Minutes - 2018 - City Council - 01/09/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
January 9, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, SOELBERG. Kunz is present by telephone
conference call. All present. A quorum is present.
Mayor: I would like to announce that our Council President, Naomi Preston, submitted
her resignation effective last Friday at 5:30 p.m. so she will not be here tonight. When
the new Council convenes I will move a name forward for the Council to vote for the
replacement for her.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. OLD BUSINESS CONSENT AGENDA:
• Consent Agenda items are 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. Findings of Fact and Conclusions of Law for 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 Hill Road and South Echo hawk
Lane at 207 and 220 South Echo hawk Lane. (WEV)
B. Findings of Fact and Conclusions of Law for 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)
C. Minutes of December 12, 2017. (SKB)
D. Claims Against the City — December 2017.
E. Temporary License, Improvement and Indemnity Agreement — Laguna
Pointe Homeowners' Association. (SR)
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Bastian moves to approve the Consent Agenda as presented. Seconded by Soelberg.
Kunz: AYE; Bastian: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
5. CONCLUSION OF OLD BUSINESS:
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) This item was continued from the December
12, 2017, City Council meeting.
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application.
General Council discussion.
Kunz: I would ask that an additional Condition of Approval be added as
appropriate and provided it is amenable to both parties, that the Church be allowed
to put some sort of signage on that short stretch of road indicating that there is
secondary access through that road down to the South to the Church. Council
concurs.
Further Council discussion.
Soelberg moves to approve CU-09-17/PPUD-05-17/PP-05-17 — Enfield Commons
Planned Unit Development — Nine 4s, LLC with the following changes: 1. that the
church be allowed to place signage on the intersection of W. Escalante Drive
and the driveway easement and on their own property directing folks to the church
and that the 8 parking spaces that are currently shown on the drive isle be removed
and placed on the southernmost parking lot, the Southeast side. Seconded by
Bastian. General discussion. Bastian: an additional Condition of Approval that
they work out a maintenance agreement and that maintenance agreement should
have in it the snow removal questions of who is responsible and the liability of
individuals; I think the church is now liable for any accidents or property damage
that might occur. Soelberg: so moved to amend the motion. Second concurs. ALL
AYES: MOTION CARRIES
6. OATH OF OFFICE:
A. Oath of Office: Mayor Ridgeway administers the Oath of Office to Miranda Gold
and Kenny Pittman.
Mayor administers the Oath of Office to Miranda Gold and presents her a Certificate of
Election.
Mayor administers the Oath of Office to Kenny Pittman and presents him a Certificate of
Election.
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Bastian moves to approve the Consent Agenda as presented. Seconded by Soelberg.
Kunz: AYE; Bastian: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
5. CONCLUSION OF OLD BUSINESS:
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) This item was continued from the December
12, 2017, City Council meeting.
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application.
General Council discussion.
Kunz: I would ask that an additional Condition of Approval be added as
appropriate and provided it is amenable to both parties, that the Church be allowed
to put some sort of signage on that short stretch of road indicating that there is
secondary access through that road down to the South to the Church. Council
concurs.
Further Council discussion.
Soelberg moves to approve CU-09-17/PPUD-05-17/PP-05-17 — Enfield Commons
Planned Unit Development — Nine 4s, LLC with the following changes: 1. that the
church be allowed to place signage on the intersection of W. Escalante Drive
and the driveway easement and on their own property directing folks to the church
and that the 8 parking spaces that are currently shown on the drive isle be removed
and placed on the southernmost parking lot, the Southeast side. Seconded by
Bastian. General discussion. Bastian: an additional Condition of Approval that
they work out a maintenance agreement and that maintenance agreement should
have in it the snow removal questions of who is responsible and the liability of
individuals; I think the church is now liable for any accidents or property damage
that might occur. Soelberg: so moved to amend the motion. Second concurs. ALL
AYES: MOTION CARRIES .
6. OATH OF OFFICE:
A. Oath of Office: Mayor Ridgeway administers the Oath of Office to Miranda Gold
and Kenny Pittman.
Mayor administers the Oath of Office to Miranda Gold and presents her a Certificate of
Election.
Mayor administers the Oath of Office to Kenny Pittman and presents him a Certificate of
Election.
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7. ROLL CALL: BASTIAN, GOLD, PITTMAN. All present. A quorum is
present.
Mayor: Before we elect a Council President, I would recommend that we appoint Jill
Mitchell to serve the unexpired term that has been vacated by Naomi Preston. That is a
nomination and it is open for discussion. General discussion.
Bastian moves to appoint Jill Mitchell to the Eagle City Council for a two year term.
Seconded by Gold. Gold: AYE; Bastian: AYE; Pittman: AYE: MOTION
CARRIES
Mayor administers the Oath of Office to Jill Mitchell and presents her a Certificate of
Appointment.
A. Election of City Council President.
Mayor introduces the issue.
Gold: I would nominate Councilman Bastian for Council President. Pittman: I
second that. Discussion. ALL AYES: MOTION CARRIES
8. SERVICE RECOGNITION:
A. Service Recognition of Outgoing Councilmembers.
Mayor: now we get to thank Councilmember Preston, Soelberg and Kunz for their
service. We have some recognition plaques.
Mayor presents Councilmember Soelberg with his plaque and thanks him for his to the
City of Eagle and also thanks Councilman Kunz (present by telephone conference) for his
service to the City of Eagle.
Bastian: thanks Craig, Jeff and Naomi for their service to the City of Eagle.
B. Volunteer of the Month — Josiah Billings. The City of Eagle would like to recognize
Josiah Billings for his volunteer efforts at Eagle Country Christmas 2017. Josiah truly
embodies the spirit of the season and is wonderful and reliable volunteer.
Mayor thanks Josiah Billings for his volunteer efforts during Eagle Country Christmas
2017, reads the Proclamation and presents him with Volunteer of the Month plaque and
the Volunteer of the Month Proclamation.
Mayor calls a recess at 6:05 p.m.
Mayor reconvenes at 6:15 p.m.
9. 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.
Mr. Tom Kennedy, discusses ILLUPA, we are asking that you review the regulations that
we submitted to you last year. Discussion on injection wells, casualty insurance, setbacks
for oil and gas drilling. We are asking you to review our ordinance.
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re -appointment of Craig Brasher to the Board. Mr. Brasher will be serving a
three (3) year term that will expire January 2021. (SR)
E. Volunteer of the Month Proclamation: A proclamation of the City of
Eagle declaring January 10, 2018 Josiah Billings Day in the City of Eagle for
his dedication and volunteerism! (SR)
F. Resolution #18-01- Surplus Property. (SKB)
G. Resolution #18-02 — Authorizing Destruction of Semi -Permanent
Records. (SKB)
Gold moves to approve the Consent Agenda. Seconded by Bastian. Bastian: AYE;
Gold: AYE; Pittman: AYE: Mitchell: AYE: ALL AYES: MOTION
CARRIES
12. 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. RZ-12-08 MOD2 — Modification to Development Agreement (Instrument
#109064085) — Restore Community Church: Restored Community Church, represented
by Jim Main with Design West Architects, is requesting a modification to amend and
restate the rezone development agreement associated with RZ-12-08. The 5.78 -acre site is
generally located approximately 1,000 feet east of North Park Lane on the south side of
West Floating Feather Road at 3633 West Floating Feather Road. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application. General discussion.
Jim Main, Design West Architects, the new owner of the property is Restore Community
Church, they feel that they need to expand the church. Provides Council an overview of
the modification to the development agreement. General discussion.
Pastor Ben Harris, 3633 W. Floating Feather, answers questions about the amphitheater.
Mayor opens the Public Hearing
Is there anyone in the audience that wish to speak? Seeing none I will close the Public
Hearing.
Mayor closes the Public Hearing
Planner Williams provides Council an overview of amphitheater and the roads.
