Minutes - 2018 - City Council - 01/23/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
January 23, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION
A. The City of Eagle would like to recognize and thank Mike Johnson and Eddie Kyle of ACHD
for their work on the way finding signs for the Beautify Eagle campaign.
Mayor introduces Mike Johnson, Eddie Kyle, John Wasson, and Director Wong, ACHD, and
thanks them for their work on the installation of the Way Finding Signs in Eagle and presents
them with an appreciation plaque.
5. 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 infrastructure.
Bastian pursuant to I.C. 74-206(c) To acquire an interest in real property which is not
owned by a public agency; to deal with a possible purchase of infrastructure I move that
we go into Executive Session. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
Council goes into Executive Session at 5:35 p.m.
Council discusses possible purchase of infrastructure.
Council leaves Executive Session at 6:25 p.m.
6. 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.
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Patricia Minkiewicz, Deerfield Court, I am very heartened to know that the City is doing an
Ordinance on the natural gas. Are the new Council on top of this drilling situation? General
discussion.
Theresa Johnson, I am going to ask to have an item removed from the Consent Agenda.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA INCLUDING
THE CONSENT AGENDA:
A. City Staff requests. PZ Administrator Vaughan removes the following Items from the
Consent Agenda:
Item #B Findings of Fact and Conclusions of Law for RZ-12-08 MOD2—Modification to
Development Agreement Restore Community Church;
Item #D DR -31-97 MOD—Modification to the Master Sign Plan for a Multi -Tenant
Retail/Restaurant/Office Building;
Item #E. DR -56-99 MOD—Modification to the Master Sign Plan for a Multi -Tenant
Retail/Restaurant/Office;
Item #J FPUD-06-17/FP-21-17—Final Development Plan and Final Plat for Williamson River
Ranch Subdivision No. 1.
Bastian removes Items #G, #H and #I from the Consent Agenda.
Gold: discusses scrivener errors in the Minutes of January 9, 2018 which will be corrected and
also correction to the spelling of Kenny's name.
Theresa Johnson requests to remove Item #H from the Consent Agenda. General discussion.
B. Mayor or City Council requests.
8. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be removed
from the Consent Agenda for discussion. Items removed from the Consent Agenda
will be placed on the Regular Agenda in a sequence determined by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Findings of Fact and Conclusions of Law for RZ-12-08 MOD2 — Modification to,
Development Agreement (Instrument #1090640851 — 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)
C. Findings of Fact and Conclusions of Law for CU-09-17/PPUD-05-17/PP-05-17 —
Enfield Commons Planned Unit Development — Nine 4s, LLC: Nine 4s, LLC, represented
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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)
D. DR -31-97 MOD — Modification to the Master Sign Plan for a Multi -Tenant
Retail/Restaurant/Office Building — Dennis Baker and Associates: Dennis Baker and
Associates, represented by Jim Nemeth with Idaho Electric Signs, Inc., is requesting design
review approval to modify the master sign plan for a multi -tenant retail/restaurant/office
building. The 1.08 -acre site is located on the southwest corner of South Eagle Road and
West Inlet Bay Lane at 600 South Rivershore Lane within Channel Center Subdivision.
(WEV)
E. DR -56-99 MOD — Modification to the Master Sign Plan for a Multi -Tenant
Retail/Restaurant/Office Building — Dennis Baker and Associates: Dennis Baker and
Associates, represented by Jim Nemeth with Idaho Electric Signs, Inc., is requesting design
review approval to modify the master sign plan for a multi -tenant retail/restaurant/office
building. The 1.13 -acre site is located on the northwest corner of South Eagle Road and
South Rivershore Lane at 664 South Rivershore Lane within Channel Center Subdivision.
(WEV)
F. Task Order No. 18-01 — Aikens Street Extension Project — City of Eagle: City staff is
requesting City Council approval of Task Order 18-01 with Baer Design Group, LLC, Greg
Baer, Principal, to 1) Create a landscape, irrigation, and lighting design, 2) Prepare cost
estimates and construction drawings for integration into the ACHD project design and
bidding process; and 3) Construction management, inspection, and warranty maintenance for
the landscaping, irrigation, lighting, and concrete work associated with Aikens Street
Extension Project. (WEV)
G. Environmental Conservation Services, Inc. (ECS) Conflict Declaration: Consistent
with the 2009 Master Consulting Services Agreement ECS, Inc. has declared a conflict
between their contractual agreement with the City of Eagle and their contractual agreement
with Avimor, LLC. The Mayor and staff recommend accepting and seek City Council
concurrence of the remedy proposed (for IDFG to review and advise the City if any conflict
or issue with ECS, Inc. arises during the Avimor applications review process proposed).
