Minutes - 2018 - City Council - 03/13/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
March 13, 2018
INVOCATION
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 leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
Mayor introduces the issue.
A. The City would like to honor the 15 years of service of Officer Shaun Thomas as an
Ada County Sheriff's Officer.
Chief Calley introduces Shaun Thomas and recognizes Shaun's 15 years of service with
the Ada County Sheriff's Office.
B. The City would like to recognize Brian Richardson's promotion to Sergeant for the
Ada County Sheriff's Office.
Chief Calley introduces Brian Richardson and recognizes Brian's promotion to Sergeant
with the Ada County Sheriffs Office.
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 municipal park land.
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. IMC.
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Mayor introduces the issue.
Bastian moves to go into Executive Session pursuant to I.C. 74-206(c) To acquire an
interest in real property which is not owned by a public agency; and I.C. 74-
206(f) To communicate with legal counsel concerning legal ramifications and
pending litigation. Seconded by Gold. 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 municipal park land and IMC.
Council leaves Executive Session at 6:40 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.
Tom Firch, ACHD, provides Council information on a Public Involvement Meeting being
held at the Eagle Public Library on April 1 from 7:00 to 8:00 p.m. This is regarding
the Glenwood and State Street Intersection Study. ITD and ACHD are looking for
feedback on the improvements at the intersection.
7. INFORMATIONAL REPORT:
A. Megan Colford, LimeBike, to present an informational only presentation to City
Council. (MG)
Mayor and Gold introduce the issue.
Megan Colford I work for LimeBike out of California. Provides Council an overview
of LimeBikes and having LimeBikes in the City. There is no cost to the City, the
user pays the costs. Displays a bike and a scooter. General discussion.
8. ADDITIONS, DELETIONS, OR MODIFICATIONS TO THE AGENDA:
Mayor introduces the issue.
A. City Staff requests. None
B. Mayor or City Council requests. None
9. 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.
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• 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. Service Agreement Amendment for Graphic Designer/Advertisement
Design: A request for Council to amend the above referenced agreement
entered into on May 2, 2017, to extend the agreement through September 30,
2018 for services between the City of Eagle and Nikki Larochelle Design.
(TW)
C. Addendum to City of Eagle Agreement for Mechanical Inspector Services:
(SN)
D. Contract for services for Guerber Park expansion: A contract awarding
Recreation Today the winning bid for Guerber Park expansion. (EZ)
E. License Agreement between the City of Eagle and Great Sky Estates
Owners Association, Inc.: A request to formalize permission from Great
Sky Estates Owners Association for the City of Eagle to access their irrigation
line to irrigate the City's East Entrance Property on Hwy 44 and Parkinson
Street. (EZ)
F. Minutes of February 27, 2018. (SKB)
G. Findings of Fact & Conclusions of Law for DR -61-16 MOD — Modification to
the Multi -tenant Retail/Restaurant Building Elevations — Ultimate Seven, LLC:
Ultimate Seven, represented by Kyle Cooper, is requesting design review approval to
modify the building elevations of a multi -tenant retail/restaurant building to remove
the trellis structure over the outdoor patio area on the east building elevation. The
2.08 -acre site is located on the northwest comer of Chinden Boulevard and South
Bergman Way at 4363 West Gray Fox Street in Reynard Commercial Subdivision.
(WEV)
H. Findings of Fact & Conclusions of Law for A-02-17/RZ-05-17/CU-12-
17/PPUD-06-17/PP-06-17 — Brookwav Subdivision — Trilogy Idaho: Trilogy
Idaho, represented by Kent Brown, is requesting an annexation, rezone from RUT
(Residential -Urban Transition — Ada County designation) to R -2 -DA -P (Residential
with a development agreement — PUD), conditional use permit, preliminary
development plan, and preliminary plat approvals for Brookway Subdivision, a 122 -
lot (105 -buildable, 17 -common) residential planned unit development. The 61.34 -acre
site is generally located on the west side of North Lanewood Road, approximately
1/2—mile north of the intersection of North Lanewood Road and West Floating
Feather Road. (WEV)
I. DR -01-18 — Hotel within Eagle River Development — Eagle River Hotel II,
LLC: Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land
Group, Inc., is requesting design review approval to construct a four (4) story, 84,433 -
square foot hotel building. The 2.88 -acre site is located on the northwest corner of
East Riverside Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use
Subdivision No. 5. (WEV)
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J. FPUD-04-18 & FP -04-18 — Final Development Plan and Final Plat for
Feldspar Subdivision — Eagle Single Family, LLC: Single Family, LLC,
represented by John Rennison, is requesting final development plan and final plat
approvals for Feldspar Subdivision, a 19 -lot (12 buildable, 7 common) residential
planned unit development. The 3.44 -acre 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)
K. FPUD-02-18 & FP -02-18 — Final Development Plan and Final Plat for
Lanewood Subdivision No. 3 — Brighton Investments, Inc.: Brighton Investments,
Inc., represented by Kent Brown, is requesting final development plan and final plat
approvals for Lanewood Subdivision No. 3, a 66 -lot (58 buildable, 8 common),
residential subdivision. The 26.6 -acre site is located on the northeast side of the
intersection of West Floating Feather Road and North Lanewood Road at 5247 West
Floating Feather Road. (WEV)
L. Dry Creek Trail Change Orders: Approval of the changes to the Dry Creek
Trail project for the inclusion of access hatch and angle iron slots for water control
boards at the Ballantyne Ditch and the removal of the stage within the trail easement.
(NBS)
M. Resolution No. 18-05 Adopting an Updated Purchasing Policy. (SKB)
N. Resolution 18-06: Authorization of the destruction of temporary records.
Residential Building Plans and Specifications from 2000 through the year 2014. (SN)
O. Resolution 18-07: Authorization of the destruction Semi -Permanent records.
Residential permit applications, correction notices and inspection requests from 2000
through 2012. (SN)
P. DR -03-09 MOD — Building Addition for Restored Community Church —
Restored Community Church: Restored Community Church, represented by James
Main with Design West Architects, is requesting design review approval to construct
a 2,802 -square foot addition to the 2,622 -square foot existing Restored Community
Church (formerly Abundant Life Baptist Church). The 5.78 -acre site is located on the
south side of West Floating Feather Road approximately 1,000 -feet east of North Park
Lane at 3633 West Floating Feather. (WEV)
Bastian moves to approve the Consent Agenda as presented. Mitchell removes Item
#9I from the Consent Agenda. Bastian modifies the motion to approve the consent
agenda minus Item #9I. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
91. DR -01-18 — Hotel within Eagle River Development — Eagle River Hotel II, LLC:
Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc.,
is requesting design review approval to construct a four (4) story, 84,433 -square foot
hotel building. The 2.88 -acre site is located on the northwest comer of East Riverside
Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use Subdivision No. 5.
(WEV)
Mayor introduces the issue.
Mitchell discusses windows that she would like to see added to the building. General
discussion.
PZ Administrator displays an overhead and discusses the changes to the windows.
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General Council discussion.
This item is tabled to the end of the Agenda for further discussion.
10. UNFINISHED BUSINESS:
A. DR -65-17 — Monument Sign for Eagle Seventh Dav Adventist Church — Eagle
Seventh Dav Adventist Church: Eagle Seventh Day Adventist Church, represented by
Don Hutchinson with Hutchinson Smith Architects, is requesting design review approval
to construct a monument sign with an automated sign. The 4.52 -acre site is located on the
north side of West State Street approximately 250 -feet east of South Taylor Lane at 538
West State Street. (WEV) This item was continued from the February 27, 2018, City
Council meeting.
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point presentation and provides Council an
overview of the monument sign and discusses the section of Eagle Code that applies to
this sign.
Don Hutchinson, representing the Church, discusses the panels on the sign and the
visibility. The school will also be using this sign. The sign will be code compliant.
General discussion on conditions and the City Code.
Bastian moves to approve DR-65-17—Monument Sign for Eagle Seventh Day
Adventist Church as presented. Seconded by Mitchell. ALL AYES: MOTION
CARRIES
Further general discussion.
