Minutes - 2018 - City Council - 03/27/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
March 27, 2018
INVOCATION:
1. CALL TO ORDER: Council President Bastian calls the meeting to order at 5:30
p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
Mayor Ridgeway is present by telephone conference.
3. PLEDGE OF ALLEGIANCE: Bastian leads the Pledge of Allegiance.
4. PUBLIC COMMENT: NONE
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
5. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff requests. Planner Williams removes Items #O and #P from the
Consent Agenda for discussion.
B. Mayor or City Council requests. None
6. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
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A. Claims against the City.
B. Second Amendment to Memorandum of Agreement with Cloud Berry,
LLC, and White Sturgeon, LLC: This second amendment to the MOA was
requested by the applicant and will serve as an exhibit in the existing
Development Agreement regarding their land development and well
construction requirements. (MJW)
C. Appointment to the Planning and Zoning Commission: Mayor Ridgeway is
requesting Council confirmation of the appointment of Diane McLaughlin to
fulfill a vacated term. Ms. McLaughlin's term will expire January 2020. (SR)
D. Minutes of March 13, 2018. (SKB)
E. Lease Agreement Renewal for Sno-Cone Vendors to sell product at,
Guerber Park from May 1 — August 31, 2018. Company name is Ice Haus,
(TW)
F. Lease Agreement for New Sno-Cone Vendor to sell product at the
Ada/Eagle Snorts Complex from May 1 — August 31, 2018. Sports Complex
— Trailhead Ice. (TW)
G. Lease Agreement Renewal for Sno-Cone Vendors to sell product at,
Merrill Park from May 1 — August 31, 2018. Company name is Ice Haus.
(TW)
H. Lease Agreement Renewal for Sno-Cone Vendors to sell product at,
Heritage Park from May 1 — August 31, 2018. Company name is AM
Enterprises. (TW)
I. Re -appointment to the Parks. Pathways and Recreation Commission:, In
accordance with Resolution 17-34. Mayor Ridgeway is requesting Council
confirmation of the re -appointment of Scott Marshall to the Commission. Mr.
Marshall will be serving three (3) year term that will expire in March 2021.
(SR)
J. Findings of Fact and Conclusions of Law for 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: 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)
K. Findings of Fact & Conclusions of Law for 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)
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L. Findings of Fact and Conclusions of Law for 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)
M. DR -02-18 - Medical Office Building within Ashbury Business Park
Subdivision No. 1— Dr. Scott Lewis and Cheri Lewis:, Dr. Scott Lewis and
Cheri Lewis, represented by Jay Rice with Advantage Architecture, is
requesting design review approval to construct a 7,342 -square foot medical
office building. The 0.79 -acre site is located on the north side of Chinden
Boulevard and the west side of North Meridian Road within Ashbury Business
Park Subdivision No. 1 (Lots 3 and 4, Block 1) at 3254 and 3268 West
Bavaria Street. (WEV)
N. FP -02-17 - Final Plat for Tandem Ridge Subdivision — Tandem Ridge,
LLC: Tandem Ridge, LLC, represented by Bryan Appleby, P.E., with
Rennison Engineering, is requesting final plat approval for Tandem Ridge
Subdivision, a 29 -lot (24 -buildable, 5 -common) residential subdivision. The
1.98 -acre site is located on the east side of North Horseshoe Bend Road
approximately 120 -feet south of West Goose Creek Road at 12000 North
Horseshoe Bend Road. (WEV)
0. FPUD-01-18 & FP -01-18 — Final Development Plan and Final Plat for,
Snoqualmie River Subdivision No. 1 — White Sturgeon. LLC: White
Sturgeon, LLC, represented by Justin Martin, is requesting final development
plan and final plat approvals for Snoqualmie River Subdivision No. 1, a 37 -lot
(28 buildable, 9 common) residential planned unit development. The 26.69 -
acre site is located on the west side of North Palmer Lane and south side of
West Decathlon Street. (WEV)
P. FPUD-05-17 & FP -20-17 — Final Development Plan and Final Plat for
Snoqualmie Falls Subdivision No. 10 — White Sturgeon. LLC: White
Sturgeon, LLC, represented by Justin Martin, is requesting final development
plan and final plat approvals for Snoqualmie Falls Subdivision No. 10, a 35 -
lot (29 buildable, 6 common) residential planned unit development. The
15.67 -acre site is generally located south of Floating Feather Road, between
Linder Road and Palmer Lane, at the terminus of West Striker Drive. (WEV)
Q. PD -02-17 — Parcel Division — Ryan Wilhite: Ryan Wilhite, represented by
Colleen Marks with Marks Land Surveying, Inc., is requesting approval of a
parcel division for the creation of two (2) parcels. 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)
R. Resolution No. 18-08 (Gebran Vacation — Westover Lakes Subdivision):
A resolution of the Eagle City Council to vacate the public utility, irrigation,
and drainage easements between Lots 11 and 12, Block 3, Westover Lakes
1'age 3
1:\COUNCIL\MINUTES\Temporary Minutes Work Arca\CC-3-27-I8min.doc
Subdivision as shown on the attachments hereto; and providing an effective
date. (WEV)
Pittman moves to approve the Consent Agenda Items #A thru #R, taking out
Agenda Items #0 and #P. Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
60. FPUD-01-18 & FP -01-18 — Final Development Plan and Final Plat for
Snoqualmie River Subdivision No. 1 — White Sturgeon, LLC: White Sturgeon, LLC,
represented by Justin Martin, is requesting final development plan and final plat
approvals for Snoqualmie River Subdivision No. 1, a 37 -lot (28 buildable, 9 common)
residential planned unit development. The 26.69 -acre site is located on the west side of
North Palmer Lane and south side of West Decathlon Street. (WEV)
Bastian introduces the issue.
Planner Williams, staff is requesting to provide a clarification. The application calls out
that it is a 37 lot which is 28 buildable 9 common lots. This is a clerical error, it should
read "82 lots, 70 buildable and 12 common lots. This is the phase associated with
Snoqualmie River No. 1. General discussion.
Pittman: I would motion that we amend the requested FPUD-01-18 & FP -01-18 —
Final Development Plan and Final Plat for Snoqualmie River Subdivision No. 1 to
read that there will be 82 lots, 70 buildable and 12 common. Seconded by Mitchell.
ALL AYES: MOTION CARRIES
6P. FPUD-05-17 & FP -20-17 — Final Development Plan and Final Plat for,
Snoqualmie Falls Subdivision No. 10 — White Sturgeon, LLC:, White Sturgeon, LLC,
represented by Justin Martin, is requesting final development plan and final plat
approvals for Snoqualmie Falls Subdivision No. 10, a 35 -lot (29 buildable, 6 common)
residential planned unit development. The 15.67 -acre site is generally located south of
Floating Feather Road, between Linder Road and Palmer Lane, at the terminus of West
Striker Drive. (WEV)
Planner Williams, on this item it is an approval for Snoqualmie Falls Subdivision No. 10,
one of the conditions of approval that was associated with that plat is that they were
required to provide privacy fencing adjacent to two lots located within Lincoln Park
Subdivision. The applicant has worked with adjacent neighbors who testified at the
hearing and he is here to present the fencing that is proposed at that location. It is
required that the Council approve the fencing.
Justin Martin, representing White Sturgeon, LLC., this is just about the fencing. Displays
a power point and provides the Council an overview the fencing issue. General
discussion.
Planner Williams: there needs to be two motions. One for the fence and the other for the
final development plan.
Gold moves to approve 1,487 lineal feet of privacy fencing for the final development
plan for Snoqualmie Falls Subdivision No. 10. Seconded by Pittman. ALL AYES:
MOTION CARRIES
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Pittman: I would like to make a motion on FPUD-05-17 & FP-20-17—Final
Development Plan and Final Plat for Snoqualmie Falls Subdivision No. 10. that it be
approved. Seconded by Gold. ALL AYES: MOTION CARRIES
7. UNFINISHED BUSINESS: NONE
11. REPORTS:
B. City Hall Department Supervisor Reports:
Planner Williams reports on the rising river.
1. City Clerk/Treasurer: February 2018 Monthly Report. I will stand for any questions
that you have. Council has no questions.
C. City Attorney Report: No report.
A. Mayor and Council Reports:
Pittman reports on the Kiwanis Food Drive.
Bastian calls a recess at 5:45 p.m.
Bastian reconvenes the meeting at 6:00 p.m.
8. PUBLIC HEARINGS:
Public hearings will not begin prior to 6:00 p.m.
• Public Hearings are legally noticed hearings required by state law. The
public may provide formal testimony regarding the application or issue before
the City Council. This testimony will become part of the hearing record for that
application or matter.
• Disclosure of ex parte and/or conflict of interest.
A. RZ-10-15 MOD — Modification to Development Agreement — TPC Brooklyn
Park Investors. LLC: TPC Brooklyn Park Investors, LLC, represented by John
Rennison, is requesting a modification to the rezone development agreement (Instrument
#2016-091680) associated with the approved Eagle Lakes Subdivision. The request for
modification is to allow drive-through uses within the Eagle Lakes Subdivision
commercial area. The 75 -acre site is generally located on the south side of State Highway
44, approximately 1,129 -feet west of the intersection of State Highway 55 and State
Highway 44. (WEV)
Bastian introduces the issue.
Planner Williams displays a power point and provides Council an overview of the
application.
John Rennison, representing the applicant, displays a power point and provides Council
an overview of the application in regards to just the drive-through. General discussion.
Bastian opens the Public Hearing
Bastian: no one has signed up on the sign-up sheet and no one in the audience wishes to
testify.
Page 5
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Bastian closes the Public Hearing
General discussion.
Gold moves to approve including the use of a donut shop in the. Discussion. Gold
withdraws the motion.
Bastian moves to approve RZ-10-15 MOD — Modification to Development Agreement —
TPC Brooklyn Park Investors, LLC and with an addition on Page 5 a donut shop be
permitted and the number of drive-through within this develop added to the Development
Agreement be limited to two drive-through. Motion dies for lack of a second. Motion is
opened for discussion. General discussion.
Mitchell moves to approve RZ-10-15 MOD—Modification to Development
Agreement—TPC Brooklyn Park Investors, that we allow the two drive-throughs,
limited to two drive-through with the option of a donut shop. Seconded by Bastian.
Discussion. Bastian: AYE; Gold: AYE; Pittman: NAY; Mitchell: AYE: MOTION
CARRIES
9. NEW BUSINESS:
A. DR -29-11 MOD - Modification to the Master Sign Plan for a Multi -tenant
Building. including A Building Wall Sign for Sodalicious — Mike Bevans -
Sodalicious: Mike Bevans with Sodalicious, represented by Virginia Cunningham with
Golden West Signs, is requesting design review approval to modify the master sign plan
for a multi -tenant building, including one (1) building wall sign for Sodalicious. The
0.74 -acre site is located on the east side of North Fisher Park Way approximately 200 -feet
north of State llighway 44 at 94 North Fisher Park Way. (WEV)
Bastian introduces the issue.
Planner Williams displays a power point and provides the Council with an overview of
the application.
Virginia Cunningham, Golden West Signs, representing the application. I gave two
packets to the Council. If Council would look at the photos of the wall signs. Virginia
discusses these types of signage together with the types of signs presented by Planner
Williams. Also discusses the types of signs proposed for this building. General
discussion.
Bastian: Is there anyone in the audience that would like to testify?
Michael Bevans, some of the things that have been said against the company I object to.
Discusses the signs that are already on the Master sign. It is my understanding that there
is not a permit to put up the sign. Our landlord approves the sign that we put up. General
discussion of the Sodalicious sign and the Master Sign Plan.
Bastian: The hearing is closed.
General discussion on the City Code in regard to signs.
Page 6
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Pittman: DR -29-11 MOD -Modification to the Master Sign Plan for a Multi -tenant
Building, including A Building Wall Sign for Sodalicious. My Motion would be: As
the representative for Sodalicious had asked that the original logo sign be allowed to
be placed on the building itself and taking out the tan rectangle shadow box that
they were requiring and not have that be a requirement and also striking from the
Multi -tenant Monument Sign on DR -81-07 of the MOD, Letter F, the last sentence
be struck, all tenants shall use 1/8" routed, aluminum letters painted flat or mat
black and I would also indicate that the Master Plan stand, that the backgrounds
should be what the City Code is requiring. Discussion. Seconded by Gold.
Discussion. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: MOTION
CARRIES
B. Ordinance No. 790 (Wilhite Annexation and Rezone): An ordinance annexing
certain real property situated in the unincorporated area of Ada County, Idaho, and
contiguous to the corporate limits of the City of Eagle, to the city of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -E -DA (Residential -Estates with a development
agreement); amending the zoning map of the City of Eagle to reflect said change;
directing that copies of this ordinance shall be files as provided by law; and providing an
effective date. 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)
Bastian introduces the issue.
Planner Williams discusses Ordinance No. 790.