(NBS)
H. EXT -08-17 — Preliminary Plat Extension of Time for Spring Valley Subdivision No.
1. — M3 Eagle. LLC: M3 Eagle, LLC, represented by Bob Taunton with Taunton Group,
LLC, is requesting a one (1) year extension of time for the preliminary plat approval for
Spring Valley Subdivision No. 1, a 217 -lot (190 -buildable, 1 -waste water treatment, 1 -
domestic well, 22 -common, and 3 -future phase) residential subdivision. The 346.77 -acre site
is generally located on the east side of State Highway 16 approximately 1,775 -feet north of
West Beacon Light Road. (WEV)
I. Personal Services Agreement for Traffic Box Art Fabrication, Installation &,
Maintenance. (SR)
J. FPUD-06-17/FP-21-17 — Final Development Plan and Final Plat for Williamson.
River Ranch Subdivision No. 1 (formerly known as Isla del Rio Subdivision) —
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Williamson River Ranch, LLC: Williamson River Ranch, LLC — Jeffry Stoddard,
represented by Denise Lauerman with The Land Group, Inc., is requesting final development
plan and final plat approvals for Williamson River Ranch Subdivision No. 1, a 39 -lot (31
buildable, 8 common) residential subdivision. The 33.09 -acre site is generally located at the
eastern terminus of East Island Woods Drive. (WEV)
K. FP -10-17 MOD — Final Plat Modification for Stillwater Subdivision — Eli Price
Development: Eli Price Development, LLC, represented by Kirsti Grabo with KM
Engineering, LLP, is requesting approval of a modification to the final plat for Stillwater
Subdivision No. 1, an 81 -lot (74 buildable, 7 common) mixed use subdivision. The 22.8 acre -
site is located on the south side of State Highway 44 at the southwest corner of West State
Street and State Highway 44. (WEV)
L. Eagle Saturday Market Vendor Contract (TW)
M. Minutes of January 9, 2018 (SKB)
N. Minutes of January 11, 2018 (SKB)
O. Establishing liaison positions for Mayor and Council. (SR)
Bastian moves to approve the Consent Agenda as presented - #A, C, F, L, M, N and 0 with
the corrections to the January 9, 2017 Minutes. Seconded by Gold. Bastian: AYE; Gold:
AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
Bastian moves to approve Item K. Seconded by Pittman. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
8B. Findings of Fact and Conclusions of Law for RZ-12-08 MOD2 — Modification to
Development Agreement (Instrument #1090640851— Restore Conununity 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.
PZ Administrator Vaughn provides Council an overview on the expansions and the connection to
sewer and water.
Jeff Brewer, Design West Architects, the larger expansion the time frame has not been
determined, the small expansion the Church is planning on using the existing potable water and
I'm not sure about the sewer.
General discussion.
PZ Administrator: would the Council agree to table this matter and bring it back to the next
meeting? Council concurs.
Pittman: Items #D and #E, I need to recuse myself from a vote on this due to the fact that my
business is in the development.
Gold moves to approve Consent Agenda Items #D and #E. Seconded by Bastian. ALL
AYES: MOTION CARRIES
8G. Environmental Conservation Services, Inc. (ECS) Conflict Declaration: Consistent with
the 2009 Master Consulting Services Agreement ECS, Inc. has declared a conflict between their
contractual agreement with the City of Eagle and their contractual agreement with Avimor, LLC.
The Mayor and staff recommend accepting and seek City Council concurrence of the remedy
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proposed (for IDFG to review and advise the City if any conflict or issue with ECS, Inc. arises
during the Avimor applications review process proposed). (NBS)
Planner Baird Spencer provides Council an overview of the Environmental Conservation
Services Inc. agreement.
Bastian moves to approve Item #8G. Seconded by Pittman. ALL AYES: MOTION
CARRIES
8H. EXT -08-17 — Preliminary Plat Extension of Time for Spring Valley Subdivision No. 1. —
M3 Eagle, LLC: M3 Eagle, LLC, represented by Bob Taunton with Taunton Group, LLC, is
requesting a one (1) year extension of time for the preliminary plat approval for Spring Valley
Subdivision No. 1, a 217 -lot (190 -buildable, 1 -waste water treatment, 1 -domestic well, 22 -
common, and 3 -future phase) residential subdivision. The 346.77 -acre site is generally located on
the east side of State Highway 16 approximately 1,775 -feet north of West Beacon Light Road.
(WEV)
Bastian: I am have a question with the extension of time. I would like to hear from their
representative.
Bob Trautman, representing Hearthstone who are the managers of the M3 Eagle, LLC, there are a
number of findings and conclusion as a result of the approval for the preliminary plat and there
are quite a few of the them that require detailed information that will be submitted. The results
of that will become conditions that will have to be met in the completion of a final plat. This is a
two-step process. General discussion.
Mayor: Ms. Johnson asked that this to be removed.
Theresa Johnson, the reason I asked to have this removed was this has been a very controversial
project. I would rather this be a public hearing instead of a Consent Agenda Item. I feel they
have had a lot of time and very little has been done. I would like to see it moved to a public
hearing is at all possible. General discussion.
Bastian moves to approve 8H. EXT -08-17 — Preliminary Plat Extension of Time for Spring
Valley Subdivision No. 1. — M3 Eagle, LLC. Seconded by Mitchell. Discussion. Bastian
amends the motion to add "that after this extension the City would need to see a Design
Review Application before considering another extension". Seconded by Mitchell. ALL
AYES: MOTION CARRIES
I. Personal Services Agreement for Traffic Box Art Fabrication, Installation &,
Maintenance. (SR)
Bastian: How many traffic boxes are being done, what is the total cost and is this in their
budget? General discussion.
