle
1 ch
23-0455-04-00
UTILITIES
71.24
7124
Total 24214.
55372
24215
11/14/2017 24215
Commercial Tire
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
667.92
667.92
Total 24215
66792
24216
11/1412017 24216
Consolidated Supply
1 ch
23-0449-01-00
BLDGS/STRUCTURES MTNC & REPAI
151.99
151.99
Total 24216
151 99
24217
11/14/2017 24217
Core & Main LP
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
283 16
28316
11114/2017 24217
Core & Main LP
1 ch
60-0438.09-00
METER REPLACEMENT PROGRAM
2,07700
2,07700
Total 24217
2.36016
24218
11/14/2017 24218
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
11/14/2017 24218
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 24218
150.00
24219
11/14/2017 24219
D&B Supply
1 ch
20-0423-03-00
TOOLS
284.94
284.94
11/14/2017 24219
D&B Supply
2 ch
20-0423.02-00
MATERIAL AND SUPPLIES
4999
4999
11/14/2017 24219
D&B Supply
1 ch
23-0413-09-00
UNIFORMS
9999
99.99
11/14/2017 24219
D&B Supply
1 ch
23-0413-09-00
UNIFORMS
3999
39.99
Total 24219_
474-91
24220
11/14/2017 24220
Debbie Young
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
41.27
41.27
Total 24220,
41.27
24221
11/14/2017 24221
Deborah Harmon
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75,00
75.00
Total 24221.
7500
24222
11/14/2017 24222
Dennis Badesheim
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24222
7500
24223
11/14/2017 24223
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
21,595.11
21,595 11
Total 24223
21.595.11
City of Eagle
Check Register - Transparency Version
Check Issue Oates: 11/14/2017 - 11/14/2017
Page: 5
Nov 14, 2017 07.51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24224
11/1412017 24224
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
5000
50.00
Total 24224
5000
24225
11/14/2017 24225
Devonte Goodman
1 ch
01.0413-05.00
OFFICE EXPENSES
40.26
4016
Total 24225
4026
24226
11/14/2017 24226
Digline
1 ch
60-0416-04-00
DIG LINE
255.58
255.58
11/14/2017 24226
Digline
2 ch
60-0416.04.00
DIG LINE
192.31
19231
Total 24226
447,89
24227
11/14/2017 24227
Director's Cut
1 Ch
17-0416-00-00
CONTRACTS -PERMITS
634.50
63450
Total 24227:
634 50
24228
11/14/2017 24228
Don and Theresa Burkes
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24228
7500
24229
11/14/2017 24229
Dori or David McGuinn
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75 00
75.00
Total 24229
7500
24230
11/14/2017 24230
Doug or Heather Kooren
1 ch
99-0107.00.00
CASH CLEARING -UTILITY BILLING
11.65
1165
Total 24230
11 65
24231
11/14/2017 24231
DSI -Door Service of Idaho
1 Ch
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
2,45000
2,450.00
Total 24231
2,450.00
24232
11/14/2017 24232
Dude Solutions
1 ch
23.0413-04-00
TRAINING
1,69500
1.695.00
Total 24232:
1,695.00
24233
11/14/2017 24233
Dylan Schneider
1 ch
99-0108-00.00
CASH CLEARING -ACCOUNTS REC
250.00
250,00
Total 24233
250.00
24234
11/14/2017 24234
Eagle Sewer District
1 ch
01-0413-16.00
UTILITIES CITY HALL
144.00
144.00
11/14/2017 24234
Eagle Sewer District
1 ch
23-0449.04-00
UTILITIES
36 00
36-00
11/14/2017 24234
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
11/14/2017 24234
Eagle Sewer District
1 ch
23-0452-04-00
UTILITIES
18.00
18.00
11114/2017 24234
Eagle Sewer District
2 ch
23-0450-04-00
UTILTIES
18.00
18.00
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 11/14/2017 - 11/14/2017 Nov 14, 2017 07 51AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24234
25200
24235
11/14/2017
24235
Eagle Water Co
1 ch
23-0455-04-00
UTILITIES
43.89
4389
11/14/2017
24235
Eagle Water Co.