Mitchell 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 #790 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Mitchell moves that Ordinance #790 be adopted. City Attorney McLain reads the
title of the ordinance into the record. Seconded by Gold. BASTIAN: AYE; GOLD:
AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION
CARRIES
10. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Page 7
J. COUNCIL MPvZTES Temporary Minutes Work Area CC-3-27-I8min.doc
11. REPORTS: These reports were moved to before the Public Hearings.
A. Mayor and Council Reports:
B. Citv Hall Department Supervisor Reports:
C. City Attorney Report:
12. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pittman. ALL AYES: MOTION
CARRIES
Hearing no further business, the Council meeting adjourned at 8:00 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN BASTIAN
COUNCIL PRESIDENT
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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1:\COUNCII.\MINUTES\Temporary Minutes Work Arca\CC-3-27-I8min.doc
M = Manual Check, V = Void Check
City of Eagle
Check Register - Detail
Eagle -City Hall
Page: 1
Check Issue
Dates: 3/14/2018 - 3/26/2018
Mar 26, 2018 04:16PM
Report Criteria:
Report type: GL detail
Bank.Bank number = 2
GL Check Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
AASLH
25293
03/18 03/26/2018 25293
AASLH
webinar class poli
200030290
1
07-0461-03-0
CONFEREN
40.00
40.00
Total 25293:
40.00
ACS -Advanced Control Systems
25294
03/18 03/26/2018 25294
ACS -Advanced Con
scada program
31312
1
60-0434-19-0
TELEPHONE
382.00
382.00
Total 25294:
382.00
Ada Community Library
25251
03/18 03/14/2018 25251
Ada Community Libr
Record ID 22726
FEBRUARY
1
06-0435-03-0
OPEN ACCE
19.95
19.95
03/18 03/14/2018 25251
Ada Community Libr
Record ID 39146
FEBRUARY
2
06-0435-03-0
OPEN ACCE
96.00
96.00
Total 25251:
115.95
Albert Luscher
25295
03/18 03/26/2018 25295
Albert Luscher
utility final -1545
UTILITY FIN
1
99-0107-00-0
CASH CLEA
24.53
24.53
Total 25295:
24.53
Allegra
25296
03/18 03/26/2018 25296
Allegra
museum brochur
104950
1
07-0462-33-0
PUBLICITY-
147.97
147.97
Total 25296:
147.97
Alsco
25252
03/18 03/14/2018 25252
Alsco
library customer#
LBO1158117
1
06-0464-05-0
CUSTODIAL
83.81
83.81
Total 25252:
83.81
25297
03/18 03/26/2018 25297
Alsco
customer #00681
LBO1158562
1
23-0442-03-0
CUSTODIAL
106.78
106.78
Total 25297:
106.78
Alta Planning & Design
25298
03/18 03/26/2018 25298
Alta Planning & Desi
Eagle, ID Trails
00-2017-009-
1
19-0467-06-0
TRAIL MAST
4,500.00
4,500.00
03/18 03/26/2018 25298
Alta Planning & Desi
Eagle, ID Trails
00-2017-009-
1
19-0467-06-0
TRAIL MAST
2,046.80
2,046.80
Total 25298:
6,546.80
Analytical Laboratories, Inc.
25299
03/18 03/26/2018 25299
Analytical Laboratori
water testing
51407
1
60-0434-82-0
WATER TES
64.00
64.00
M = Manual Check, V = Void Check
City of Eagle Check Register - Detail Eagle -City Hall Page: 2
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Tide
Amount
Amount
03/18 03/26/2018
25299
Analytical Laboratori
water testing
51408
1
60-0434-82-0
WATER TES
32.00
32.00
Total 25299:
96.00
Ann Veloso
25253
03/18 03/14/2018
25253
Ann Veloso
Travel per diem
022718
1
06-0463-00-0
TRAVEL & M
352.00
352.00
Total 25253:
352.00
AutoSort
25300
03/18 03/26/2018
25300
AutoSort
2018 spring activi
99575
1
17-0422-06-0
PRINTING -D
2,636.75
2,636.75
Total 25300:
2,636.75
Baird Oil
25301
03/18 03/26/2018
25301
Baird Oil
public works
CL58748
1
23-0417-02-0
GAS AND OI
233.04
233.04
03/18 03/26/2018
25301
Baird Oil
water dept
CL58748
2
60-0420-01-0
FUEL & LUB
244.99
244.99
03/18 03/26/2018
25301
Baird Oil
bldg dept
CL58748
3
13-0417-02-0
FUEL COST
44.86
44.86
Total 25301:
522.89
Baker & Taylor
25254
03/18 03/14/2018
25254
Baker & Taylor
print vendor proc
4012150971
1
06-0450-01-0
PRINT VEND
83.80
83.80
03/18 03/14/2018
25254
Baker & Taylor
books
4012150971
2
06-0450-00-0
BOOKS
1,161.52
1,161.52
03/18 03/14/2018
25254
Baker & Taylor
print vendor proc
4012151969
1
06-0450-01-0
PRINT VEND
73.45
73.45
03/18 03/14/2018
25254
Baker & Taylor
books
4012151969
2
06-0450-00-0
BOOKS
651.20
651.20
03/18 03/14/2018
25254
Baker & Taylor
print vendor proc
4012155092
1
06-0450-01-0
PRINT VEND
100.00
100.00
03/18 03/14/2018
25254
Baker &Taylor
books
4012155092
2
06-0450-00-0
BOOKS
1,176.06
1,176.06
03/18 03/14/2018
25254
Baker & Taylor
print vendor proc
4012161029
1
06-0450-01-0
PRINT VEND
75.65
75.65
03/18 03/14/2018
25254
Baker & Taylor
books
4012161029
2
06-0450-00-0
BOOKS
943.25
943.25
Total 25254:
4,264.93
Barbara Sterling
25163
03/18 03/14/2018
25163
Barbara Sterling
utility prompt pay
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25163:
75.00
Bart Carrico
26164
03/18 03/14/2018
25164
Bart Carrico
utility prompt pmt
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25164:
75.00
Batteries Plus
25165
03/18 03/14/2018
25165
Batteries Plus
light bulbs
117-119079-
1
23-0414-03-0
MATERIALS
199.00
199.00
Total 25165: 199.00
M = Manual Check, V = Void Check
City of Eagle Check Register - Detail Eagle -City Hall Page: 3
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Benjamin Johnson
CONTRACT
69.40
69.40
1 18-0416-01-0
25063
157.77
157.77
03/18 03/14/2018
25063
Barbara Sterling
utility prompt pay
UTILITY REF
Total 25063:
10.00
2 06-0435-03-0
OPEN ACCE
30.98
25255
3 06-0435-03-0
OPEN ACCE
28.00
28.00
03/18 03/14/2018
25255
Benjamin Johnson
utility prompt pay
UTILITY REF
Total 25255:
1,765.45
1,765.45
Big T Recreation
26166
03/18 03/14/2018
25166
Big T Recreation
guerber park rep
3173
Total 25166:
Bill or Rae Ann Hollingsworth
25167
03/18 03/14/2018
25167
Bill or Rae Ann Holli
utility prompt pmt
UTILITY REF
Total 25167:
Billing Document Specialists
25168
03/18 03/14/2018
25168
Billing Document Sp
water billing docs
46033
Total 25168:
Boise Blues Society
26266
03/18 03/14/2018
25256
Boise Blues Society
2018 EAC Grant
2018 EAC G
Total 25256:
Boise Office Equipment
25302
03/18 03/26/2018
25302
Boise Office Equipm
Maintenance Agr
1560393
03/18 03/26/2018
25302
Boise Office Equipm
Maintenance Agr
1575604
Total 25302:
Boise Public Library
25257
03/18 03/14/2018
25257
Boise Public Library
Record ID 23663
FEBRUARY
03/18 03/14/2018
25257
Boise Public Library
Record ID 21922
FEBRUARY
03/18 03/14/2018
25257
Boise Public Library
Record ID 50110
FEBRUARY
03/18 03/14/2018
25257
Boise Public Library
Record ID 17727
FEBRUARY
03/18 03/14/2018
25257
Boise Public Library
4th QTR TVLA C
IH353
Total 25257:
Brandon Johnson
26258
03/18 03/14/2018
25258
Brandon Johnson
mileage reimburs
031218
M = Manual Check, V = Void Check
1 60-0220-00-0 WATER/SER 75.00- 75.00- V
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 23-0449-02-0 EQUIPMENT 337.63 337.63
337.63
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 60-0416-06-0 BILLING SE 1,372.14 1,372.14
1,372.14
1 21-0424-00-0 PERFORMIN 1,000.00 1,000.00
1,000.00
1 18-0416-01-0
CONTRACT
69.40
69.40
1 18-0416-01-0
CONTRACT
157.77
157.77
227.17
1 06-0435-03-0
OPEN ACCE
10.00
10.00
2 06-0435-03-0
OPEN ACCE
30.98
30.98
3 06-0435-03-0
OPEN ACCE
28.00
28.00
4 06-0435-03-0
OPEN ACCE
25.00
25.00
1 06-0430-02-0
LYNX! COU
1,765.45
1,765.45
1 22-0413-13-0 TRAVEL AN 289.94 289.94
City of Eagle Check Register - Detail Eagle -City Hall Page: 4
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25258:
289.94
Cable One
25169
03/18 03/14/2018
25169
Cable One
shop acct#11291
SHOP 03/18
1
23-0440-02-0
UTILTIES
84.53
84.53
Total 25169:
84.53
25259
03/18 03/14/2018
25259
Cable One
acct# 118530120
FEB 2018
1
06-0464-02-0
UTILITIES
66.94
66.94
Total 25259:
66.94
Carol Berry
25260
03/18 03/14/2018
25260
Carol Berry
PLA Library Train
PLA 2018
1
06-0463-00-0
TRAVEL & M
352.00
352.00
Total 25260:
352.00
Caselle, Inc.
25170
03/18 03/14/2018
25170
Caselle, Inc.
on line pmts supp
86212
1
18-0416-01-0
CONTRACT
272.00
272.00
Total 25170:
272.00
CENGAGE Learning
25261
03/18 03/14/2018
25261
CENGAGE Learnin
BOOKS
63259115
1
06-0450-00-0
BOOKS
42.68
42.68
03/18 03/14/2018
25261
CENGAGE Learnin
BOOKS
63259962
1
06-0450-00-0
BOOKS
48.28
48.28
03/18 03/14/2018
25261
CENGAGE Learnin
BOOKS
63260744
1
06-0450-00-0
BOOKS
41.98
41.98
Total 25261:
132.94
CenturyLink
25171
03/18 03/14/2018
25171
CenturyLink
Emergency Lines
EMG LINES
1
01-0413-19-0
TELEPHONE
105.59
105.59
03/18 03/14/2018
25171
CenturyLink
ACCT 208-939-1
MERRILL PK
1
23-0452-04-0
UTILITIES
73.98
73.98
03/18 03/14/2018
25171
CenturyLink
Museum 208-939
MUSEUM 2/
1
07-0462-52-0
MUSEUM U
223.90
223.90
Total 25171:
403.47
25303
03/18 03/26/2018
25303
CenturyLink
208-939-2669 87
EAGLE MUS
1
18-0417-01-0
INTERNET &
230.24
230.24
03/18 03/26/2018
25303
CenturyLink
Emergency Lines
EMERG PU
1
01-0413-19-0
TELEPHONE
105.59
105.59
03/18 03/26/2018
25303
CenturyLink
Heritage Pk -208-
HERITAGE P
1
23-0450-04-0
UTILTIES
73.98
73.98
Total 25303:
409.81
Chad Crocker
25304
03/18 03/26/2018
25304
Chad Crocker
utility final -1362 E
UTILITY FIN
1
60-0220-00-0
WATER/SER
33.28
33.28
Total 25304:
33.28
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 5
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Christian Horak
25172
03/18 03/14/2018
25172
Christian Horak
utility prompt pmt
UTILITY REF
Total 25172:
Christina Coats
25305
03/18 03/26/2018
25305
Christina Coats
per diem-IRPA
2018 IRPA P
Total 25305:
CIT
25173
03/18 03/14/2018
25173
CIT
xerox lease
31555734
Total 25173:
25262
03/18 03/14/2018
25262
CIT
library copier leas
31588086
Total 25262:
City Of Eagle
25174
03/18 03/14/2018
25174
City Of Eagle
acct#3613.01 BM
BMX -WATE
Total 25174:
Coleen Hulbert
25175
03/18 03/14/2018
25175
Coleen Hulbert
utility prompt pmt
UTILITY REF
Total 25175:
CompuNet, Inc.
25176
03/18 03/14/2018
25176
CompuNet, Inc.