Bastian: I would like to see an amount not to exceed.
Mayor: This item is tabled and will be on the next Council Meeting agenda.
J. FPUD-06-17/FP-21-17 — Final Development Plan and Final Plat for Williamson River
Ranch Subdivision No. 1 (formerly known as Isla del Rio Subdivision) — Williamson River
Ranch, LLC: Williamson River Ranch, LLC — Jeffry Stoddard, represented by Denise
Lauerman with The Land Group, Inc., is requesting final development plan and final plat
approvals for Williamson River Ranch Subdivision No. 1, a 39 -lot (31 buildable, 8
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common) residential subdivision. The 33.09 -acre site is generally located at the eastern
terminus of East Island Woods Drive. (WEV)
PZ Administrator Vaughan provides an overview of the application and suggested changes.
General discussion.
Tucker Johnson, representing the applicant, the original plat decision was work with the neighbor
on that specific lot next door and work out an agreement with them whether it be a single story
structure or a two story with an additional set back. They opted for a single story only option.
Discusses the height in a single story version which was not previously defined. Discusses
heights and the scrivener error. General discussion.
Bastian moves to approve FPUD-06-17/FP-21-17—Final Development Plan and Final Plat
for Williamson River Ranch Subdivision No. 1 with the following corrections: Item 9, line 2
that it read Lot 2, striking the 0, Item 10 first information a front 20' living area, 28'
feet/garage front load. Seconded by Mitchell. Discussion. Bastian amends his motion to
make it #9 and a maximum 28' and the front area #10 leave it 20' because that is the
setback. Seconded by Mitchell. ALL AYES: MOTION CARRIES
9. UNFINISHED BUSINESS: NONE
10. PUBLIC HEARINGS: None
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.
11. NEW BUSINESS:
A. DR -56-17 — Master Sign Plan for The Bridges at Lakemoor — Hawkins Companies:
Hawkins Companies, represented by Brandon Whallon, is requesting design review approval for
the master sign plan for The Bridges at Lakemoor. The 25.15 -acre site is located on the southeast
corner of South Eagle Road and East Colchester Drive. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point and provides Council an overview of the
master sign plan. General discussion.
Brandon Whallon, Hawkins Companies, displays a power point and provides Council an
overview of the master sign plan. General discussion.
Mayor calls a recess at 7:55 p.m.
Mayor reconvenes at 8:00 p.m.
General discussion.
Bastian moves to approve DR -56-17 — Master Sign Plan for The Bridges at Lakemoor—
Hawkins Companies presented by Brandon Whallon with the Board recommended site
specific and standard conditions of approval. Changing site specific condition #1 adding
an additional sentence that states "The monument sign located on Lot 7, Block 1, shall be a
maximum of eight feet (8') tall; changing site specific condition #2 on pace 23 striking
"temporary signs, window signs, placards, flags, pennants, and banners of any type shall
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J. COUNCILVNINUTES Temporary Mmutes Work Area CC-0I-23-I8mm.doc
be prohibited, except as otherwise previously approved by the owner and the City prior to
installation" and adding temporary and window signs allowed by code are permitted;
changing site specific condition #3 striking the sentence, "The following signs shall be
reviewed and approved by the Design Review Board and City Council in accordance with
the master sign plan" and adding "Zoning Administrative decision: the ultimate decision of
whether an administrative level review or board level review will be required shall be
determined by the Zoning Administrator."; changing site specific condition #4 to replace
"Prior to approval, the City Council....." with "Prior to approval, the Zoning
Administrator ff Seconded by Gold. ALL AYES: MOTION
CARRIES
B. Ordinance No. 789 (Senora Creek Subdivision No. 3 Rezone): An ordinance changing the
zoning classification of the real property described herein from A -R (Agricultural -Residential)
classification to R -3 -DA (Residential 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.
PZ Administrator Vaughan displays a power point and provides Council an overview of
Ordinance No. 789.
Gold 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 #789 be considered after being read once by title only. Seconded by Bastian.
Mayor: is there any discussion. Is there any opposition to waiving the three readings?
Seeing none the three readings is waived.
Gold moves that Ordinance #789 be adopted. Gold reads the title of the ordinance into the
record. Seconded by Mitchell. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES
C. Discussion of the City of Eagle scholarship plan. (SR)
Mayor introduces the issue and discusses the Art's Commission scholarships set forth in their
Budget, recreation scholarships and the City of Meridian's scholarship program. Discussion on
the proposed City of Eagle scholarship plan. General discussion.
Mitchell moves to go forward with the scholarship plan as proposed by the Mayor.
Seconded by Gold. Discussion. ALL AYES: MOTION CARRIES
12. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding concerns
or comments they would like to provide to the City Council regarding any matter, up to
and including any subject on the agenda with the exception of Public Hearing items.
Comments regarding Public Hearing items need to be made during the open public
hearing for said item(s) in accordance with Idaho Code. At times, the City Council may
seek comments/opinions regarding specific City matters (excluding Public Hearing
items) during this allotted time. Out of courtesy for all who wish to speak, the City
Council requests each speaker limit their comments to three (3) minutes.