1 ch
23-0452.04-00
UTILITIES
5380
5380
11/14/2017
24235
Eagle Water Co
1 ch
23-0452.04-00
UTILITIES
5380
53.80
11114/2017
24235
Eagle Water Co,
1 ch
01-0413-16-00
UTILITIES CITY HALL
9720
9720
11/14/2017
24235
Eagle Water Co
1 ch
23-0446-04-00
UTILITIES
1007
1007
11/14/2017
24235
Eagle Water Co
1 ch
23-0455-04-00
UTILITIES
4537
4537
11/14/2017
24235
Eagle Water Co.
1 ch
23-0455.04-00
UTILITIES
6054
6054
11/1412017
24235
Eagle Water Co
1 ch
23-0455-04-00
UTILITIES
37.12
37.12
11/14/2017
24235
Eagle Water Co
1 ch
23-0447-04-00
UTILTIES
14.67
14.67
11/14/2017
24235
Eagle Water Co
1 ch
23.0449-04-00
UTILITIES
6054
6054
11/14/2017
24235
Eagle Water Co
1 ch
23.0449.04.00
UTILITIES
53.80
53.80
11/14/2017
24235
Eagle Water Co.
1 ch
23-0450-04-00
UTILTIES
32.33
3233
11/14/2017
24235
Eagle Water Co
1 ch
07-0462-52-00
MUSEUM UTILITIES
8.25
825
11/14/2017
24235
Eagle Water Co.
1 ch
23-0453-04-00
UTILITIES
181.31
181.31
11/14/2017
24235
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
70.88
7088
11/1412017
24235
Eagle Water Co
1 ch
23-0454-04-00
UTILITIES
322.50
322.50
11/1412017
24235
Eagle Water Co.
1 ch
23-0448-04-00
UTILITIES
152.04
152.04
11/14/2017
24235
Eagle Water Co
1 ch
23-0455-04.00
UTILITIES
62.22
62.22
Total 24235
1,36033
24236
11/14/2017
24236
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
19,213.79
19,213 79
Total 24236
19,213.79
24237
11/14/2017
24237
Eric Floyd -Boise's Balloon Guy
1 ch
09-0467-05-00
GENERAL EVENTS
40000
40000
Total 24237
40000
24238
11/14/2017
24238
Eva Damios
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24238
75.00
24239
11114/2017
24239
Evan's Building Center
1 ch
23-0414.02.00
MIS MTNC & REPAIR GROUNDS
11.92
1192
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
41.71
4171
11/14/2017
24239
Evan's Building Center
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
3317
33.17
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
126.90
126.90
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9.31
9.31
11/14/2017
24239
Evan's Building Center
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
1377
13,77
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
2773
2773
11114/2017
24239
Evan's Building Center
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
15.63
1563
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
42.61
4261
11/14/2017
24239
Evan's Building Center
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
38.61
38.61
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
37.85
3785
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
3.96
3.96
11/14/2017
24239
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
22.07
2207
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
14.52
14.52
11/14/2017
24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
24.99
24.99
11/14/2017
24239
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
9.45
9.45
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 11114/2017 - 11/14/2017
Page: 7
Nov 14, 2017 07 51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
5150
51 50
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
2646
2646
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
18396
183.96
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1064
10.64
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
5431
54.31
11/14/2017 24239
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
8.85
8.85
Total 24239
80992
24240
11/1412017 24240
Flag Store of Idaho
1 ch
23-0442-02-00
MTNC & REPAIR GROUNDS
580.80
58080
1 V14/2017 24240
Flag Store of Idaho
1 ch
23-0444-02-00
MTNC & REPAIR GROUNDS
14500
14500
Total 24240:
725.80
24241
11/14/2017 24241
Gayle Bunn
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
7500
Total 24241 -
75.00
24242
11/14/2017 24242
Geoffrey A Edwards
1 ch
17-0416-00-00
CONTRACTS -PERMITS
22500
225.00
Total 24242
225.00
24243
11/14/2017 24243
Greg Foley
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
71.54
71.54
Total 24243;
71.54
24244
11/14/2017 24244
HECO Engineers
1 ch
01-0413-31.00
ENGINEERING FEE/DEVELOPER CHG
7,62300
7,623.00
Total 24244
7,62300
24245
11114/2017 24245
HECO Engineers
1 ch
19-0465-02-00
DRY CREEK PROJECT
1.48816
1.488 16
Total 24245,
1,48816
24246
11/14/2017 24246
Hydro Logic Inc.