Software Support
110470
Total 25176:
Constance McIntyre
25177
03/18 03/14/2018
25177
Constance McIntyre
utility prompt pay
UTILITY REF
Total 25177:
Corbin Maxey LLC
25263
03/18 03/14/2018
25263
Corbin Maxey LLC
deposit for 06-27-
062718
Total 25263:
Core & Main LP
25306
03/18 03/26/2018
25306
Core & Main LP
water dept suppli
1514570
M = Manual Check, V = Void Check
1 60-0220-00-0 WATER/SER 75.00 75.00
1 22-0413-13-0 TRAVEL AN 127.25 127.25
127.25
1 18-0416-01-0 CONTRACT 11.90 11.90
11.90
1 06-0416-02-0 PHOTOCOPI 274.25 274.25
1 23-0454-04-0 UTILITIES 93.69 93.69
1 60-0220-00-0 WATER/SER 75.00 75.00
1 18-0416-01-0 CONTRACT 1,280.00 1,280.00
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 06-0455-00-0 CLASSES & 187.50 187.50
187.50
1 60-0438-11-0 CAPITAL CO 334.50 334.50
City of Eagle Check Register - Detail Eagle -City Hall Page: 6
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Check
Invoice
Period Issue Date Number
Payee
Description
Number
03/18 03/26/2018
25306
Core & Main LP
water dept suppli
1518032
03/18 03/26/2018
25306
Core & Main LP
hex bolt - new lin
1541200
03/18 03/26/2018
25306
Core & Main LP
water dept suppli
1544495
03/18 03/26/2018
25306
Core & Main LP
water dept suppli
1556468
Total 25306:
40.94
40.94
9 11-0217-07-0
EXEC DEPT
Craig Ezekiel Brasher
81.88
10 13-0217-07-0
BLDG DEPT
158.82
25307
11 14-0217-07-0
P&Z DEPT H
274.16
274.16
03/18 03/26/2018
25307
Craig Ezekiel Brash
Design Review B
MARCH 201
Total 25307:
D&B Supply
25178
03/18 03/14/2018
25178
D&B Supply
HANDTRUCK
1048913
Total 25178:
De Lage Landen Financial Svc
25179
03/18 03/14/2018
25179
De Lage Landen Fin
Copier leases
58310016
Total 25179:
Delta Dental of Idaho
25264
03/18 03/14/2018
25264
Delta Dental of Idah
water -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
library -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
P&R Admin
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
public works
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
clerks -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
IT -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
community enh-d
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
trails -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
exec -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
Bldg Dept -dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
pz dental
MARCH 201
03/18 03/14/2018
25264
Delta Dental of Idah
city council - dent
MARCH 201
Total 25264:
Demco, Inc.
25265
03/18 03/14/2018
25265
Demco, Inc.
special supplies
6328371
Total 25265:
Dennis Holte
25180
03/18 03/14/2018
25180
Dennis Holte
plumbing inspecti
FEB 2018 IN
Total 25180:
Derek T. Smith
M = Manual Check, V = Void Check
Invoice Invoice
Invoice GL
Invoice
Check
Sequence GL Account
Account Title
Amount
Amount
1 60-0438-11-0
CAPITAL CO
201.02
201.02
1 60-0438-11-0
CAPITAL CO
30.40
30.40
1 60-0434-26-0
TOOLS AND
20.46
20.46
1 60-0438-11-0
CAPITAL CO
436.38
436.38
1 01-0413-02-0 DESIGN RE 100.00 100.00
1 23-0414-03-0 MATERIALS 73.96 73.96
1 18-0416-01-0 CONTRACT 1,223.83 1,223.83
1 60-0217-07-0
WATER DEP
314.40
314.40
2 06-0217-07-0
LIBRARY HE
368.46
368.46
3 22-0217-07-0
HEALTH INS
175.20
175.20
4 23-0217-07-0
HEALTH INS
271.34
271.34
5 12-0217-07-0
CLERK DEP
370.52
370.52
6 18-0217-07-0
HEALTH INS
134.26
134.26
7 09-0420-25-0
INSURANCE
40.94
40.94
8 20-0217-07-0
HEALTH INS
40.94
40.94
9 11-0217-07-0
EXEC DEPT
81.88
81.88
10 13-0217-07-0
BLDG DEPT
158.82
158.82
11 14-0217-07-0
P&Z DEPT H
274.16
274.16
12 01-0217-07-0
GEN ADMIN
40.94
40.94
1 06-0420-05-0 MATERIAL P 174.01 174.01
174.01
1 13-0416-09-0 PLUMBING 1 13,435.50 13,435.50
City of Eagle Check Register- Detail Eagle -City Hall Page: 7
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
25308
03/18 03/26/2018
25308
Derek T. Smith
P&Z Meetings
MARCH 201
1
01-0413-01-0
P&Z COMMI
100.00
100.00
Total 25308:
100.00
Devan Howe
25181
03/18 03/14/2018
25181
Devan Howe
UTILITY PRMPT
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25181:
75.00
DigLine
25182
03/18 03/14/2018
25182
DigLine
digline monthlyfe
57969 -IN
1
60-0416-04-0
DIG LINE
177.92
177.92
Total 25182:
177.92
Drugfree Idaho
25183
03/18 03/14/2018
25183
Drugfree Idaho
EMPLOYEE ASS
6631
1
01-0416-49-0
DRUGFREE
82.74
82.74
Total 25183:
82.74
Eagle Auto Repair
25309
03/18 03/26/2018
25309
Eagle Auto Repair
LOF
10691
1
23-0417-01-0
VEHICLE MT
27.94
27.94
Total 25309:
2794
Eagle Nazarene Church
25310
03/18 03/26/2018
25310
Eagle Nazarene Ch
dry creek trail-sta
STAGE REM
1
19-0465-02-0
DRY CREEK
1,570.00
1,570.00
Total 25310:
1,570.00
Eagle Sewer District
25184
03/18 03/14/2018
25184
Eagle Sewer District
10.0660.1 Eagle
660 CIVIC L
1
01-0413-16-0
UTILITIES Cl
144.00
144.00
03/18 03/14/2018
25184
Eagle Sewer District
Guerber Park 28.
GUERBER P
1
23-0449-04-0
UTILITIES
36.00
36.00
03/18 03/14/2018
25184
Eagle Sewer District
Museum 5.0160.
MUSEUM 3/
1
07-0462-52-0
MUSEUM U
36.00
36.00
03/18 03/14/2018
25184
Eagle Sewer District
10.0222.1 Parks -
PARKS 3/18
1
23-0450-04-0
UTILTIES
18.00
18.00
03/18 03/14/2018
25184
Eagle Sewer District
Merrill Park Utiliti
PARKS 3/18
2
23-0452-04-0
UTILITIES
18.00
18.00
Total 25184:
252.00
25266
03/18 03/14/2018
25266
Eagle Sewer District
LIBRARY 1.1005.
030118
1
06-0464-02-0
UTILITIES
216.00
216.00
Total 25266:
216.00
Eagle Water Co.
25185
03/18 03/14/2018
25185
Eagle Water Co.
acct#31206000 6
637 SHORE-
1
23-0452-04-0
UTILITIES
53.80
53.80
03/18 03/14/2018
25185
Eagle Water Co.
acct#31218000 6
637 SHORE-
1
23-0452-04-0
UTILITIES
53.80
53.80
03/18 03/14/2018
25185
Eagle Water Co.
acct#31207000 ci
660 CIVIC L
1
01-0413-16-0
UTILITIES Cl
40.36
40.36
03/18 03/14/2018
25185
Eagle Water Co.
acct#31205800 O
ARBORETU
1
23-0446-04-0
UTILITIES
10.07
10.07
M = Manual Check, V = Void Check
City of Eagle
MATERIAL A
13.99
Check Register - Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
1 60-0434-58-0
RPR/MTNC-
Page: 8
Mar 26, 2018 04:16PM
GL
Check
Check
acct#31210000 Ii
02012018
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period
Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
03/18
03/14/2018
25185
Eagle Water Co.
acct#31201200 a
EAGLE RD#
1
23-0455-04-0
UTILITIES
20.09
20.09
03/18
03/14/2018
25185
Eagle Water Co.
acct#51203400 E
EAGLE RD#
1
23-0455-04-0
UTILITIES
20.09
20.09
03/18
03/14/2018
25185
Eagle Water Co.
acct# 61201600
GUERBER P
1
23-0449-04-0
UTILITIES
53.80
53.80
03/18
03/14/2018
25185
Eagle Water Co.
acct#61201400 G
GUERBER-L
1
23-0449-04-0
UTILITIES
53.80
53.80
03/18
03/14/2018
25185
Eagle Water Co.
acct#31208400
MUSEUM 3/
1
07-0462-52-0
MUSEUM U
8.25
8.25
03/18
03/14/2018
25185
Eagle Water Co.
acct#31220900 pl
PLAZA 3/18
1
23-0455-04-0
UTILITIES
20.09
20.09
03/18
03/14/2018
25185
Eagle Water Co.
acct# 71202300
SPORTS CO
1
23-0454-04-0
UTILITIES
20.09
20.09
Total 25185:
03/14/2018
25188
Evan's Building Cen
shop supplies
230034
03/18
03/14/2018
25188
354.24
25267
MATERIAL A
13.99
13.99
1 60-0434-58-0
RPR/MTNC-
03/18
03/14/2018
25267
Eagle Water Co.
acct#31210000 Ii
02012018
Total 25267:
MATERIALS
16.16
16.16
1 23-0414-03-0
Elec Controls & Instrumentals, LLC
1.72
1.72
25186
MATERIALS
2.16
2.16
1 23-0414-03-0
MATERIALS
03/18
03/14/2018
25186
Elec Controls & Instr
electric inspectio
FEB 2018 IN
Total 25186:
MATERIALS
17.47
17.47
1 23-0414-03-0
Eric Ziegenfuss
17.65
17.65
1 60-0434-26-0
TOOLS AND
25187
5.18
2 60-0434-68-0
UNIFORMS -
18.39
18.39
03/18
03/14/2018
25187
Eric Ziegenfuss
Facility Dude Uni
PER DIEM D
Total
25187:
1 23-0414-03-0
MATERIALS
9.68
9.68
25311
MATERIALS
3.60
3.60
1 23-0414-03-0
MATERIALS
03/18
03/26/2018
25311
Eric Ziegenfuss
IRPA per diem
2018 IRPA P
Total 25311:
MATERIALS
23.90
23.90
1 23-0414-03-0
Evan's
Building Center
4.40
1 60-0434-26-0
TOOLS AND
25188
3.67
1 23-0414-03-0
MATERIALS
36.78
36.78
03/18
03/14/2018
25188
Evan's Building Can
GREENBELT DO
229992
03/18
03/14/2018
25188
Evan's Building Cen
HYDRANT PAIN
229994
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230010
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230034
03/18
03/14/2018
25188
Evan's Building Can
shop supplies
230219
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230220
03/18
03/14/2018
25188
Evan's Building Can
shop supplies
230313
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230358
03/18
03/14/2018
25188
Evan's Building Can
shop supplies
230377
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230407
03/18
03/14/2018
25188
Evan's Building Can
KEYS -WATER D
230438
03/18
03/14/2018
25188
Evan's Building Cen
GLOVES-WATE
230438
03/18
03/14/2018
25188
Evan's Building Can
shop supplies
230447
03/18
03/14/2018
25188
Evan's Building Can
water dept
230454
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230455
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230573
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230584
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230590
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230727
03/18
03/14/2018
25188
Evan's Building Cen
shop supplies
230757
03/18
03/14/2018
25188
Evan's Building Can
water dept
230817
03/18
03/14/2018
25188
Evan's Building Can
shop supplies
230831
M = Manual Check, V = Void Check
1 06-0464-02-0 UTILITIES 20.09 20.09
1 13-0416-25-0 ELECTRICA 14,668.74 14,668.74
14,668.74
1 23-0413-05-0 TRAVEL & P 183.00 183.00
183.00
1 23-0413-05-0 TRAVEL & P 127.25 127.25
1 20-0423-02-0
MATERIAL A
13.99
13.99
1 60-0434-58-0
RPR/MTNC-
8.45
8.45
1 23-0414-03-0
MATERIALS
21.86
21.86
1 23-0414-03-0
MATERIALS
16.16
16.16
1 23-0414-03-0
MATERIALS