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J. COUNCIUMINUTES Temporary Minutes Work Area.CC-01-23-18min.doc
13. REPORTS:
A. Mayor and Council Reports:
Mayor: I would like to recommend that the Council approve Miranda Gold be the second
City Council member on the URA Board. Bastian moves to approve the Mayor's
suggestion. Seconded by Pittman. ALL AYES: MOTION CARRIES
Pittman: Reports on the Parks, Pathway meeting.
Mitchell: Reports on the Library Board meeting.
Bastian reports on the URA's postcard that has been to the citizens of Eagle which directs
citizens to a website to take a survey and answer the questions and that will help us on how to
improve the downtown portion of the City of Eagle. General discussion.
B. City Hall Department Supervisor Reports: None
C. Citv Attorney Report: None
Mayor: On the next agenda I have added discussion and have asked our Parks/Rec Director to
come and update us on our leash laws and also a more in-depth report for you on cell phone
tower issues. General discussion.
14. ADJOURNMENT:
Mitchell moves to adjourn. Mayor: Is there any opposition to Adjourn? Seeing no
opposition, we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:20 p.m.
Respectfully submitted:
4 EAGL
:
SHARON K. BERGMANN k r. oR A TF•
CITY CLERK/TREASURER _ v o �.- y O
P
APPROVED: •1.0
••'•.••:
Sharon Bergmann
From: Bill Vaughan
Sent: Wednesday, January 31, 2018 8:44 AM
To: Sharon Bergmann
Subject: Council motion
Granicus 1:38:46 is the first motion and 2:03:40 is where the motion is restated again.
*Note: The motion references Lot 2; however, I confirmed looking at the Lakemoor Commercial plat that the lot they
were referencing for the eight -foot (8') tall monument sign is Lot 7.
Motion to approve DR -56-17 for a master sign plan for the Bridges at Lakemoor for Hawkins Companies presented by
Brandon Whallon with the Board recommended site specific and standard conditions of approval
Changing site specific condition #1 adding an additional sentence that states "The monument sign located on Lot 7,
Block 1, shall be a maximum of eight feet (8') tall."
Changing site specific condition #2 on page 23 striking "temporary signs, window signs, placards, flags, pennants, and
banners of any type shall be prohibited, except as otherwise previously approved by the owner and city prior to
installation" and adding temporary and window signs allowed by code are permitted.
Changing site specific condition #3 striking the sentence, "The following signs shall be reviewed and approved by the
Design Review Board and City Council in accordance with the master sign plan" and adding "Zoning Administrative
decision: the ultimate decision of whether an administrative level review or board level review will be required shall be
determined by the Zoning Administrator."
Changing site specific condition #4 to replace "Prior to approval, the City Council..." with "Prior to approval, the Zoning
Administrator..."
Bastian makes the motion. Gold seconds the motion.
(l'ilGaI/I t.. i autf/Ia11,_-al(��P
onirrg IJIIItrn tram/
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ueb: crt���{'�is/lr'.orq
From: Sharon Bergmann
Sent: Tuesday, January 30, 2018 1:34 PM
To: Bill Vaughan <bvaughan@cityofeagle.org>; Mike Williams <mwilliams@cityofeagle.org>
Subject: Council Motion
I'm looking to one of you to provide me the Council Motion (so it is accurate) made on Item #11A New Business DR -56-
17 on the January 23rd Agenda.
Thanks
City of Eagle
Report Criteria:
Report type. GL detail
Bank Bank account = "82007705'
Check Register - Transparency Version
Check Issue Dates: 1/10/2018 - 1/22/2018
r,f /® 3®e
Page: 1
Jan 22, 2018 01:30PM
Check
Issue Date
Check
Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
24731
24732
Idaho Child Support Receipting
1 ch
23-0217.08.00
GARNISHMENT
150.00
150.00
01/18/2018
24731
Albertson/Safeway
1 ch
01-0462-01-00
PUBLIC RELATIONS
16.98
1698
01/18/2018
24731
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
93.53
9353
01/18/2018
24731
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
1544
1544
01/181,2018
24731
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
84.37
84.37
Total 24731
Key Bank - HSA
2 ch
09-0217-10.00
HSA CONTRIBUTION
100.00
210.32
24732
01/1812018
24732
Idaho Child Support Receipting
1 ch
23-0217.08.00
GARNISHMENT
150.00
150.00
01/18/2018
24732
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
Total 24732:
24734
Staples Credit Plan
2 ch
22-0413-05-00
OFFICE SUPPLIES
31600
24733
01/18/2018
24734
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
11857
01118/2018
24733
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
460.00
460.00
01118/2018
24733
Key Bank - HSA
2 ch
09-0217-10.00
HSA CONTRIBUTION
100.00
100.00