Discussion.
Bastian moves to approve RZ-12-08 MOD2—Modification to Development
Agreement (Instrument #109064085)—Restore Community Church with the Staff
Recommendation items on Page 6 & 7 with an additional 3.8. All outdoor events
shall comply with City Code, 3.9 We approve the request that the Floating Feather
improvements be differed until the final project and 3.10 That if the agricultural use
no longer exists or the use of the northern portion of the property that at that time
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the roads, driveways and parking area shall be paved. General discussion.
Seconded by Pittman. Discussion. ALL AYES: MOTION CARRIES
13. NEW BUSINESS:
A. Review and discussion on liaison positions for Mayor and Council. (SR)
Mayor introduces the issue. We need to appoint Councilmembers to the liaison positions.
General discussion.
The Councilmembers will review the liaison positions for discussion at the next Council
meeting.
B. Ordinance No. 788: An ordinance changing the zoning classification of the real
property described herein from C-2 (General Business District) classification to MU -DA
(Mixed Use with a Development Agreement); amending the zoning map of the City of
Eagle to reflect said change; and providing an effective date. (WEV)
Mayor introduces the issue.
General discussion.
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 #788 be considered after being read once by
title only. Seconded by Pittman. Discussion. ALL AYES: MOTION
CARRIES
Bastian moves that Ordinance #788 be adopted. Bastian reads the title of the
ordinance into the record. Seconded by Pittman. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
14. 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.
15. REPORTS:
A. Mayor and Council Reports:
Pittman: I would like to thank the City for trusting in me to come and advocate for
everyone, not just a specific group or push a specific agenda. I'm excited to be working
with you and city staff. I'm excited about what the future holds for the City of Eagle.
Bastian: Reports on the Eagle Sewer District Meeting.
Mitchell: I would also like to report, Kenney, that I am honored to serve with all of you.
I have a recommendation for the future. All of us were able to go to Ada County
(Elections) for the recount and we were educated. It would be great for future
Councilmembers to have a tour. It was fascinating. General discussion.
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Mayor: Discusses the changes in recycling in the City of Boise which is a pilot project.
We were never asked to participate in this project. Discusses recycling.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
16. EXECUTIVE SESSION:
74-206. 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:
A. 74-206(c) To acquire an interest in real property which is not owned by a
public agency;
1. Possible purchase of municipal park land.
2. Possible purchase of infrastructure.
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;
1. Two Rivers
2. IMC
Bastian moves that we go into Executive Session, 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:
A. 74-206(c) To acquire an interest in real property which is not owned by a
public agency; 1. Possible purchase of municipal park land. 2. Possible purchase
of infrastructure, and B. 74-206(0 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; 1. Two Rivers and 2. IMC. Seconded by Mitchell.
Bastian: AYE; Gold: AYE; Pittman: Mitchell: AYE: AYE; ALL AYES: MOTION
CARRIES
Council goes into Executive Session at 7:40 p.m.
Council discusses possible purchase of municipal park land, possible purchase of
infrastructure, Two Rivers and IMC.
Council leaves Executive Session at 9:25 p.m.
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Mitchell moves to allow the Mayor to sign the Confidentiality and Non -
Circumvention Agreement regarding property purchase. Seconded by Bastian.
Bastian: Mayor would you repeat the motion. Mayor: the motion is that the Council
is giving the Mayor permission to sign an agreement, a nondisclosure type of
agreement regarding the purchase of real property. Seconded by Bastian. ALL
AYES: MOTION CARRIES
17. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Gold. Mayor: are there any objection to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:20 p.m.
Respectfully submitted:
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"SHARON K. BERGMANN /
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
12-08 MOD2 — Modification to Development Agreement
(Instrument #109064085) — Restore Community Church
January 9, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
Mol
12
211:2 c,7
Mol
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue Dates: 12113/2017 - 1/8/2018
Jan
08, 2018 01:16PM
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
24411
01/0512018 24411
Lexington Hills HOA
1 ch
60-0434.60-00
POWER
1,400.07-
1,400.07 -
Total 24411:
1,400.07-
24543
12/2012017 24543
Ada County Sheriff's Dept.
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
192,889,18
192,889.18
Total 24543:
192,889.18
24544
12/20/2017 24544
Albertson/Safeway
1 ch
01-0462-01-00
PUBLIC RELATIONS
47.15
47.15
12/20/2017 24544
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
14,36
14.36
12/20/2017 24544
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
21.81
21.81
Total 24544
83.32
24545
12/20/2017 24545
Alsco
1 ch
06-0464-05-00
CUSTODIAL
25.00
25.00
Total 24545
25.00
24546
12/20/2017 24546
Baird Oil
1 ch
13.0417-02.00
FUEL COSTS
24.40
24.40
12/20/2017 24546
Baird Oil
2 ch
60-0420-01-00
FUEL & LUBRICANTS
181.28
181.28
12/20/2017 24546
Baird Oil
3 ch
20-0426-00-00
GAS/OIL
296.80
29680
12/20/2017 24546
Baird Oil
4 ch
23-0417-02-00
GAS AND OIL
177.25
177.25
Total 24546,
679.73
24547
12/20/2017 24547
Barry Equipment & Rental
1 ch
19-0469-08-00
EQUIPMENT PURCHASES
30,607.00
30,607.00
Total 24547:
30,607,00
24548
12/2012017 24548
Centuryt-ink
1 ch
23-0450-04-00
UTILTIES
73.98
7398
Total 24548
73.98
24549
12/20/2017 24549
Commercial Tire
1 ch
60-0420-03-00
VEHICLE MTNC & REPAIR
738.66
738.66
Total 24549:
738.66
24550
12/20/2017 24550
Core & Main LP
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
2,328.16
2,328.16
12/20/2017 24550
Core & Main LP
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
171.44
171.44
12120/2017 24550
Core & Main LP
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
278.44
278.44
Total 24550:
2,778.04
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page 2
Jan 08, 2018 01:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24551
12/20/2017 24551
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
50.00
50.00
Total 24551:
50.00
24552
12/20/2017 24552
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
120.00
12000
Total 24552;
120.00
24553
12/20/2017 24553
Drugfree Idaho
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
41 37
41.37
12/20/2017 24553
Drugfree Idaho
2 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41,37
41.37
Total 24553:
82.74
24554
12/20/2017 24554
EventRent
1 ch
09-0467-03-00
CHRISTMAS MARKET
4,344.92
4,344,92
Total 24554'
4,34492
24555
12/20/2017 24555
Flag Store of Idaho
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25920
259.20
Total 24555
259,20
24556
12/20/2017 24556
Fred Pryor Seminars
1 ch
12-0413-12-00
PERSONNEL TRAINING
298.00
298,00
Total 24556
298.00
24557
12/20/2017 24557
Gina Rochelle Roth
1 ch
