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Minutes - 2017 - City Council - 12/12/2017 - RegularEAGLE CITY COUNCIL Meeting Minutes December 12, 2017 INNVOCATION 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m. 2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. Kunz and Preston are present by telephone. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance. 4. SERVICE RECOGNITION: 1. Beautify Downtown Eagle Committee. Mayor: we have a special recognition for four members of our community who established a committee, Beautify Downtown Eagle. Two of the members are here tonight, Diane Mclaughlin and Jane Kramer. If you would come forward we have some plaques for you. If you haven't noticed, there are some new Wayfinding signs in downtown Eagle pointing you to various businesses. Mayor presents recognition plaques to Diane and Jane and thanks the Committee for these Wayfinding signs. 5. PUBLIC COMMENT: None This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek comments/opinions regarding specific City matters during this allotted time. This is not the time slot to give formal testimony on a public hearing matter, or comment on a pending application or proposal. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes. 6. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA INCLUDING THE CONSENT AGENDA: A. City Staff requests. None B. Mayor or City Council requests. None 7. 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 Page 1 J: COUNCIL MINUTES Temporary Minutes Work Area CC-12-12-17min.doc Review Board shall be adopted as part of the City Council's Consent Agenda approval motion unless specifically stated otherwise. A. Claims against the Citv. B. Minutes of November 14, 2017. (SKB) C. Minutes of November 28, 2017. (SKB) D. Resolution No. 17-32 Surplus Property -Library, (SKB) E. Resolution No. 17-33 Surplus Property -City (SKB) F. Idaho Power Nondisclosure and Confidentiality Agreement: Agreement between the City of Eagle and Idaho Power Company for the use of Idaho Power Data for the Eagle is HOME Plan restricting the City's release of GIS data and shape files used in the Eagle is HOME Plan. (NBS) G. Findings of Fact and Conclusions of Law for CU-08-17/PPUD-04-17/PP-04- 17 – Snouualmie River Planned Unit Development – White Sturgeon. LLC: White Sturgeon, LLC, represented by Justin Martin, is requesting conditional use permit, preliminary development plan, and preliminary plat approval for Snoqualmie River Subdivision, an 82 -lot (70 -buildable, 12 -common) residential planned unit development. The 26.69 -acre site is located on the west side of North Palmer Lane approximately 800 -feet south of the intersection of North Palmer Lane and West Floating Feather Road. (WEV) H. Findings of Fact and Conclusions of Law for RZ-13-05 MOD4 – Modification to the Development Agreement associated with the Legacy Development (aka Snouualmie Falls Subdivision) – Cloud Berry. LLC: Cloud Berry, LLC, represented by Justin Martin, is requesting a modification to the development agreement (Instrument #106161990) associated with the R -2 -DA -P (Residential -up to two units per acre with a development agreement - Planned Unit Development) zoning classification for the Legacy Development (aka Snoqualmie Falls Subdivision). The 623.9 -acre site is generally located approximately 1,850 -feet north of State Highway 44 between Linder Road and State Highway 16. (WEV) I. Resolution No. 17-34 - Board/Committee/Commission Appointment Policy: (SR) An amendment to Resolution Number 14-19. J. Minutes of December 4.2017 Special Joint Meeting., (WEV) K. Minutes of December 4.2017 Executive Session. (SKB) L. Request for Destruction of Residential Building Plans and Associated Documents. (SN) Soelberg moves to approve Consent Agenda Items #A thru #L as stated. Seconded by Kunz. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES 8. UNFINISHED BUSINESS: None Mayor: We can't start the Public Hearings until 6:00 o'clock so I request that we have our Executive Session at this time. 13. EXECUTIVE SESSION: Executive sessions — (1) An executive session at which members of the public are excluded may be held, but only for the purposes and only in the manner set forth in this section. The motion to go into executive session shall identify the specific subsections of this section that authorize the executive session. There shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An executive session may be held: Page 2 1: COUNCIL MINL TES Temporary Minutes Work Area CC-12-12-17mm doc A. 74-206(c) To acquire an interest in real property which is not owned by a public agency; Possible purchase of municipal park land. B. 74-206(f) To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options for pending litigation, or controversies not yet being litigated but imminently likely to be litigated. The mere presence of legal counsel at an executive session does not satisfy this requirement; Area of service overlap. Bastian moves to go into Executive Session in accordance with I.C. 74-206(1)(c) To acquire interest in real property which is not owned by the agency; Possible purchase of municipal park land, and (1) To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options for pending litigation, or controversies not yet being litigated but imminently likely to be litigated. The mere presence of legal counsel at an executive session does not satisfy this requirement; Area of service overlap. Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES Council goes into Executive Session at 5:40 p.m. Council discusses possible purchase of municipal park land and area of service overlap. Council leaves Executive Session at 6:20 p.m. 9. 