01118/2018
24733
Key Bank - MSA
3 ch
22-0217-10-00
HSA CONTRIBUTION
110.00
110,00
01/18/2018
24733
Key Bank - HSA
4 ch
20-0217-10-00
HSA CONTRIBUTION
25000
25000
01/18/2018
24733
Key Bank - HSA
5 ch
13-0217-10-00
HSA CONTRIBUTION
10000
10000
01/18/2018
24733
Key Bank - HSA
6 ch
17-0217-10-00
HSA CONTRIBUTION
100.00
100.00
Total 24733: 1,120 00
24734
01/18/2018
24734
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
26031
250.31
01/18/2018
24734
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
88.34
88.34
01/18/2018
24734
Staples Credit Plan
2 ch
22-0413-05-00
OFFICE SUPPLIES
998
9.98
01/18/2018
24734
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
11857
118.57
01/18/2018
24734
Staples Credit Plan
2 ch
20-0422-02-00
OFFICE SUPPLIES
2078
20.78
01/18/2018
24734
Staples Credit Plan
1 ch
22-0413.05-00
OFFICE SUPPLIES
38.94
38.94
01/18/2018
24734
Staples Credit Plan
1 ch
13-0413-06-00
OFFICE EXPENSES
2998
29.98
01/18/2018
24734
Staples Credit Plan
1 ch
60-0434-15-00
OFFICE SUPPLIES
4.99
4.99
01/18/2018
24734
Staples Credit Plan
2 ch
01-0413-05-00
OFFICE EXPENSES
109.52
109.52
01/18/2018
24734
Staples Credit Plan
1 ch
13-0413-05-00
OFFICE EXPENSES
70.88
70.88
01/18/2018
24734
Staples Credit Plan
1 ch
01-0413-06-00
OFFICE EXPENSES
10.79
10.79
01/18/2018
24734
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
54.89
54.89
Total 24734 807.97
24738
01/18/2018
24735
Willamette Dental Insurance
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
383.74
01/16/2018
24735
VWilamette Dental Insurance
2 ch
23-0217-07-00
HEALTH INSURANCE
98.88
98.88
01/18/2018
24735
Willamette Dental Insurance
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
49.44
49.44
01/18/2018
24735
Willamette Dental Insurance
4 ch
20-0217-07-00
HEALTH INSURANCE
49.44
4944
01118/2018
24735
Willamette Dental Insurance
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
237.74
23774
01/18/2018
24735
Willamette Dental Insurance
6 ch
17-0217-07-00
HEALTH INSURANCE
4944
49.44
01/1812018
24735
Wivamette Dental Insurance
7 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
11887
Total 24735
967,55
24736
01/22/2018
24736
AAF International
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
133.01
13301
F
City of Eagle
Check Register - Transparency Version
Page 2
Check Issue Dates: 1/10/2018 -1/22/2018
Jan
22.2018 01 30PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24736'
133.01
24737
01/22/2018 24737
Ada County Shenrfs Dept.
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
192,889.18
192,689.18
Total 24737
192,889.18
24738
01122/2018 24738
Allen Cormier
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
330.60
330.60
Total 24738:
330,60
24739
01/22/2018 24739
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
9707
97.07
Total 24739
9707
24740
01/22/2018 24740
Alta Planning 6 Design
1 ch
19.0467-06-00
TRAIL MASTER PLAN
5,22930
5,22930
Total 24740:
5,229.30
24741
01/22/2018 24741
Analytical Laboratories, Inc
1 ch
60-0434-82-00
WATER TESTING - MO, QTR, YR
64.00
64.00
01/22/2018 24741
Analytical Laboratories, Inc.
1 ch
60-0434-82-00
WATER TESTING - MO, QTR, YR
5800
58.00
Total 24741
12200
24742
01/22/2018 24742
Association Of Idaho Cities
1 ch
60-0434-22.00
TRAVEL-MTNGS-EDUCATION
65.00
6500
Total 24742
6500
24743
01/22/2018 24743
Baird Oil
1 ch
60.0420-01-00
FUEL & LUBRICANTS
241.42
24142
01/22/2018 24743
Baird Oil
2 ch
23-0417-02-00
GAS AND OIL
237.83
23783
Total 24743
47925
24744
01122/2018 24744
Blast Properties, LLC
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
4 19
419
Total 24744
419
24745
01/22/2018 24745
Boise Office Equipment
1 ch
01-0413-05-00
OFFICE EXPENSES
29470
29470
01/22/2018 24745
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
178.24
178.24
01122/2018 24745
Boise Office Equipment
1 ch
18.0416-01-00
CONTRACT AND AGREEMENTS
2541
25.41
Total 24745
498.35
24746
01122/2018 24746
Caldwell Transportation Company
1 ch
17-0423-04-00
TRANSPORTATION SERVICES
651.00
65100
Total 24746
651.00
City of Eagle
Check Register - Transparency Version
Page. 3
Check Issue Dates: 1/10/2016 - 1/22/2018
Jan
22, 2018 01:30PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24747
01/22/2018 24747
CDW Government Inc.
1 ch
18-0419-02.00
EQUIPMENT
1,27892
1,27892
Total 24747
1,278.92
24748
01/22!2018 24748
Centuryl-ink
1 ch
23-0450-04-00
UTILTIES
73,98
7396
01/22/2018 24748
Centuryl-ink
1 ch
23-0452-04.00
UTILITIES
7398
73.98
Total 24748:
147.96
24749
01/22/2018 24749
CIT
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
198.06
196.06
Total 24749
198.06
24750
01/22/2018 24750
CompuNet.lnc
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,280,00
1,260.00
01/22/2018 24750
CompuNel, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,280.00
1,280.00
Total 24750.