1 ch
60-0434-58-01
RPRIMTNC PUMPS-WELLS-CHEMICA
7,40875
7,40875
Total 24246,
7,40875
24247
11/14/2017 24247
Idaho Chapter PRIMA
1 ch
12-0413-12-00
PERSONNEL TRAINING
3500
3500
11/14/2017 24247
Idaho Chapter PRIMA
2 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
7000
70.00
Total 24247
10500
24248
1111412017 24248
Idaho Humane Society, Inc
1 ch
01-0416-06-00
IDAHO HUMANE SOCIETY
5.438.67
5,438.67
Total 24248.
5,438.67
City of Eagle
Check Register - Transparency Version
Check Issue Dates. 11/14/2017 - 11/14/2017
Page 8
Nov 14, 2017 07 51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24249
11/14/2017 24249
Idaho Power Co. -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
546
5.46
Total 24249
546
24250
11/14/2017 24250
Idaho Rural Water Assoc
1 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
240.00
240.00
Total 24250:
240.00
24251
11/1412017 24251
Idaho Youth Soccer
1 ch
17-0416-00-00
CONTRACTS -PERMITS
2,58300
2,583.00
Total 24251
2,58300
24252
11/14/2017 24252
IIMC
1 ch
12-0413-14-00
PROFESSIONAL DUES
18500
18500
Total 24252
185.00
24253
11/14/2017 24253
Jeanette Kingsley
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24253
75.00
24254
11/14/2017 24254
Jeff or Alyson Likes
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
970
970
11/14/2017 24254
Jeff or Alyson Likes
2 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24254
8470
24255
11/14/2017 24255
Joan Worden
1 ch
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
4500
4500
Total 24255
4500
24256
11/14/2017 24256
John or Bev Andreae
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75-00
Total 24256
75.00
24257
11/14/2017 24257
JPServices
1 ch
07-0463-03-00
EXHIBIT CONSTRUCTION
62500
625.00
Total 24257
625.00
24258
11/14/2017 24258
Julie or Tom Watson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
7500
Total 24258
7500
24259
1111412017 24259
K&T Maintenance
1 ch
60-0416-08-00
SHOP UTILITIES
77 00
7700
11/14/2017 24259
K&T Maintenance
2 ch
23-0440-03-00
CUSTODIAL SERVICES
154.00
15400
11/14/2017 24259
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1,825.02
1,82502
11/14/2017 24259
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
2,774.07
2.77407
11114/2017 24259
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1,49247
1,49247
City of Eagle
Page: 9
Nov 14, 2017 07 51AM
Check Check
Invoice Check
Issue Date Number
Payee
11114/2017 24259
K&T Maintenance
Total 24259:
6,454.94
24260
75.00 75.00
11/14/2017 24260
Karen Glassman
Total 24260:
2354
24261
TRAVEL & PER DIEM
1111412017 24261
Karen or James Brown
Total 24261
07-0462-68-00
24262
23-0414-02-00
11/14/2017 24262
Ken Acuff
Total 24262
MUSEUM PROGRAMS
24263
56468
11/14/2017 24263
Kully Supply
Total 24263
1 ch
24264
WATER/SERVICE DEPOSITS
11/14/2017 24264
Linda Panchen
Total 24264
24265
11/14/2017 24265
Louis Germano
11/14/2017 24265
Louis Germano
Total 24265
50.00
24266
1 ch
11/14/2017 24266
M2 Automation & Control Sery
11/14/2017 24266
M2 Automation & Control Sery
Total 24266
24267
11/14/2017 24267
Marie J Schnllo
Total 24267
23-0454.01-00
24268
1,401.00
11/14/2017 24266
Mark and Barb Wright
Total 24268
CAPITAL IMPROVEMENTS