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-09-17/PPUD-05-17/PP-05-17 — Enfield Commons Planned Unit Development — Nine 4s, LLC: Nine 4s, LLC, represented by Becky McKay with Engineering Solutions, LLP, is requesting conditional use permit, preliminary development plan, and preliminary plat approval, for Enfield Commons Subdivision, a 21 -lot (10 -residential [inclusive of 36 dwelling units — 8-four-plexes, 2 -duplexes], 11 -common) residential planned unit development. The 4.15 -acre site is located on the southwest corner of West Escalante Drive and North Linder Road at 341 North Linder Road. Additionally, the site is located near the entrance of The Preserve Subdivision and adjoins the Hope Lutheran Church property which is located on the northwest corner of State Highway 44 and Linder Road. (WEV) Mayor introduces the issue. Planner Williams displays a power point and provides Council an overview of the project. General discussion. Becky McKay, Engineering Solutions, representing the applicant, displays a power point and provides Council an overview of project. General discussion. Mayor opens the Public Hearing Tim Nielson, 1089 N Gold Crown Way, I'm not anti -development, I am concerned about managed growth. I am here to urge you to wait for development that is compatible with the area. My concerns are density and ownership factor. I'm concerned that this is not homeownership. Please don't approve this plan. Discusses the process and the existing requirements. General discussion. Page 3 .1: COUNCIL. MINUTES Temporary Minutes Work Area CC-12-12-17min.doc Jason Dowd, 5637 W Durning Drive, I'm not against the development. Discusses parking, density, and homeowner occupied housing. Laura Lyons, 5343 W. Demison Court, my concerns are HOA fees and onsite management. I would expect this here. They are to be part of our community. It has to be single family and consistent with the Preserves. Michael Lions, 5343 W. Demison Court, I attended the PZ meeting and the people in attendance were opposed to the project. I think single family homes need to be here. This is not compatible with our community. Whatever is put there should be required to be part of our HOA even if it is apartments. Joe Carter, 25455 N. Lansing, Middleton, I am President of Hope Lutheran Church, discusses the terms of Easement, parking, egress and ingress, drive thru and foot traffic, and maintaining the access during construction. General discussion. Mike Mongelli, 5746 W. Combermere Drive, distributes a letter he wrote to the Council and reads said letter into the record. Tom York, 703 N Foudy Place, displays a map, discusses the Easement Agreement, I have been impressed with everyone's presentations, I'm wondering if the Council has reviewed the information that I submitted. Discusses "according to Code", there a lot of variances and amendments that can be granted. Discusses the density of the project, the incompatibility of the project, and the parking. Patricia Mickiewicz, Deerfield Court, my concern is with traffic safety on Linder Road. There is a lot traffic in this area. ACHD needs to look at this and consider a turn lane. Discusses construction traffic at the site. Michael Sager, 273 Selwood, Star, I am the Pastor, we have been at this site for 20 years. We have between 600-700 people using our facility for a variety of uses every week. Discusses the traffic on Linder and in the area. Discusses the Easement. General discussion. Becky McKay, Engineering Solutions, addresses the concerns that arose in the public testimony. Discusses the density, the project design, the Easement Agreement, the visual appeal of the project, and the Preserve HOA. We are in agreement with the conditions of approval. General discussion. General discussion on the project Mayor closes the Public Hearing General Council discussion. Soelberg moves to continue CU-09-17/PPUD-05-17/PP-05-17 — Enfield Commons Planned Unit Development to the next regularly scheduled City Council meeting. Second by Bastian. Discussion on the need for a new site plan. ALL AYES: MOTION CARRIES Mayor calls a recess at 8:50 p.m. Mayor reconvenes at 8:55 p.m. Page 4 J: COUNCIL \ MINUTES Temporary Minutes Work Area CC-12-12-I7min.doc B. Request for Reconsideration of CU-03-17/PPUD-02-17/PP-02-17 — Conditional Use Permit, Preliminary Development Plan, and a Preliminary Plat for Feldspar Subdivision — Eagle Single Family. LLC: In accordance with Idaho Code Section 67-6535(2)(b), Eagle Single Family, LLC, represented by Mark Butler with Land Consultants Inc., is requesting reconsideration of Site Specific Condition of Approval #7 (regarding setbacks and the limitation of two story structures) as identified on page 25 within the Council's Findings of Fact and Conclusions of Law. Project Description: 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. Additionally, the site is located north of the historic OF Short house and is situated between N. Taylor Street and North Cobblestone Lane. Access to the site will be from N. Taylor Street. (WEV) Mayor introduces the issue. Planner Williams displays a power point presentation and provides Council an overview of the application. Bastian moves to approve the Request for Reconsideration of CU-03-17/PPUD-02- 17/PP-02-17—Conditional Use Permit, Preliminary Development Plan, and a Preliminary Plat for Feldspar Subdivision. Seconded by Soelberg. ALL AYES: MOTION CARRIES Mark Butler displays a power point presentation and provides an overview of the project. Mayor opens the Public Hearing. Diane Nelson, 400 N. Taylor, what I have presented to the Council is a petition from the residents on Taylor Street to allow reduced setbacks. Discusses the reasoning for requesting the setbacks. Mayor closes the Public Hearing. General Council discussion. Bastian moves to approve the request for reconsideration for CU-03-17/PPUD-02- 17/PP-02-17—Conditional Use Permit, Preliminary Development Plan, and a Preliminary Plat for Feldspar Subdivision with the following Site Specific Condition changes to #7 to require that setbacks shall be as follows: front 15', 20' feet to front loaded garages and 15' to side load, rear 15', side 5', street side not applicable, maximum coverage 60% and the residential dwelling shall not exceed single story 20' maximum in height, and Lot 20 is permitted to have a minimum width of 66'. Seconded by Soelberg. ALL AYES: MOTION CARRIES C. RZ-09-00 MOD2 — Modification to Development Agreement — Old Town I. LLC, Mark Butler: Old Town I, LLC, Mark Butler, is requesting a development agreement modification to modify condition of development #2.6 (Ada County instrument #101099270) associated with the allowed uses permitted on the commercial lots (Lots 12 and 14, Block 1) located within Piccadilly Village Subdivision. The 2.36 - acre site (consisting