09-0463-23-00
GASIMILEAGE
6.42
642
Total 24557:
6.42
24558
12/20/2017 24558
Idaho Bureau of Occupational Lic
1 ch
23.0413-04.00
TRAINING
6200
6200
Total 24558-
62,00
24559
12/2012017 24559
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
150.00
150.00
12/20/2017 24559
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
Total 24559:
315.00
24560
12/20/2017 24560
Idaho Power Co, -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
13.06
13.06
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5.24
5.24
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
1009
10.09
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0441.02-00
UTILITIES
16.63
16,63
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
1,185.37
1,185.37
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
54 33
54.33
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
60.0434.60-00
POWER
313.28
313.28
12/20/2017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
16.76
16.76
12/2012017 24560
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04.00
UTILITIES
99.27
99.27
City of Eagle
Check Check
Issue Date Number Payee
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12120/2017 24560 Idaho Power Co. -Processing Cir
12/20/2017 24560 Idaho Power Co -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co -Processing Cts
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/2012017 24560 Idaho Power Co, -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12120/2017 24560 Idaho Power Co. -Processing Ctr
12120/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
12/20/2017 24560 Idaho Power Co. -Processing Ctr
Total 24560
24561
12/20/2017 24561 Jeremy Friton
Total 24561:
24562
Check Issue Dates: 12/13/2017 - 1/8/2018
Invoice
12/20/2017
24562
Key Bank - HSA
12/20/2017
24562
Key Bank - HSA
12/20/2017
24562
Key Bank - HSA
12/20/2017
24562
Key Bank - HSA
12/20/2017
24562
Key Bank - HSA
Total 24562
24563
12/20/2017 24563 MASTERCARD
Total 24563:
24564
12/20/2017 24564 McLeran Wei Drilling, LLC
Total 24564:
24565
12/20/2017 24565 Misty Renay LaChapelle
Total 24565:
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Invoice
Invoice
Invoice GL
Sequence
GL Account
Account Title
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0449-04-00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
60-0434-60-00
POWER
1 ch
07.0462-52.00
MUSEUM UTILITIES
2 ch
23-0455-04-00
UTILITIES
3 ch
01-0413-16-00
UTILITIES CITY HALL
4 ch
23-0448-04.00
UTILITIES
5 ch
23-0449-04.00
UTILITIES
6 ch
23-0450-04-00
UTILTIES
7 ch
23-0441-02-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23.0455-04-00
UTILITIES
1 ch
23-0441-02.00
UTILITIES
1 ch
23-0440-02-00
UTILTIES
1 ch
23-0453-04-00
UTILITIES
1 ch
60-0434-60-00
POWER
1 ch
23-0441.02.00
UTILITIES
1 ch 01-0413.05-00 OFFICE EXPENSES
1 ch
06-0217.10-00
HSA CONTRIBUTION
2 ch
22-0217-10-00
HSA CONTRIBUTION
3 ch
09-0217-10-00
HSA CONTRIBUTION
4 ch
20-0217-10-00
HSA CONTRIBUTION
5 ch
17-0217-10.00
HSA CONTRIBUTION
Page: 3
Jan 08, 2018 01 16PM
Invoice
Amount
Check
Amount
230.21
230.21
445.74
445.74
48.06
48.06
12.58
12.58
461.46
461.46
80.28
80.28
12.12
12.12
1,068.73
1,068.73
18.58
18.58
5.24
5.24
105.47
105.47
1,935.03
1,935.03
183.83
183.83
6.10
6.10
524
5.24
256.22
256.22
6,78
6.78
176,03
176.03
197.69
197.69
6,96942
16.95 16.95
16.95
460.00
110.00
100,00
250.00
100.00
460.00
110.00
100.00
250.00
10000
1,02000
1 ch 23-0413-04-00 TRAINING 25.00 25.00
25,00
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 11,450.00 11,450.00
1 ch 09-0463-23-00 GAS/MILEAGE
5.35 5,35
5-35
24566
12120/2017 24566 National Benefit Services, LLC 1 ch 12-0415-23-00 HRA BILLING 6699
12/2012017 24566 National Benefit Services, LLC 2 ch 06-0461-23-00 HRA BILLING 3,430.00
Total 24566.
66,99
3,430.00
3,495,99
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page 4
Jan 08, 2018 01 A6PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24567
12/2012017 24567
Pacific Steel & Recycling
1 ch
60.0434-26-00
TOOLS AND EQUIPMENT
11.49
11.49
Total 24567:
11.49
24568
12/20/2017 24568
Pitney Bowes
1 ch
18.0416-01-00
CONTRACT AND AGREEMENTS
432.03
432.03
Total 24568.
432.03
24569
12/20/2017 24569
PLATT
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
175.20
175.20
Total 24569:
17520
24570
12/20/2017 24570
Republic Services #884
1 ch
23-0449.04-00
UTILITIES
159.96
15996
12/20/2017 24570
Republic Services #884
2 ch
23-0452-04-00
UTILITIES
159.95
159.95
12/20/2017 24570
Republic Services #884
1 ch
23-0454-04-00
UTILITIES
8473
84,73
12/20/2017 24570
Republic Services #884
1 ch
07-0462-52.00
MUSEUM UTILITIES
81.08
8108
Total 24570
485.72
24571
12/20/2017 24571
Robert Grubb
1 ch
01.0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 24571,
50.00
24572
12/20/2017 24572
Robert J Koellisch
1 ch
01-0413-01.00
P&Z COMMISSIONERS COMPENSATI
120.00
12000
Total 24572
120.00
24573
12/20/2017 24573
Robert R. Schafer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50,00
50.00
Total 24573.
50.00
24574
12/20/2017 24574
Rocky Mountain Electric
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
1,463.00
1,463.00
12/20/2017 24574
Rocky Mountain Electric
1 ch
23-0441-01-00
MAINTENANCE & REPAIR
17250
172.50
Total 24574:
1,635.50
24575
12/20/2017 24575
Shred -it - USA
1 ch
01.0413-05-00
OFFICE EXPENSES
217.16
217.16
Total 24575:
217.16
24576
12/20/2017 24576
SkillPath Seminars
1 ch
12-0413-12.00
PERSONNEL TRAINING
199.00
199.00
Total 24576.
199.00
24577
12/20/2017 24577
Steve Guerber
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
120.00
120.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page: 5
Jan 08, 2018 01:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24577:
120.00
24578
12/20/2017 24578
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 24578:
50.00
24579
12/20/2017 24579
Terry L Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
5000
5000
Total 24579:
50.00
24580
12/20/2017 24580
The Detail Doctors, LLC
1 ch
23-0417.04-00
VEHICLE DETAILING
1,490.00
1,490,00
12/20/2017 24580
The Detail Doctors, LLC
1 ch
23-0417-04-00
VEHICLE DETAILING
69000
690.00
Total 24580:
2,180.00
24581
12/20/2017 24581
The Idaho Statesman
1 ch
60-0434-20-00
ADVERTISING - PUBLICATIONS
125.45
125.45
01/05/2018 24581
The Idaho Statesman
1 ch
60-0434-20-00
ADVERTISING - PUBLICATIONS
12545-
125.45 -
Total 24581.
.00
24582
12/20/2017 24582
Theresa Johnson
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
12000
120.00
Total 24582
120.00
24583
12/20/2017 24583
Trademark
1 ch
19-0465-03-00
BEAUTIFY DOWNTOWN PROJECT
3,290.00
3,290.00
Total 24583
3,290.00
24584
12/20/2017 24584
Trent J. Koci
1 ch
01.0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 24584,
5000
24585
12/20/2017 24585
Trent Wright
1 ch
01-0413-01.00
P&Z COMMISSIONERS COMPENSATI
5000
50.00
Total 24585:
50A0
24586
12/20/2017 24586
United Street Rods of Idaho
1 ch
24-0401-04-00
ADVERTISEMENT
60.00
60.00
Total 24586:
60.00
24587
12/2012017 24587
Verizon
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
1112
11.12
Total 24587.
11.12
24588
12x2012017 24588
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
356.06
356.06
City of Eagle
Check Check
Issue Date Number
Payee
Total 24588:
24589
12/2062017 24589
Lexington Hills HOA
Total 24589:
24590
0110212018 24590
Aspen Apartments, LLC
01102/2018 24590
Aspen Apartments, LLC
Total 24590.
24591
01/02/2018 24591
De Lage Landen Financial Svc
Total 24591:
24592
01/02/2018 24592
Eagle Mini Storage
Total 24592.