24269
2.520.00
11/14/2017 24269
MASTERCARD
11114/2017 24269
MASTERCARD
11/14/2017 24269
MASTERCARD
11/14/2017 24269
MASTERCARD
11/14/2017 24269
MASTERCARD
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Page: 9
Nov 14, 2017 07 51AM
Invoice Invoice Invoice GL
Invoice Check
Sequence GL Account Account Title
Amount Amount
1 ch 07-0462.53-00 CUSTODIAL SERVICES
13238 132.38
6,454.94
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
75.00 75.00
1 ch
60-0220.00-00
WATER/SERVICE DEPOSITS
75.00
75.00
7500
1 ch
1 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
2354
2354
14-0413-13.00
TRAVEL & PER DIEM
19355
193.55
2354
07-0462-68-00
1 dt
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
534.98
534.98
MUSEUM PROGRAMS
56468
56468
5 ch
53498
MISCELLANEOUS
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
7500
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
5000
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
150.00
1 ch
23-0454.01-00
BLDGS/STRUCTURES MTNC & REPAI
1,401.00
1,401.00
1 ch
08-0438-37.00
CAPITAL IMPROVEMENTS
2,520.00
2.520.00
3,921.00
1 ch
17-0416-00-00
CONTRACTS -PERMITS
336.00
336.00
336.00
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
18.96
18.96
18.96
1 ch
23-0417-02-00
GAS AND OIL
53964
539.64
2 ch
14-0413-13.00
TRAVEL & PER DIEM
19355
193.55
3 ch
07-0462-68-00
MUSEUM PROGRAMS
59.88
5988
4 ch
07-0462-68-00
MUSEUM PROGRAMS
56468
56468
5 ch
01.0413-25-00
MISCELLANEOUS
25.42
2542
City of Eagle Check Register - Transparency Version Page 10
Check Issue Dates: 11/14/2017 - 11/14/2017 Nov 14, 2017 07 51AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
11/14/2017 24269 MASTERCARD 6 ch 18-0417-01-00 INTERNET & PHONE SERVICES 50.00 50.00
11/14/2017 24269 MASTERCARD 7 ch 01-0462-01-00 PUBLIC RELATIONS 95.40 95.40
11/14/2017 24269 MASTERCARD 1 ch 23-0414.04-00 HOLIDAY LIGHTING 337.48 337.48
11/14/2017 24269 MASTERCARD 2 ch 11-0422-02-00 STAFF RELATIONS 59.48 59.48
11/14/2017 24269 MASTERCARD 3 ch 13.0413-05-00 OFFICE EXPENSES 85.95 85.95
11/14/2017 24269 MASTERCARD 1 ch 18-0418-01-00 OPERATIONAL RESERVE 114.77 114.77
11/14/2017 24269 MASTERCARD 2 ch 18-0418-01-00 OPERATIONAL RESERVE 87.93 87.93
11/14/2017 24269 MASTERCARD 3 ch 18-0418-01-00 OPERATIONAL RESERVE 1,086.61 1,08661
11114/2017 24269 MASTERCARD 4 ch 18-0418-01-00 OPERATIONAL RESERVE 27.15 27 15
11/14/2017 24269 MASTERCARD 5 ch 18-0413-04-00 TRAVEL AND PER DIEM 169.09 169.09
11114/2017 24269 MASTERCARD 6 ch 12-0413-13-00 TRAVEL & PER DIEM 169.09 169.09
11/14/2017 24269 MASTERCARD 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 34.95 34.95
11/14/2017 24269 MASTERCARD 2 ch 20-0423-02-00 MATERIAL AND SUPPLIES 66.32 66.32
11/14/2017 24269 MASTERCARD 3 ch 20-0423-01-00 UNIFORMS 137.79 13779
11/1412017 24269 MASTERCARD 4 ch 20-0423-03-00 TOOLS 629.85 629.85
11/14/2017 24269 MASTERCARD 5 ch 20-0423-02-00 MATERIAL AND SUPPLIES 27.26 27.26
11/14/2017 24269 MASTERCARD 6 ch 20.0423-02-00 MATERIAL AND SUPPLIES 13796 13796
11/14/2017 24269 MASTERCARD 7 ch 19-0467-06-00 TRAIL MASTER PLAN 18.67 18.67
11/14/2017 24269 MASTERCARD 8 ch 19-0467-06-00 TRAIL MASTER PLAN 20.00 2000.