of two lots) is located on the southeast and southwest corners of East Page 5 1: COUNCIL MfTNUTE S Temporary Minutes Work Area CC-12-12-17min.doc Hill Road and South Echohawk Lane at 207 and 220 South Echohawk Lane. (WEV) This item was continued from the November 28, 2017, City Council meeting. Mayor introduces the issue. Mark Butler, applicant, I had a meeting with all the neighbors and they would like this language that I gave to you in the letter. We have the President of the Association here, in full support of the language we would like. Mayor opens the Public Hearing. No one is signed up to testify. Mayor closes the Public Hearing. Bastian moves to approve RZ-09-00 MOD2 — Modification to Development Agreement — Old Town I, LLC, Mark Butler. Seconded by Soelberg. Discussion. ALL AYES: MOTION CARRIES D. Amending FY 17/18 Budget: A public hearing for consideration of an amendment to the 2016/2017 fiscal year budget by appropriating additional monies received by the City of Eagle, Proposed Total Revenue $779,036.00, Proposed Total Expenditures $779,036.00. (SR/SKB) Mayor introduces the issue and provides an overview of the Amended Budget. General discussion. Mayor opens the Public Hearing. No one is signed up to testify. Mayor closes the Public Hearing. Dl. Ordinance No.787: An Ordinance of the City of Eagle, amending the annual appropriation Ordinance No. 782 for the fiscal year beginning October 1, 2016 to reflect the receipt of unscheduled revenues, increasing and establishing the appropriations for expenditures in the general fund, library fund, recreation, capital projects fund, eagle fun days fund and museum and providing that the tax levy upon taxable property within the City of Eagle is not affected hereby providing that all ordinances in conflict herewith are repealed to the extent of such conflict and providing that the Ordinance shall be in effect upon its publication date. (SR/SKB) Mayor introduces the issue. Bastian moves, pursuant to Idaho Code, Section 50-902, that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with, and that Ordinance #787 be considered after being read once by title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES Bastian moves that Ordinance #787 be adopted. Bastian reads the title of the ordinance into the record. Seconded by Soelberg. Discussion. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES E. City of Eagle Water Department. Fee Increase: The purpose of the hearing is to consider increasing fees for City of Eagle Water customers. (KA, presentation by City contracted Engineer) Mayor introduces the issue. Mike Davis, City Engineer, displays a power point presentation and provides Council an overview of the process in requesting an increase in the water rates. Page 6 J: COUNCIUMINUTES Temporary Minutes Work Area CC-12-12-17nun doc General discussion. Mayor opens the Public Hearing. No one is signed up to testify. Mayor closes the Public Hearing. General Council discussion. El. Resolution 17-31: A resolution of the City Council of the City of Eagle, Ada County, Idaho, establishing City water system customer base rate charges, and providing an effective date. (KA) Mayor introduces the issue. Bastian moves to approve Resolution 17-31- A resolution of the City Council of the City of Eagle, Ada County, Idaho, establishing City water system customer base rate charges, and providing an effective date with an implementation date of four years. Second by Soelberg. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES 10. NEW BUSINESS: A. Republic Services Fees: The purpose of the item is to consider a proposed rate adjustment in the amount of increase of not more than 2.041% based on the Consumer Price Index (CPI) for solid waste services provided by Republic Services in the City of Eagle. (SR) Public Comment will be taken on this item regarding the proposed Consumer Price Index (CPI)rate increase for services. Mayor introduces the issue. Rachele Klein, Republic Services, provides Council an overview of the requested CPI rate. General discussion. Mayor: would anyone like to testify. Seeing none, A 1. Resolution 17-30: A Resolution of the City of Eagle, Idaho, amending Republic Services Fee Schedule pursuant to the Second Addendum to Waste Collection Services Contract Section 2 "Adjustment to Customer Rates" and providing for effective date. (SR) Mayor introduces the issue. Soelberg moves to approve Resolution 17-30 - A Resolution of the City of Eagle, Idaho, amending Republic Services Fee Schedule pursuant to the Second Addendum to Waste Collection Services Contract Section 2 "Adjustment to Customer Rates" and providing for effective date. Second by Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE: MOTION CARRIES Rachele Klein discusses the upcoming changes to recycling. B. Canvas Votes for 2017 General Election: Acceptance of November 7, 2017 election results as canvassed by the Ada County Commissioners: [I.C. §50-412] Mayor introduces the issue. Soelberg moves to accept the November 7, 2017 election results as canvassed by the Ada County Commissioners: [I.C. §50-412]. Second by Bastian. ALL AYES: MOTION CARRIES Page 7 J: COUNCI WNINUTES Temporary Minutes Work Area CC-I2-12-17mm doc 11. PUBLIC COMMENT: None This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding any matter, up to and including any subject on the agenda with the exception of Public Hearing items. Comments regarding Public Hearing items need to be made during the open public hearing for said item(s) in accordance with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City matters (excluding Public Hearing items) during this allotted time. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes. 12. REPORTS: City Hall Department Supervisor Reports: No Reports City Attorney Report: No report Mayor and Council Reports: Bastian: Reports on the Sewer District. Reports on URA survey. Kunz: This is the last regularly scheduled meeting for this Council so I just wanted to take the opportunity to say that it has been an honor and privilege to work with the residents of Eagle, the City Staff, City Councilmembers and Mayors past and present. It has been a very informative and insightful experience and I just wanted to say Thank You. Mayor: At the January 9th meeting we will swear in the new Councilmembers. Soelberg: I second those comments. Preston: Discusses the Flashing Yellow Lights and the recent accidents. General discussion. Mayor: No Report 14. ADJOURNMENT: Bastian moves to adjourn. Mayor: Seeing no opposition, we are adjourned. Hearing no further business, the Council meeting adjourned at 10:20 p.m. Respectfully submitted: s% `A OF EqC ••,, SHARON K. BERGMANNG. 