2,5W00
24751
01/22/2018 24751
Derek T. Smith
1 ch
01-0413-01.00
P&Z COMMISSIONERS COMPENSATI
60.00
60.00
Total 24751
6000
24752
01/22/2018 24752
DigLine
1 ch
eo-0416-04-00
DIG LINE
8971
8971
Total 24752
8971
24753
01/22/2018 24753
Display Sales Company
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
6077
60.77
Total 24753
60.77
24754
01/22/2018 24754
Drugfree Idaho
1 ch
06.0217-07-00
LIBRARY HEALTH INSURANCE
4137
41.37
01/22/2018 24754
Drugfree Idaho
2 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
4137
Total 24754
8274
24765
01/22/2018 24755
Eagle Auto Repair
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
2916
29.16
01/22/2018 24755
Eagle Auto Repair
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
64188
64188
01/22/2018 24755
Eagle Auto Repair
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
48 56
48.56
01/22/2018 24755
Eagle Auto Repair
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
295.09
295.09
Total 24755
1,014.69
24756
01/22/2018 24756
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
38.00
36.00
01/22/2018 24756
Eagle Sewer District
1 ch
01-0413.16-00
UTILITIES CITY HALL
144.00
144.00
01/22/2018 24756
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
3600
36.00
01122/2018 24756
Eagle Sewer District
1 ch
23.0450-04-00
UTILTIES
1800
18.00
01122/2018 24766
Eagle Sewer District
2 ch
23-0452-04-00
UTILITIES
1800
1800
City of Eagle
Check Register - Transparency Version
Page 4
Check Issue Dates: 1/10/2016 -1/22/2018
Jan 22, 2018 01-30PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24756
252.00
24757
01/22/2018
24757
Greg Foley
1 ch
60-0420-01-00
FUEL & LUBRICANTS
1275
1275
Total 24757
1275
24758
01/22/2018
24758
Hawkins Companies
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
25,073.20
25,073.20
Total 24758
25,073.20
24768
01/22/2018
24759
HECO Engineers
1 ch
19-0465-02-00
DRY CREEK PROJECT
1,22272
1.22272
Total 24759,
1,222.72
24760
01/22/2018
24760
Holly Csencsits
1 ch
23-0413-05-00
TRAVEL & PER DIEM
11.23
1123
Total 24760:
1123
24761
01122/2018
24761
Home Depot Credit Services
1 ch
60.0434-26-00
TOOLS AND EQUIPMENT
11.93
11.93
01/22/2018
24761
Horne Depot Credit Services
1 ch
23-0470-01-00
SHELFING
17900
17900
01/22/2018
24761
Home Depot Credit Services
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
1394
13.94
01/22/2018
24761
Home Depot Credit Services
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
10.97
10.97
Total 24761
215.84
24762
01/22/2018
24762
Howell Kiung
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24762:
7500
24763
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23-0441.02-00
UTILITIES
1318
1318
01/22/2018
24763
Idaho Power Co: Processing Ctr
1 ch
23-0453-04-00
UTILITIES
665
6,65
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23.0454-04-00
UTILITIES
678
678
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02.00
UTILITIES
143
1.43
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60.00
POWER
1,436.15
1,436.15
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23.0441-02-00
UTILITIES
57,50
57.50
01/22/2018
24763
Idaho Power Co. -Processing Cir
1 ch
60.0434-60-00
POWER
35353
353.53
01/22/2018
24763
Idaho Parer Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
854.82
854.82
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
711 11
711.11
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
1676
16.76
01/22/2018
24763
Idaho Power Co. -Processing Ctr
1 ch
23-0449-04-00
UTILITIES
65162
65162
01/22/2018
24763
Idaho Power Co -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5248
5248
01/22/2018
24763
Idaho Power Co, -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
1224
12.24
01/22/2018
24763
Idaho Power Co -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
5.36
5.36
01/22/2018
24763
Idaho Power Co -Processing Ctr
1 ch
23.0441-02-00
UTILITIES
1,991.55
1,991.55
01/22/2018
24763
Idaho Power Co -Processing Ctr
2 ch
23-0448-04-00
UTILITIES
18.58
18.58
01/22/2018
24763
Idaho Power Co. -Processing Ctr
3 ch
23-0449-04-00