11/14/2017 24269 MASTERCARD 9 ch 20-0423-03-00 TOOLS 230,02 23002
11/14/2017 24269 MASTERCARD 10 ch 20-0423-02-00 MATERIAL AND SUPPLIES 6360 6360
11/14/2017 24269 MASTERCARD 1 ch 17-0422-02-00 ADVERTISING/MARKETING 70 18 7018
11/14/2017 24269 MASTERCARD 2 ch 09-0463-12-00 PROMOTIONS 64.39 64.39
11/14/2017 24269 MASTERCARD 3 ch 09-0467-05-00 GENERAL EVENTS 5000 5000
11/14/2017 24269 MASTERCARD 4 ch 22-0413-29-00 PUBLIC RELATIONS 30312 303 12
11/14/2017 24269 MASTERCARD 5 ch 09.0467-05-00 GENERAL EVENTS 9.99 9,99
Total 24269: 5.53022
24270
11/14/2017 24270 Melissa or Scott Riebe 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 24270 75.00
24271
11/14/2017 24271 Michael Mongelli 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 24271 75.00
24272
11/14/2017 24272 Michael or Pam Averill 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 7500 7500
Total 24272 7500
24273
11/14/2017 24273 Michelle or Gregory Clark 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 24273 7500
24274
11/1412017 24274 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY 3,54280 3,54280
11/14/2017 24274 MSBT Law 1 ch 60-0416-01-00 LEGAL SERVICES 458,50 45850
11/14/2017 24274 MSBT Law 2 ch 60.0416-02-00 MISC LEGAL SERVICES 1,159.00 1,159.00
11/14/2017 24274 MSBT Law 1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 285.00 285.00
11/14/2017 24274 MSBT Law 2 ch 01-0416-02-00 CITY ATTORNEY 2,404.70 2,404.70
11114/2017 24274 MSBT Law 1 ch 01-0416-02-01 PARK/REC ATTORNEYS FEES 456.00 456.00
11/1412017 24274 MSBT Law 1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY 9500 95.00
City of Eagle
Check Check
Issue Date Number
Payee
11/14/2017 24274
MSBT Law
11/14/2017 24274
MSBT Law
Total 24274
24275
11/14/2017 24275
NAPAAutoParts
11/1412017 24275
NAPAAutoParts
Total 24275
24276
11/14/2017 24276
National Benefit Services, LLC
11/14/2017 24276
National Benefit Services, LLC
Total 24278
24277
11/14/2017 24277
Naylor Towing
Total 24277
24278
11/14/2017 24278
Norco Inc
11/14/2017 24278
Norco Inc
Total 24278
24279
11/14/2017 24279
Oklahoma Correctional Industries
Total 24279
24280
11/14/2017 24280
Pacific Steel & Recycling
Total 24280
24281
11/14/2017 24281
Pam Becker
Total 24281,
24282
11/14/2017 24282
Pam Kelch
Total 24282
24283
11114/2017 24283
Patricia S. Kruse
Total 24283.