0 0 R q �. CITY CLERK/TREASURER * ; : * 's SEAL:01;o APPROVED: STAN RIDGEWAY MAYOR Page 8 K •.000NCIL\MINUTES•Temporary Minutes Work AreatCC-12-12-17mm doc EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU-09-17/PPUD-05-17/PP-05-17 — Enfield Commons Planned Unit Development — Nine 4s, LLC December 12, 2017 NAME TESTIFY PRO/ CON PLEASE PRINT ADDRESS YES/NO NEUTRAL il-kj,2 \,A ; Mt . Cis � � v OLAAC- 4)a cz) ©4 ye S Cj t. Rd5.5GA-jer_ _04 Cant h 0 t (2 10 S.3 YJ So ki (!_�( 2S Cs� M l C H 4tL L 0.'6 r>3 -3 W- 7)2Al ►s• n e -F s C o ti D Am Z EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU-09-17/PPUD-05-17/PP-05-17 — Enfield Commons Planned Unit Development — Nine 4s, LLC December 12, 2017 NAME TESTIFY PRO/ CON PLEASE PRINT ADDRESS YES/NO NEUTRAL /' ,Te �n C) k/ 2L 2��P-s 14.1` C r'� /�% �' Poe C )j_(j2&4ry &A Cj trd 233 S_s ,..�. �S /0 EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP Request for Reconsideration of CU-03-17/PPUD-02-17/PP-02-17 — Conditional Use Permit, Preliminary Development Plan, and a Preliminary Plat for Feldspar Subdivision — Eagle Single Family, LLC December 12, 2017 NAME PLEASE PRINT ADDRESS TESTIFY YES/NO PRO/ CON NEUTRAL NAME PLEASE PRINT EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP City of Eagle Water Department, Fee Increase December 12, 2017 ADDRESS TESTIFY PRO/ CON YES/NO NEUTRAL EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP Amending FY 17/18 Budget December 12, 2017 NAME PLEASE PRINT ADDRESS TESTIFY PRO/ CON YES/NO NEUTRAL EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP RZ-09-00 MOD2 — Modification to Development Agreement — Old Town I, LLC, Mark Butler December 12, 2017 NAME PLEASE PRINT ADDRESS TESTIFY PRO/ CON YES/NO NEUTRAL Neighbors in Favor of Feldspar single story with reduced setbacks December 7, 2017 Name Address Page 1 of I L\ 11 2a- all -4 j f L fIA IL ]).-;)A tk,.— �'7 (V, loy- 4,� A0AWNN �A-� Iq )_59 "jV-7- alt; V L C Page 1 of I Neighbors in Favor of Feldspar single story with reduced setbacks Name Page Uf �L December 7, 2017 Address Michael Mongelli 5746 W. Combermere DR. Eagle, Idaho 83616 208-353-1865 retrospud&hotmail.com December 6, 2017. The Honorable Stan Ridgeway, Mayor and Members of the Eagle City Council City of Eagle, Idaho Eagle City Hall 660 E. Civic Lane P/O Box 1520 Eagle, Idaho 83616 Re: CU-09-17/PPUD-05-17/PP-05-17, Enified Commons Subdivision Dear Mayor Ridgeway and Council Members, I am writing you this letter as a City of Eagle resident in reference to the proposed conditional use permit, preliminary development plan, and preliminary plat approval, for Enfield Commons Subdivision proposed and scheduled for public hearing on December 12, 2017. For over a decade, I was privileged to serve as Building Official to the City of Eagle. During my tenure, one of the more common issue's of controversy was building setbacks. During my time with the City I adopted the policy, that's in place to this day, to bring the second story of the building an additional 5 to 71/2 feet in from the first story building line. This wedding cake design provided a solution to overshadowing and loss of daylight. I bring this item up as the Enfield Commons Subdivision is proposing eight (8) four (4) unit residential buildings on the site. The buildings are planned to be two (2) stories tall and twenty feet apart. According to the proposal, these buildings are basically rectangular in shape. A two (2) story residential building stands twenty-six (26) to thirty (30) feet tall. The space created between the buildings is not consistent with the city code or policies of the City of Eagle. This proposal must respect and reflect the adjoining neighborhoods characteristics. By applying the design which utilizes a setback second story the buildings will be in keeping with the common characteristics throughout the City. The issue which would allow carports as opposed to garages is another item that is inconsistent with the neighboring developments. The apartment complex, on State Street, constructed in the 1980s by Write brothers should serve as an example of just how unsightly carports can be. Does the City really want to encourage this again? Every residential neighborhood within the City has garage parking. Parking garages have been addressed in Winding Creek, Paddy Row and other modern high density developments within our City. I don't believe the Council, in good conscience, should grant exception for allowing carports. I have reviewed the Development Agreement and understand that the density is allowed but the Development agreement specifically required a Conditional Use Permit. The reason for that is to assure neighborhood compatibility. All these conditions I've outlined herein are consistent with those types of requirements. While I do encourage developments that reflect the principal of constructing affordable housing, I strongly recommend the Eagle City Council reject the proposal as submitted and encourage the developers to purse a less imposing design. The people of Eagle deserve a development that reflects the values and smart planning that's been associated with our community as this site is located at the Western highway entrance to our City. Rzn: ,— --- I /sem Michael Mongelli City of Eagle Check Register - Transparency Version Check Issue Dates: 11/29/2017. 