1.72
1.72
1 23-0414-03-0
MATERIALS
2.16
2.16
1 23-0414-03-0
MATERIALS
19.44
19.44
1 23-0414-03-0
MATERIALS
27.76
27.76
1 23-0414-03-0
MATERIALS
17.47
17.47
1 23-0414-03-0
MATERIALS
17.65
17.65
1 60-0434-26-0
TOOLS AND
5.18
5.18
2 60-0434-68-0
UNIFORMS -
18.39
18.39
1 23-0414-03-0
MATERIALS
8.83
8.83
1 60-0434-15-0
OFFICE SUP
6.98
6.98
1 23-0414-03-0
MATERIALS
9.68
9.68
1 23-0414-03-0
MATERIALS
3.60
3.60
1 23-0414-03-0
MATERIALS
3.20
3.20
1 23-0414-03-0
MATERIALS
16.55
16.55
1 23-0414-03-0
MATERIALS
23.90
23.90
1 23-0414-03-0
MATERIALS
4.40
4.40
1 60-0434-26-0
TOOLS AND
3.67
3.67
1 23-0414-03-0
MATERIALS
36.78
36.78
City of Eagle
Check Register - Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Drainage fees DRAINAGE 2
1 01-0413-31-0 ENGINEERI 800.00 800.00
Page: 9
Mar 26, 2018 04:16PM
GL Check Check
dev/eng fees ENG FEES-
Invoice
Invoice Invoice
Invoice GL
Invoice
Check
Period Issue Date Number Payee
Description
Number
Sequence GL Account
Account Title
Amount
Amount
03/18 03/14/2018 25188 Evan's Building Cen
water -Lexington
230837
1 60-0438-11-0
CAPITAL CO
23.99
23.99
Total 25188:
311.81
Everbank Commercial Finance
25189
03/18 03/14/2018 25189 Everbank Commerci
Canon Plotter
5074172
1 18-0416-01-0
CONTRACT
216.16
216.16
Total 25189:
216.16
Ferguson Enterprises #3007
25190
03/18 03/14/2018 25190 Ferguson Enterprise
CEU CLASSES -
0677333
1 60-0434-22-0
TRAVEL -MT
180.00
180.00
03/18 03/14/2018 25190 Ferguson Enterprise
IeXINGTON PAR
5999637
1 60-0438-11-0
CAPITAL CO
12.77
12.77
Total 25190:
192.77
Final Kicks-Attn: Wayne Ebenroth
25191
03/18 03/14/2018 25191 Final Kicks-Attn: Wa
SECURITY DEP
SECURITY D
1 22-0417-00-0
SECURITY D
100.00
100.00
Total 25191:
100.00
FLEET FEET-Attn: Brandon French
25192
03/18 03/14/2018 25192 FLEET FEET-Attn:
WINTER WARRI
DEPOSIT RE
1 22-0417-00-0
SECURITY D
87.50
87.50
Total 25192:
87.50
Ground -FX
25268
03/18 03/14/2018 25268 Ground -FX remove and repla 1512 1 19-0469-02-0 PLAYGROU 37,180.00 37,180.00
Total 25268: 37,180.00
25312
03/18 03/26/2018 25312 Ground -FX playchip install -p PARK PLAY 1 19-0469-02-0 PLAYGROU 50,836.00 50,836.00
Total 25312: 50,836.00
Hannah or Lance Manning
25193
03/18 03/14/2018 25193 Hannah or Lance M utility final -463 n UTILITY FIN 1 60-0220-00-0 WATER/SER 75.00 75.00
Total 25193: 75.00
HECO Engineers
25194
03/18 03/14/2018
25194 HECO Engineers
Drainage fees DRAINAGE 2
1 01-0413-31-0 ENGINEERI 800.00 800.00
03/18 03/14/2018
25194 HECO Engineers
dev/eng fees ENG FEES-
1 01-0413-31-0 ENGINEERI 14,166.00 14,166.00
Total 25194:
14,966.00
Heinz Built Homes
25195
03/18 03/14/2018
25195 Heinz Built Homes
plan deposit refu PLAN DEP R
1 13-0413-29-0 BUILDING P 250.00 250.00
M = Manual Check, V = Void Check
City of Eagle
Check Register - Detail Eagle-City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 10
Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
Total 25195:
250.00
Hoff Companies-Attn:
Brian Hoff
25313
03/18 03/26/2018
25313
Hoff Companies-Aft
banbury meadow
BANBURY M
1
01-0203-01-0
BONDS DEP
28,950.00
28,950.00
Total 25313:
28,950.00
Holly or Don Halweg
25196
03/18 03/14/2018
25196
Holly or Don Halweg
utility prompt pmt
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25196:
75.00
Home Depot Credit Services
25269
03/18 03/14/2018
25269
Home Depot Credit
water -tools
1062217
1
60-0434-26-0
TOOLS AND
31.23
31.23
03/18 03/14/2018
25269
Home Depot Credit
water -tools
1583071
1
60-0434-26-0
TOOLS AND
9.97
9.97
03/18 03/14/2018
25269
Home Depot Credit
water -tools
2023920
1
60-0434-26-0
TOOLS AND
17.47
17.47
03/18 03/14/2018
25269
Home Depot Credit
repair maint
2063177
1
23-0414-03-0
MATERIALS
19.49
19.49
03/18 03/14/2018
25269
Home Depot Credit
water repair/main
2560650
1
60-0434-58-0
RPR/MTNC
15.75
15.75
03/18 03/14/2018
25269
Home Depot Credit
water - tools
3063099
1
60-0434-26-0
TOOLS AND
25.85
25.85
03/18 03/14/2018
25269
Home Depot Credit
water - tools
4063002
1
23-0414-03-0
MATERIALS
140.84
140.84
03/18 03/14/2018
25269
Home Depot Credit
water repair/main
5560981
1
60-0434-58-0
RPR/MTNC
67.22
67.22
03/18 03/14/2018
25269
Home Depot Credit
capital constructi
55756528
1
60-0438-11-0
CAPITAL CO
30.34
30.34
Total 25269:
358.16
HR2 Inc
25314
03/18 03/26/2018
25314
HR2 Inc
AJ Cormier-BAT
3420
1
23-0413-04-0
TRAINING
700.00
700.00
Total 25314:
700.00
IDABO
25197
03/18 03/14/2018
25197
IDABO
bldg cont-biddle,
4726
1
13-0413-12-0
TRAINING &
650.00
650.00
Total 25197:
650.00
Idaho Child Support
Receipting
25288
03/18 03/16/2018
25288
Idaho Child Support
Patrick W Hanco
CHLD SUPP
1
23-0217-08-0
GARNISHME
150.00
150.00
03/18 03/16/2018
25288
Idaho Child Support
Eric L. Ziegenfus
CHLD SUPP
2
23-0217-08-0
GARNISHME
165.00
165.00
Total 25288:
315.00
Idaho Correctional Industries
25198
03/18 03/14/2018
25198
Idaho Correctional I
ENVELOPES
028609
1
01-0413-05-0
OFFICE EXP
229.75
229.75
Total 25198:
229.75
25270
03/18 03/14/2018
25270
Idaho Correctional
panels for clerk's
028707
1
01-0416-35-0
ADMINISTR
1,175.00
1,175.00
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 11
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL
Check
Check
Invoice
Invoice Invoice
Invoice GL
Invoice
Check
Period
Issue Date
Number
Payee
Description
Number
Sequence GL Account
Account Title
Amount
Amount
12.24
12.24
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220637268
BMX TRACK
1
23-0454-04-0
Total 25270:
6.65
6.65
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220142241
1,175.00
25315
23-0441-02-0
UTILITIES
8.79
8.79
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220631106
03/18
03/26/2018
25315
Idaho Correctional I
office chair
028731
1 01-0465-17-0
FURNITURE
499.00
499.00
03/18
03/26/2018
25315
Idaho Correctional I
carol bus cards
028732
1 13-0413-05-0
OFFICE EXP
30.00
30.00
03/18
03/26/2018
25315
Idaho Correctional I
molly bus cards
028732
2 60-0434-15-0
OFFICE SUP
30.00
30.00
Total 25315:
-,Sq nn
Idaho Humane Society, Inc.
25199
03/18 03/14/2018 25199 Idaho Humane Soci HUMANE SOCIE MARCH 201 1 01-0416-06-0 IDAHO HUM 5,438.67 5,438.67
Total 25199:
S AIR R7
Idaho Power Co. -Processing Ctr
25200
03/18 03/14/2018 25200 Idaho Power Co. -Pr acct#220047319 SIGN LTS 3/ 1 23-0455-04-0 UTILITIES 5.46 5.46
Total 25200:
5 dR
25316
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220180610
1ST ST PRK
1
23-0441-02-0
UTILITIES
12.24
12.24
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220637268
BMX TRACK
1
23-0454-04-0
UTILITIES
6.65
6.65
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220142241
BRIDGE 03/1
1
23-0441-02-0
UTILITIES
8.79
8.79
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220631106
BROOKWO
1
60-0434-60-0
POWER
1,420.73
1,420.73
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220582824
EAGLE RD L
1
23-0441-02-0
UTILITIES
139.72
139.72
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220348528
EAGLEFIEL
1
60-0434-60-0
POWER
349.29
349.29
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct# 222302247
GOOSE CR-
1
23-0454-04-0
UTILITIES
6.42
6.42
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220315185
GRN BROO
1
23-0454-04-0
UTILITIES
16.76
16.76
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220052547
GRNBRK BL
1
23-0454-04-0
UTILITIES
399.71
399.71
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#222335130
GRNBRK RE
1
23-0454-04-0
UTILITIES
184.62
184.62
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220223256
HILL ROAD
1
23-0449-04-0
UTILITIES
626.15
626.15
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#222148824
HILL/EDGE
1
23-0441-02-0
UTILITIES
39.28
39.28
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220647023
HORSESHO
1
23-0455-04-0
UTILITIES
11.40
11.40
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220624510
LEGACY 031
1
60-0434-60-0
POWER
489.59
489.59
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct# 220377568
LEXINGTON
1
60-0434-60-0
POWER
207.91
207.91
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
1
23-0441-02-0
UTILITIES
1,865.48
1,865.48
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
2
23-0450-04-0
UTILTIES
77.96
77.96
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
3
23-0449-04-0
UTILITIES
5.24
5.24
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
4
01-0413-16-0
UTILITIES Cl
1,135.80
1,135.80
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
5
23-0448-04-0
UTILITIES
18.58
18.58
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
6
23-0455-04-0
UTILITIES
13.51
13.51
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220412371
MAIN 3/18
7
07-0462-52-0
MUSEUM U
83.73
83.73
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220571587
MERRILL PK
1
23-0452-04-0
UTILITIES
233.48
233.48
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220461767
PED TUNNE
1
23-0455-04-0
UTILITIES
6.10
6.10
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220048568
RANCH 3/18
1
23-0441-02-0
UTILITIES
5.24
5.24
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220095494
SHOP 03/18
1
60-0416-08-0
SHOP UTILI
47.24
47.24
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#220095494
SHOP 03/18
2
23-0440-02-0
UTILTIES
94.49
94.49
03/18
03/26/2018
25316
Idaho Power Co. -Pr
acct#222021869
ST LTS 03/1
1
23-0441-02-0
UTILITIES
51.28
51.28
03/18
03/26/2018
25316
Idaho Power Co. -Pr
aacct#22067453
STIERMAN 3
1
23-0453-04-0
UTILITIES
6.78
6.78
Total 25316:
7,564.17
M = Manual Check, V = Void Check
City of Eagle Check Register - Detail Eagle -City Hall Page: 12
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Idaho Regional Ballet, Inc.