24284
11114/2017 24284
Peter Den Hollander
Check Register - Transparency Version
Check Issue Dates 11/14/2017 - 11/14/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 23-0417-01-00 VEHICLE MTNC 8 REPAIR
1 ch 60-0420-03-00 VEHICLE MTNC 8 REPAIR
1 ch 06-0461-23-01 COBRA ADMIN FEE
2 ch 01-0415.23-01 HRA ADMIN FEE
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 ch 60-0434-26-00 TOOLS AND EQUIPMENT
1 ch 60-0434-26-00 TOOLS AND EQUIPMENT
1 ch 07-0462-30.00 ARTIFACTS PRESERVATION
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 07-0462-68-00 MUSEUM PROGRAMS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Page 11
Nov 14, 2017 07.51AM
Invoice Check
Amount Amount
1,38850 1,38850
1,064.00 1,064.00
26.90 26.90
14.05 14.05
40.95
72.63 72>63
72.62 7262
14525
15000 150.00
150.00
34.80 3480
8490 84.90
119.70
24000 24000
240.00
1106 11.06
11.06
75.00 75.00
75.00
26.41 2641
26.41
601.88 60188
601.88
75.00 75,00
City of Eagle
Check Check
Issue Date Number
Payee
Total 24284:
24285
11/14/2017 24285
PLATT
Total 24285
24286
1111412017 24286
Rebecca Compton
Total 24286:
24287
11114/2017 24287
Recreation Today of Idaho, LLC
Total 24287:
24288
11/14/2017 24288
Republic Services #884
11/14/2017 24288
Republic Services #884
Total 24288
24289
11/14/2017 24289
Rick G, Wenick
Total 24289
24290
11114/2017 24290
Rimi, Inc - Terry Medley
11/14/2017 24290
Rimi, Inc - Terry Medley
Total 24290
24291
11/14/2017 24291
Rob Hollerman
Total 24291
24292
11/14/2017 24292
Robert Grubb
Total 24292
24293
11/14/2017 24293
Robert or Lori Stewart
Total 24293
24294
11/14/2017 24294
Robert R Schafer
Total 24294
24295
11/14/2017 24295
Roger and Lawana Dunlap
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 17.0422-11-00 REFUNDS -PARK REC PROGRAMS
1 Ch 19-0466-01-00 PLAZA DRIVE EXTENSION
1 ch 23.0415-01-00 REPUBLIC SRVS -ADD PROGRAMS
1 ch 01.0413-16-00 UTILITIES CITY HALL
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-14-00 PLAN REVIEW- CONTRACT
1 ch 13-0416-11.00 MECHANICAL INSPECTOR
1 Ch 20-0423-01-00 UNIFORMS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
Page. 12
Nov 14, 2017 07 51 AM
Invoice Check
Amount Amount
7500
4901 4901
49.01
1200 12.00
1200
43,031.60 43,031.60
1,67914 1,87914
166.38 166.38
5,99600 5,99600
1,959.60 1,959.60
21,56099 21,560.99
100.00 10000
100.00
5000 50.00
75.00 75.00
1 ch 01.0413-02-00 DESIGN REVIEW BRD COMPENSATIO 10000 10000
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 23.83 23.83
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 11/14/2017 - 11/14/2017
Page 13
Nov 14, 2017 07:51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24295.