24593
01/02/2018 24593
Everbank Commercial Finance
Total 24593-
24594
01/02/2018 24594
Idaho Child Support Receipting
01/02/2018 24594
Idaho Child Support Receipting
Total 24594:
24595
01/02/2018 24595
InCom
Total 24595:
24596
01/02/2018 24596
Key Bank - HSA
01/02/2018 24596
Key Bank - HSA
01/02/2018 24596
Key Bank - HSA
Total 24596:
24597
01/0262018 24597
Purchase Power
Total 24597:
24598
01/02/2018 24598
Regence Blueshield of Idaho
01/0212018 24598
Regence Blueshield of Idaho
01/02/2018 24598
Regence Blueshield of Idaho
01/02/2018 24598
Regence Blueshield of Idaho
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0434-60.00 POWER
1 ch 23-0440-00-00 SHOP LEASE
2 ch 60-0416-07-00 SHOP LEASE
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 07-0462-69.00 MISCELLANEOUS
1 ch 18-0418-01-00 OPERATIONAL RESERVE
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 18-0417.01-00 INTERNET & PHONE SERVICES
1 ch 06-0217-10-00 HSA CONTRIBUTION
2 ch 22-0217-10-00 HSA CONTRIBUTION
3 ch 20-0217.10-00 HSA CONTRIBUTION
1 Ch 01-0413-07-00 POSTAGE
1 ch 12-0217-07.00 CLERK DEPT HEALTH INSURANCE
2 ch 06-0217.07-00 LIBRARY HEALTH INSURANCE
3 ch 20-0217-07-00 HEALTH INSURANCE
4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
Page. 6
Jan 08, 2018 011 6P
Invoice Check
Amount Amount
356,06
5293 52.93
1,777.94 1,777-94
875.00 875.00
2,652,94
1,223.83 1,223.83
7600 76.00
453.94 453.94
453,94
150.00 150.00
165.00 165.00
315.00
396.68 396,68
396.68
260,00 260.00
10,00 10.00
%00 50.00
320,00
904.00 904.00
904.00
4,338.04 4,338.04
5,072,28 5,072.28
998.91 998.91
5,477.76 5,477.76
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page: 7
Jan 08, 2018 01:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
01/02/2018 24598
Regence Blueshield of Idaho
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
2,866.45
2,866.45
01/02/2018 24598
Regence Blueshield of Idaho
6 ch
22-0217-07-00
HEALTH INSURANCE
3,291.15
3,291.15
01/02/2018 24598
Regence Blueshield of Idaho
7 ch
23-0217.07-00
HEALTH INSURANCE
3,606.18
3,606.18
01102/2018 24598
Regence Blueshield of Idaho
8 ch
09-0217-07-00
HEALTH INSURANCE
308.51
308.51
01/02/2018 24598
Regence Blueshield of Idaho
9 ch
18-0217-07-00
HEALTH INSURANCE
1,207.97
1,207.97
01/02/2018 24598
Regence Blueshield of Idaho
10 ch
17-0217-07-00
HEALTH INSURANCE
219.64
219.64
01/02/2018 24598
Regence Blueshield of Idaho
11 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
4,121.73
4,121.73
Total 24598.
31, 508.62
24599
01/02/2018 24599
Zayo Group, LLC
1 cft
18-0417-01-00
INTERNET & PHONE SERVICES
764.64
764.64
Total 24599:
764.64
24600
01/08/2018 24600
A Company, Inc. - BOI
1 ch
23-0414.02-00
MIS MTNC & REPAIR GROUNDS
145.00
145.00
Total 24600
145.00
24601
01/08/2018 24601
A Tropical Paradise, LLC
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
3,444.10
3,444.10
Total 24601:
3,444.10
24602
01/08/2018 24602
ACS -Advanced Control Systems
1 ch
60-0434-19.00
TELEPHONE & COMMUNICATIONS
38200
382.00
Total 24602.
382.00
24603
01/08/2018 24603
Ada County Highway District
1 ch
01-0203-00-00
ACCTS PAYABLE-ACHD IMPACT FEE
147,237.00
147,237.00
Total 24603
147,237 00
24604
01/08/2018 24604
Ada County Sheriffs Dept
1 ch
09-0467-03-00
CHRISTMAS MARKET
195.00
195.00
Total 24604:
195.00
24605
01/08/2018 24605
Alexander Clark Printing
1 ch
13-0413-05-00
OFFICE EXPENSES
328.00
328.00
01/08/2018 24605
Alexander Clark Printing
1 ch
13-0413-05-00
OFFICE EXPENSES
234.97
234.97
Total 24605
562 97
24606
01/0812018 24606
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
97.07
97,07
01/08/2018 24606
Alsco
1 ch
06-0464-05-00
CUSTODIAL
77.03
77.03
01/0812018 24606
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
97.07
97.07
Total 24606
271.17
24607
01/0812018 24607
Alta Planning & Design
1 ch
19-0467-06-00
TRAIL MASTER PLAN
8.13910
8,139,10
City of Eagle
Page: 8
Check Check
Invoice
Issue Date Number
Payee
Amount
1,195.95
Total 24607:
8,139.10
24608
2,601.36
01/08/2018 24608
AutoSort
Total 24608:
151.63
24609
16956
01/08/2018 24609
Baird Oil
01/08/2018 24609
Baird Oil
Total 24609
24610
01/08/2018 24610
Billing Document Specialists
Total 24610:
24611
01/08/2018 24611
Boise Office Equipment
01/08/2018 24611
Boise Office Equipment
Total 24611:
24612
01/08/2018 24612
Brushworks Signs & Graphics, LL
01/08/2018 24612
Brushworks Signs & Graphics, LL
01/08/2018 24612
Brushworks Signs & Graphics, LL
01/08/2018 24612
Brushworks Signs & Graphics, LL
01/08/2018 24612
Brushworks Signs & Graphics, LL
01/08/2018 24612
Brushworks Signs & Graphics, LL
Total 24612
24613
01/08/2018 24613
Cable One
Total 24613-
24614
01/08/2018 24614
Caitlin Straubinger
01/08/2018 24614
Caitlin Straubinger
Total 24614.
24615
01/0812018 24615
Caron, Knsll
Total 24615-
24616
01/08/2018 24616
CDW Government Inc
01/08/2018 24616
COW Government Inc
Total 24616:
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 17.0422-06-00 PRINTING -DUPLICATION
1 ch 23.0417-02-00 GAS AND OIL
2 ch 60-0420-01.00 FUEL & LUBRICANTS
1 ch 60-0416-06.00 BILLING SERVICES
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 19.0469.05-00 VEHICLE WRAPS
1 ch 19-0469-05-00 VEHICLE WRAPS
1 ch 19-0469-05-00 VEHICLE WRAPS
1 ch 19-0469-05-00 VEHICLE WRAPS
1 ch 19-0469-05-00 VEHICLE WRAPS
1 ch 19-0469-05-00 VEHICLE WRAPS
1 ch 23-0440-02-00 UTILTIES
1 ch 17-0423-00.00 RECREATION SUPPLIES
1 ch 09.0467-03-00 CHRISTMAS MARKET
1 ch 14.0413.13-00 TRAVEL & PER DIEM
1 ch 18-0419-02-00 EQUIPMENT
1 ch 18-0419-02-00 EQUIPMENT
1,347, 31 1,34731
1,347311
17609 176.09
1,52336 1,523.36
350.00
Page: 8
Jan 08, 2018 01.16PM
Invoice
Check
Amount
Amount
1,195.95
1,750,00
8,139.10
2.601.36
2,601.36
22.04
2,601.36
15163
151.63
169.56
16956
1,347, 31 1,34731
1,347311
17609 176.09
1,52336 1,523.36
350.00
350,00
1,195 95
1,195.95
1,195.95
1,195.95
1,195.95
1,195.95
1,750,00
1,750.00
1,621.50
1,621.50
84.53
8453
84.53
44.40
44.40
50,82
50.82
95.22
22.04
22.04
22.04
5,907.88
5,907.88
286.20
286.20
6.194.08
City of Eagle Check Register - Transparency Version Page, 9
Check Issue Dates: 12/13/2017 - 1/8/2018 Jan 08, 2018 01:16PM
Check Check
Issue Date Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoke GL
Account Title
Invoice
Amount
Check
Amount
24617
01/08/2018 24617
Centurylink
1 ch
01-0413-19-00
TELEPHONE & COMMUNICATIONS
105.43
105.43
01/08/2018 24617
Centuryl-ink
1 ch
07-0462-52-00
MUSEUM UTILITIES
226.90
226.90
Total 24617,
33233
24618
01108/2018 24618
CIT
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
196.06
196.06
Total 24618:
196.06
24619
0110812018 24619
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
83.81
83.81
Total 24619
83.81
24620
01/08/2018 24620
Commercial Tire
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
1,587.00
1,587.00
Total 24620
1,587.00
24621
01/08/2018 24621
Core & Main LP
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
27720
27720
Total 24621;
27720
24622
01/08/2018 24622
D&B Supply
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
8499
84.99
01/08/2018 24622
D&B Supply
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
5.99
5.99
01/08/2018 24622
D&B Supply
1 ch
23-0460-00-00
TOOLS
99.99
9999
Total 24622
190.97
24623
01/08/2018 24623
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
11,592.06
11,592.06
Total 24623
11,592 06
24624
01/08/2018 24624
Diane McLaughlin
1 ch
19-0465-03.00
BEAUTIFY DOWNTOWN PROJECT
2805
28.05
Total 24624:
28.05
24625
01/08/2018 24625
Dude Solutions
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,380.00
1,380,00
Total 24625.