25271
03/18 03/14/2018 25271 Idaho Regional Ball 2018 EAC Grant 030818
Total 25271:
Ingram Book Company
25272
03/18 03/14/2018 25272 Ingram Book Camp books 33438556
03/18 03/14/2018 25272 Ingram Book Comp books 33487597
03/18 03/14/2018 25272 Ingram Book Comp books 33487598
Total 25272:
Intermountain Gas Company
25317
03/18 03/26/2018 25317 Intermountain Gas 660 Civic Lane -Ci CITY HALL 3
03/18 03/26/2018 25317 Intermountain Gas shop-acct#10419 MARCH 201
03/18 03/26/2018 25317 Intermountain Gas mUSEUM 777-38 MUSEUM 03
Total 25317:
International Code Council Inc
25201
03/18 03/14/2018 25201 International Code idaho residential 1000008704
03/18 03/14/2018 25201 International Code edu code - bldg d 1000085403
Total 25201:
Jeremy Friton
25318
03/18 03/26/2018 25318 Jeremy Friton book reimbursem REMIBURSE
Total 25318:
Jesse Walz
25319
03/18 03/26/2018 25319 Jesse Walz Eagle driver Stan 4623
Total 25319:
Jodi or Robert Konop
25202
03/18 03/14/2018 25202 Jodi or Robert Kono utility deposit refu UTILITY REF
Total 25202:
Johan or Karen Kurver
25203
03/18 03/14/2018 25203 Johan or Karen Kur utility prompt pmt UTILITY REF
Total 25203:
K&T Maintenance
25204
03/18 03/14/2018 25204 K&T Maintenance museum cleaning 3057
M = Manual Check, V = Void Check
1 21-0424-00-0 PERFORMIN 1,872.32 1,872.32
1,872.32
1 06-0450-00-0
BOOKS
9.26
9.26
1 06-0450-00-0
BOOKS
24.30
24.30
1 06-0450-00-0
BOOKS
9.26
9.26
1 01-0413-16-0
UTILITIES Cl
651.66
651.66
1 23-0440-02-0
UTILTIES
212.68
212.68
1 07-0462-52-0
MUSEUM U
107.47
107.47
971.81
1 13-0413-28-0
RESOURCE
93.00
93.00
1 13-0413-12-0
TRAINING &
800.00
800.00
893.00
1 60-0434-22-0
TRAVEL -MT
40.00
40.00
40.00
1 19-0469-15-0
RC CARS
398.00
398.00
398.00
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 60-0220-00-0 WATER/SER 75.00 75.00
1 07-0462-53-0 CUSTODIAL 66.19 66.19
City of Eagle Check Register- Detail Eagle -City Hall Page: 13
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL
Check
Check
Check
Amount
1 06-0464-05-0
Invoice
Period
Issue Date
Number
Payee
Description
Number
03/18
03/14/2018
25204
K&T Maintenance
Library Cleaning
3058
03/18
03/14/2018
25204
K&T Maintenance
SENIOR CENTE
3059
03/18
03/14/2018
25204
K&T Maintenance
shop cleaning-pu
3060
03/18
03/14/2018
25204
K&T Maintenance
shop cleaning-wa
3060
03/18
03/14/2018
25204
K&T Maintenance
CITY HALL
3060
Total 25204
25320
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 06-0464-05-0
03/18 03/26/2018
25320
K&T Maintenance
museum cleaning
3063
03/18 03/26/2018
25320
K&T Maintenance
Library Cleaning
3064
03/18 03/26/2018
25320
K&T Maintenance
SENIOR CENTE
3065
03/18 03/26/2018
25320
K&T Maintenance
shop cleaning-pu
3066
03/18 03/26/2018
25320
K&T Maintenance
shop cleaning-wa
3066
03/18 03/26/2018
25320
K&T Maintenance
shop cleaning -pa
3066
Total 25320:
Kanako or Mori Mesgarzadeh
25205
03/18 03/14/2018
25205
Kanako or Mori Mes
utility deposit refu
UTILITY REF
Total 25205:
Key Bank - HSA
25289
03/18 03/16/2018
25289
Key Bank - HSA
HSA Contribution
HSA 031618
03/18 03/16/2018
25289
Key Bank - HSA
HSA Contribution
HSA 031618
03/18 03/16/2018
25289
Key Bank - HSA
HSA Contribution
HSA 031618
03/18 03/16/2018
25289
Key Bank - HSA
HSA Contribution
HSA 031618
03/18 03/16/2018
25289
Key Bank - HSA
HSA Contribution
HSA 031618
Total 25289:
Kristina Case
25206
03/18 03/14/2018
25206
Kristina Case
spring 2018 rec g
991
Total 25206:
Log Cabin Leather
25321
03/18 03/26/2018
25321
Log Cabin Leather
pins
995085
Total 25321
Louis Germano
25322
03/18 03/26/2018 25322 Louis Germano Design Review B MARCH 201
Total 25322:
M2 Automation & Control Sery
25323
03/18 03/26/2018 25323 M2 Automation & C Library -reader err 9066
M = Manual Check, V = Void Check
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 06-0464-05-0
CUSTODIAL
1,849.38
1,849.38
1 23-0443-03-0
CUSTODIAL
994.98
994.98
1 23-0440-03-0
CUSTODIAL
102.66
102.66
2 60-0416-08-0
SHOP UTILI
51.34
51.34
3 23-0442-03-0
CUSTODIAL
1,216.68
1,216.68
1 07-0462-53-0
CUSTODIAL
66.19
66.19
1 06-0464-05-0
CUSTODIAL
1,849.38
1,849.38
1 23-0443-03-0
CUSTODIAL
994.98
994.98
1 23-0440-03-0
CUSTODIAL
1,216.68
1,216.68
2 60-0416-08-0
SHOP UTILI
51.34
51.34
3 23-0443-03-0
CUSTODIAL
102.66
102.66
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 06-0217-10-0
HSA CONTR
475.00
475.00
2 22-0217-10-0
HSA CONTR
110.00
110.00
3 09-0217-10-0
HSA CONTR
100.00
100.00
4 20-0217-10-0
HSA CONTR
250.00
250.00
5 13-0217-10-0
HSA CONTR
100.00
100.00
1,035.00
1 17-0422-06-0 PRINTING -D 945.00 945.00
945.00
1 07-0464-08-0 GIFT SHOP 73.25 73.25
1 01-0413-02-0 DESIGN RE 50.00 50.00
50.00
1 23-0414-02-0 MIS MTNC & 146.00 146.00
City of Eagle Check Register- Detail Eagle -City Hall Page: 14
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25323
MAG Small Engine
25324
03/18 03/26/2018 25324 MAG Small Engine trails -tow behind 1 232294
Total 25324:
Maria Way
GENERALE
24.38
24.38
2 09-0467-05-0
25207
233.89
233.89
3 22-0413-08-0
LEGAL ADV
99.00
03/18
03/14/2018
25207
Maria Way
utility final -5113
UTILITY FIN
Total 25207:
70.96
70.96
6 09-0463-21-0
PROFESSIO
Marie J.
Schrillo
7 09-0463-19-0
TRAINING
225.00
225.00
25325
PUBLIC REL
86.69
86.69
9 22-0413-14-0
PROFESSIO
03/18
03/26/2018
25325
Marie J. Schrillo
multi level drawin
031618
Total 25325:
FIELD TRIPS
100.00
100.00
1 23-0413-04-0
MASTERCARD
25.00
25.00
1 14-0413-14-0
PROFESSIO
225.00
25208
2 18-0416-01-0
CONTRACT
50.00
50.00
1 01-0462-01-0
03/18
03/14/2018
25208
MASTERCARD
dollar tree - com
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
easter egg event
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
job posting
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
staples - office
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
easter program s
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
membership due
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
2018 IRPA cont -J
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
appreciation gift -
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
IRPA membershi
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
IRPA conference
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
Asana climbing -
4770-REC 3/
03/18
03/14/2018
25208
MASTERCARD
IBOL Cert Exam-
4804-3/18
03/18
03/14/2018
25208
MASTERCARD
APA - Emily Gero
CLERKS -47
03/18
03/14/2018
25208
MASTERCARD
mailchimp
CLERKS -47
03/18
03/14/2018
25208
MASTERCARD
CC Meetings
COE 03/18
03/18
03/14/2018
25208
MASTERCARD
staff meeting
COE 03/18
03/18
03/14/2018
25208
MASTERCARD
video on demand
COE 03/18
03/18
03/14/2018
25208
MASTERCARD
IT Cables & Band
IT -03/2018
03/18
03/14/2018
25208
MASTERCARD
online class textb
MUSEUM 3/
03/18
03/14/2018
25208
MASTERCARD
small museum as
MUSEUM 3/
03/18
03/14/2018
25208
MASTERCARD
appreciation toke
MUSEUM 3/
03/18
03/14/2018
25208
MASTERCARD
personal-paypal
MUSEUM 3/
03/18
03/14/2018
25208
MASTERCARD
Rob Hollerman -
NOYES-4796
03/18
03/14/2018
25208
MASTERCARD
Hollerman - Airfar
NOYES-4796
03/18
03/14/2018
25208
MASTERCARD
pond supplies
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
airport parking - c
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
rental car fuel -co
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
rental car-confere
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
All Way Signs
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
gem state metals
PW -03/18
03/18
03/14/2018
25208
MASTERCARD
baggage fees -co
PW -03/18
M = Manual Check, V = Void Check
146.00
1 23-0420-00-0 MTNC/REPA 150.87 150.87
150.87
1 60-0220-00-0 WATER/SER 69.60 69.60
69.60
1 17-0416-00-0 CONTRACT 1.144.00 1.144.00
1,144.00
1 09-0467-05-0
GENERALE
24.38
24.38
2 09-0467-05-0
GENERALE
233.89
233.89
3 22-0413-08-0
LEGAL ADV
99.00
99.00
4 22-0413-05-0
OFFICE SUP
15.89
15.89
5 09-0467-05-0
GENERALE
70.96
70.96
6 09-0463-21-0
PROFESSIO
50.00
50.00
7 09-0463-19-0
TRAINING
225.00
225.00
8 22-0413-29-0
PUBLIC REL
86.69
86.69
9 22-0413-14-0
PROFESSIO
50.00
50.00
10 22-0413-12-0
TRAINING
225.00
225.00
11 17-0423-02-0
FIELD TRIPS
100.00
100.00
1 23-0413-04-0
TRAINING
25.00
25.00
1 14-0413-14-0
PROFESSIO
225.00
225.00
2 18-0416-01-0
CONTRACT
50.00
50.00
1 01-0462-01-0
PUBLIC REL
191.22
191.22
2 11-0422-01-0
COMMUNIT
348.00
348.00
3 01-0413-25-0
MISCELLAN
10.59
10.59
1 18-0418-01-0
OPERATION
69.24
69.24
1 07-0462-34-0
RESEARCH
44.00
44.00
2 07-0461-03-0
CONFEREN
20.00
20.00
3 07-0464-07-0
VOLUNTEE
35.30
35.30
4 07-0462-69-0
MISCELLAN
50.95
50.95
1 20-0422-00-0
TRAINING
425.00
425.00
2 20-0422-01-0
TRAVEL/PE
550.50
550.50
1 23-0414-02-0
MIS MTNC &
10.59
10.59
2 23-041'3-04-0
TRAINING
80.50
80.50
3 23-0413-04-0
TRAINING
29.65
29.65
4 23-0413-04-0
TRAINING
215.88
215.88
5 23-0414-02-0
MIS MTNC &
74.64
74.64
6 23-0414-03-0
MATERIALS
36.91
36.91
7 23-0413-04-0
TRAINING
50.00
50.00
City of Eagle Check Register- Detail Eagle -City Hall Page: 15
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25208:
ADMINISTR
250.32
250.32
2 06-0420-04-0
25273
155.44
155.44
3 06-0420-05-0
OFFICE SUP
03/18 03/14/2018
25273
MASTERCARD
Administration
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
marketing
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
supplies
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
paypal fees
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
computer equipm
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
books
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
media
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
classes & events
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
books
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
classes & events
4762 - FEB 2
03/18 03/14/2018
25273
MASTERCARD
postage
4820 FEB 18
03/18 03/14/2018
25273
MASTERCARD
books
4820 FEB 18
Total 25273:
Melissa Major
25209
03/18 03/14/2018
25209
Melissa Major
utility deposit refu
UTILITY REF
Total 25209:
Melodie or Robert Vonch
25210
03/18 03/14/2018
25210
Melodie or Robert V
utility final -2576E.
UTILITY FIN
Total 25210:
Meridian Library District
25274
03/18 03/14/2018
25274
Meridian Library Dis
Record ID 28568
FEB 2017
03/18 03/14/2018
25274
Meridian Library Dis
Record ID 12764
FEB 2017
Total 25274:
Michael Eadie
25211
03/18 03/14/2018
25211
Michael Eadie
utilty deposit refu
UTILITY REF
Total 25211:
Microsoft
25212
03/18 03/14/2018
25212
Microsoft
Office 365
E010057ZZI
Total 25212:
Midwest Tape
25275
03/18 03/14/2018
25275
Midwest Tape
media
95874541
Total 25275
M = Manual Check, V = Void Check
1 06-0420-01-0
ADMINISTR
250.32
250.32
2 06-0420-04-0
MARKETING
155.44
155.44
3 06-0420-05-0
OFFICE SUP
362.34
362.34
4 06-0435-00-0
CREDIT CAR
5.00
5.00
5 06-0440-02-0
COMPUTER
44.66
44.66
6 06-0450-00-0
BOOKS
203.93
203.93
7 06-0450-04-0
MEDIA
517.93
517.93
8 06-0455-00-0
CLASSES &
484.11
484.11
9 06-0450-00-0
BOOKS
344.97
344.97
10 06-0455-00-0
CLASSES &
539.70
539.70
1 06-0420-10-0
POSTAGE
37.47
37.47
2 06-0450-00-0
BOOKS
973.10
973.10
1 60-0220-00-0 WATER/SER 75.00 75.00
1 60-0220-00-0 WATER/SER 35.25 35.25
1 06-0435-03-0 OPEN ACCE 13.99 13.99
2 06-0435-03-0 OPEN ACCE 20.00 20.00
33.99
1 60-0220-00-0 WATER/SER 75.00 75.00
1 18-0418-01-0 OPERATION 4,380.00 4,380.00
1 06-0450-04-0 MEDIA 39.99 39.99
City of Eagle
Check Register - Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 16
Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
Mike Olsen Photography, LLC
25213
03/18 03/14/2018
25213
Mike Olsen Photogr
1st qtr 2018 sport
1003
1
17-0416-00-0
CONTRACT
125.00
125.00
Total 25213:
125.00
MSBT Law
25276
03/18 03/14/2018
25276
MSBT Law
General
FEBRUARY
1
01-0416-02-0
CITY ATTOR
3,971.66
3,971.66
03/18 03/14/2018
25276
MSBT Law
PZ general -
FEBRUARY
2
01-0416-02-0
CITY ATTOR
7,707.47
7,707.47
03/18 03/14/2018
25276
MSBT Law
PZ developer cos
FEBRUARY
3
01-0413-33-0
ATTORNEY
3,306.00
3,306.00
03/18 03/14/2018
25276
MSBT Law
WATER
FEBRUARY
4
60-0416-02-0
MISC LEGAL
456.00
456.00
Total 25276:
15,441.13
Naomi Preston
25214
03/18 03/14/2018
25214
Naomi Preston
beautify downtow
1/2 VOLUNT
1
19-0465-03-0
BEAUTIFY
39.35
39.35
Total 25214:
39.35
National Benefit Services, LLC
25215
03/18 03/14/2018
25215
National Benefit Ser
library COBRA/H
639920
1
06-0461-23-0
COBRA AD
69.48
69.48
03/18 03/14/2018
25215
National Benefit Ser
cobra HRA Admi
639920
2
01-0415-23-0
HRA ADMIN
69.47
69.47
Total 25215:
138.95
25326
03/18 03/26/2018
25326
National Benefit Ser
HRA - Reimb - Li
CP183003
1
06-0461-23-0
HRA BILLIN
26.74
26.74
Total 25326:
26.74
Owyhee Publishing
25327
03/18 03/26/2018
25327
Owyhee Publishing
web printing
02849
1
17-0422-06-0
PRINTING -D
2,854.80
2,854.80
Total 25327:
2,854.80
Pamela Thompson -DBA
Bagpipe
Luau
25216
03/18 03/14/2018
25216
Pamela Thompson-
Eagle wingspan #
EW1-18
1
01-0416-50-0
NEWSLETT
1,360.00
1,360.00
Total 25216:
1,360.00
Patricia Sterling
25217
03/18 03/14/2018
25217
Patricia Sterling
utility deposit refu
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25217:
75.00
Paul or Diane Jewell
25218
03/18 03/14/2018
25218
Paul or Diane Jewell
utility deposit refu
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 17
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25218:
DATABASES
1,375.00
1,375.00
1 06-0450-03-0
Pitney Bowes
1,440.00
1,440.00
1 06-0450-03-0
MAGAZINES
25290
3,378.81
03/18 03/21/2018
25290
Pitney Bowes
Acct 0017048597
3305608437
Total 25290:
Platt Electric Supply
25219
03/18 03/14/2018
25219
Platt Electric Supply
city hall
P738820
Total 25219:
Post Drilling, Inc.