11. 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. A-03-17 & RZ-07-17 - Annexation and Rezone from RUT (Rural -Urban
Transition — Ada County Designation) to R -E -DA (Residential -Estates with a
Development Agreement) — Rvan Wilhite: Ryan Wilhite, represented by Marks Land
Surveying, Inc., is requesting approval of an annexation with rezone with a development
agreement from RUT (Rural -Urban Transition — Ada County Designation) to R -E -DA
(Residential -Estates with a development agreement). The 5 -acre site is located on the
south side of West Beacon Light Road approximately 600 -feet east of North Ballantyne
Lane at 1825 West Beacon Light Road. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point and provides the Council an overview
of the application.
Ryan Wilhite, representing the applicant, displays a power point presentation and
provides Council an overview of the application. General discussion.
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Mayor opens the Public Hearing
Tom Brengle, 2475 N. Sun Valley Place, I'm here to give some comments for the Friends
of Beacon Light Road. We are in support of this project. We look forward to continued
support of keeping Beacon Light Road the way it is.
Mayor closes the Public Hearing
Pittman moves to approve A-03-17 & RZ-07-17-Annexation and Rezone from RUT
(Rural -Urban Transition—Ada County Designation) to R -E -DA (Residential -Estates
with a Development Agreement). Seconded by Gold. ALL AYES: MOTION
CARRIES
9I. DR -01-18 — Hotel within Eagle River Development — Eagle River Hotel II, LLC:
Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc.,
is requesting design review approval to construct a four (4) story, 84,433 -square foot
hotel building. The 2.88 -acre site is located on the northwest corner of East Riverside
Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use Subdivision No. 5.
(WEV)
Mayor introduces the issue.
General discussion on the addition of windows to the building.
Mayor states a suggested motion: The east and north gable ends of the building
below the beltline in the new rock area a window, the square inch size of the two
windows shown be centered in the rock wall and once the drawing comes back then
a member of the Design Review Committee, the City Council and the staff would
review that for approval. Mitchell: I will make that Motion. Seconded by Bastian.
ALL AYES: MOTION CARRIES
Mayor calls a recess at 8:00 p.m.
Mayor reconvenes at 8:05 p.m.
12. NEW BUSINESS:
A. Aikens Street Extension: City Council update and discussion regarding the most
recent design of the Aikens Street Extension from 1st Street to 2nd Street. (Discussion
emphasis on the streetscape design). (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan displays a power point presentation and provides Council an
overview of the Aikens Street Extension.
Greg Bair, Bair Design Group, displays a power point presentation and provides the
Council an overview of the design of Aikens Street Extension and the amenities.
Further discussion on the street scape and the project as proposed.
Mayor discusses the purchase of property in conjunction with this project.
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Bastian moves to continue the Aikens Street Extension project to the second Council
meeting in April. Seconded by Pittman. Bastian: to the Council meeting on April
24th. Second concurs. ALL AYES: MOTION CARRIES
Discussion on updating the Eagle Architectural and Design (ESAD) Book. Council
concurs to have the PZ Administer proceed to update said book.
13. 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.
Patricia Minkiewicz, my comments tonight relate to the recently held State of the City.
Everyone I talked to thought it was a great experience. I would give it an "A". What I
have here is my polish briefcase. Displays the award that she was given at the State of the
City. First time in my life I was speechless. It is very beautiful. My husband was very
impressed with the award. Thank you very much for the award and the kind words. I
have a visual too. This is a polish tee shirt with a polish eagle on it. Holds up the tee
shirt. I will behave Mayor. After this award you are cleared.
14. REPORTS:
A. Mayor and Council Reports:
Mitchell: Reports on the Senior Center meeting.
Pittman: The Eagle Kiwanis is having a food drive from 3:00-5:00 on Thursday the 15`h
General discussion.
Gold: Reports on the URA Open House.
Bastian: Reports on the URA and the Open House. Reports on the Sewer District
Meeting.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
15. ADJOURNMENT:
Mitchell moves to adjourn. Mayor: Is there any opposition to adjourn? Seeing no
opposition, we are adjourned.
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Hearing no further business, the Council meeting adjourned at 9:05 p.m.
Respectfully submitted:
J i Q�9- r e [< rt o lXi/yrn
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
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
A-03-17 & RZ-07-17 - Annexation and Rezone from RUT (Rural -Urban
Transition — Ada County Designation) to R -E -DA (Residential -Estates with a
Development Agreement) — Ryan Wilhite
March 13, 2018
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
I &K _9 re V
2et75
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page 1
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
954 A.M.E. Electric, Inc.
18192
18192 1 RESV SCADA
Invoice
02122/2018
03/12/2018
750.00
750.00
60-0434-58-0
Total 18192:
75000
750 00
Total 954 A.M.E. Electric, Inc.
750.00
750.00
18 Ada County Highway District
14751 -PLAZA EXT
14751 -PLAZ 1 Plaza drive ext -final
Invoice
02/18/2018
03/12/2018
17,354.59
17,354.59
19-0466-01-0
Total 14751 -PLAZA EXT:
17,354.59
17,354.59
FEB 2018 IMPACT FEES
FEB 20181M 1 Impact Fees
Invoice
03/01/2018
03/12/2018
83,555.00
83,555.00
01-0203.00-0
Total FEB 2018 IMPACT FEES.
83,555.00
83,555.00
Total 18 Ada County Highway District:
100,909 59
100,909.59
4179 Ada County Landfill
1802260215
1802260215 1 Lexington Trash
Invoice
02/26/2018
03/12/2018
924
9.24
60.0434.58-0
Total 1802260215:
924
9.24
Total 4179 Ada County Landfill:
9.24
9.24
136 Ada County Sheriffs Dept.
7566
7566 1 Eagle Patrol Contract
Invoice
03/01/2018
03/12/2018
192,889.18
192,869.18
01-0416-09-0
Total 7568:
192,889.18
192,889.18
Total 136 Ada County Sheriffs Dept.-
192,889.18
192,889.18
3293 Albertsons/Safeway
435833-022718.0182
435833-0227 1 city council meeting
Invoice
02/27/2018
03/1212018
37.08
37.08
01-0462-01-0
Total 435833-022718-0182,
37.08
37.08
437969-021218-0182
437969-0212 1 Library
Invoice
02/12/2018
03/12/2018
18.75
18.75
06-0455-00-0
Total 437969-021218.0182:
18.75
16.75
804059-021318.0182
804059-0213 1 city council meeting
Invoice
02/1312018
03/12/2018
58.00
58.00
01-0462-01-0
Total 804059.021318.0182:
58.00
58.00
Total 3293 Albertsons/Safeway:
113.83
113.83
City of Eagle Unpaid Invoice Report - Eagle Page. 2
Report dates: ALL -ALL Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Number Number Description
Type
Date
Date
3927 Alien Cormier
PER DIEM -DUDE SOLUT
PER DIEM -D 1 per diem-san diego dude solutions
Invoice
02/26/2018
03/12/2018
Total PER DIEM -DUDE SOLUT:
Total 3927 Allen Cormier:
600 Alsco
LBO11681592
LBO1158159 1 customer #006813 - floor mat cleaning
Invoice
03/05/2018
03/12(2018
Total L8O11581592:
Total 600 Alsco:
4224 Anna Marie or Vernon Curtis
UTILITY REFUND
UTILITY REF 1 utility -prompt pmt refund
Invoice
03/07/2018
03/12/2018
Total UTILITY REFUND
Total 4224 Anna Marie or Vernon Curtis:
3631 Baird Oil
CL58550
CL58550 1 water dept
Invoice
02/28/2018
03/12/2018
CL58550 2 publicworks
Invoice
02/28/2018
03/12/2018
CL58550 3 trails
Invoice
02/28/2018
03/12/2018
Total CL58550
Total 3631 Baird Oil:
4226 Barbara Sterling
UTILITY REFUND
UTILITY REF 1 utility prompt payment refund
Invoice
03107/2018
03/12/2018
Total UTILITY REFUND:
Total 4226 Barbara Sterling:
4229 Bart Carrico
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund
Invoice
03/07/2018
03/12/2018
Total UTILITY REFUND.
Total 4229 Bart Carrico.