1,38000
24626
01/08/2018 24626
Eagle Water Co.
1 ch
23-0452.04-00
UTILITIES
53.80
53.80
01/08/2018 24626
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
5380
53.80
01/08/2018 24626
Eagle Water Co
1 ch
01-0413-16-00
UTILITIES CITY HALL
40.36
40.36
01/08/2018 24626
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
20.09
20.09
01/08/2018 24626
Eagle Water Co
1 ch
23-0455-04-00
UTILITIES
2009
20.09
01/08/2018 24626
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
5380
53.80
01/0812018 24626
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
53.80
53.80
01/08/2018 24626
Eagle Water Co
1 ch
07-0462-52-00
MUSEUM UTILITIES
825
825
City of Eagle
Check
Check
Page: 10
Issue Date
Number
Payee
01/08/2018
24626
Eagle Water Co.
01/0812018
24626
Eagle Water Co.
01/08/2018
24626
Eagle Water Co.
Total 24626
20.09
1 ch 23-0454-04-00 UTILITIES
24627
20.09
MATERIALS AND SUPPLIES
01/08/2018
24627
Elec Controls & Instrumentals, LL
Total 24627:
23-0414.02.00
24628
I ch
23-0414.03-00
01108/2018
24628
Elite Air, LLC
Total 24628.
1 ch
24629
MATERIAL AND SUPPLIES
1 ch
01/08/2018
24629
Eric Ziegenfuss
Total 24629:
MATERIALS AND SUPPLIES
1 ch
24630
MATERIALS AND SUPPLIES
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Budding Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24830
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
01/08/2018
24630
Evan's Building Center
Total 24630:
24631
01/08/2018
24631
Flag Store of Idaho
Total 24631:
24632
01/08/2018
24632
Greg Foley
Total 24632:
24633
01/08/2018
24633
H.D. Fowler Company
Total 24633
24634
01/08/2018
24634
HECO Engineers
Check Register - Transparency Version
23-0414-03-00
Page: 10
Check Issue Dates: 12/13/2017 - 1/8/2018
Jan 08, 2018 01:16PM
Invoice Invoice Invoice GL
Invoice
Check
Sequence GL Account Account Title
Amount
Amount
1 ch 23-0446-04-00 UTILITIES
10.07
10.07
1 ch 23.0455.04.00 UTILITIES
20.09
20.09
1 ch 23-0454-04-00 UTILITIES
20.09
20.09
1 ch 13-0416-25.00 ELECTRICAL INSPECTOR 12,623.81 12,623.81
12,623.81
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 23-0413-04-00 TRAINING
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
1 ch
23-0417-01.00
VEHICLE MTNC & REPAIR
1 ch
60.0434-68-00
UNIFORMS - LAUNDRY
1 ch
23-0460-00-00
TOOLS
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
23-0414.02.00
MIS MTNC & REPAIR GROUNDS
I ch
23-0414.03-00
MATERIALS AND SUPPLIES
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
19500 19500
195.00
113.50 113.50
113.50
68.97
14.92
4.22
10.69
21 26
71.10
7.35
5329
13.76
14.71
55.18
16.79
7620
70.00
17.47
68,97
14.92
422
10.69
21.26
71.10
7.35
5329
13.76
14.71
5518
16.79
76.20
70.00
17,47
51591
312.00 312.00
312.00
12.52 12.52
12.52
49327 49327
493.27
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,470.00 1,47000
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page 11
Jan 08, 2018 01 16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
01/08/2018 24634
HECO Engineers
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
180.00
180.00
01/08/2018 24634
HECO Engineers
1 ch
60-0438-19-00
RATE STUDY
650.00
650.00
01/08/2018 24634
HECO Engineers
2 ch
60-0438-19-00
RATE STUDY
1,350.00
1,350.00
01/08/2018 24634
HECO Engineers
1 ch
60-0416-00-00
ENGINEERING SERVICES
2,835.46
2,835.46
01/08/2018 24634
HECO Engineers
1 ch
01-0416.07.04
PARK/REC ENGINEERING FEES
628.75
628.75
01/08/2018 24634
HECO Engineers
1 ch
01.0416-07-04
PARK/REC ENGINEERING FEES
2,951.70
2,951.70
01/0812018 24634
HECO Engineers
1 ch
01.0413-31-00
ENGINEERING FEE/DEVELOPER CHG
13,368.00
13,368.00
Total 24634:
23,433.91
24635
01108/2018 24635
IDABO
1 ch
13-0413-14-00
PROFESSIONAL DUES
250.00
250.00
Total 24635
250.00
24636
01/08/2018 24636
Idaho Correctional Industries
1 ch
01-0413-05-00
OFFICE EXPENSES
239.75
239.75
Total 24636:
23975
24637
01/08/2018 24637
Idaho Power Co. -Processing Cir
1 ch
23-0441.02-00
UTILITIES
5A6
5,46
Total 24637,
5.46
24638
01/08/2018 24638
Interior System, Inc
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
4,259.00
4,25900
Total 24638:
4,259.00
24639
01/08/2018 24639
Intermountain Gas Company
1 ch
01-0413-16-00
UTILITIES CITY HALL
611.64
611.64
01/08/2018 24639
Intermountain Gas Company
1 ch
07-0462-52-00
MUSEUM UTILITIES
95.80
95.80
01/08/2018 24639
Intermountain Gas Company
1 ch
60-0416-08-00
SHOP UTILITIES
56.18
56.18
01/08/2018 24639
Intermountain Gas Company
2 ch
23.0440-02-00
UTILTIES
112.37
112.37
Total 24639
875.99
24640
01/08/2018 24640
International Code Council Inc
1 ch
13-0413-28-00
RESOURCE MATERIALS
43.50
43.50
Total 24640:
43.50
24641
01/08/2018 24641
Jenessa Hansen
1 ch
09-0467-03-00
CHRISTMAS MARKET
1216
12.16
Total 24641;
1216
24642
01/08/2018 24642
Johnstone Supply
1 eh
23-0414-11-00
HVAC MAINTENANCE
161 73
161.73
Total 24642
161.73
24643
01/08/2018 24643
K&T Maintenance
1 ch
07-0462-53.00
CUSTODIAL SERVICES
13238
132.38
01/08/2018 24643
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
2,774.07
2,774,07
01/08/2018 24643
K&T Maintenance
tch
23-0443-03-00
CUSTODIAL SERVICES
1,492.47
1,492.47
City of Eagle Check Register - Transparency Version Page 12
Check Issue Dates: 12/13/2017 - 1/8/2018 Jan 08, 2018 01:16PM
Check Check
Check
Issue Date Number
Payee
01/08/2018 24643
K&T Maintenance
01/08/2018 24643
K&T Maintenance
01/08/2018 24643
K&T Maintenance
Total 24643:
24644
2,489,00
01/08/2018 24644
M2 Automation & Control Sery
01/08/2018 24644
M2 Automation & Control Sery
Total 24644;
38,00
24645
3800
01/0812018 24645
MSBT Law
01/08/2018 24645
MSBT Law
01/08/2018 24645
MSBT Law
01/08/2018 24645
MSBT Law
01/08/2018 24645
MSBT Law
Total 24645:
24646
01/08/2018 24646
NAPAAutoParts
Total 24646:
24647
01/08/2018 24647
Old Town I, LLC
Total 24647:
24648
01/08/2018 24648
Owyhee Publishing
Total 24648
24649
01/08/2018 24649
Oxarc, Inc.