2383
24296
11/1412017 24296
Scott Wisniewski
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24296
75.00
24297
11/14/2017 24297
Signs by Tomorrow
1 ch
23.0414-08-00
SIGNS & SIGN REPLACEMENT
1,028.56
1,028.56
Total 24297,
1,028.56
24298
11/14/2017 24298
Signs Now
1 ch
09-0467-03-00
CHRISTMAS MARKET
1500
1500
Total 24298
1500
24299
11/14/2017 24299
Silver Creek Supply
1 ch
23-0414.03-00
MATERIALS AND SUPPLIES
6397
6397
11/14/2017 24299
Silver Creek Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
14.84
14 84
Total 24299
7881
24300
11/14/2017 24300
SOLV Bus Solutions -Safeguard 2
1 ch
01-0413-05-00
OFFICE EXPENSES
115.28
115.28
Total 24300
115.28
24301
11/14/2017 24301
Staples Credit Plan
1 ch
14-0413-05-00
OFFICE EXPENSES
50.49
50.49
11/14/2017 24301
Staples Credit Plan
2 ch
01-0413-05-00
OFFICE EXPENSES
13273
13273
11/14/2017 24301
Staples Credit Plan
1 ch
23.0413-01-00
OFFICE SUPPLIES
71 55
71 55
11114/2017 24301
Staples Credit Plan
1 ch
22-0413-05.00
OFFICE SUPPLIES
7.43
743
11/14/2017 24301
Staples Credit Plan
1 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
50.52
50.52
11/14/2017 24301
Staples Credit Plan
2 ch
01-0413-05-00
OFFICE EXPENSES
71.70
7170
11/14/2017 24301
Staples Credit Plan
1 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
18.99
18.99
11/14/2017 24301
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
1539
15.39
11/14/2017 24301
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
40.99
40.99
11/14/2017 24301
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
51.72
51.72
11/14/2017 24301
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
63,71
6371
11/14/2017 24301
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
130.22
13022
11/14/2017 24301
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
54.97
54.97
11/14/2017 24301
Staples Credit Plan
1 ch
07-0462-31-00
OFFICE SUPPLIES
87.43
87.43
Total 24301:
847,84
24302
11/14/2017 24302
Stericycle Environmental Solution
1 ch
23.0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
1,281.66
1,281,66
Total 24302
1.281 66
24303
11/14/2017 24303
Sterling Codifiers, Inc
1 ch
01-0413-28-00
RESOURCE MATERIALS
505.00
505,00
Total 24303
505.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates 11/14/2017 - 11/14/2017
Page 14
Nov 14, 2017 07 51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24304
11!14/2017 24304
Steve Noyes
1 ch
20-0423-01-00
UNIFORMS
100.00
100.00
Total 24304
100.00
24305
11/14/2017 24305
Steve or Bekki Park
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
Total 24305
75,00
24306
11/1412017 24306
Steven R. Syltie
1 ch
99.0107-00-00
CASH CLEARING -UTILITY BILLING
2023
20.23
Total 24306
20.23
24307
11/14/2017 24307
Structural Edge
1 ch
13-0413-09.00
COMMERCIALPLAN REVIEW
49500
495.00
Total 24307
495.00
24308
11/14/2017 24308
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRI)COMPENSATIO
10000
100010
Total 24308.