12/11/2017 Page: 1 Dec 11, 2017 03 46PM 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 24419 11/29/2017 24419 The Idaho Statesman 1 ch 01-0413-08.00 LEGAL ADVERTISING/PUBLICATION 3,588.71 3,58871 Total 24419 3,58871 24420 12/0112017 24420 Aspen Apartments, LLC 1 ch 60-0416-07-00 SHOP LEASE 875.00 87500 12/01/2017 24420 Aspen Apartments, LLC 2 ch 23-0440-00-00 SHOP LEASE 1,751.93 1,751.93 Total 24420 2,626.93 24421 12/01/2017 24421 Baird Oil 1 ch 23.0417-02-00 GAS AND OIL 12043 12043 12/01/2017 24421 Baird Oil 2 ch 20-0426-00-00 GAS/OIL 117.45 117.45 12/01/2017 24421 Baird Oil 3 ch 60-0420-01-00 FUEL & LUBRICANTS 26951 269.51 12/01/2017 24421 Baird Oil 4 ch 22-0414.02-00 GAS & OIL 5056 50.56 12/01/2017 24421 Baird Oil 1 ch 23.0417-02.00 GAS AND OIL 20264 202.64 12/01/2017 24421 Baird Oil 2 ch 20-0426.00-00 GASIOIL 68.97 68.97 12/01/2017 24421 Baird Oil 3 ch 60-0420-01-00 FUEL & LUBRICANTS 195.22 195,22 Total 24421 1,024.78 24422 12/01/2017 24422 CenturyLink 1 c 01-0413-19-00 TELEPHONE&COMMUNICATIONS 10543 10543 12/01/2017 24422 CenturyLink 1 ch 07-0462-52-00 MUSEUM UTILITIES 22408 22408 Total 24422 329.51 24423 12/01/2017 24423 Eagle Mini Storage 1 ch 07-0462.15.00 STORAGE UNIT 76.00 76 00 Total 24423 76.00 24424 12/01/2017 24424 Idaho Child Support Receipting 1 ch 23-0217-08.00 GARNISHMENT 150.00 150.00 12/01/2017 24424 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 165.00 165.00 Total 24424 31500 24425 12/01/2017 24425 InCom 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 395.53 39653 Total 24425 39553 24426 12/01/2017 24426 Key Bank - HSA 1 ch 06-0217-10-00 HSA CONTRIBUTION 26000 260.00 12101/2017 24426 Key Bank - HSA 2 ch 22-0217-10-00 HSA CONTRIBUTION 10.00 10.00 12/01/2017 24426 Key Bank - HSA 3 ch 20-0217-10.00 HSA CONTRIBUTION 5000 50.00 Total 24426 320.00 24427 12/01/2017 24427 Purchase Power 1 ch 01-0413-07-00 POSTAGE 30000 300.00 City of Eagle Check Check Issue Date Number Payee Total 24427 24428 12/11/2017 24428 AASLH Total 24428 24429 12/1112017 24429 Ada County Highway District Total 24429 24430 01-0413.29.00 12/1112017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/1112017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12111/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer 12/11/2017 24430 Ada County Treasurer Total 24430 Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 Ch 07-0461-02-00 ASSOCIATION MEMBERSHIP Page 2 Dec 11, 2017 03 46PM Invoice Check Amount Amount 300.00 11800 11800 118.00 1 ch 01-0203-00-00 ACCTS PAYABLE -ACRD IMPACT FEE 221.907 00 221,907 00 221,907.00 1 ch 01-0413.29.00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 650 6.50 1 Ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 650 650 1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 1 Ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 8.50 1 ch 01-D413-29-00 REAL PROPERTY TAXES/CITY 7.00 7.00 1 Ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 1 ch D1-0413-29-00 REAL PROPERTY TAXESICITY 700 700 1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01.0413.29-00 REAL PROPERTY TAXES/CITY 650 650 1 Ch 01.0413.29.00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01.0413-29-00 REAL PROPERTY TAXESICITY 700 700 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 650 650 1 ch 01-0413-29-00 REAL PROPERTY TAXESICITY 700 7.00 1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY 650 650 1 ch 01.0413-29-00 REAL PROPERTY TAXESICITY 650 6.50 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 800 8.00 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 10.50 10.50 1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 650 6.50 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7.00 700 1 ch 01-0413-29-00 REAL PROPERTY TAXESICITY 750 750 1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY 6.50 650 1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY 650 050 1 Ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 6.50 650 1 ch 01.0413-29-00 REAL PROPERTY TAXESICITY 750 750 1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 700 700 1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY 900 900 201.50 24431 12/11/2017 24431 Alan Dunn 1 ch 01-0461-01-00 CONTINUING EDUCATION 4,25900 4,259.00 Total 24431 4,25900 24432 1211112017 24432 Alexander Clark Printing 1 ch 13-0413-05-00 OFFICE EXPENSES 738.11 738.11 Total 24432 73811 Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1 ch 23.0442-03-00 CUSTODIAL SERVICES 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 1 ch 60-0418-06-00 BILLING SERVICES 1 ch 18-0418.01-00 OPERATIONAL RESERVE 1 ch 18-0416.01-00 CONTRACT AND AGREEMENTS 1 ch 01-0416-05-00 PROSECUTOR 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch 23-0440-02-00 UTILTIES 1 ch 23-0452-04-00 UTILITIES 1 ch 01-0416-46-00 ALLUMBAUGH HOUSE Page 3 Dec 11, 2017 03 46PM Invoice Check City of Eagle Amount Check Check 9707 Issue Date Number Payee 24433 12/1112017 24433 Alsco 12/11/2017 24433 Alsco Total 24433 5,340.25 24434 6400 12/11/2017 24434 American Water Works Assoc 12/11/2017 24434 American Water Works Assoc Total 24434 2,50000 24435 2,50000 12/11/2017 24435 Analytical Laboratories, Inc 12/11/2017 24435 Analytical Laboratories. Inc Total 24435. 24436 7398 12/11/2017 24436 Billing Document Specialists Total 24436 24437 12/11/2017 24437 Black Box Network Services 12/11/2017 24437 Black Box Network Services Total 24437 24438 12/11/2017 24438 Boise City Attorney's Office Total 24438. 24439 12/11/2017 24439 Boise Office Equipment Total 24439 24440 12/11/2017 24440 BVEP Total 24440. 24441 12/11/2017 24441 Cable One Total 24441 24442 12111/2017 24442 Cenlurylmk Total 24442 24443 1211112017 24443 City of Boise Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1 ch 23.0442-03-00 CUSTODIAL SERVICES 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 1 ch 60-0418-06-00 BILLING SERVICES 1 ch 18-0418.01-00 OPERATIONAL RESERVE 1 ch 18-0416.01-00 CONTRACT AND AGREEMENTS 1 ch 01-0416-05-00 PROSECUTOR 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch 23-0440-02-00 UTILTIES 1 ch 23-0452-04-00 UTILITIES 1 ch 01-0416-46-00 ALLUMBAUGH HOUSE Page 3 Dec 11, 2017 03 46PM Invoice Check Amount Amount 9707 9707 97.07 97.07 194.14 86 00 8113 o0 86.00 8600 5,340.25 17200 6400 6400 3200. 32.00 1,338.63 1,336.83 1,338.63 4100 4100 1,880.00 1,880.00 1.92100 5,340.25 5,340.25 5,340.25 69.40 6940 6940 2,500.00 2,50000 2,50000 84.53 $453 8453 7398 7398 7398 16,056 16 16,056 16 City of Eagle Check Check Issue Date Number Payee Total 24443 23-0417-01-00 24444 1 ch 60-0434-68.00 12/11/2017 24444 City Of Eagle Total 24444' 1 ch 24445 EQUIPMENT INSURANCE 12/11/2017 24445 Commercial Tire Total 24445 WATER DEPT HEALTH INSURANCE 27755 24446 5 ch 06.0217.07-00 12/11/2017 24446 CompuNet.lnc. Total 24446 22-0217-07-00 24447 17520 17520 12/11/2017 24447 Connect 4 Solutions, LLC Total 24447 39416 24448 20-0217-07-00 HEALTH INSURANCE 12/11/2017 24448 Core & Main LP 12/11/2017 24448 Core & Main LP Total 24448 10 Ch 24449 P&Z DEPT HEALTH INSURANCE 27416 12/11/2017 24449 D&B Supply 12/11/2017 24449 D&B Supply 12/11/2017 24449 D&B Supply 12/11/2017 24449 D&B Supply Total 24449. 