Total 24649:
24650
01/08/2018 24650
Patrick Wayne Hancock
Total 24650:
24651
01108/2018 24651
Peak Alarm Company
Total 24651:
24652
01/08/2018 24652
Republic Services
Total 24652.
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0416-08-00 SHOP UTILITIES
2 ch 23-0440-03-00 CUSTODIAL SERVICES
3 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR
1 ch 01.0416-02-00 CITY ATTORNEY
1 ch 60.0416-01-00 LEGAL SERVICES
1 ch 01-0416.02-00 CITY ATTORNEY
2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0416-02-00 CITY ATTORNEY
Invoice
Check
Amount
Amount
77.00
77.00
154.00
154,00
1,825.02
1,825.02
660.00
66000
109.50
109.50
769.50
3,500,00
3,500,00
2,489,00
2,489.00
2,73010
2,730.10
38,00
3800
380.00
38000
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 7.99 7,99
7.99
1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 1,53000 1,530.00
1 ch 17-0422.06-00 PRINTING -DUPLICATION
1 ch 60-0434-59-00 CHEMICALS
1 ch 23-0413-04-00 TRAINING
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 23-0415-01-00 REPUBLIC SRVS -ADD PROGRAMS
1,72600 1,726.00
41700 417,00
113,50 113.50
106.44 106,44
10644
20,758.96 20,758.96
20,758.96
6
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page: 13
Jan 08, 2018 01:16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24653
01/0812018 24653
Rick G Wenick
1 ch
13-0416-13-00
BLDG INSPECTOR - CONTRACT
4,946.00
4,946,00
Total 24653:
4,946.00
24654
01/08/2018 24654
Rimi, Inc.- Terry Medley
1 ch
13-0416-11-00
MECHANICAL INSPECTOR
20,450.83
20,450,83
Total 24654.
20,450.83
24655
01/08/2018 24655
Rocky Mountain Electric
1 ch
23-0414-02.00
MIS MTNC & REPAIR GROUNDS
581.00
581.00
01/0812018 24655
Rocky Mountain Electric
1 ch
23-0442-01-00
BLDG MAINTENANE & REPAIR
147.00
147.00
01/08/2018 24655
Rocky Mountain Electric
1 ch
23-0441-01-00
MAINTENANCE & REPAIR
163.00
163.00
Total 24655:
891.00
24656
01/08/2018 24656
Silver Creek Supply
1 ch
23-0460-00-00
TOOLS
18,92-
18.92-
01/08/2018 24656
Silver Creek Supply
1 ch
23-0460-00-00
TOOLS
26330
263.30
01/08/2018 24656
Silver Creek Supply
1 ch
23.0460-00.00
TOOLS
188.09
188.09
Total 24656:
432.47
24657
01/08/2018 24657
Tates Rents
1 ch
20-0423-03-00
TOOLS
830,82
830,82
01/08/2018 24657
Tates Rents
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
29.12
29.12
01/08/2018 24657
Tates Rents
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
40.00
40.00
Total 24657
899.94
24658
01/08/2018 24658
The Gallery at Finer Frames
1 ch
17-0416-00-00
CONTRACTS -PERMITS
280.00
280.00
Total 24658:
280,00
24659
01/08/2018 24659
The Sherwin Williams Co.
1 ch
23-0453-01-00
BLDGS/STRUCTURES MTNC & REPAI
1,201,15
1,201,15
Total 24659.
1,201,15
24660
01/08/2018 24660
Tradewinds Building Co
1 ch
13-0413-29-00
BUILDING PERMIT REFUNDS
6,039.33
6,039.33
Total 24660
6,039.33
24661
01108/2018 24661
Trautman Lawn & Landscape
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750.00
Total 24661:
18,750.00
24662
01/08/2018 24662
Trophy House Pros
1 ch
01-0413-05-00
OFFICE EXPENSES
1230
1230
01/0812018 24662
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
89.10
8910
01108/2018 24662
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
98.18
9818
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 12/13/2017 - 1/8/2018
Page: 14
Jan 08, 2018 01.16PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24662:
199.58
24663
01108/2018 24663
T-Zers Shirt Shop Inc
1 ch
22-0413-30-00
UNIFORMS
53,50
53.50
Total 24663
5350
24664
01/0812018 24664
USABlueBook
1 ch
60-0434-59-00
CHEMICALS
84.37
84.37
Total 24664:
84.37
24665
01/08/2018 24665
Verizon
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
11088
110.88
01/08/2018 24665
Verizon
1 ch
23.0417-01-00
VEHICLE MTNC & REPAIR
11000
110.00
Total 24665
220.88
24666
01/08/2018 24666
Verizon Wireless
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
187.09
187.09
01/08/2018 24666
Verizon Wireless
2 ch
17-0422-05-00
COMMUNICATION
29,08
29.08
01/08/2018 24666
Verizon Wireless
3 ch
13.0413-19-00
TELEPHONE & COMMUNICATIONS
15998
159.98
01/08/2018 24666
Verizon Wireless
4 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
79.99
79.99
01/08/2018 24666
Verizon Wireless
5 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
81.75
8175
01/08/2018 24666
Verizon Wireless
6 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
15801
158 01
01/08/2018 24666
Verizon Wireless
7 ch
20-0422-06-00
CELL PHONE
105.34
105.34
01/08/2018 24666
Verizon Wireless
8 ch
18-0417-01-00
INTERNET & PHONE SERVICES
105.34
10534
01/08/2018 24666
Verizon Wreless
9 ch
12-0413.19.00
COMMUNICATIONS
27.32
2732
01/08/2018 24666
Verizon Wreless
10 ch
06.0464-03-00
TELEPHONE
5267
52.67
01/08/2018 24666
Verizon Wireless
11 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
29.08
29 08
Total 24666:
1,015.65
24667
01/08/2018 24667
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
68.93
68.93
Total 24667:
68.93
24668
01/08/2018 24668
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
473.53
473.53
01/08/2018 24668
Western States Equipment
1 ch
60-0434.58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
680.80
680.80
01/08/2018 24668
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
557.40
557.40
01/08/2018 24668
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
393.44
393.44
Total 24668:
2.105.17
Grand Totals:
641,659.02
City of Eagle
Dated:
Mayor.
City Council:
Report Criteria:
Report type. GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version Page: 15
Check Issue Dates: 12/13/2017 - 1/8/2018 Jan 08, 2018 01:16PM
/, y- -/,,? ' Ale,2 CC
City of Eagle Unpaid Invoice Report - Eagle Page, 1
Report dates: ALL -ALL Jan 08, 2018 03:37PM
Invoice Sequence Invoice Due Invoice Net Invoice GL Account
Number Number Description Type Date Date Amount Check Amount Number
290 Ada County Emergency Mgmt
40218.00
4021800 1 Dues
Total 40218.00:
Total 290 Ada County Emergency Mgmt.