UTILITIES
5.24
5.24
01/22/2018
24763
Idaho Power Co-Processxig Ctr
4 ch
23-0450.04.00
UTILTIES
151.04
151.04
01/22/2018
24763
Idaho Power Co. -Processing Ctr
5 ch
07-0462-52-00
MUSEUM UTILITIES
99.30
99.30
01/22/2018
24763
Idaho Power Co. -Processing Ctr
6 ch
01-0413-16-00
UTILITIES CITY HALL
1,085,71
1,085.71
City of Eagle
Check
Check
UTILITIES
Issue Date
Number
Payee
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01122/2018
24763
Idaho Power Co. -Processing Ctr
01122/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Co. -Processing Ctr
01/22/2018
24763
Idaho Power Cc -Processing CU
Total 24763
24764
01/22/2018 24764 IIMC
Total 24764
24765
01/22/2018 24765 International Code Council Inc
Total 24765:
24766
01/22/2018 24766 Jane Kramer
Total 24766
Check Register - Transparency Version Page: 5
Check Issue Dates: 1/10/2018 -1/22/2018 Jan 22. 2018 01:30PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
7 ch
23.0455-04-00
UTILITIES
13.62
1362
1 ch
60-0434.60-00
POWER
730.82
73082
1 ch
60-0434-80-00
POWER
180.28
180.28
1 ch
23-0452-04-00
UTILITIES
295.04
295.04
1 ch
23-0441-02.00
UTILITIES
6.10
6.10
1 ch
23-0441.02-00
UTILITIES
5.24
524
1 ch
60-0416-08-00
SHOP UTILITIES
23.79
2379
2 ch
23-0440-02-00
UTILTIES
23.80
23.80
1 ch
23-0441-02-00
UTILITIES
214.21
214.21
9,023.93
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 100.00 100.00
10000
1 ch 13-0413-28-00 RESOURCE MATERIALS 4800 4800
48.00
1 ch 19-0465-03-00 BEAUTIFY DOWNTOWN PROJECT 4309 43.09
4309
24767
01/22/2018
24767
K&T Maintenance
1 ch
23-0440-03-00
CUSTODIAL SERVICES
102.88
102.66
01/22/2018
24767
K&T Maintenance
2 ch
60-0416-08-00
SHOP UTILITIES
51 34
51.34
01/22/2018
24767
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1,216.86
1,218.88
01/22/2018
24767
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
68.19
6619
01/22/2018
24767
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
994.98
99498
01/22/2018
24767
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
1,849.38
1,849.38
Total 24767: 4,281.23
24768
01122/2018
24768
MASTERCARD
1 ch
11-0422-01-00
COMMUNITY RELATIONS
380.00
380,00
01122/2018
24768
MASTERCARD
2 ch
01-0482-01-00
PUBLIC RELATIONS
153.07
15307
01/22/2018
24768
MASTERCARD
3 ch
01-0462-01-00
PUBLIC RELATIONS
219.00
219.00
01/2212018
24768
MASTERCARD
4 ch
14-0465-03-00
OFFICE EQUIPMENT
42.35
4235
01122/2018
24768
MASTERCARD
6 ch
01-0462-01-00
PUBLIC RELATIONS
7596
7596
01/22/2018
24768
MASTERCARD
7 ch
01-0413-05-00
OFFICE EXPENSES
27 11
2711
01/22/2018
24768
MASTERCARD
8 ch
01-0413-05-00
OFFICE EXPENSES
14.99
14.99
01/22/2018
24768
MASTERCARD
1 ch
01-0462-01-00
PUBLIC RELATIONS
97.30
97.30
01/22/2018
24766
MASTERCARD
2 ch
07-0462-32-00
ARCHIVAL SUPPLIES
67.78
87.78
01/22/2018
24768
MASTERCARD
3 ch
01-0413.05-00
OFFICE EXPENSES
26.05
26.05
01/22/2018
24768
MASTERCARD
4 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
5000
01/2212018
24788
MASTERCARD
5 ch
01-0413-05-00
OFFICE EXPENSES
319.05
319.05
01122/2018
24766
MASTERCARD
1 ch
09-0463-12-00
PROMOTIONS
6.68
6,68
01122/2018
24788
MASTERCARD
2 ch
17-0422-02-00
ADVERTISING/MARKETING
20.72
2072
01122/2018
24768
MASTERCARD
3 ch
09-0467-03.00
CHRISTMAS MARKET
35.56
35.56
01/22/2018
24768
MASTERCARD
4 ch
09-0467-05-00
GENERAL EVENTS
6.14
6.14
01/22/2018
24768
MASTERCARD
5 ch
09-0467-03-00
CHRISTMAS MARKET
215.47
215.47
01/22/2018
24768
MASTERCARD
6 ch
09-0467-03.00
CHRISTMAS MARKET
71.77
71.77
01/22/2018
24768
MASTERCARD
7 ch
09.0467-03-00
CHRISTMAS MARKET
13.78
1378
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 1/10/2018 - 1/22/2018
Page 6
Jan 22. 2018 01 30PM
Check
Check
01/22/2018 24769
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
01/22/2018
24768
MASTERCARD
8 ch
09-0467-03-00
CHRISTMAS MARKET
85.63
85,63
01/22/2018
24768
MASTERCARD
9 ch
09.0467.03-00
CHRISTMAS MARKET
69.00
69.00
01/22/2018
24768
MASTERCARD
10 ch
09-0467-03-00
CHRISTMAS MARKET
20.58
20.58
01/22/2018
24768
MASTERCARD
11 ch
09-0467-05-00
GENERAL EVENTS
9.99
9.99
01/22/2018
24768
MASTERCARD
1 ch