24450 12/11/2017 24450 Dan Costello Music Total 24450 24451 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/1112017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho 12/11/2017 24451 Delta Dental of Idaho Total 24451. Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 Ch 09-0467-03-00 CHRISTMAS MARKET 1 ch 60-0438-08-00 CAPITAL METER SETS 1 ch 60-0438-08-00 CAPITAL METER SETS 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 1 ch 60-0434-68.00 UNIFORMS - LAUNDRY 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 1 ch 60-0438-01-00 EQUIPMENT 1 Ch 09-0467-03-00 CHRISTMAS MARKET Page 4 Dec 11, 2017 0140PM Invoice Check Amount Amount 16,056 16 8381 83.81 83.81 17785 17786 17785 1,28000 1.28000 1.28000 450.00 45000 450.00 8.291.92 8,291.92 337.68- 337.68- 2599 2599 799 799 649 649 46824 46824 50871 100.00 100.00 100.00 1 ch 13.0217-07-00 BLDG DEPT HEALTH INSURANCE 21614 21614 2 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE ales 8188 3 ch 09-0420-25-00 INSURANCE 4094 40-94 4 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 27755 27755 5 ch 06.0217.07-00 LIBRARY HEALTH INSURANCE 40471 40471 6 ch 22-0217-07-00 HEALTH INSURANCE 17520 17520 7 ch 23-0217-07-00 HEALTH INSURANCE 39416 39416 8 ch 20-0217-07-00 HEALTH INSURANCE 40.94 4094 9 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 36005 35005 10 Ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 27416 27416 11 ch 18-0217.07-00 HEALTH INSURANCE 13426 13426 c,e0v.aa City of Eagle Check Check Issue Date Number Payee 24452 12/11/2017 24452 Dennis Holte Total 24452- 24463 1211112017 24453 Devonte Goodman Total 24453 24464 12/11/2017 24454 Digi-ine Total 24454 24465 12111!2017 24455 Eagle Performing Arts Center 12/11/2017 24455 Eagle Performing Arts Center Total 24455 24466 12/11/2017 24456 Eagle Sewer District 12/11/2017 24456 Eagle Sewer District 12/11/2017 24456 Eagle Sewer District 12/11/2017 24456 Eagle Sewer District 12/11/2017 24456 Eagle Sewer District Total 24456 24457 12111/2017 24457 Elec Controls & Instrumentals, LL Total 24457 24468 12/11/2017 24458 Ellen Smith Total 24458 24459 12/11/2017 24459 Erica Toliel Total 24459 24460 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Budding Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/1112017 24460 Evan's Budding Center 12/11/2017 24460 Evan's Building Center 12111/2017 24460 Evan's Budding Center 12/11/2017 24460 Evan's Building Center Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 13-0416-09.00 PLUMBING INSPECTIONS 1 ch 18-0413-04-00 TRAVEL AND PER DIEM 1 ch 60.0416-04.00 DIG LINE 1 ch 17-0423-03-00 FACILITY RENTAL 1 ch 17-0423-03-00 FACILITY RENTAL 1 ch 01-0413-16-00 UTILITIES CITY HALL 1 ch 23-0449.04-00 UTILITIES 1 ch 07-0462-52-00 MUSEUM UTILITIES 1 ch 23-0450-04-00 UTILTIES 2 ch 23-0452-04-00 UTILITIES 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 1 ch 12-0413-13-00 TRAVEL & PER DIEM 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS Page. 5 Dec 11, 2017 03 46PM Invoice Check Amount Amount 12,683 04 12,683.04 12,683.04 195.00 195.00 195.00 122.20 12220 12220 7500 7500 22500 225.00 30000 14400 14400 36.00 36.00 3600 3600 18.00 18.00 1800 1800 25200 13,622 90 13,622 90 13,622 90 195.00 195.00 19500 75.00 7500 7500 1 ch 23-0414.03-00 MATERIALS AND SUPPLIES 5.26 5.26 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5.50 550 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 4588 45.88 1 ch 60-0434.68-00 UNIFORMS - LAUNDRY 2574 25.74 1 ch 20-0423-03-00 TOOLS 1092 10.92 1 ch 20-0423-03-00 TOOLS 5.67- 5.87- 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 21 41 21 All 1 ch 20-0423-03-00 TOOLS 1.08 108 2 ch 20-0423-02-00 MATERIAL AND SUPPLIES 7.15 715 1 ch 60.0434-26-00 TOOLS AND EQUIPMENT 6.68 6.68 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 349 349 City of Eagle Check Check Invoice Issue Date Number Payee 12/11/2017 24460 Evan's Budding Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 12/11/2017 24460 Evan's Building Center 1211112017 24460 Evan's Budding Center 12/1112017 24460 Evan's Building Center Total 24460 1 ch 24461 MATERIALS AND SUPPLIES 2419 12/11/2017 24461 Ferguson Enterprises #3007 Total 24461 24 55 24462 1 ch 23-0414-03-00 12/11/2017 24462 Franklin Mills Co. Total 24462: 20-0423-03-00 24463 1173 1173 12/11/2017 24463 Great Sky Estates Go BCPM Total 24463: 439 24464 12111/2017 24464 HALO Branded Solutions Total 24464 24465 12/1112017 24465 HECO Engineers Total 24465 24466 12/11/2017 24466 Helene Detannoy Total 24466 24467 12/11/2017 24467 Horton, Sheri Total 24467 24468 12/11/2017 24468 Idaho Correctional Industries Total 24468 24469 12/11/2017 24469 Idaho Humane Society, Inc Check Register - Transparency Version Check Issue Dales 11129/2017 - 12/11/2017 Page 6 Dec 11, 2017 03 46PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 22-0413-29-00 PUBLIC RELATIONS 1076 10.76 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.39 18.39 1 ch 23-0414-03-00 MATERIALS 9ND SUPPLIES 1897 1897 1 ch 23.0414-03-00 MATERIALS AND SUPPLIES 182 1.82 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 90 12 90.12 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2419 24 19 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 24 55 24 55 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1050 1050 1 ch 20-0423-03-00 TOOLS 1173 1173 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4 39 439 34286 1 ch 60.0434-58-00 RPR/MTNC-LINES-METERS-ETC 7.10 7.10 710 1 ch 13-0413-05-00 OFFICE EXPENSES 700 50 700-50 700 50 1 ch 23-0452-04-00 UTILITIES 32739 32739 32739 1 ch 17-0423-05.00 SPECIAL EVENTS 1,06750 1,06750 1,06750 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 4,76400 4.76400 4,76400 1 ch 17-0416.00.00 CONTRACTS -PERMITS 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1 ch 01.0416-06-00 IDAHO HUMANE SOCIETY 1,06500 1,065.00 1.065.00 29.66 2966 2966 750.00 75000 75000 5,438.67 5,43867 City of Eagle Check Check Check Amount Issue Date Number Payee 5,438.67 546 Total 24469 . 