986 Batteries Plus
117-119079.01
Invoice Net Invoice GL Account
Amount Check Amount Number
183.00
183.00
183.00
106.78
106.78
106.78
75.00
75.00
75.00
180.33
11808
101.80
400.21
400.21
75.00
75.00
75.00
75.00
75.00
75.00
183.00 23-0413-05.0
183.00
183.00
106 78 23-0442-03-0
10678
106.78
75.00 60.0220.00-0
75.00
75.00
180.33 60-0420-01-0
118 08 23.0417-02-0
101.80 20-0426.00-0
LIOI-sk'
400.21
75.00 60-0220-00-0
75.00
75.00
75.00 60-0220-00-0
75.00
75.00
117.119079- 1 light bulbs invoice 02/27/2018 03/12/2018 199.00 199.00 23-0414.03-0
Total 117-119079-01: 199.00 199.00
City of Eagle Unpaid Invoice Report - Eagle Page: 3
Report dates: ALL -ALL Mar 12, 2018 03 57PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
Total 986 Batteries Plus
199.00
199.00
4227 Benjamin Johnson
UTILITY REFUND
UTILITY REF 1 utility prompt payment refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND:
75.00
75.00
Total 4227 Benjamin Johnson:
75.00
75.00
3850 Big T Recreation
3173
3173 1 guerber park repair
Invoice
02/23/2018
03/12/2018
337.63
337.63
23-0449-02-0
Total 3173.
337.83
337.63
Total 3850 Big T Recreation
337.63
337.63
4228 Bill or Rae Ann Hollingsworth
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund -1295 Luge
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00.0
Total UTILITY REFUND
7500
75.00
Total 4228 Bill or Rae Ann Hollingsworth.
7500
75.00
1192 Billing Document Specialists
46033
46033 1 water billing docs
Invoice
02/2812018
03/12/2018
1,372.14
1,372.14
60-0416-06-0
Total 46033.
1,372.14
1,372.14
Total 1192 Billing Document Specialists
1,372.14
1,372.14
3102 Cable One
SHOP 03/18
SHOP 03/18 1 shop acct#112911722
Invoice
03/0112018
03/12/2018
84.53
84.53
23-0440-02-0
Total SHOP 03/18:
84.53
84.53
Total 3102 Cable One:
84.53
84.53
170 Casette, Inc.
86212
86212 1 on line pmts support
Invoice
02/23/2018
03/12/2018
272.00
272.00
18-0416-01-0
Total 86212:
272.00
272.00
Total 170 Caselle, Inc.:
272.00
272.00
92 Centuryl-ink
EMG LINES 2118
EMG LINES 1 Emergency Lines 208.939.3196 689B
Invoice
02/16/2018
03/12/2018
105.59
105.59
01-0413-19.0
Total EMG LINES 2/18,
105.59
105.59
City of Eagle
Unpaid Invoice Report - Eagle
Page: 4
Report dates: ALL -ALL
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
MERRILL PK 2/18
MERRILL PK 1 ACCT 208-939.1910 9358 Merrill pk
Invoice
02/28/2018
03/12/2018
73.98
7398
23-0452-04-0
Total MERRILL PK 2/18:
73.98
73.98
MUSEUM 2/18
MUSEUM 2/ 1 Museum 208-939-2669 8748
Invoice
02/16/2018
03/12/2018
223.90
223.90
07-0462-52-0
Total MUSEUM 2/18,
223.90
223.90
Total 92 CenluryLmk
403.47
403.47
4232 Christian Horak
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND-
75.00
75.00
Total 4232 Christian Horak:
75.00
75.00
2947 CIT
31555734
31555734 1 xerox lease
Invoice
02/28/2018
03/12/2018
11.90
11.90
18-0416.01.0
Total 31555734:
11.90
11 90
Total 2947 CIT:
11,90
11.90
117 City Of Eagle
BMX -WATER 3/18
BMX -WATE 1 acct#3613.01 BMX
Invoice
02/21/2018
03/12/2018
93.69
93.69
23.0454.04.0
Total BMX -WATER 3118
9369
93.69
Total 117 City Of Eagle:
93.69
93.69
4231 Coleen Hulbert
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund
Invoice
03/07/2018
03112/2018
75.00
75.00
60.0220-00-0
Total UTILITY REFUND
75.00
75.00
Total 4231 Coleen Hulbert
75.00
75.00
3036 CompuNet, Inc.
110470
110470 1 Software Support Contract
Invoice
03/01/2018
03/12/2018
1,280.00
1,280,00
18-0416-01.0
Total 110470.
1,280.00
1,280.00
Total 3036 CompuNet, Inc.:
1,280.00
1,280,00
4230 Constance McIntyre
UTILITY REFUND
UTILITY REF 1 utility prompt payment refund
Invoice
03/07/2018
03/12/2018
75-00
75.00
60-0220-00-0
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page: 5
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
Total UTILITY REFUND:
75.00
75.00
Total 4230 Constance McIntyre:
75.00
75.00
347 D&B Supply
1048913
1048913 1 HANDTRUCK
Invoice
02/14/2018
03/12/2018
73.96
73.96
23-0414.03.0
Total 1048913:
73.96
73.96
Total 347 068 Supply:
73.96
73.96
429 De Lage Landen Financial Svc
58310016
58310016 1 Copier leases
Invoice
03702/2018
03/12/2018
1,223.83
1,223.83
18-0416-01.0
Total 58310016:
1.223.83
1,223.83
Total 429 De Lage Landen Financial Svc:
1,223.83
1,223.83
1444 Dennis Holte
FEB 2018 INSP
FEB 2018 IN 1 plumbing inspections
Invoice
03/01/2018
03/12/2018
13,435.50
13,435.50
13-0416.09-0
Total FEB 2018 INSP.
13,435.50
13,435.50
Total 1444 Dennis Holte
13,435.50
13,435.50
4233 Devan Howe
UTILITY REFND
UTILITY REF 1 UTILITY PRMPT PMT REFUND
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220.00-0
Total UTILITY REFND:
75.00
75.00
Total 4233 Devan Howe:
75,00
75.00
1412 DlgLine
57969 -IN
57969 -IN 1 digline monthly fee
Invoice
02/28/2018
03/12/2018
177.92
177.92
60-0416-04-0
Total 57969 -IN
177.92
177.92
Total 1412 DigLine:
177.92
177.92
60 Drugfree Idaho
6631
6631 1 EMPLOYEE ASSISTANCE PROGRAM Invoice 03/01/2018 03/12/2018 82.74 82.74 01-0416-49-0
Total 6631 8274 82.74
Total 60 Drugfree Idaho 82.74 82.74
135 Eagle Sewer District
660 CIVIC LN 3/18
660 CIVIC L 1 10 0660 1 Eagle City Hall Invoice 03/01/2018 03/12/2018 144.00 144.00 01-0413-16-0
City of Eagle
Unpaid Invoice Report - Eagle
03/01/2018
03/12/2018
Page: 6
53 80 23-0452-04-0
Report dates: ALL -ALL
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Dale
Amount
Check Amount
Number
53.80
23-0452-04-0
Total 637 SHORE -LOW 3/18
Total 660 CIVIC LN 3/18
53.80
660 CIVIC LN 3/18
144.00
144.00
GUERBER PK 3/18
660 CIVIC L 1 acct#31207000 city hall
Invoice
03/01/2018
03/12/2018
GUERBER P 1 Guerber Park 28.2200.1
Invoice
03/01/2018
03/12/2018
36.00
36.00
23-0449-04-0
Total GUERBER PK 3/18
40.36
ARBORETUM 3118
36.00
36.00
MUSEUM 3118
ARBORETU 1 acct#31205800 Old City Hall arboretum
Invoice
03/01/2018
03/12/2018
MUSEUM 3/ 1 Museum 5.0160.1
Invoice
03/01/2018
03/12/2018
36.00
36.00
07-0462-52-0
Total MUSEUM 3/18:
10.07
EAGLE RD#1 3118
36.00
36.00
PARKS 3/18
EAGLE RD# 1 acct#31201200 eagle rd #1
Invoice
03/01/2018
03/12/2018
PARKS 3/18 1 10.0222.1 Parks - Heritage
Invoice
03/01/2018
03/12/2018
18.00
18 00
23-0450-04-0
PARKS 3/18 2 Merrill Park Utilities -10.0222.1
Invoice
03/01/2018
03/12/2018
18.00
18.00
23-0452-04.0
Total PARKS 3/18
EAGLE RD# 1 acct#51203400 EAgle Rd. #3
36.00
36.00
03/12/2018
Total 135 Eagle Sewer District:
20 09
23-0455-04-0
Total EAGLE RD#3 3118:
252.00
252.00
162 Eagle Water Co
637 SHORE -HI 3/18
637 SHORE- 1 acct#31206000 637 Shore drive high
Invoice
03/01/2018
03/12/2018
53.80
53 80 23-0452-04-0
Total 637 SHORE -HI 3/18.