23-0413-01-00
OFFICE SUPPLIES
4.77
4.77
01/22/2018
24768
MASTERCARD
1 ch
18-0418-01-00
OPERATIONAL RESERVE
32.43
32.43
01/22/2018
24768
MASTERCARD
2 ch
18-0418-01.00
OPERATIONAL RESERVE
356.34
35634
01/22/2018
24768
MASTERCARD
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
156.00
156.00
01/22/2018
24768
MASTERCARD
2 ch
23-0413-05-00
TRAVEL & PER DIEM
329.42
32942
01/22/2018
24768
MASTERCARD
3 ch
23-0414-03-00
MATERIALS AND SUPPLIES
324.00
324.00
01/22/2018
24768
MASTERCARD
4 ch
23-0441-01-00
MAINTENANCE & REPAIR
118.13
11813
01/22/2018
24768
MASTERCARD
1 ch
22-0413.29-00
PUBLIC RELATIONS
135.53
135.53
01/22/2018
24768
MASTERCARD
2 ch
22-0413.30.00
UNIFORMS
25.42
25.42
01122/2018
24768
MASTERCARD
3 ch
09-0463.20-00
TRAVEUPER DIEM
420.10
420.10
Total 24768 3,950.12
24769
01/22/2018 24769
MelroQuip
1 ch
60-0434-58.00
RPR/MTNC-LINES-METERS-ETC
36.76
3676
Total 24769
36.76
24770
01/22/2018 24770
National Benefit Services, LLC
1 ch
12-0415-23.00
HRA BILLING
80.90
80.90
Total 24770:
8090
24771
01/22/2018 24771
Pacific Steel & Recycling
1 ch
60-0434-26.00
TOOLS AND EQUIPMENT
7584
75.84
Total 24771
7584
24772
01122/2018 24772
PLATT
1 ch
60-0434-56-01
RPR/MTNC PUMPS-WELLS-CHEMICA
61187
61187
Total 24772:
61187
24773
01/22/2018 24773
PNWS-AWWA
1 ch
60-0434-23-00
DUES & SUBSCRIPTIONS
10000
10000
Total 24773:
10000
24774
01/22/2018 24774
Republic Services #884
1 ch
01-0413-16.00
UTILITIES CITY HALL
169.78
169.78
01/22/2018 24774
Republic Services #884
1 ch
23-0452-04-00
UTILITIES
17588
175.88
01/22/2018 24774
Republic Services #884
2 ch
23-0449-04-00
UTILITIES
175.88
17588
01/22/2018 24774
Republic Services #884
1 ch
23-0415-01-00
REPUBLIC SRVS - ADD PROGRAMS
2064
2064.
01/22/2018 24774
Republic Services #884
1 ch
23-0454-04-00
UTILITIES
114,03
114.03
01/22/2018 24774
Republic Services #884
1 ch
23-0415-01-00
REPUBLIC SRVS - ADD PROGRAMS
1,109.49
1,109.49
01/22/2018 24774
Republic Services #884
1 ch
07-0462-52-00
MUSEUM UTILITIES
82.74
82.74
Total 24774 1,848,44
24775
01/2212016 24775 Rimi, Inc - Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW -CONTRACT 84390 84390
City of Eagle
Check Register - Transparency Version
Page. 7
Check Issue Dates: 1/10/2018 - 1/22/2018
Jan
22, 2018 01 30PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24775
843.90
24776
01/2212018 24776
Robert J Koelksch
1 ch
01-0413-01.00
P&Z COMMISSIONERS COMPENSATI
2000
2000
Total 24776
2000
24777
01/22/2018 24777
Shred -it - USA
1 ch
01-0413-05-00
OFFICE EXPENSES
109.07
109.07
Total 24777
108.07
24778
01/22/2018 24778
Steve Guerber
1 c
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
40.00
40.00
Total 24778:
4000
24779
01/22/2018 24779
The Sherwin Williams Co
1 ch
23-0449-01-00
BLDGS/STRUCTURES MTNC & REPAI
4216
42.15
Total 24779
4215
24780
01/22/2018 24780
The Storytellers
1ch
01-0462-01-00
PUBLICRELATIONS
20000
20000
01/22/2018 24780
The Storytellers
1 Ch
01.0413-44-00
PHOTOS - MAYORICITY COUNCIL
1,700.00
1,700.00
Total 24780:
1,900.00
24781
01122/2018 24781
Theresa Johnson
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
40.00
40.00
Total 24781
4000
24782
01/22/2018 24782
Tim Zimmer
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
41.15
41.15
Total 24782
4115
24783
01/22/2018 24783
Treasure Valley Coffee
1 ch
01.0413-05-00
OFFICE EXPENSES
75.00
7500
01/22120/8 24783
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
243.36
24336
Total 24783:
31836
24784
01/22/2018 24784
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
4000
4000
Total 24784
40.00
24786
01122/2018 24785
Victoria Harris
1 ch
17-0416-00-00
CONTRACTS -PERMITS
2560
25.80
Total 24785
2560
24786
0112212018 24786
Zayo Group, LLC
1 ch
18.0417-01-00
INTERNET & PHONE SERVICES
1,54076
1,540.75
City of Eagle Check Register - Transparency Version Page 8
Check Issue Dates: 1/10/2018 - 1122/2018 Jan 22, 2018 01 30PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24786 1,540.75
Grand Totals 281,434.54
Dated:
Mayor:
City Council:
Report Criteria
Report type GL detail
Bank Bank account = "82007705"