24470 3,192.00 12111/2017 24470 Idaho Power Co -Processing Ctr Total 24470: 81.28 24471 128112017 24471 Idaho Youth Soccer Total 24471 24472 15400 12/11/2017 24472 Jane Kramer Total 24472 1,825.02 24473 6619 12/11/2017 24473 Jared Besner Total 24473 24474 12/11/2017 24474 K&T Maintenance 12/11/2017 24474 K&T Maintenance 12/11/2017 24474 K&T Maintenance 12/11/2017 24474 K&T Maintenance 12/11/2017 24474 K&T Maintenance 12/11/2017 24474 K&T Maintenance Total 24474 24476 12/11/2017 24475 Laura or Matthew Churns Total 24475 24476 12/11/2017 24476 Layne of Idaho, Inc. Total 24476 24477 12/11/2017 24477 Lon or Michelle rose Total 24477 24478 12/11/2017 24478 M2 Automation & Control Sery 1211112017 24478 M2 Automation & Control Sery 12/11/2017 24478 M2 Automation & Control Sery Total 24478 24479 12/1112017 24479 MASTERCARD Check Register - Transparency Version Check Issue Dates: 11/29/2017. 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 23.0441-02-00 UTILITIES 1 Ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 21-0425-00-00 COMMUNITY EVENTS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23.0440.03-00 CUSTODIAL SERVICES 2 ch 60-0416.08-00 SHOP UTILITIES 3 ch 23-0442-03.00 CUSTODIAL SERVICES 1 Ch 07-0462-53.00 CUSTODIAL SERVICES 1 ch 06-0464-05-00 CUSTODIAL 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 1 ch 60-0434.58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Page 7 Dec 11, 2017 03 46PM Invoice Check Amount Amount 5,438.67 546 546 546 3,192.00 3,192.00 3,192.00 81.28 81.28 81 28 3222 3222 3222 15400 15400 7700 77.00 1,825.02 1.82502 6619 6619 2,77407 2,774.07 1,49247 1,492.47 75.00 75.00 75.00 633.80 633.80 63380 75.00 7500 1 ch 19-0469-06-01 SECURITY CAMERA MERRILL PARK 6,216.00 6.21600 1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 109.50 10950 1 ch 23-0454-01-00 BLDGS/STRUCTURES MTNC & REPAI 1,401.00 1.40100 1 ch 01-0462.02-00 AWARDS & RECOGNITIONS 71.02 7102 City of Eagle Check Register - Transparency Version Check Issue Dates: 11/29/2017 -12/1112017 Page 8 Dec 11, 2017 03,46PM Check Check 12/11/2017 24480 Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/1112017 24479 MASTERCARD 2 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 2277 2277 12/1112017 24479 MASTERCARD 3 ch 01-0462-01-00 PUBLIC RELATIONS 7484 74,84 12/11/2017 24479 MASTERCARD 4 ch 18-0417.01-00 INTERNET & PHONE SERVICES 5000 5000 12/11/2017 24479 MASTERCARD 1 ch 17-0422.02-00 ADVERTISINGIMARKETING 30.00 30.00 12/11/2017 24479 MASTERCARD 2 ch 22-0413-05-00 OFFICE SUPPLIES 6995 69.95 12/1112017 24479 MASTERCARD 3 ch 09-0467-02-00 EAGLE SATURDAY MARKET 125.51 12551 12/11/2017 24479 MASTERCARD 4 ch 09-0467-05-00 GENERAL EVENTS 544 644 12/11/2017 24479 MASTERCARD 5 ch 09-0467-05-00 GENERAL EVENTS 67.59 67.59 12/11/2017 24479 MASTERCARD 6 ch 09-0467-05-00 GENERAL EVENTS 999 999 12/11/2017 24479 MASTERCARD 1 ch 01-0462-01-00 PUBLIC RELATIONS 73.80 73.80 12/11/2017 24479 MASTERCARD 1 ch 20-0423-03-00 TOOLS 9261 9261 12/11/2017 24479 MASTERCARD 1 c 18-0416-01-00 CONTRACT AND AGREEMENTS 4,49700 4,49700 12/11/2017 24479 MASTERCARD 1 ch 06-0463-00-00 TRAVEL & MEETINGS 604.93 604.93 12/11/2017 24479 MASTERCARD 1 ch 06-0463-00.00 TRAVEL & MEETINGS 60493 60493 12/11/2017 24479 MASTERCARD 1 ch 23-0414-03.00 MATERIALS AND SUPPLIES 3396 33.96 12/11/2017 24479 MASTERCARD 2 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1200 12.00 12/11/2017 24479 MASTERCARD 3 ch 23-0414-03-00 MATERIALS AND SUPPLIES 848 848 Total 24479 6,45482 24480 12/11/2017 24480 Matthew or Knsil Thiel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 4452 44.52 Total 24480 71.05 12/11/2017 24484 National Benefit Services. LLC 2 ch 4452 24481 7105 7105 12/11/2017 24484 National Benefit Services. LLC 1 ch 12/11/2017 24481 MetroQuip 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 1056 1066 Total 24481 60-0433-23-00 HRA BILLING 1,715.00 1,71500 12/11/2017 1056 24482 2 ch 14.0415.23-00 HRA BILLING 28213 282 13 12/11/2017 24462 Mike Beavers 1 ch 09-0467-03-00 CHRISTMAS MARKET 40000 400.00 Total 24482 400.00 24483 12/11/2017 24483 NAPA Auto Parts 1 ch 20.0423.03-00 TOOLS 18.98 1898 12/11/2017 24483 NAPA Auto Parts 1 ch 60.0434-26-00 TOOLS AND EQUIPMENT 52.99 5299 12/1112017 24483 NAPA Auto Parts 1 ch 23.0417-01-00 VEHICLE MTNC & REPAIR 10.81 10.61 12111/2017 24483 NAPA Auto Parts 1 ch 23.0417-01.00 VEHICLE MTNC & REPAIR 395.94 39594 12/11/2017 24483 NAPA Auto Parts 1 ch 60.0420.03.00 VEHICLE MTNC & REPAIR 331 331 Total 24483 48183 24484 12/11/2017 24484 National Benefit Services. LLC 1 ch 06-0461-23-01 COBRA ADMIN FEE 7106 71.05 12/11/2017 24484 National Benefit Services. LLC 2 ch 01.0415.23-01 HRA ADMIN FEE 7105 7105 12/11/2017 24484 National Benefit Services. LLC 1 ch 01-0416.31-00 MANLEY SERVICES 15000 150.00 12/11/2017 24484 National Benefit Services. LLC 1 ch 60-0433-23-00 HRA BILLING 1,715.00 1,71500 12/11/2017 24484 National Benefit Services, LLC 2 ch 14.0415.23-00 HRA BILLING 28213 282 13 Total 24484 2.28923 24485 12/1112017 24485 Northwest Tratfic Services, LLC 1 ch 09.0347.06-00 CHRISTMAS MARKET 46250 462.50 r City of Eagle Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Page 9 Dec 11, 2017 03 46PM Check Check Invoice Invoice Invoke GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 24485 462.50 24486 12/1112017 24486 Osborn, Tracy 1 ch 01.0413-05.00 OFFICE EXPENSES 3387 33.87 Total 24486 3387 24487 12/11/2017 24487 Peak Alarm Company 1 ch 23-0416-05-00 ALARM MONITORING 115 04 115.04 Total 24487, 115.04 24488 1211112017 24488 Pollard Water #3325 1 ch 60-0438-01-00 EQUIPMENT 815.75 815.75 Total 24488 81575 24489 12/11/2017 24489 Rachel Ehrhardt 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 24489 75 00 24490 12111/2017 24490 Rebecca Taylor 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75 00 7500 Total 24490 7500 24491 12/11/2017 24491 Rick G Wenick 1 ch 13.0416-13.00 BLDG INSPECTOR - CONTRACT 5.21200 5,212.00 Total 24491 5,212.00 24492 12/11/2017 24492 Rimi. Inc - Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 18,714.42 18,714 42 12/11/2017 24492 Rimi, Inc - Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 2,08830 2,088.30 Total 24492 20,802.72 24493 12/11/2017 24493 Roxana or Erick Ahola 