53.80
5380
637 SHORE -LOW 3/18
637 SHORE- 1 acct#31218000 637 Shore drive
Invoice
03/01/2018
03/12/2018
53.80
53.80
23-0452-04-0
Total 637 SHORE -LOW 3/18
5380
53.80
660 CIVIC LN 3/18
660 CIVIC L 1 acct#31207000 city hall
Invoice
03/01/2018
03/12/2018
40.36
40 36
01-0413-16-0
Total 660 CIVIC LN 3/18:
40.36
40.36
ARBORETUM 3118
ARBORETU 1 acct#31205800 Old City Hall arboretum
Invoice
03/01/2018
03/12/2018
10.07
10.07
23-0446-04-0
Total ARBORETUM 3/18.
10.07
10.07
EAGLE RD#1 3118
EAGLE RD# 1 acct#31201200 eagle rd #1
Invoice
03/01/2018
03/12/2018
20.09
20-09
23-0455-04-0
Total EAGLE RD#1 3/18:
20.09
2009
EAGLE RD#3 3118
EAGLE RD# 1 acct#51203400 EAgle Rd. #3
Invoice
03/01/2018
03/12/2018
20.09
20 09
23-0455-04-0
Total EAGLE RD#3 3118:
20.09
2009
GUERBER PK -HI 3/18
GUERBER P 1 acct# 61201600 Guerber Park -high
Invoice
03/01/2018
03/12/2018
53.80
53.80
23-0449.04-0
Total GUERBER PK -HI 3118.
53.80
53.80
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page. 7
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
GUERBER-LOW 3/18
GUERBER-L 1 acct#61201400 Guerber Park low
Invoice
03/01/2018
03/12/2018
53.80
53.80
23-0449.04.0
Total GUERBER-LOW 3/18:
5380
53.80
MUSEUM 3118
MUSEUM 31 1 acct#31208400 museum
Invoice
03/01/2018
03/12/2018
8.25
8.25
07-0462.52-0
Total MUSEUM 3118
8.25
8.25
PLAZA 3118
PLAZA 3/18 1 acct#31220900 plaza comm area
Invoice
03/01/2018
03/12/2018
2009
20.09
23-0455.04-0
Total PLAZA 3/18
20.09
20.09
SPORTS COM 3118
SPORTS CO 1 acct# 71202300 Sports Complex
Invoice
03/01/2018
03/12/2018
20.09
20 09
23-0454.04-0
Total SPORTS COM 3/18:
2009.
20.09
Total 162 Eagle Water Co..
354.24
354.24
2728 Elec Controls & Instrumentals, LLC
FEB 2018 INSP
FEB 2018IN 1 electric inspections
Invoice
03/01/2018
03112/2018
14,668.74
14,668.74
13-0416.25-0
Total FEB 2018 INSP:
14,668.74
14,668.74
Total 2728 Elec Controls 8 Instrumentals, LLC:
14,668.74
14,668.74
3644 Eric Ziegenfuss
PER DIEM DUDE SOL
PER DIEM D 1 Facility Dude University per diem
Invoice
02/26/2018
03/12/2018
183.00
183.00
23-0413-05-0
Total PER DIEM DUDE SOL:
18300
18300
Total 3644 Eric Ziegenfuss:
18300
18300
66 Evan's Building Center
229992
229992 1 GREENBELT DOG BAGS
Invoice
02/01/2018
03/12/2018
13.99
13 99
20-0423-02-0
Total 229992.
1399
13.99
229994
229994 1 HYDRANT PAINT -WATER
Invoice
02/01/2018
03/12/2018
8.45
8,45
60-0434-58-0
Total 229994:
845
8.45
230010
230010 1 shop supplies
Invoice
02/01/2018
03/12/2018
21.86
21 86
23-0414-03-0
Total 230010.
21.86
21.86
230034
230034 1 shop supplies
Invoice
02/02/2018
03/12/2018
16.16
16 16
23-0414-03-0
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page 8
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice GL Account
Number Number
Description
Type
Date
Date
Amount
Check Amount Number
Total 230034:
16.16
16 16
230219
230219
1 shop supplies
Invoice
02/08/2018
03/12/2018
1.72
1.72 23-0414-03-0
Total 230219
1.72
1.72
230220
230220
1 shop supplies
Invoice
02/08/2018
03/12/2018
2.16
2.16 23-0414.03.0
Total 230220
2.16
2.16
230313
230313
1 shop supplies
Invoice
02/12/2018
03/12/2018
19.44
19.44 23-0414.03-0
Total 230313.
19.44
19.44
230358
230358
1 shop supplies
Invoice
02/13/2018
03/12/2018
27.76
27 76 23-0414-03-0
Total 230358,
27.76
27.76
230377
230377
1 shop supplies
Invoice
02/13/2018
03/12/2018
17.47
17.47 23-0414.03.0
Total 230377
17.47
17.47
230407
230407
1 shop supplies
Invoice
02/14/2018
03/12/2018
17.65
17.65 23-0414-03-0
Total 230407
17.65
1 Z 65
230438
230438
1 KEYS -WATER DEPT
Invoice
02/15/2018
03/12/2018
5.18
5.18 60-0434-26-0
230438
2 GLOVES -WATER DEPT
Invoice
02/15/2018
03/1212018
18.39
18.39 50.0434.68.0
Total 230438
23.57
23.57
230447
230447
1 shop supplies
Invoice
02/15/2018
03/12/2018
883
8.83 23.0414.03.0
Total 230447
8.83
8.83
230454
230454
1 water dept
Invoice
02/15/2016
03/12/2018
6.98
6.98 60-0434-15-0
Total 230454
6.98
6.98
230455
230455
1 shop supplies
Invoice
02/15/2018
03/12/2018
9.68
9.68 23.0414-03-0
Total 230455
9.68
968
230573
230573
1 shop supplies
Invoice
02/20/2018
03/12/2018
3.60
3.60 23-0414-03-0
City of Eagle Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page: 9
Mar 12, 2018 03 57PM
Invoice Sequence
02/24/2018 03/12/2018 216.16
216.16 18-0416-01-0
Invoice
Due
Invoice
Net Invoice GL Account
Number Number
Description
Type
Date
Date
Amount
Check Amount Number
0677333 1 CEU CLASSES-ACUFF, FOLEY. FRIT Invoice
02116/2018 03/12/2018 180.00
180.00 60.0434.22-0
Total 0677333:
180.00
180.00
Total 230573:
5999637 1 IeXiNGTON PARTS Invoice
02/28/2018 03/12/2018 12.77
3.60
3.60
230584
230584 1
shop supplies
Invoice
02/20/2018
03112/2018
3.20
3.20 23-0414-03-0
Total 230584:
3.20
3.20
230590
230590 1
shop supplies
Invoice
02/2012018
03/12/2018
16.55
16.55 23.0414.03-0
Total 230590:
16.55
16.55
230727
230727 1
shop supplies
Invoice
02/28/2018
03/12/2018
23.90
23.90 23-0414.03-0
Total 230727.