25220
03/18 03/14/2018
25220
Post Drilling, Inc.
Lexington Hills W
374
Total 25220:
Purchase Power
25328
03/18 03/26/2018
25328
Purchase Power
ACC#8000-9000-
032018 POS
Total 25328:
Quality Art
25277
03/18 03/14/2018
25277
Quality Art
classes & events
PS00041068
Total 25277:
Ralph Woodard
25221
03/18 03/14/2018
25221
Ralph Woodard
utility final
UTILITY FIN
Total 25221:
Raquel or James Troescher
25222
03/18 03/14/2018
25222
Raquel or James Tr
utility deposit refu
UTILITY REF
Total 25222:
Recorded Books Llc
25278
03/18 03/14/2018
25278
Recorded Books Llc
databases
75603834
03/18 03/14/2018
25278
Recorded Books Lie
magazines - digit
75621077
03/18 03/14/2018
25278
Recorded Books Llc
magazines - digit
75621184
Total 25278:
Recreation Today of Idaho,
LLC
25223
03/18 03/14/2018
25223
Recreation Today of
park maint
180036
M = Manual Check, V = Void Check
75.00
1 18-0416-01-0 CONTRACT 432.03 432.03
1 23-0414-03-0 MATERIALS 148.92 148.92
148.92
1 60-0438-11-0 CAPITAL CO 6,750.00 6,750.00
6,750.00
1 01-0413-07-0 POSTAGE 500.00 500.00
500.00
1 06-0455-00-0 CLASSES & 168.32 168.32
168.32
1 60-0220-00-0 WATER/SER 45.63 45.63
1 60-0220-00-0 WATER/SER 75.00 75.00
1 06-0450-06-0
DATABASES
1,375.00
1,375.00
1 06-0450-03-0
MAGAZINES
1,440.00
1,440.00
1 06-0450-03-0
MAGAZINES
3,378.81
3,378.81
1 23-0414-02-0 MIS MTNC & 105.71 105.71
City of Eagle
Check Register - Detail Eagle-City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 18
Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
Total 25223:
105.71
25329
03/18 03/26/2018
25329
Recreation Today of
guerber park exp
18080
1
19-0469-10-0
GUERBER P
107,000.00
107,000.00
Total 25329:
107,000.00
Republic Services #884
25224
03/18 03/14/2018
25224
Republic Services #
city hall trash-3-0
0884-000878
1
01-0413-16-0
UTILITIES Cl
169.78
169.78
03/18 03/14/2018
25224
Republic Services #
Glass Recycling -
0884-000878
1
23-0415-01-0
REPUBLICS
1,093.04
1,093.04
Total 25224:
1,262.82
25279
03/18 03/14/2018
25279
Republic Services #
LIBRARY TRAS
LIB MARCH
1
06-0464-02-0
UTILITIES
169.78
169.78
Total 25279:
169.78
25291
03/18 03/21/2018
25291
Republic Services #
3-0884-0027385
0884-000878
1
23-0452-04-0
UTILITIES
178.52
178.52
03/18 03/21/2018
25291
Republic Services #
3-0884-0027385
0884-000878
2
23-0449-04-0
UTILITIES
178.52
178.52
03/18 03/21/2018
25291
Republic Services #
3-0884-0035993
0884-000878
1
23-0454-04-0
UTILITIES
119.03
119.03
03/18 03/21/2018
25291
Republic Services #
3-0884-0049581
0884-000878
1
07-0462-52-0
MUSEUM U
87.74
87.74
Total 25291:
563.81
Rick G. Wenick
25225
03/18 03/14/2018
25225
Rick G. Wenick
inspections
INSP FEB 20
1
13-0416-13-0
BLDG INSIDE
5,258.00
5,258.00
Total 25225:
5,258.00
Rimi, Inc.- Terry Medley
25226
03/18 03/14/2018
25226
Rimi, Inc.- Terry Me
Plan Review
FEB 2018 PL
1
13-0416-14-0
PLAN REVIE
4,649.00
4,649.00
03/18 03/14/2018
25226
Rimi, Inc.- Terry Me
Mechanical Inspe
MECH FEB 2
1
13-0416-11-0
MECHANICA
19,663.72
19,663.72
Total 25226:
24,312.72
Rob Hollerman
25227
03/18 03/14/2018
25227
Rob Hollerman
per diem-Trails C
PER DIEM -T
1
20-0422-01-0
TRAVEL/PE
220.75
220.75
Total 25227:
220.75
Robert Grubb
25330
03/18 03/26/2018
25330
Robert Grubb
Design Review
MARCH 201
1
01-0413-02-0
DESIGN RE
50.00
50.00
Total 25330:
50.00
Robert J. Koellisch
25331
03/18 03/26/2018
25331
Robert J. Koellisch
PZ Meetings
MARCH 201
1
01-0413-01-0
P&Z COMMI
50.00
50.00
M = Manual Check, V = Void Check
City of Eagle
Check Register- Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 19
Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
Total 25331:
50.00
Robert R. Schafer
25332
03/18 03/26/2018
25332
Robert R. Schafer
Design Review B
MACH 2018
1
01-0413-02-0
DESIGN RE
100.00
100.00
Total 25332:
100.00
Roberta or Kurt Marshall
25228
03/18 03/14/2018
25228
Roberta or Kurt Mar
utility deposit refu
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25228:
75.00
Robin Kraft
25333
03/18 03/26/2018
25333
Robin Kraft
utility final -1993
UTILITY FIN
1
60-0220-00-0
WATER/SER
16.13
16.13
Total 25333:
16.13
Rocky Mountain Valves & Automation
25229
03/18 03/14/2018
25229
Rocky Mountain Val
new PRV for Lexi
2007-6834
1
60-0438-11-0
CAPITAL CO
1,527.00
1,527.00
Total 25229:
1,527.00
Ron Tschepen
25230
03/18 03/14/2018
25230
Ron Tschepen
utility final -5902
UTILITY FIN
1
99-0107-00-0
CASH CLEA
5.15
5.15
03/18 03/14/2018
25230
Ron Tschepen
utility final
UTILITY FIN
2
60-0220-00-0
WATER/SER
47.13
47.13
Total 25230:
52.28
Sam or Alivia Whitaker
25231
03/18 03/14/2018
25231
Sam or Alivia Whita
utility deposit refu
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25231:
75.00
Sandi Gonzales
25232
03/18 03/14/2018
25232
Sandi Gonzales
utility deposit refu
UTILITY REF
1
60-0220-00-0
WATER/SER
75.00
75.00
Total 25232:
75.00
Scholastic Library Publishing
25280
03/18 03/14/2018
25280
Scholastic Library P
books
16590873
1
06-0450-00-0
BOOKS
234.00
234.00
Total 25280:
234.00
Shred -it - USA
25334
03/18 03/26/2018
25334
Shred -it -USA
sHRED IT-cust#
8124307215
1
01-0413-05-0
OFFICEEXP
406.27
406.27
M = Manual Check, V = Void Check
City of Eagle Check Register - Detail Eagle -City Hall Page: 20
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25334
Solitude Homes
OFFICE SUP
25336
57.96
03/18 03/26/2018 25335 Solitude Homes
6735 W Stadium 032318 REF
Total 25335:
64.97
SOLV Bus Solutions Safeguard 233439
OFFICE EXP
25233
03/18
03/18 03/14/2018 25233 SOLV Bus Solutions
City Checks 380308
Total 25233:
Library supplies
Southwest Idaho RCBD Council
03/18
25336
25234
03/18 03/26/2018 25336 Southwest Idaho R
dues 2405
Total 25336:
03/18
Staci Sundquist
25337
03/18 03/26/2018 25337 Staci Sundquist utility final -5401 UTILITY FIN
Total 25337:
Staples Credit Plan
OFFICE SUP
57.96
57.96
1 01-0413-05-0
26234
64.97
64.97
1 01-0413-05-0
OFFICE EXP
10.99
03/18
03/14/2018
25234
Staples Credit Plan
Library supplies
2007266711
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2008185441
03/18
03/14/2018
25234
Staples Credit Plan
pens - gen office
2008633351
03/18
03/14/2018
25234
Staples Credit Plan
water -office supp
2012271001
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2012271001
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2012271001
03/18
03/14/2018
25234
Staples Credit Plan
pz supplies
2012568581
03/18
03/14/2018
25234
Staples Credit Plan
water -office supp
2012568581
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2012568581
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2012568751
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2018012031
03/18
03/14/2018
25234
Staples Credit Plan
water -office Supp
2018012031
03/18
03/14/2018
25234
Staples Credit Plan
trails
2018012031
03/18
03/14/2018
25234
Staples Credit Plan
Misc - URA -reim
2018012031
03/18
03/14/2018
25234
Staples Credit Plan
water -office supp
2018977431
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2024074991
03/18
03/14/2018
25234
Staples Credit Plan
gen office supplie
2024301151
03/18
03/14/2018
25234
Staples Credit Plan
pz supplies
2024301151
03/18
03/14/2018
25234
Staples Credit Plan
Museum office su
33141
Total 25234:
Stephen Averill
25235
03/18
03/14/2018
25235
Stephen Averill
utility deposit refu
UTILITY REF
M = Manual Check, V = Void Check
1 13-0413-29-0 ELECTRICA 210.00 210.00
1 01-0413-06-0 DUPLICATIO 115.28 115.28
1 01-0413-14-0 PROFESSIO 500.00 500.00
1 99-0107-00-0 CASH CLEA 58.42 58.42
1 06-0420-05-0
OFFICE SUP
57.96
57.96
1 01-0413-05-0
OFFICE EXP
64.97
64.97
1 01-0413-05-0
OFFICE EXP
10.99
10.99
1 60-0434-15-0
OFFICE SUP
71.99
71.99
2 01-0413-05-0
OFFICE EXP
71.99
71.99
3 01-0413-05-0
OFFICE EXP
5.98
5.98
1 14-0413-05-0
OFFICE EXP
50.49
50.49
2 60-0434-15-0
OFFICE SUP
40.98
40.98
3 01-0413-05-0
OFFICE EXP
17.65
17.65
1 01-0413-05-0
OFFICE EXP
3.49
3.49
1 01-0413-05-0
OFFICE EXP
181.84
181.84
2 60-0434-15-0
OFFICE SUP
32.56
32.56
3 20-0422-02-0
OFFICE SUP
23.48
23.48
4 01-0413-25-0
MISCELLAN
7.99
7.99
1 60-0434-15-0
OFFICE SUP
3.50
3.50
1 01-0413-05-0
OFFICE EXP
230.08
230.08
1 01-0413-05-0
OFFICE EXP
88.98
88.98
2 14-0413-05-0
OFFICE EXP
19.98
19.98
1 07-0462-31-0
OFFICE SUP
163.95
163.95
1,148.85
1 60-0220-00-0 WATER/SER 75.00 75.00
City of Eagle
Check Register- Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 21
Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
Total 25235:
75.00
Steve Guerber
25338
03/18 03/26/2018
25338
Steve Guerber
pz meetings
MARCH 201
1
01-0413-01-0
P&Z COMMI
50.00
50.00
Total 25338:
50.00
Steve Nash
25236
03/18 03/14/2018
25236
Steve Nash
Edu Code Conf p
PER DIEM 0
1
13-0413-13-0
TRAVEL & P
228.00
228.00
Total 25236:
228.00
Straightline Enterprises,
Inc.