1 ch 60-0220.00.00 WATER/SERVICE DEPOSITS 4060 40.60 Total 24493: 40.60 24494 12/11/2017 24494 SBI Contracting, Inc 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 6,710.00 6,710.00 Total 24494 6,71000 24495 12/11/2017 24495 Sean Luster 1 ch 09-0467-03-00 CHRISTMAS MARKET 40000 400.00 Total 24495 40000 24496 1211112017 24496 Simply Graphic 1 ch 17-0422-06-00 PRINTING -DUPLICATION 62560 62560 City of Eagle Check Register - Transparency Version Page. 10 Check Issue Dates: 11/29/2017 -12111/2017 Dec 11, 2017 03 46PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 24496 14-0413.08-00 24497 348.32 12/11/2017 24497 Speciality Construction Supply Total 24497 LEGAL ADVERTISING/PUBLICATION 24498 27589 12111/2017 24498 Sterling Codifiers. Inc Total 24498 24499 12/1112017 24499 Susan Gail Depew Total 24499' 18,750 00 24500 12/11/2017 24500 Tammy Gordon Total 24500 18,750.00 24501 1 ch 12/11/2017 24501 Tates Rents 12/11/2017 24501 Tates Rents 12/11/2017 24501 Tates Rents Total 24501 28545 24502 12/11/2017 24502 The Idaho Statesman 12/11/2017 24502 The Idaho Statesman Total 24502 1 ch 24503 BUILDING PERMIT REFUNDS 12/11/2017 24503 Trautman Lawn & Landscape Total 24503: 24604 12/11/2017 24504 Treasure Valley Coffee 12/11/2017 24504 Treasure Valley Coffee Total 24504 39250 24505 1 ch 12/11/2017 24505 Tresidio Homes Total 24505 3700 24506 1211112017 24506 T-Zers Shirt Shop Inc 12/1112017 24506 T-Zers Shirt Shop Inc. 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 23-0414-04-00 HOLIDAY LIGHTING 1 ch 20-0423-03.00 TOOLS 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 52500 52500 525.00 500.00 500.00 500.00 60000 600.00 60000 5003 5003 5003 14120 14120 10640 106.40 688 688 1 ch 14-0413.08-00 LEGAL ADS & PUBLICATIONS 348.32 34832 2 ch 01-0413-08.00 LEGAL ADVERTISING/PUBLICATION 27589 27589 624.21 1 ch 23-0416.06-00 LANDSCAPE MAINTENANCE AGREEM 18,750 00 18,750.00 18,750.00 1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 7500 1 ch 01-0413-05-00 OFFICE EXPENSES 28545 285.45 36045 1 ch 13.0413.29-00 BUILDING PERMIT REFUNDS 25000 250 00 25000 1 ch 13-0413-30.00 UNIFORMS 39250 39250 1 ch 20-0423.01-00 UNIFORMS 37.00 3700 S City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 11/29/2017 -12/11/2017 Dec 11, 2017 03:46PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 24506, 429.50 24507 12/11/2017 24506 Valerie Trapasso 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 36.53 12/11/2017 24507 United Hentage-Group Dept 1 ch 60-0217-07.00 WATER DEPT HEALTH INSURANCE 146.05 146.05 12/11/2017 24507 United Heritage -Group Dept. 2 ch 14-0217-07.00 P&Z DEPT HEALTH INSURANCE 26497 264.97 12/11/2017 24507 United Hentage-Group Dept 3 ch 12-0217-07.00 CLERK DEPT HEALTH INSURANCE 187.16 18716 12/11/2017 24507 United Hentage-Group Dept 4 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 246.43 246.43 12/11/2017 24507 United Heritage -Group Dept 5 ch 22-0217-07-00 HEALTH INSURANCE 95.07 9607 12/11/2017 24607 United Heritage -Group Dept 6 ch 23-0217.07-00 HEALTH INSURANCE 159.26 15926 12/11/2017 24507 United Hentage-Group Dept. 7 ch 07-0217.07-00 MUSEUM HEALTH INSURANCE 16.20 16.20 12/11/2017 24507 United Heritage -Group Dept. 8 ch 09-0217-07-00 HEALTH INSURANCE 2602 2602 12/11/2017 24507 United Hentage-Group Dept 9 ch 17-0217-07-00 HEALTH INSURANCE 2764 27 64 12/11/2017 24507 United Hentage-Group Dept 10 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 146.90 146.90 12/11/2017 24507 United Hentage-Group Dept 11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 3037 3037 12/11/2017 24507 United Heritage -Group Dept 12 ch 20-0217-07-00 HEALTH INSURANCE 46.10 46.10 12/11/2017 24507 United Heritage -Group Dept 13 ch 18-0217-07-00 HEALTH INSURANCE 6733 67.33 Total 24507 1,45950 24508 12/11/2017 24506 Valerie Trapasso 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 36.53 3653 Total 24508 36.53 24509 12/11/2017 24509 Venzon Wireless 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 18709 18709 12/11/2017 24509 Verizon Wireless 2 ch 17-0422-05-00 COMMUNICATION 2908 2908 12/11/2017 24509 Verizon Wireless 3 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 15998 16998 12/11/2017 24509 Venzon Wireless 4 ch 22-0413-19-00 TELEPHONE AND COMMUNICATIONS 7999 7999 12/11/2017 24509 Verizon Wireless 5 ch 09-046324-00 TELEPHONE -COMMUNICATION 8175 8175 12/11/2017 24509 Venzon Wireless 6 ch 06.0464.03-00 TELEPHONE 52.67 52.67 12/11/2017 24509 Verizon Wireless 7 ch 20-0422-06-00 CELL PHONE 10634 10534 12/11/2017 24509 Venzon Wireless 8 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 18709 18709 12/11/2017 24509 Verizon Wireless 9 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105.34 10534 12/11/2017 24509 Venzon Wireless 10 ch 12-0413-19-00 COMMUNICATIONS 27.32 2732 Total 24509 1,015 65 24510 12/11/2017 24510 Vortex 1 ch 08-0438-35-00 CONSTRUCTION PROJECTS-MISC 248,380 00 248,380.00 Total 24510 248,380.00 24511 12/11/2017 24511 Wheeling Park Commission 1 ch 09-0463-19-00 TRAINING 1,724.80 1,72480 Total 24511 1,724.80 24612 12/11/2017 24512 Whitehorse Security LLC 1 ch 17-0416-00-00 CONTRACTS -PERMITS 112.00 112.00 Total 24512 112.00 24513 12/11/2017 24513 Willamette Dental Insurance 1 ch 06.0217-07-00 LIBRARY HEALTH INSURANCE 11887 11887 12/11/2017 24513 Willamette Dental Insurance 2 ch 22-0433.25-00 INSURANCE 157 15 16716 City of Eagle Check Issue Date Check Number Payee 12/11/2017 24513 Wllamette Dental Insurance 12/11/2017 24513 Willamette Dental Insurance 12/11/2017 24513 WllametteDental Insurance 12/11/2017 24513 Willamette Dental Insurance 12/11/2017 24513 Willamette Dental Insurance 12/11/2017 24513 Willamette Dental Insurance Total 24513 8 ch Grand Totals Dated: Mayor: City Council: Report Criteria Report type: GL detail Bank Bank account = "82007705' Check Register - Transparency Version Check Issue Dates: 11/29/2017 - 12/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 3 ch 17.0217-07-00 HEALTH INSURANCE 4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 5 ch 23-0217-07-00 HEALTH INSURANCE 8 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 8 ch 20-0217-07-00 HEALTH INSURANCE Page12 Dec 11. 2017 03 46PM Invoice Check Amount Amount 4944 49.44 383.74 383.74 9888 98.88 237.74 237.74 49.44 49.44 4944 49.44 1.124.70 858,384.38