23.90
23.90
230757
230757 1
shop supplies
Invoice
02!26/2018
03/12/2018
4.40
4.40 23-0414-03-0
Total 230757:
4,40
4.40
230817
230817 1
water dept
Invoice
02/28/2018
03/12/2018
367
3.67 60-0434.26-0
Total 230817
367
3.67
230831
230831 1
shop supplies
Invoice
02/28/2018
03/12/2018
36.78
36.78 23-0414.03-0
Total 230831:
36.78
36.78
230837
230837 1
water -Lexington
Invoice
02/28/2018
03/12/2018
23.99
23.99 60-0438.11-0
Total 230837:
23.99
2399
Total 66 Evan's Building
Center:
311.81
311,81
2651 Everbank Commercial Finance
5074172
5074172 1 Canon Plotter Invoice
02/24/2018 03/12/2018 216.16
216.16 18-0416-01-0
Total 5074172:
216.16
216.16
Total 2651 Everbank Commercial Finance
216.16
216.16
3159 Ferguson Enterprises #3007
0677333
0677333 1 CEU CLASSES-ACUFF, FOLEY. FRIT Invoice
02116/2018 03/12/2018 180.00
180.00 60.0434.22-0
Total 0677333:
180.00
180.00
5999637
5999637 1 IeXiNGTON PARTS Invoice
02/28/2018 03/12/2018 12.77
12.77 60.0438.11.0
City of Eagle Unpaid Invoice Report - Eagle Page: 10
Report dates: ALL -ALL Mar 12, 2018 03:57PM
Invoice Sequence Invoice Due Invoice Net Invoice GL Account
Number Number Description Type Date Date Amount Check Amount Number
Total 5999637: 1277 12.77
Total 3159 Ferguson Enterprises #3007 192.77 192.77
3038 Final Kicks-Attn: Wayne Ebenroth
SECURITY DEP REF
SECURITY D 1 SECURITY DEPOSIT REFUND
Invoice 03/07/2018 03/12/2018 100.00
100.00 22-0417.00.0
Total SECURITY DEP REF:
10000
100.00
Total 3038 Final Kicks-Attn Wayne Ebenroth:
100.00
100.00
4234 FLEET FEET-Attn: Brandon French
DEPOSIT REFUND
DEPOSIT RE 1 WINTER WARRIOR DEP REFUND
Invoice 03107/2017 03/12/2018 87.50
87.50 22-0417-00-0
Total DEPOSIT REFUND:
87.50
8750
Total 4234 FLEET FEET-Attn Brandon French:
87.50
87.50
4237 Hannah or Lance Manning
UTILITY FINAL
UTILITY FIN 1 utilityfinal-463 n baxter way
Invoice 03/08/2018 03/12/2018 75.00
75.00 60-0220-00-0
Total UTILITY FINAL:
75.00
75.00
Total 4237 Hannah or Lance Manning
75.00
75.00
83 HECO Engineers
DRAINAGE 2118
DRAINAGE 2 1 Drainage fees Invoice 03/02/2018 03/12/2018 800.00 800.00 01-0413-31-0
Total DRAINAGE 2/18. 800.00 80000
ENG FEES -DEV 3/18
ENG FEES- 1 dev/engfees Invoice 03/01/2018 03/12/2018 14,166.00 14,166.00 01-0413-31-0
Total ENG FEES -DEV 3/18. 14,166.00 14,166.00
Total 83 HECO Engineers: 14,966.00 14,966.00
4236 Heinz Built Homes
PLAN DEP REFUND
PLAN DEP R 1 plan deposit refund -2840 w deerfield Invoice 03/06/2018 03/12/2018 250.00 250.00 13-0413-29-0
Total PLAN DEP REFUND 250.00 250.00
Total 4236 Heinz Built Homes; 250.00 250.00
4235 Holly or Don Halweg
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0
Total UTILITY REFUND 75.00 75.00
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page11
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
Total 4235 Holly or Don Halweg
75.00
7500
492 IDABO
4726
4726 1 bldg cont-biddle, wiesner
Invoice
02/15/2018
03/12/2018
650.00
650 00
13-0413.12-0
Total 4726:
650.00
65000
Total 492 1DABO:
650.00
65000
51 Idaho Correctional Industries
028609
028609 1 ENVELOPES
Invoice
02/25/2018
03/12/2018
229.75
229.75
01-0413-05-0
Total 028609:
229.75
229.75
Total 51 Idaho Correctional Industries:
229.75
229.75
88 Idaho Humane Society, Inc.
MARCH 2018
MARCH 201 1 HUMANE SOCIETY contract
Invoice
03/01/2018
03/12/2018
5,438.67
5,438 67
01.0416-06-0
Total MARCH 2018:
5,438.67
5,438.67
Total 88 Idaho Humane Society, Inc:
5,438.67
5,438.67
120 Idaho Power Co. -Processing Ctr
SIGN LTS 3118
SIGN LTS 3/ 1 acct#2200473193 sign lighting
Invoice
03/01/2018
03/12/2018
5.46
546
23-0455-04-0
Total SIGN LTS 3/18:
5.46
5.46
Total 120 Idaho Power Co. -Processing Ctc
5.46
546
259 International Code Council Inc
100000870475
1000008704 1 idaho residential
Invoice
02/21/2018
03/12/2018
93.00
93.00
13-0413-28-0
Total 100000870475:
93.00
93.00
10000854034
1000085403 1 edu code - bldg dept
Invoice
01/17/2018
03/12/2018
800.00
800.00
13-0413-12-0
Total 10000854034:
800.00
80000
Total 259 International Code Council Inc:
89300
89300
4239 Jodi or Robert Konop
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND,
7500
75.00
Total 4239 Jodi or Robert Konop:
75.00
75.00
4238 Johan or Karen Kurver
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page 12
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
UTILITY REFUND
UTILITY REF 1 utility prompt pmt refund
Invoice
03/07/2018
03/12/2018
75.00
75 00
60.0220-00-0
Total UTILITY REFUND:
75.00
75.00
Total 4238 Johan or Karen Kurver
75.00
75.00
96 K&T Maintenance
3057
3057 1 museum cleaning
Invoice
03/09/2018
03/12/2018
66.19
66.19
07-0462-53-0
Total 3057:
66.19
66.19
3058
3058 1 Library Cleaning Services
Invoice
03/09/2018
03/12/2018
1,849.38
1,849.38
06-0464-05-0
Total 3058
1,849.38
1,849.38
3059
3059 1 SENIOR CENTER
Invoice
03/09/2018
03/12/2016
994.98
994.98
23-0443-03-0
Total 3059:
99498
994.98
3060
3060 1 shop cleaning -public works
Invoice
03/09/2018
03/12/2018
10266
10266
23-0440-03.0
3060 2 shop cleaning -water
Invoice
03/09/2018
03/12/2018
51 34
51.34
60-0416-08.0
3060 3 CITY HALL
Invoice
03/09/2018
03/12/2018
1,216.68
1,216.68
23-0442-03.0
Total 3060
1,370.68
1,370.68
Total 95 K&T Maintenance
4,281.23
4,281.23
4240 Kanako or Mori Mesgarzadeh
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75 00
60-0220-00.0
Total UTILITY REFUND:
75.00
75 00
Total 4240 Kanako or Mori Mesgarzadeh
75.00
75 00
2749 Kristina Case
991
991 1 spring 2018 rec guide
Invoice
03/01/2016
03/12/2018
945.00
945.00
17-0422-06-0
Total 991:
945.00
945.00
Total 2749 Kristina Case:
945.00
945.00
4242 Marla Way
UTILITY FINAL
UTILITY FIN 1 utility final -5113 W Denwick
Invoice
03/09/2018
03/1212018
69.60
69.60
60.0220-00.0
Total UTILITY FINAL
69.60
69.60
Total 4242 Maria Way.