4161 Allison Palmer
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Total UTILITY DEPOSIT
Total 4161 Allison Palmer:
4155 Archive Social
3909
3909 1 Archive - Standard -399
Total 3909
Total 4155 Archive Social
1019 ASCAP
2018 LICENSE
2018 LICEN 1 account 0500638680
Total 2018 LICENSE
Total 1019 ASCAP
2644 Boise City Attomey's Office
JANUARY 2018
JANUARY 20 1 Prosecuting Attorney Svc
Total JANUARY 2018
Total 2644 Boise City Attorney's Office:
4160 Carolyn or Michael Olsen
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Total UTILITY DEPOSIT
Total 4160 Carolyn or Michael Olsen
4170 Chuck Cantwell
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Total UTILITY DEPOSIT.
Total 4170 Chuck Cantwell:
Invoice 01/01/2018 01/09/2018 2,221.75 2,221.75 01-0413-14-0
2,22175 2,22175
2,221.75 2,221.75
Invoice 01/04/2018 01/09/2018 7500 75.00 60-0220-00-0
7500 7500
75.00 75.00
Invoice 11/15/2017 01/09/2018 4,78800 4,788.00 18-0418-01-0
4,788.00 4,788.00
4,788.00 4,788.00
Invoice 12/20/2017 01/09/2018 348.00 346.00 09-0463-21-0
348.00 348.00
348.00 34800
Invoice 01/02/2018 01/09/2018 5,340.25 5,340.25 01-0416.05-0
5,340.25 5,340.25
5,340.25 5,340.25
Invoice 01/04/2018 01/09/2018 75.00
75.00
7500
75.00 60-0220-00-0
75.00
7500
Invoice 01/04/2018 01/09/2018 75.00 75.00 60-0220-00.0
75.00 75.00
75.00 75.00
City of Eagle Unpaid Invoice Report - Eagle Page 2
Report dates: ALL -ALL Jan 08, 2018 03:37PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
117 City Of Eagle
WATER RENT -1ST QTR
WATER REN 1 water dept rent - Ian feb. march
Invoice
12/21/2017
01/09/2018
3,201 00
3.201 00
60-0416-09.0
Total WATER RENT -1ST QTR
3.20100
3.20100
Total 117 City Of Eagle
3,201.00
3,201.00
28 Community Planning Association
218040
218040 1 Dues
Invoice
01/02/2018
01/09/2018
2.968.50
2,96850
01-0413-14-0
Total 218040
2,968.50
2,968.50
Total 28 Community Planning Association
2,968.50
2,968.50
4167 Crystal or Daniel Foos
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60.0220-00-0
Total UTILITY DEPOSIT
75.00
7500
Total 4167 Crystal or Daniel Foos
75,00
7500
868 Delta Dental of Idaho
JANUARY 2018
JANUARY 20 1 water -dental
Invoice
12/26/2017
01/09/2018
277.55
277.55
60-0217.07-0
JANUARY 20 2 library -dental
Invoice
12/26/2017
01/09/2018
404.71
404.71
06-0217-07-0
JANUARY 20 3 P&R Admin
Invoice
12/26/2017
01/09/2018
175.20
175.20
22-0217-07-0
JANUARY 20 4 public works
Invoice
12/26/2017
01/09/2018
31228
312.28
23-0217-07-0
JANUARY 20 5 trails -dental
Invoice
12/26/2017
01/0912018
40.94
40.94
20-0217-07-0
JANUARY 20 6 community enh-denial
Invoice
12/26/2017
01/09/2018
4094
4094
09-0420-25-0
JANUARY 20 7 pz dental
Invoice
12/26/2017
01/09/2018
274 16
27416
14.0217-07-0
JANUARY 20 8 IT -dental
Invoice
12/26/2017
01/09/2018
13426
13426
18-0217-07.0
JANUARY 20 9 clerks -dental
Invoice
12/26/2017
01/09/2018
35005
35005
12-0217-07-0
JANUARY 20 10 exec -dental
Invoice
12/26/2017
01/09/2018
81 88
8188
11-0217-07-0
JANUARY 20 11 Bldg Dept -dental
Invoice
12/26/2017
01/09/2018
216 14
216.14
13-0217-07-0
Total JANUARY 2018:
2,308.11
2,308.11
Total 868 Delta Dental of Idaho:
2,308.11
2,30811
4163 Dennis Toomey
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY DEPOSIT:
75.00
75.00
Total 4163 Dennis Toomey
75.00
75.00
1213 Development Services -Chaumont
JAN 2018 LEASE
JAN 2018 LE 1 2018 -Lease Chaumont
Invoice
01/01/2018
01/09/2018
1.00
1.00
23-0416-07-0
Total JAN 2018 LEASE
1.00
1.00
City of Eagle Unpaid Invoice Report - Eagle Page 3
Report dates: ALL -ALL Jan 08, 2018 03.37PM
Invoice Sequence Invoice Due Invoice Net Invoice GL Account
Number Number Description Type Date Dale Amount Check Amount Number
Total 1213 Development Services -Chaumont: 1.00 1.00
4188 George or Patricia Everett
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018 01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY DEPOSIT.
75.00
75.00
Total 4166 George or Paincie Everett:
75.00
75.00
88 Idaho Humane Society, Inc.
JANUARY 2018
JANUARY 20 1 HUMANE SOCIETY contract
Invoice
01/01/2018 01/09/2018
5,438.67
5,438.67
01-0416-06-0
Total JANUARY 2018
5,438.67
5,438.67
Total 88 Idaho Humane Society, Inc
5,438.67
5,438.67
4164 James R. Wood
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018 01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY DEPOSIT
75.00
75.00
Total 4184 James R Wood
75.00
7500
2715 Jenessa Hansen
PER DIEM 1/18
PER DIEM 1/ 1 per diem -event mgmt school
Invoice
12/22/2017 01/09/2018
198.00
198 00
09.0463.20-0
Total PER DIEM 1/18.
198.00
198.00
Total 2715 Jenessa Hansen:
19800
198.00
3178 Jeremy Friton
010818 MILEAGE REIMS
010818 MILE 1 on call - called in for service in Eaglefiel
Invoice
01/08/2018 01/09/2018
15.81
15.81
60-0420-01-0
Total 010818 MILEAGE REIMS:
1581
1581
Total 3178 Jeremy Friton:
15.81
15.81
4162 John Tarantino
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018 01/09/2018
7500
75 00
60-0220-00-0
Total UTILITY DEPOSIT:
7600
75.00
Total 4162 John Tarantino
75.00
75.00
4171 Les or Oxon& Caffee
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
invoice
01/04/2018 01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY DEPOSIT
75.00
75.00
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page 4
Jan 08, 2018 03 37PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
Total 4171 Les or Oxana Caffee
75.00
75.00
4165 Linda Evans
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY DEPOSIT.