10000
24309
11/14/2017 24309
Tates Rents
1 ch
20-0423-03-00
TOOLS
3.27
327
11/14/2017 24309
Tates Rents
1 ch
20.0423-03-00
TOOLS
399
3.99
Total 24309
726
24310
11/14/2017 24310
Terry L Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
11/14/2017 24310
Terry L, Sayer
1 ch
01-0413.02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
10000
Total 24310
150.00
24311
11/14/2017 24311
The Idaho Statesman
1 ch
14-0413.08-00
LEGAL ADS & PUBLICATIONS
8864
8864
11/14/2017 24311
The Idaho Statesman
1 ch
14-0413.08-00
LEGAL ADS & PUBLICATIONS
90.20
9020
11/14/2017 24311
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
90.20
90.20
11/14/2017 24311
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
53750
537.50
11/14/2017 24311
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
88.64
8864
11/14/2017 24311
The Idaho Statesman
1 ch
14.0413.08-00
LEGAL ADS & PUBLICATIONS
350.51
350.51
11/14/2017 24311
The Idaho Statesman
2 ch
01-0413.08-00
LEGAL ADVERTISING/PUBLICATION
735.85
735.85
Total 24311:
1,981 54
24312
11!14/2017 24312
Timmy's Tree Service, LLC
1 ch
19-0468-16.00
DRAINAGE DITCH REPAIRS
10,000.00
10,000 00
Total 24312:
10,000 00
24313
1111412017 24313
Toll Bros
1 ch
60-0347-08-00
CITY WATER, HOOK-UP FEES
760.00
760.00
11/14/2017 24313
Toll Bros
2 ch
60-0347-07-00
WCE FEES
320.00
320.00
City of Eagle
Check Register - Transparency Version
Check Issue Dales: 11/14/2017 - 11/14/2017
Page15
Nov 14, 2017 07:51AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24313
1,08000
24314
11/14/2017 24314
Trautman Lawn & Landscape
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750 00
Total 24314,
18,750.00
24315
11/14/2017 24315
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75,00
75.00
11/14/2017 24315
Treasure Valley Cottee
1 ch
01-0413.05-00
OFFICE EXPENSES
117.40
117.40
Total 24315
192.40
24316
11/14/2017 24316
Trent J. Koci
1 ch
01-0413.02-00
DESIGN REVIEW BIRD COMPENSATIO
50.00
50,00
Total 24316:
50.00
24317
11/14/2017 24317
T-Zers Shirt Shop Inc
1 ch
07-0462.35-00
UNIFORMS
16000
160.00
11/14/2017 24317
T-Zers Shirt Shop Inc
1 ch
23-0413.09-00
UNIFORMS
21 50
21,50
11/1412017 24317
T-Zers Shirt Shop Inc
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
51 20
51 20
Total 24317
23270
24318
11/14/2017 24318
Upson Company
1 ch
23-0444-01-00
BLDG MAINTENANE & REPAIR
2,290.00
2,290.00
Total 24318.
2,29000
24319
11/14/2017 24319
Utility Truck Equipment Sales
1 ch
23-0460-01-00
EQUIPMENT
6,110.00
6,110.00
Total 24319
6,110.00
24320
11/14/2017 24320
Verizon
1 ch
18-0418-01-00
OPERATIONAL RESERVE
44000
44000
Total 24320
44000
24321
11/14/2017 24321
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
46.35
46 35
11/14/2017 24321
Waxie Sanitary Supply
1 ch
23-0414-05.00
PAPER PRODUCTS
213.65
213.65
Total 24321:
260.00
24322
11/14/2017 24322
Willamette Dental Insurance
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
118.87
11/14/2017 24322
Willamette Dental Insurance
2 ch
22-0433-25-00
INSURANCE
157 15
15715
11/14/2017 24322
Willamette Dental Insurance
3 ch
17.0217-07.00
HEALTH INSURANCE
49.44
49,44
11/14/2017 24322
Willamette Dental Insurance
4 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
363.74
11/14/2017 24322
Willamette Dental Insurance
5 ch
23-0217.07-00
HEALTH INSURANCE
98.88
98.88
11/14/2017 24322
Willamette Dental Insurance
6 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
237.74
237,74
11/14/2017 24322
Willamette Dental Insurance
7 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
49.44
49,44
11114/2017 24322
Willamette Dental Insurance
8 ch
20-0217-07-00
HEALTH INSURANCE
4944
49.44
f
City of Eagle Check Register - Transparency Version Page: 16
Check Issue Dales: 11/14/2017 - 11/14/2017 Nov 14, 2017 O7:51AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24322
24323
11/14/2017 24323 Williamm or Kathy Lovin
Total 24323.
Grand Totals:
Dated:
Mayor
City Council:
Report Criteria
Report type: GL detail
Bank Bank account = "82007705'
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1.124.70
$041 5041
50.41
969,985.50