69.60
69.60
City of Eagle Unpaid Invoice Report - Eagle Page 13
Report dates: ALL -ALL Mar 12, 2018 03:57PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
2395 MASTERCARD
4770-REC 3118
4770-REC 3/
1 dollar tree - comm enh
Invoice
02/27/2018
03/1212018
24.38
24.38
09-0467-05-0
4770-REC 3/
2 easter egg event supplies
Invoice
02/27/2018
03/12/2018
233.89
233.89
09-0467-05-0
4770-REC 3/
3 job posting
Invoice
02/27/2016
03/12/2018
99.00
99.00
22-0413-08-0
4770-REC 31
4 staples - office
Invoice
02/27/2016
03/1212018
15.89
15.89
22-0413-05-0
4770-REC 3/
5 easter program supplies
Invoice
02127/2018
03/1212018
70.96
70.96
09-0467-05-0
4770-REC 3/
6 membership dues
Invoice
02/27/2018
03/12/2018
50.00
50.00
09.0463-21-0
4770-REC 31
7 2018 IRPA cont -J. Hansen
Invoice
02/27/2018
03/12/2018
225.00
225.00
09.0463-19-0
4770-REC 3/
8 appreciation gift-
Invoice
02/27/2018
03/12/2018
86.69
86.69
22.0413.29-0
4770-REC 3/
9 IRPA membership -Coats
Invoice
02/27/2018
03/12/2018
50.00
50.00
22.0413.14-0
4770-REC 3/
10 IRPA conference
Invoice
02/27/2018
03112/2018
225.00
225.00
22.0413-12-0
4770-REC 3/
11 Asana climbing - rec program
Invoice
02/27/2018
03112/2018
100.00
100.00
17-0423-02-0
Total 4770-REC 3/18:
1,180.81
1,180.81
4804-3118
4804-3118
1 IBOL Cert Exam -Hancock
Invoice
02/27/2018
03/12/2018
25.00
25.00
23-0413-04-0
Total 4804-3118:
25.00
25.00
CLERKS 4754 3118
CLERKS -47
1 APA - Emily Gero
Invoice
02/27/2016
03/12/2018
22500
22500
14-0413-14-0
CLERKS -47
2 mailchimp
Invoice
02/27/2018
03/12/2018
5000
50.00
18.0416-01-0
Total CLERKS -4754 3/18
27500
27500
COE 03118
COE 03/18
1 CC Meetings
Invoice
02127/2018
03/12/2018
191.22
191.22
01-0462-01-0
COE 03/18
2 staff meeting
Invoice
02/27/2018
03/12/2018
34800
34800
11-0422-01-0
COE 03/18
3 video on demand - unknown - misc
Invoice
02/2712016
03/12/2018
1059
1059
01-0413-25-0
Total COE 03118:
549.81
54981
IT -03f2018
IT -03/2018
1 IT Cables & Bands
Invoice
02/27/2018
03/12/2018
69.24
69.24
18-0418-01-0
Total IT -03/2018:
69.24
69.24
MUSEUM 3/18
MUSEUM 3/
1 online class textbook
Invoice
02127/2018
03/12/2018
44,00
44.00
07-0462-34-0
MUSEUM 31
2 small museum assoc membership
Invoice
02/2712018
03/12/2018
20.00
20.00
07-0461.03-0
MUSEUM 31
3 appreciation tokens - volunteers
Invoice
02/27/2018
03/12/2018
35.30
35.30
07-0464.07-0
MUSEUM 3/
4 personal-paypal exp to be repaid
Invoice
02/27/2018
03/1212018
50.95
50.95
07-0462-69-0
Total MUSEUM 3/18:
150.25
150.25
NOYES-4796 3118
NOYES-4796
1 Rob Hollerman - conference trails
Invoice
02/27/2018
03/12/2018
425.00
425.00
20-0422-00-0
NOYES-4796
2 Hollerman - Airfare trail conference
Invoice
02/27/2018
03/12/2018
55050
550.50
20-0422-01-0
Total NOYES-4796 3/18'
975.50
975.50
PW -03118
PW -03118
1 pond supplies
Invoice
02/27/2018
03/12/2018
10.59
10 59
23.0414-02-0
PW -03/18
2 airport parking - conference
Invoice
02/2712018
03/12/2018
80.50
80 50
23-0413-04-0
PW -03118
3 rental car fuel -conference
Invoice
02/27/2018
03/12/2018
29.65
29 65
23-0413-04-0
City of Eagle
Invoice Sequence
Number Number Description
PW -03118 4 rental car -conference
PW -03/18 5 All Way Signs
PW -03/18 6 gem state metals
PW -03/18 7 baggage fees- conference
Total PW -03/18,
Total 2395 MASTERCARD
4243 Melissa Major
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Total UTILITY REFUND:
Total 4243 Melissa Major,
4245 Melodie or Robert Vonch
UTILITY FINAL
UTILITY FIN 1 utility final -2576E. Greenbrook Dr
Total UTILITY FINAL:
Total 4245 Melodie or Robert Vonch
4244 Michael Eadle
UTILITY REFUND
UTILITY REF 1 utilty deposit refund
Total UTILITY REFUND:
Total 4244 Michael Eadie:
3524 Microsoft
E010057ZZI
E010057ZZI 1 Office 365
Total E010057ZZI:
Total 3524 Microsoft
4241 Mike Olsen Photography, LLC
1003
1003 1 1st qtr 2018 sports/activities photos
Total 1003:
Total 4241 Mike Olsen Photography, LLC:
2180 Naomi Preston
112 VOLUNTEER PINS
112 VOLUNT 1 beautify downtown eagle pins
Total 1/2 VOLUNTEER PINS:
Total 2180 Naomi Preston:
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
03107/2018
03/12/2018
Page 14
Mar 12, 2018 03:57PM
75 00 60.0220-00-0
Invoice
Due
Invoice
Net Invoice
GL Account
Type
Date
Date
Amount
Check Amount
Number
Invoice
02/27/2018
03/12/2018
215.88
215.88
23-0413-04-0
Invoice
02127/2018
03/12/2018
74.64
74.64
23-0414-02-0
Invoice
02/27/2018
03/12/2018
36.91
36.91
23-0414-03-0
Invoice
02/27/2018
03/12/2018
50.00
50.00
23-0413-04-0
125.00
498.17
498.17
125.00
Invoice
03/01/2018
3,723.78
3,723.78
39.35 19-0465.03-0
Invoice
03!0712018
03/12/2018
75.00
75 00
60-0220-00-0
3935
75.00
75.00
75.00
75.00
Invoice 03/08/2018 03/12/2018
35.25 35 25 60.0220-00-0
3525 3625
35.25 35.25
Invoice
03107/2018
03/12/2018
75.00
75 00 60.0220-00-0
75.00
75.00
75.00
75.00
Invoice
02/04/2018
03/12/2018
4,380.00
4,380.00 18-0418.01-0
4,380.00
4,380.00
4,380.00
4,380.00
Invoice
03/0812018
03/12/2018
125.00
125.00 17-0416-00-0
125.00
125.00
125.00
125.00
Invoice
03/01/2018
03/12/2018
39.35
39.35 19-0465.03-0
3935
3935
3935
3935
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page. 15
Mar 12, 2018 03 57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
1563 National Benefit Services, LLC
639920
639920 1 library COBRA/HRA
Invoice
02/28/2018
03/12/2018
69.48
69.48
06-0461.23-0
639920 2 cobra HRA Admin - City Hall
Invoice
02/28/2018
03/12/2018
69.47
69.47
01-0415-23-0
Total 639920.
138.95
138.95
Total 1563 National Benefit Services, LLC:
138.95
138.95
4225 Pamela Thompson -DBA Bagpipe Luau
EW1-18
EW1-18 1 Eaglewingspan#1
Invoice
02/27/2018
03/1212018
1,360.00
1,360.00
01-0416-50-0
Total EW1-18:
1,360.00
1,360.00
Total 4225 Pamela Thompson -DBA Bagpipe Luau
1,360.00
1,360.00
4246 Patricia Sterling
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
7600
75 00
60-0220-00-0
Total UTILITY REFUND
7500
75.00
Total 4246 Patricia Sterling
75.00
7500
4247 Paul or Diane Jewell
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND:
75.00
7500
Total 4247 Paul or Diane Jewell:
75,00
75.00
3002 Platt Electric Supply
P738820
P738820 1 city hall
Invoice
02/1612018
03/12/2018
148.92
148.92
23.0414.03-0
Total P738820:
148.92
148.92
Total 3002 Platt Electric Supply:
148.92
148.92
4011 Post Drilling, Inc.
374
374 1 Lexington Hills Well #1
Invoice
02/23/2018
03112/2018
6,750.00
6,750.00
60-0438-11-0
Total 374:
6,750.00
6,750.00
Total 4011 Post Drilling, Inc.:
6,750.00
6,750.00
4251 Ralph Woodard
UTILITY FINAL
UTILITY FIN 1 utility final
Invoice
03/08/2018
03/12/2018
4563
45.63
60-0220-00-0
Total UTILITY FINAL,
45.63
45.63
Total 4251 Ralph Woodard
45.63
45.63
City of Eagle
Unpaid Invoice Report - Eagle
Page: 16
Report dates: ALL -ALL
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
4249 Raquel or James Troescher
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/0712018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND:
75.00
7500
Total 4249 Raquel or James Troescher,
7500
75.00
1627 Recreation Today of Idaho, LLC
180036
180036 1 park maint
Invoice
03/09/2016
03/12/2018
105.71
105.71
23-0414-02-0
Total 180036:
105.71
105.71
Total 1627 Recreation Today of Idaho, LLC:
105-71
105.71
35 Republic Services #884
0884-000878227
0884-000878 1 city hall trash -3-0884-0011284
Invoice
03/12/2018
03/1212018
16978
169.78
01-0413-16-0
Total 0884-000878227:
169.78
169.78
0884-000878532
0884-000878 1 Glass Recycling - 3-0884-0039170
Invoice
03/12/2018
03/12/2018
1,093.04
1,093 04
23-0415.01-0
Total 0884-000878532
1,093.04
1,093.04
Total 35 Republic Services #884:
1,262.82
1,262,82
3081 Rick G. Wenick
INSP FEB 2018
INSP FEB 20 1 inspections
Invoice
03/01/2018
03/12/2018
5,258.00
5,258.00
13-0416-13-0
Total INSP FEB 2018
5,258.00
5,258.00
Total 3081 Rick G. Wenick:
5,258.00
5,258.00
130 Rimi, Inc.- Terry Medley
FEB 2018 PLAN REVIEW
FEB 2018 PL 1 Plan Review
Invoice
03101/2018
03/12/2018
4,649.00
4,649.00
13.0416-14-0
Total FEB 2018 PLAN REVIEW
4,649.00
4,649.00
MECH FEB 2018
MECH FEB 2 1 Mechanical Inspection
Invoice
03/0112018
03/12/2018
19,663.72
19,663.72
13-0416-11-0
Total MECH FEB 2018.