25339
03/18 03/26/2018
25339
Straightline Enterpri
Eagle Sports Co
2017020
1
19-0469-15-0
RC CARS
10,000.00
10,000.00
Total 25339:
10,000.00
Talena Baer
25340
03/18 03/26/2018
25340
Talena Baer
Design Review B
MARCH 201
1
01-0413-02-0
DESIGN RE
100.00
100.00
Total 25340:
100.00
Terry L. Sayer
25341
03/18 03/26/2018
25341
Terry L. Sayer
Design Review B
MARCH 201
1
01-0413-02-0
DESIGN RE
100.00
100.00
Total 25341:
100.00
Tetra Tech Inc.
25281
03/18 03/14/2018
25281
Tetra Tech Inc.
HGMP Benefit co
51290048
1
01-0468-14-0
TRAIL REPA
3,390.00
3,390.00
Total 25281:
3,390.00
The Idaho Statesman
25237
03/18 03/14/2018
25237
The Idaho Statesma
Trilogy Idaho -leg
3517809
1
14-0413-08-0
LEGAL ADS
101.12
101.12
03/18 03/14/2018
25237
The Idaho Statesma
RFP -Comp & Cla
3524168
1
01-0413-08-0
LEGAL ADV
102.68
102.68
03/18 03/14/2018
25237
The Idaho Statesma
Creighton Woods
3528462
1
14-0413-08-0
LEGAL ADS
94.88
94.88
03/18 03/14/2018
25237
The Idaho Statesma
Ryan Wilhite - leg
3535652
1
14-0413-08-0
LEGAL ADS
85.52
85.52
03/18 03/14/2018
25237
The Idaho Statesma
Bristol Co - Iegals
3546987
1
14-0413-08-0
LEGAL ADS
91.76
91.76
Total 25237:
475.96
25282
03/18 03/14/2018
25282
The Idaho Statesma
Legal Ads
103548891-0
1
14-0413-08-0
LEGAL ADS
94.88
94.88
Total 25282:
94.88
Theresa Johnson
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 22
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check
Check
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
25342
03/18 03/26/2018
25342
Theresa Johnson
PZ Meeting
MARCH 201
1
01-0413-01-0
P&Z COMMI
100.00
100.00
Total 25342:
100.00
Timmy's Tree Service,
LLC
25238
03/18 03/14/2018
25238
Timmy's Tree Servic
699 E ranch drive
021418
1
23-0415-02-0
TREES- LITE
475.00
475.00
Total 25238:
475.00
T -Mobile
25283
03/18 03/14/2018
25283
T -Mobile
ACCT#95626375
FEBRUARY
1
06-0450-07-0
HOTSPOT
414.26
414.26
Total 25283:
414.26
Trademark
25284
03/18 03/14/2018
25284
Trademark
HPC Brochure - d
3249
1
10-0464-08-0
COMM ENG
765.00
765.00
Total 25284:
765.00
Trautman Lawn & Landscape
25239
03/18 03/14/2018
25239
Trautman Lawn & L
monthly landscap
13352
1
23-0416-06-0
LANDSCAPE
18,750.00
18,750.00
Total 25239:
18,750.00
Treasure Valley Coffee
25240
03/18 03/14/2018
25240
Treasure Valley Coff
Water/ice dispen
2160:054001
1
01-0413-05-0
OFFICE EXP
75.00
75.00
03/18 03/14/2018
25240
Treasure Valley Coff
coffee/supplies
2160:054140
1
01-0413-05-0
OFFICE EXP
214.02
214.02
Total 25240:
28902
25285
03/18 03/14/2018
25285
Treasure Valley Coff
Water
2160:054002
1
06-0420-01-0
ADMINISTR
21.80
21.80
Total 25285:
21.80
Trent J. Koci
25343
03/18 03/26/2018
25343
Trent J. Koci
Design Review B
MARCH 201
1
01-0413-02-0
DESIGN RE
50.00
50.00
Total 25343:
50.00
Trent Wright
25344
03/18 03/26/2018
25344
Trent Wright
PZ Meetings
MARCH 201
1
01-0413-01-0
P&Z COMMI
100.00
100.00
Total 25344:
100.00
Trevor or Sabrina Dundon
25241
03/18 03/14/2018
25241
Trevor or Sabrina D
utility final -5919
UTILITY FIN
1
60-0220-00-0
WATER/SER
51.95
51.95
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 23
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25241:
AWARDS &
33.55
33.55
1 01-0462-02-0
Trophy House Pros
45.27
45.27
1 01-0462-02-0
AWARDS &
25242
113.21
1 01-0462-02-0
AWARDS &
32.19
03/18 03/14/2018
25242
Trophy House Pros
plaques
47697
03/18 03/14/2018
25242
Trophy House Pros
plaques
47713
03/18 03/14/2018
25242
Trophy House Pros
plaques
47724
03/18 03/14/2018
25242
Trophy House Pros
plaques
47744
03/18 03/14/2018
25242
Trophy House Pros
name plates
47896
Total 25242:
EXEC DEPT
30.37
30.37
12 06-0217-07-0
T-Zers Shirt Shop Inc.
12.33
12.33
25243
03/18 03/14/2018
25243
T-Zers Shirt Shop In
public works unit
3433
Total 25243:
Unique Management Services
Inc
25286
03/18 03/14/2018
25286
Unique Managemen
placements
459765
Total 25286:
United Heritage -Group Dept.
26244
03/18 03/14/2018
25244
United Heritage -Gro
water-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
pz vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
clerks-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
library-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
bldg-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
public works-visio
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
museum -vision/li
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
parks & rec Admi
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
trails-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
IT
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
exec-vision/life
MARCH 201
03/18 03/14/2018
25244
United Heritage -Gro
library-vision/life
MARCH 201
Total 25244:
Valley Glass Boise, LLC
25245
03/18 03/14/2018
25245
Valley Glass Boise,
guerber pk repair
W02191140
Total 25245:
Verizon
25246
03/18 03/14/2018
25246
Verizon
monthly svc - veh
14450841
Total 25246:
Verizon Wireless
M = Manual Check, V = Void Check
1 01-0462-02-0
AWARDS &
33.55
33.55
1 01-0462-02-0
AWARDS &
45.27
45.27
1 01-0462-02-0
AWARDS &
113.21
113.21
1 01-0462-02-0
AWARDS &
32.19
32.19
1 01-0413-05-0
OFFICE EXP
10.00
10.00
1 23-0413-09-0 UNIFORMS 19.50 19.50
1 06-0420-12-0 DEBT COLL 35.80 35.80
1 60-0217-07-0
WATER DEP
146.05
146.05
2 14-0217-07-0
P&Z DEPT H
255.49
255.49
3 12-0217-07-0
CLERK DEP
187.16
187.16
4 06-0217-07-0
LIBRARY HE
250.48
250.48
5 13-0217-07-0
BLDG DEPT
134.21
134.21
6 23-0217-07-0
HEALTH INS
159.26
159.26
7 07-0217-07-0
MUSEUM HE
16.20
16.20
8 22-0217-07-0
HEALTH INS
75.53
75.53
9 20-0217-07-0
HEALTH INS
46.10
46.10
10 18-0217-07-0
HEALTH INS
67.33
67.33
11 11-0217-07-0
EXEC DEPT
30.37
30.37
12 06-0217-07-0
LIBRARY HE
12.33
12.33
1,380.51
1 23-0449-01-0 BLDGS/STR 115.00 115.00
1 23-0417-01-0 VEHICLE MT 138.60 138.60
138.60
City of Eagle
Check Register - Detail Eagle -City Hall
Check Issue Dates: 3/14/2018 - 3/26/2018
Page: 24
Mar 26, 2018 04:16PM
GL
Check
Check
03/18 03/26/2018
25347
Invoice
Invoice
Invoice
Invoice GL
Invoice
Check
Period
Issue Date
Number
Payee
Description
Number
Sequence
GL Account
Account Title
Amount
Amount
25247
Total 25347:
576.47
03/18
03/14/2018
25247
Verizon Wireless
water dept
9802053585
1
60-0434-19-0
TELEPHONE
187.24
187.24
03/18
03/14/2018
25247
Verizon Wireless
Park programs - r
9802053585
2
17-0422-05-0
COMMUNIC
29.11
29.11
03/18
03/14/2018
25247
Verizon Wireless
bldg dept cell pho
9802053585
3
13-0413-19-0
TELEPHONE
160.06
160.06
03/18
03/14/2018
25247
Verizon Wireless
comm enh - cell p
9802053585
4
09-0463-24-0
TELEPHONE
81.82
81.82
03/18
03/14/2018
25247
Verizon Wireless
trails - phone exp
9802053585
5
20-0422-06-0
CELL PHON
105.42
105.42
03/18
03/14/2018
25247
Verizon Wireless
IT dept
9802053585
6
18-0417-01-0
INTERNET&
105.42
105.42
03/18
03/14/2018
25247
Verizon Wireless
public works - ph
9802053585
7
23-0413-07-0
TELEPHONE
187.24
187.24
03/18
03/14/2018
25247
Verizon Wireless
clerks
9802053585
8
12-0413-19-0
COMMUNIC
27.32
27.32
03/18
03/14/2018
25247
Verizon Wireless
Library cell phone
9802053585
9
06-0464-03-0
TELEPHONE
52.71
52.71
03/18
03/14/2018
25247
Verizon Wireless
Parks and rec-Ad
9802053585
10
22-0413-19-0
TELEPHONE
80.03
80.03
Total 25247:
dental -library
MARCH 201
6
06-0217-07-0
LIBRARY HE
118.87
118.87
1,016.37
Vina A.
Domingo
25345
03/18
03/26/2018
25345
Vina A. Domingo
art wrap
ART WRAP
1
21-0422-00-0
ART INSTAL
1,250.00
1,250.00
Total 25345:
1,250.00
Vortex
25346
03/18 03/26/2018 25346 Vortex Guerber Pk - pmt 995-A 1 08-0438-37-0 CAPITAL IM 316,942.37 316,942.37
Total 25346: 316,942.37
Waxie Sanitary Supply
25248
03/18 03/14/2018 25248 Waxie Sanitary Sup cleaning/paper su 77277230 1 23-0414-05-0 PAPER PRO 234.13 234.13
03/18 03/14/2018 25248 Waxie Sanitary Sup cleaning/paper su 77277303 1 23-0414-05-0 PAPER PRO 67.98 67.98
03/18 03/14/2018 25248 Waxie Sanitary Sup cleaning/paper su 77283558 1 23-0414-05-0 PAPER PRO 445.83 445.83
Total 25248: 747.94
25347
03/18 03/26/2018
25347
Waxie Sanitary Sup
cleaning/paper su
77307105
1
23-0414-05-0
PAPER PRO
58.50
58.50
03/18 03/26/2018
25347
Waxie Sanitary Sup
cleaning/paper su
77323014
1
23-0414-05-0
PAPER PRO
517.97
517.97
Total 25347:
576.47
Western Records Destruction
25287
03/18 03/14/2018
25287
Western Records D
library document
0386841
1
06-0420-01-0
ADMINISTR
35.00
35.00
Total 25287:
35.00
Willamette Dental Insurance
25249
03/18 03/14/2018
25249
Willamette Dental In
dental-p&z
MARCH 201
1
14-0217-07-0
P&Z DEPT H
363.74
363.74
03/18 03/14/2018
25249
Willamette Dental In
dental -clerks
MARCH 201
2
12-0217-07-0
CLERK DEP
49.44
49.44
03/18 03/14/2018
25249
Willamette Dental In
dental -Bldg dept
MARCH 201
3
13-0217-07-0
BLDG DEPT
237.74
237.74
03/18 03/14/2018
25249
Willamette Dental In
dental- public wor
MARCH 201
4
23-0217-07-0
HEALTH INS
98.88
98.88
03/18 03/14/2018
25249
Willamette Dental In
dental -trails
MARCH 201
5
20-0217-07-0
HEALTH INS
49.44
49.44
03/18 03/14/2018
25249
Willamette Dental In
dental -library
MARCH 201
6
06-0217-07-0
LIBRARY HE
118.87
118.87
M = Manual Check, V = Void Check
City of Eagle Check Register- Detail Eagle -City Hall Page: 25
Check Issue Dates: 3/14/2018 - 3/26/2018 Mar 26, 2018 04:16PM
GL Check Check Invoice Invoice Invoice Invoice GL Invoice Check
Period Issue Date Number Payee Description Number Sequence GL Account Account Title Amount Amount
Total 25249:
Willima or Chase Patterson
25250
03/18 03/14/2018 25250 Willima or Chase Pa utility deposit refu UTILITY REF
Total 25250:
Zayo Group, LLC
25292
03/18 03/21/2018 25292 Zayo Group, LLC ACCT#017361 -1 2018030017
Total 25292:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank number = 2
M = Manual Check, V = Void Check
918.11
1 60-0220-00-0 WATER/SER 75.00 75.00
75.00
1 18-0417-01-0 INTERNET & 764.81 764.81
764.81
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8-2A-8: SIGN REGULATIONS:
A. Applicability:
1. All Signs: Signs shall not be erected or maintained in any district as established by the zoning ordinance except those signs specifically
enumerated in this article.