75.00
75.00
Total 4165 Linda Evans
75.00
75.00
4159 Linda or Jeffrey Grove
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60.0220.00-0
Total UTILITY DEPOSIT
75.00
7500
Total 4159 Linda or Jeffrey Grove
75.00
75.00
4156 Lisa or Matthew Saxe
UTILITY FINAL
UTILITY FIN 1 utility final
Invoice
12/15/2017
01/09/2018
49.31
49.31
99-0107-00-0
UTILITY FIN 2 utility final
Invoice
12/15/2017
01/09/2018
75.00
75.00
60-0220-00-0
Total UTILITY FINAL
124 31
124.31
Total 4156 Lisa or Matthew Saxe:
124.31
124.31
4169 Mark Doughty
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60.0220.00-0
Total UTILITY DEPOSIT
75.00
75.00
Total 4169 Mark Doughty
75.00
75.00
4153 Nathan or Faith Mikity
UTILITY FINAL
UTILITY FIN 1 utility final -2491 E. Colwyn Ct
Invoice
12/28/2017
01/09/2018
42.58
42.58
60-0220.00-0
Total UTILITY FINAL:
42.58
42.58
Total 4153 Nathan or Faith Mikita:
42.58
42.58
1563 National Benefit Services, LLC
627606
627606 1 libraryCOBRA/HRA
Invoice
12/31/2017
01/09/2018
69.48
6948
06.0461-23-0
627606 2 cobra HRA Admin - City Hall
Invoice
12/31/2017
01/09/2018
69.47
69.47
01-0415-23-0
Total 627606
13895
138.95
Total 1563 National Benefit Services, LLC
13895
138.95
4157 Paramount Heating 8 Cooling
1537 E. STATE ST
1537 E STA 1 1637 E State St - Refund
Invoice
12/28/2017
01/09/2018
51.75
5175
13.0413-29.0
City of Eagle Unpaid Invoice Report - Eagle Page: 5
Report dales: ALL -ALL Jan 08, 2018 03:37PM
Invoice Sequence Invoice Due Invoice Net Invoice GL Account
Number Number Description Type Date Date Amount Check Amount Number
Total 1537 E STATE ST
51.75
51.75
Total 4157 Paramount Heating & Cooling
51.75
51.75
1627 Recreation Today of Idaho, LLC
SAFETY INSP COURSE
SAFETY INS 1 Wayne Hancock -playground safety insp
Invoice
01/08/2018
01/09/2018
450.00
450.00
23-0413-04-0
Total SAFETY INSP COURSE
450.00
450.00
Total 1627 Recreation Today of Idaho, LLC.
450.00
450.00
4188 Scott Gridley
DEPOSIT REFUND
DEPOSIT RE 1 utdity deposit refund
Invoice
01/04/2018
01/09/2018
75.00
75.00
60-0220-00-0
Total DEPOSIT REFUND
75.00
75.00
Total 4158 Scott Gridley.
7500
75.00
4172 Sherry Biddle
PER DIEM 1/2018
PER DIEM 1/ 1 per diem-IDASO 2018 education
Invoice
01/01/2018
01/09/2018
160.50
160.50
13-0413-13-0
Total PER DIEM 1/2018
160.50
160.50
Total 4172 Sherry Biddle
16050
160.50
4154 Steve Olson
UTILITY FINAL
UTILITY FIN 1 utility final -1545 N Crosswater Way
Invoice
01/05/2018
01/09/2018
18.57
18.57
60-0220.00-0
Total UTILITY FINAL
18.57
18.57
Total 4154 Steve Olson
18.57
18.57
2386 Steven Wiesner
PER DIEM 1/2018
PER DIEM 1/ 1 per diem-IDABO 2018 education
Invoice
01/01/2018
01/09/2018
160.50
160.50
13-0413.13-0
Total PER DIEM 1/2018
160.50
160.50
Total 2386 Steven Wiesner.
160.50
160.50
1460 United Heritage -Group Dept.
JAN 2018
JAN 2018 1 water-wsionAife
Invoice
12/22/2017
01/09/2018
146.05
146.05
60-0217-07-0
JAN 2018 2 pz wsionfide
Invoice
12/22/2017
01/09/2018
25549
255.49
14-0217-07-0
JAN 2018 3 clerks-vision4ife
Invoice
12/22/2017
01/09/2018
187.16
187.16
12-0217-07-0
JAN 2018 4 library-vision/kfe
Invoice
12/22/2017
01/09/2018
246.43
246.43
06-0217-07.0
JAN 2018 5 bldg -vision/life
Invoice
12/22/2017
01/09/2016
13421
134.21
13-0217-07-0
JAN 2018 6 parks & rec Admin
Invoice
12/22/2017
01/09/2018
75,53
75.53
22-0217-07-0
JAN 2018 7 rec programs
Invoice
12/22/2017
01/09/2018
27.84
27.64
17-0217-07-0
JAN 2018 8 museum -vision/life
Invoice
12/22/2017
01/09/2018
18.20
16.20
07-0217.07-0
JAN 2018 9 public works-visionflife
Invoice
12/22/2017
01/09/2018
159.26
159.26
23-0217-07-0
JAN 2018 10 trails-visionible
Invoice
12/22/2017
01/09/2018
46.10
46.10
20-0217-07-0
City of Eagle Unpaid Invoice Report - Eagle Page 6
Report dates ALL -ALL Jan 08, 2018 03 37PM
Invoice Sequence
Number Number Description
JAN 2018 11 IT
JAN 2018 12 exec-visionAfie
JAN 2018 13 comm enh
Total JAN 2018
Total 1460 United Heritage -Group Dept
4168 Victoria Dowdy
UTILITY DEPOSIT
UTILITY DEP 1 utility deposit refund
Total UTILITY DEPOSIT
Total 4168 Victoria Dowdy
Total
Grand Totals:
Summary by General Ledger Account Number
GL Account Number
Debit
01-0413-14-00
5,190 25
01-0415-23-01
69.47
01-0416-05-00
5,340.25
01-0416-06-00
5,438.67
06-0217-07-00
651 14
06-0461-23-01
69.48
07-0217-07-00
16.20
09-0217-07-00
26.02
09-0420-25-00
4094
09-0463-20-00
19800
09-0463.21-00
348.00
11-0217-07-00
11225
12-0217-07-00
53721
13-0217.07-00
350.35
13-0413.13-00
32100
13-0413-29-03
51.75
14.0217-07-00
529.65
17-0217-07-00
27.64
18-0217-07-00
201.59
18.0418-01.00
4,78800
20-0217.07-00
8704
22-0217-07-00
250.73
23-0217-07-00
47154
23-0413-04-00
450.00
23-0416-07-00
1.00
60-0217-07-00
423.60
60-0220-00-00
1,18615
60-0416-09-00
3,201.00
60-0420-01-00
15.81
99-0107.00-00
49.31
Credit
Invoice
Due
Type Date
Date
Invoice 12/22/2017
01/09/2018
Invoice 12/22/2017 01/09/2018
Invoice 12/22/2017 01/09/2018
Invoice 01/04/2018 01/09/2018
Net
00 5,190.25
00 69.47
.00 5,340.25
00 5,438.67
.00 651 14
.00 69,48
00 16.20
.00 26.02
00 40.94
00 198.00
00 34800
00 11225
.00 537.21
.00 350.35
.00 32100
00 51 75
00 529.65
.00 2764
00 201.59
AO 4.788.00
00 87.04
QO 250.73
00 471.54
00 450.00
00 1.00
00 423.60
00 1,186.15
00 3,201.00
00 15.81
00 4931
Invoice
Net Invoice
GL Account
Amount
Check Amount
Number
67.33
67.33
18-0217-07-0
30.37
30.37
11-0217-07-0
26.02
26.02
09-0217-07-0
1,417.79 1,417.79
1,417.79 1,417.79
75.00
75.00 60-0220.00.0
75.00
75.00
75.00
75.00
30,444.04
30,444.04
30,444.04
30,444.04
City of Eagle
Summary by General Ledger Account Number
Unpaid Invoice Report - Eagle
Report dates ALL -ALL
GL Account Number Debit Credal Net
Grand Totals 30,444 04 00 30,444 04
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
00/00 30.444.04 00 30,444 04
Grand Totals
30,444.04 00 30,444.04
Dated
Mayor
City Council
Report Criteria
Report type GL detail
Bank Bank account = "82007705"
Page 7
Jan 08 2018 03 37PM