19,663.72
19,663.72
Total 130 Rimi, Inc - Terry Medley:
24,312.72
24,312.72
4107 Rob Hollerman
PER DIEM -TRAIL CONF
PER DIEM -T 1 per diem -Trails Conf-Pittsburgh
Invoice
02/12/2018
03/12/2018
220.75
220.75
20-0422-01.0
Total PER DIEM -TRAIL CONF:
22015
220.75
City of Eagle
Unpaid Invoice Report - Eagle
Report dales: ALL -ALL
Page: 17
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
Total 4107 Rob Hollerman:
22075
220.75
4250 Roberta or Kurt Marshall
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03112/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND:
75.00
75.00
Total 4250 Roberta or Kurt Marshall
75.00
75.00
4252 Rocky Mountain Valves & Automation
2007-6834
2007-6834 1 new PRV for Lexington
Invoice
03/07/2018
03/12/2018
1,527.00
1,527.00
60-0438.11.0
Total 2007-6834
1,527.00
1,52200
Total 4252 Rocky Mountain Valves & Automation:
1,527.00
1,527.00
4248 Ron Tschepen
UTILITY FINAL
UTILITY FIN 1 utility final -5902 W Piaffe Ct
Invoice
03/09/2018
03/12/2018
5.15
5.15
99-0107-00-0
UTILITY FIN 2 utility final
Invoice
03/09/2018
03/12/2018
47.13
47.13
60-0220-00-0
Total UTILITY FINAL:
52.28
52.28
Total 4248 Ron Tschepen:
52.28
52.28
4255 Sam or Alivia Whitaker
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00-0
Total UTILITY REFUND:
75.00
75.00
Total 4255 Sam or Alivia Whitaker:
75.00
75.00
4253 Sandi Gonzales
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75 00
60.0220.00-0
Total UTILITY REFUND:
75.00
75.00
Total 4253 Sandi Gonzales:
75.00
75.00
180 SOLV Bus Solutions -Safeguard 233439
380308
380308 1 City Checks
Invoice
03/01/2018
03/12/2018
115.28
115.28
01.0413.06.0
Total 380308:
115.28
11528
Total 180 SOLV Bus Solutions -Safeguard 233439
115.28
115.28
1133 Staples Credit Pian
2007266711
2007266711 1 Library supplies
Invoice
02/01/2018
03/12/2018
57.96
57.96
06-0420-05-0
Total 2007266711
57.96
57.96
City of Eagle Unpaid Invoice Report - Eagle Page. 18
Report dales: ALL -ALL Mar 12, 2018 03:57PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
2008185441
2008185441
1 gen office supplies
Invoice
02/02/2018
03/12/2018
64.97
64.97
01-0413-05-0
Total 2008185441:
64.97
64.97
2008633351
2008633351
1 pens - gen office
Invoice
02/02/2018
03/12/2018
10.99
10.99
01-0413-05-0
Total 2008633351:
10.99
10.99
2012271001
2012271001
1 water-officesupp
Invoice
02/07/2018
03/12/2018
71.99
7199
60-0434.15.0
2012271001
2 gen office supplies
Invoice
02/07/2018
03/12/2018
71.99
71.99
01-0413-05-0
2012271001
3 gen office supplies
Invoice
02/07/2018
03/12/2018
5.98
5.98
01.0413-05-0
Total 2012271001:
149.96
14996
2012568581
2012568581
1 pz supplies
Invoice
02/08/2018
03112/2018
5049
5049
14-0413-05-0
2012568581
2 water -office supp
Invoice
02/08/2018
03/12/2018
4098
40.98
60-0434-15-0
2012568581
3 gen office supplies
Invoice
02/08/2018
03/12/2018
17.65
17,65
01-0413-05-0
Total 2012568581:
10912
10912
2012568751
2012568751
1 gen office supplies
Invoice
02/08/2018
03/12/2018
349
3.49
01-0413.05-0
Total 2012568751:
3.49
349
2018012031
2018012031
1 gen office supplies
Invoice
02/15/2018
03/1212018
181.84
181.84
01-0413-05-0
2018012031
2 water -office supp
Invoice
02/15/2018
03/12/2018
32.56
3256
60-0434.15-0
2018012031
3 trails
Invoice
02/15/2018
03/12/2018
2348
23.48
20-0422.02.0
2018012031
4 Misc - URA -reimb supplies
Invoice
02/15/2018
03/12/2018
7.99
7.99
01-0413-25-0
Total 2018012031
245.87
245.87
2018977431
2018977431
1 water-officesupp
Invoice
02/16/2018
03/12/2018
3.50
3.50
60-0434-15-0
Total 2018977431:
3.50
3.50
2014074991
2024074991
1 gen office supplies
Invoice
02/23/2018
03/1212018
230.08
230.08
01-0413-05-0
Total 2024074991
230.08
230.08
2024301151
2024301151
1 gen office supplies
Invoice
02/23/2018
03/12/2018
8898
88 98
01-0413-05-0
2024301151
2 pz supplies
Invoice
02/23/2018
03/12/2018
19.98
19.98
14-0413-05.0
Total 2024301151
108.96
108.96
33141
33141
1 Museum office supplies
Invoice
02/09/2018
03/12/2018
163.95
163.95
07-0462-31.0
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page: 19
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
Total 33141:
163.95
163.95
Total 1133 Staples Credit Plan:
1,148.85
1,14885
4254 Stephen Averill
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
50-0220.00-0
Total UTILITY REFUND
75.00
75.00
Total 4254 Stephen Averill
75.00
75.00
680 Steve Nash
PER DIEM 03118
PER DIEM 0 1 Edu Code Conf per diem
Invoice
03/02/2018
03/12/2018
228.00
228.00
13-0413-13-0
Total PER DIEM 03/18:
228.00
228.00
Total 680 Steve Nash
228.00
22800
143 The Idaho Statesman
3517809
3517809 1 Trilogy Idaho -legals
Invoice
02/19/2018
03/12/2018
101 12
101 12
14.0413.08-0
Total 3517609.
101 12
101 12
3524168
3524168 1 RFP -Comp 8 Class Study
Invoice
02/19/2018
03/12/2018
102.68
102 68
01-0413.08-0
Total 3524168.
10268
10268
3528462
3528462 1 Creighton Woods Dev
Invoice
02/22/2018
03/12/2018
94.86
94.88
14-0413-08.0
Total 3528462
94.88
94.88
3535652
3535652 1 Ryan Wilhite - legals
Invoice
03/02/2018
03112/2018
85.52
85.52
14-0413-08-0
Total 3535652
85.52
85.52
3546987
3546987 1 Bristol Co - legals
Invoice
03/08/2018
03/12/2018
91.76
91.76
14-0413.08-0
Total 3546987.
9176
91.76
Total 143 The Idaho Statesman.