2. Undefined Or Unclassified Signs: To determine applicable regulations for any sign not specifically defined herein, the zoning
administrator shall use the definition or classification within this article which most closely defines or classifies any such sign.
3. Architectural Compatibility: The number, area, and height of signs as outlined in this article are intended to be maximum standards which
do not necessarily ensure architectural compatibility. Therefore, in addition to the enumerated maximum standards, the city shall give
consideration to a sign's relationship to the overall appearance of the subject property as well as the surrounding area.
4. Materials And Appearance: It is the intent of this article to encourage interesting, creative, readable, effective, uncluttered, and well
maintained signage. Sign materials and appearance shall be complementary to the building architecture and colors. The exhibits
provided in the EASD book are examples of the types of sign designs envisioned for the Eagle architecture theme.
5. Nonconforming Signs: All signs in the entire city on the effective date hereof shall conform to this title upon any structural change to the
sign, sign base, or building to which it is attached, or upon any change in the face or copy of the sign for the business to which such sign
pertains if the use associated with the business is changed, except as provided for within subsection C1 6n, "Historic Signage", of this
section.
6. Change Of Face, Copy And/Or Logo On Signs: For signs conforming to this article, a permit shall not be required for a change of face,
copy and/or logo on any such sign, provided that the sign structure is not changed in any way and provided that the colors previously
approved by the city are not changed.
B. Definitions: If conflict arises between any definition in this section and any other definition within this title, the definition with the more
specific and/or more restrictive definition shall control. Any other words or phrases not specifically defined shall be interpreted to give this
article its most reasonable application.
ANIMATED SIGN: Any sign which is designed and constructed to give its message through a sequence or progressive changes or parts or
lights or degree of lighting, such as an electronic reader board.
AREA OF THE BUILDING FACE: The general outer surface of an exterior wall of a building. The area of the building face shall be a total
area of such surface, including the area of doors and windows which open into such face, if any.
AUTOMATED SIGN: A sign with a fixed or changing display capable of displaying words, symbols, figures or images composed of, a series
of light emitting elements or moving panels or parts; including, but not limited to: tripaneled, digital, electronic message boards, light
emitting diodes (LED) signs or signs that in any other way move or create the illusion of movement. This definition does not include signs
with copy that is manually changed.
BANNER SIGN: Any sign made of lightweight fabric, plastic, or similar material. Governmental flags or emblems shall not be considered
banner signs.
CABINET SIGN (SCULPTED): A sign consisting of a translucent or nontranslucent panel containing sign copy which is affixed to a cabinet
that is sculpted to form a nonsquare or nonrectangular decorative shape which provides interest to the sign, such as the shape of a logo,
the shape of letters, or combination thereof.
CABINET SIGN (STANDARD): A sign consisting of one or more translucent or nontranslucent panels containing sign copy, which are
interchangeable and which are affixed to a box or cabinet that is generally square or rectangular in shape.
CITY ENTRY SIGN: A permanent sign identifying the city of Eagle or the central business district. No business advertising is permitted on
city entry signage.
COMMUNITY EVENTS: Community sponsored events such as Eagle Fun Days, Eagle Saturday Market, First Friday, school sporting
events, and similar city, chamber of commerce, Eagle Idaho Merchants Association, and school district type events, including events
sponsored by any church/religious institution which has a city approved site within Eagle.
CONSTRUCTION SIGN: An informational sign which identifies the architect, engineer, contractor, banking institution, or other individual or
firms involved with the construction of a building, or announcing the character of the building or enterprise.
COOPERATIVE BUSINESS IDENTIFICATION SIGN: A sign including multiple businesses, and which may or may not include directional
information, that is to be constructed as a part of the "City Entry Statement Cooperative Sign Plan".
DIRECTIONAL SIGN (OFF PREMISES): See definitions of Portable Off Premises Directional Sign and Subdivision Directional Sign (Off
Premises).
DIRECTIONAL SIGN (ON PREMISES): An on premises permanent directional sign which foremost contains words such as "Entrance",
"Enter", "Exit", "In", "Out", or other similar words, or a sign containing arrows or characters indicating traffic directions and used either in
conjunction with such words or separately.
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ISA POSITION STATEMENTS — International Sign Association
ISA knows regulations and ordinances can keep a community safe. It has created
positions related to keyaspects of effective signage and work to promote a reasonable
regulatory environment.
.,\es heti s and On-Preanise Signs
One of the main justifications that localities cite for their sign codes is their community's
appearance, or aesthetics. Many sign code officials have been taught to view on -
premise signs as unsightly. Some courts have been permissive in allowing local officials
to base their restrictive local building_ ordinances on reasons
of aesthetics.
ISA believes that local officials may have some legal authority to regulate the aesthetic
appearance of their communities, as established by U.S. Supreme Court precedent.
However, ISA also believes that while this authority to regulate extends to the physical
appearance of homes, trees, etc., it does not extend without limit to subjects which have
constitutional rights, such as the commercial speech embodied in on -premise
signs.
ISA believes that the combination of words, symbols, colors, fonts, shapes, textures,
etc, on commercial on -premise signs present a unique and recognizable message that
is valuable to end users and potential customers. ISA also believes that the total
presentation of a sign is its message, and aesthetic restrictions that limit this
presentation could result in the loss of creative expression, loss of conspicuity and
readability, and even result in de facto censorship of the commercial message.
ISA believes that a good business will want to have an aesthetically pleasing sign in
order to attract customers. ISA also believes that communities and businesses should
work together to establish design review standards that promote well-designed and
effective signs without censoring speech.
Federal Lanham Trademark Act
ISA believes that trademark usage plays a vital role in our consumer economy, as it
allows consumers - at a glance - to form a familiar mental association with known
information.
The visibility, identity and brand recognition afforded by trademarked logos on signs
plays a powerful role in consumer choice and the success of a business. It is difficult for
a business to maintain its brane to
look the same. This sort of regulation diminishes the importance that signs bring to the
value of small businesses, restricts the message embodied in the overall presentation
of the sign, unduly burdens consumer identification and choice, undermines the
investment -backed ex ectations of mark h Iders, and subsequently limits the ability of
usinesses to operate to their full economic poteri is . t a so could raise signs ican
implications under First Amendment content neutrality requirements. With annual retail
sales by franchised businesses estimated by the International Franchise
Association to be $1 trillion, the financial implications of such regulations can be dire.
Sign Contrast
The International Sign Association (ISA) supports measures that preserve a high level
of flexibility for designers and users of signage. Effective use of graphics, font styles and
color combinations is fundamental to the visual appeal and inherent value of signs.
Likewise, a ecive contrast represents an essential element of signage design. Because
the methodology for defining and measuring contrast remains elusive, however,
ISA opposes regulatory initiatives that would arbitrarily curtail the user's freedom to
effectively and creatively communicate messages.
g. Will provide safe and convenient access to the property for both vehicles and pedestrians through
patterned traffic circulation and connectivity to abutting development;
h. Is in the interest of public health, safety, and general welfare promoting a pedestrian friendly and
walkable environment in balance with protecting a viable commercial center in the area; and
i. Will have signs, if proposed, that are harmonious with the architectural design of the building and
adjacent buildings, and will not cover or detract from desirable architectural features.
C. Action By The City Council: Upon receipt of the recommendation by the Design Review Board,
the City Council shall either approve, approve with supplementary conditions, remand to the
Design Review Board for further consideration, or deny the design review application as
presented. In lieu of adopting findings as outlined within subsection B of this section, the City
Council may adopt the Design Review Board's findings. Within seven (7) calendar days after a
decision has been rendered by the City Council, the Zoning Administrator shall provide the
applicant with written notice of the action on the request. (Ord. 781, 8-8-2017)
8-2A-14: APPEALS:
--
A. Administrative decisions may be appealed to the Design Review Board. An appeal fee, as may be
adopted by resolution of the City Council, shall be required for any appeal. Appeals shall comply
with the following:
1. Any such appeal shall be submitted within ten (10) calendar days after the written decision by filing
with the Administrator a notice of appeal specifying the grounds for the appeal. The Administrator
shall transmit to the Design Review Board all documents constituting the record upon which the
appeal is based. An appeal stays all proceedings in furtherance of the action taken.
2. Within seven (7) calendar days after receipt of an appeal, the Zoning Administrator shall fix a date
for the application to be heard and shall notify the appealing party and applicant, if not the appealing
party, with no further notification being required.
3. The grounds for the appeal may address, but is not limited to, the following:
a. Inconsistency with the required findings specified within subsection B of this article;
b. Inconsistency with the purpose and objectives of this article;
c. Lack of nexus between the requirement and the proposal;
d. Discriminatory action;
e. Unwarranted prevention of an allowed land use;
f. Undue interference with the design integrity of the proposal;
g. Prohibition or unwarranted restriction of building type or material;
SIDE ELEVATION
12'- 0"
A� FRONT ELEVATION @ SINGLE FACE REVERSE PAN CHANNEL LOGO WALL SIGN
SCALE: 3/4" = V- 0"
I
NEW SINGLE FACE WALLSIGN WITH REVERSE PAN CHANNEL LETTERS
FAB. METAL BACKGROUND WITH 4" RETURN PAINTED MED TEXTURE BEIGE TO MATCH BUILDING
OVAL AREA OF BACKGROUND FACE TO BE PAINTED MATT RED (NO TEXTURE)
INDIVIDUAL REVERSE PAN CHANNEL "SODALICIOUS" LETTERS WITH 2" RETURNS PAINTED BRUSHED SILVER METALLIC
LETTER FACES TO HAVE BRUSHED ALUMINUM OVERLAYS
CLEAR LETTERS BACK CARRIERS WITH RED LED HALO ILLUMINATION
LETTERS TO BE STUD MOUNTED TO PROJECT 11/2' OFF BACKGROUND TO ALLOW FOR HALO LIGHTING
INDIVIDUAL (NON -ILLUMINATED) "BUBBLES" TO BE ROUTED 1" HDU PAINTED BRUSHED SILVER METALLIC
SIMULATED NIGHT VIEW
PHOTOS SHOWN ARE TO APROXIMATE SCALE ONLY
WNmiy1i/2017 ��
1
018
2"
SIDE ELEVATION
121-011
OFRONT ELEVATION @ SINGLE FACE REVERSE PAN CHANNEL LOGO WALL SIGN
l4 SCALE_ 314" = 1'- U"
NEW SINGLE FACE WALLSIGN WITH REVERSE PAN CHANNEL LETTERS
OVAL BACKGROUND TO BE ROUTED 118" ALUMINUM PAINTED MATT RED WITH 3/8" CONCEALED STUD MOUNTING
WELD 318" NUTS TO PANEL BACK AS REQ'D WITH 318" ALL THREAD STUDS TO PROJECT 7111± OFF WALL
INDIVIDUAL REVERSE PAN CHANNEL "SODALICIOUS" LETTERS WITH 2" RETURNS PAINTED BRUSHED SILVER METALLIC
LETTER FACES TO HAVE BRUSHED ALUMINUM OVERLAYS
CLEAR LETTERS BACK CARRIERS WITH RED LED HALO ILLUMINATION
LETTERS TO BE STUD MOUNTED TO PROJECT I'A" OFF BACKGROUND TO ALLOW FOR HALO LIGHTING
INDIVIDUAL (NON -ILLUMINATED) "BUBBLES" TO BE ROUTED 1" HDU PAINTED BRUSHED SILVER METALLIC
project name
& location SodaliciouS
94 n. fisher parkway #100 / Eagle, Idaho
file name design 2017/Sodalicious/eagle/signage.pit
manuf. file name
PHOTOS SHOWN ARE TO APROXIMATE SCALE ONLY
This arlwork is produced under federal copyright laws sales rep
pv virginia I �■ x
& cannot be reproduced in whole or in part
without wrrtien permission of golden west advertising rac..
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designer Stephen i
PHOTOS SHOWN ARE TO APROXIMATE SCALE ONLY :
authorized date approved complete date 1012612017'
signature revision date ■ 4; :'M.
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