475.96
475.96
4014 Timmy's Tree Service, LLC
021418
021418 1 699 E ranch drive -tree removal
Invoice
02114/2018
03/12/2018
475.00
475.00
23-0415-02-0
Total 021418
475.00
475.00
Total 4014 Timmy's Tree Service, LLC
475.00
475.00
City of Eagle Unpaid Invoice Report - Eagle Page. 20
Report dates: ALL -ALL Mar 12, 2018 03:57PM
Invoice Sequence
Number Number Description
Type
Invoice
Date
Due
Date
Invoice
Amount
Net Invoice
Check Amount
GL Account
Number
150 Trautman Lawn & Landscape
13352
13352 1 monthly landscape contract
Invoice
02/28/2018
03/12/2018
18,750.00
18,750.00
23-0416.06-0
Total 13352:
18,750 00
18,750.00
Total 150 Trautman Lawn & Landscape:
18,750.00
18,750.00
623 Treasure Valley Coffee
2160:05400137
2160:054001 1 Water/ice dispenser
Invoice
01/30/2018
03/12/2018
75.00
75 00
01-0413-05-0
Total 2160:05400137:
75.00
7500
2160:05414010
2160:054140 1 coffeelsupplies
Invoice
02/07/2018
03/12/2018
214.02
214 02
01-0413-05-0
Total 2160:05414010:
214.02
214.02
Total 623 Treasure Valley Coffee:
289.02
289.02
4256 Trevor or Sabrina Dundon
UTILITY FINAL
UTILITY FIN i utility final -5919 W Braveheart Dr
Invoice
02/26/2018
03/12/2018
51.95
51 95
60-0220-00-0
Total UTILITY FINAL:
51.95
51 95
Total 4256 Trevor or Sabrina Dundon-
51 95
51,95
3193 Trophy House Pros
47697
47697 1 plaques
Invoice
01/08/2018
03/12/2018
33.55
33.55
01-0462-02-0
Total 47697:
33.55
33.55
47713
47713 1 plaques
Invoice
01/08/2018
03/12/2018
4527
45.27
01-0462-02-0
Total 47713.
45.27
45.27
47724
47724 1 plaques
Invoice
01/09/2018
03/12/2018
113.21
113.21
01-0462-02-0
Total 47724
113,21
11321
47744
47744 1 plaques
Invoice
01/23/2018
03/12/2018
32.19
32.19
01-0462-02-0
Total 47744
32.19
32.19
47896
47896 1 nameplates
Invoice
02/1512018
03/12/2018
1000
1000
01-0413.05-0
Total 47898:
1000
10.00
Total 3193 Trophy House Pros
234.22
23422
City of Eagle
Unpaid Invoice Report - Eagle
Report dales: ALL -ALL
Page 21
Mar 12, 2018 03:57PM
Invoice Sequence
Invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
1829 T-Zers Shirt Shop Inc.
3433
3433 1 public works uniformslnvoice
10/19/2017
03/12/2018
19.50
19.50
23-0413-09-0
Total 3433:
19.50
1950
Total 1829 T-Zers Shirt Shop Inca
19.50
19.50
1460 United Heritage -Group Dept.
MARCH 2018
MARCH 201 1 water-vision/life
Invoice
02122/2018
03112/2018
14605
146.05
60-0217-07-0
MARCH 201 2 pz vision/life
Invoice
02122/2018
03/12/2018
255.49
255.49
14-0217-07-0
MARCH 201 3 clerks-vision/life
Invoice
02/22/2018
03/12/2018
187.16
187.16
12-0217.07-0
MARCH 201 4 library-vision/life
Invoice
02/22/2018
03/12/2018
250.48
250.48
06-0217-07-0
MARCH 201 5 bldg-vision/life
Invoice
02/22/2018
03/12/2018
134.21
134 21
13-0217-07-0
MARCH 201 6 public works-vision/lite
Invoice
02122/2018
03/12/2018
159.26
15926
23-0217-07-0
MARCH 201 7 museum -vision/life
Invoice
02/22/2018
03/12/2018
16.20
1620
07-0217-07-0
MARCH 201 8 parks & rec Admin
Invoice
02/22/2018
03/12/2018
7553
75.53
22-0217.07-0
MARCH 201 9 trails-vision/life
Invoice
02/22/2018
03/12/2018
4610
46.10
20.0217.07-0
MARCH 201 10 IT
Invoice
02/22/2018
03/12/2018
67.33
67.33
18.0217.07-0
MARCH 201 11 exec-vision/life
Invoice
02/22/2018
03/12/2018
30.37
30.37
11-0217.07.0
MARCH 201 12 library-vision/life
Invoice
02/22/2018
03/12/2018
12.33
12.33
06-0217.07-0
Total MARCH 2018:
1,380.51
1,380.51
Total 1460 United Heritage -Group Dept.
1,380.51
1,380.51
3047 Valley Glass Boise, LLC
W02191140
W02191140 1 guerber pk repair - glass
Invoice
02/27/2018
03/12/2018
11500
115.00
23-0449-01-0
Total W02191140:
115.00
115.00
Total 3047 Valley Glass Boise, LLC:
115.00
115.00
4112 Verizon
14450841
14450841 1 monthly svc - vehicles
Invoice
02/2612018
03/12/2018
138.60
138.60
23-0417-01-0
Total 14450841
13860
138.60
Total 4112 Verizon
138.60
138,60
160 Verizon Wireless
9802053585
9802053585 1 water dept
Invoice
02/20/2018
03/12/2018
187.24
187.24
60-0434-19-0
9802053585 2 Park programs - recreation
Invoice
02120/2018
03/12/2018
29.11
29.11
17-0422-05-0
9802053585 3 bldg dept cell phones
Invoice
02/20/2018
03/12/2018
160.06
160.06
13.0413.190
9802053585 4 comm enh - cell phone
Invoice
02120/2018
03/12/2018
81 82
81.82
09-0463-24-0
9802053585 5 trails - phone exp
Invoice
02/20/2016
03/12/2018
10542
105.42
20-0422.06-0
9802053585 6 IT dept
Invoice
02/20/2018
03/12/2018
105.42
105.42
18.0417-01-0
9802053585 7 public works -phones
Invoice
02/20/2018
03/12/2018
187.24
187.24
23.0413.07-0
9802053585 8 clerks
Invoice
02/20/2018
03/12/2018
27.32
27.32
12.0413-19-0
9802053585 9 Library cell phone
Invoice
02/20/2018
03/12/2018
52.71
52.71
06-0464-03-0
9802053585 10 Parks and rec-Admin phone exp
Invoice
02/20/2018
03/12/2018
80,03
80.03
22-0413-19-0
City of Eagle
Unpaid Invoice Report - Eagle
Report dates: ALL -ALL
Page: 22
Mar 12, 2018 03.5713M
Invoice Sequence
invoice
Due
Invoice
Net Invoice
GL Account
Number Number Description
Type
Date
Date
Amount
Check Amount
Number
Total 9802053585.
1,016.37
1,016.37
Total 160 Verizon Wireless:
1,016.37
1,016.37
814 Waxie Sanitary Supply
77277230
77277230 1 cleaning/paper supplies
Invoice
02/21/2018
03/12/2018
234.13
234.13
23-0414-05-0
Total 77277230:
234.13
234.13
77277303
77277303 1 cleaning/paper supplies
Invoice
02/21/2018
03/1212018
67.98
67.98
23-0414-05-0
Total 77277303:
67,98
67,98
77283558
77283558 1 cleaning/paper supplies
Invoice
02/23/2018
03/12/2018
445.83
445.83
23-0414-05-0
Total 77283558:
445.83
445.83
Total 814 Waxie Sanitary Supply:
747.94
747.94
1564 Willamette Dental Insurance
MARCH 2018
MARCH 201 1 dental-p&z
Invoice
03/02/2018
03/12/2018
363.74
363.74
14-0217-07-0
MARCH 201 2 dental -clerks
Invoice
03/02/2018
03/1212018
49.44
49.44
12-0217-07-0
MARCH 201 3 dental -Bldg dept
Invoice
03/02/2018
03/12/2018
237.74
237.74
13-0217-07-0
MARCH 201 4 dental -public works
Invoice
03/02/2018
03/12/2018
98.88
98.88
23-0217-07-0
MARCH 201 5 dental - trails
Invoice
03/02/2018
03112/2018
49.44
49.44
20-0217-07-0
MARCH 201 6 dental -library
Invoice
03/02/2018
03/12/2018
118.87
118.87
06-0217.07-0
Total MARCH 2018:
918.11
918.11
Total 1564 Willamette Dental Insurance:
918.11
91811
4257 Willima or Chase Patterson
UTILITY REFUND
UTILITY REF 1 utility deposit refund
Invoice
03/07/2018
03/12/2018
75.00
75.00
60-0220-00.0
Total UTILITY REFUND:
75.00
75.00
Total 4257 Willima or Chase Patterson:
7500
75,00
Total
435,895.54
435,895 54
Grand Totals
435,895.54
435,895.54
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
01.0203-00.00 83,555 00 00 83,555.00
01.0413-05-00 1,204.74 00 1,204 74