Minutes - 2018 - City Council - 04/10/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
April 10, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor 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.
Police Calley, EPD has lost an officer to his own hand. One of our officers carried such a
burden he thought there was no way out. We will work through this. Council expresses
their condolences to the family and the Chief.
5. SPECIAL REPORTS:
A. Historical Museum Report: (AD)
Museum Curator Dunn provides Council an overview of the Museum procedures in
regards to artifacts and photos. Discusses the final information and photos for the
Rooster Coop. Also discusses the new Museum Collection Policy and Deeds of Gifts and
how they are moving forward to preserve these documents. General discussion.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
INCLUDING THE CONSENT AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. Pittman removes Item #G from the Consent
Agenda. Findings of Fact & Conclusions of Law for DR -29-11 MOD - Modification to
the Master Sign Plan for a Multi -tenant Building, including A Building Wall Sign for
Sodalicious.
7. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
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Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Fireworks America Contract: A request to authorize the Mayor to sign a
contract with Fireworks America to provide fireworks for the Eagle Fun Days
2018 event.
C. Re -appointment to the Planning and Zoning Commission: In
accordance with Resolution 14-19, Mayor Ridgeway is requesting Council
confirmation of the re -appointment of Trent Wright to the Commission. Mr.
Wright will be serving a three (3) year term that will expire April 2021. (SR)
D. Minutes of March 27, 2018. (SKB)
E. Resolution No. 18 -09 -Surplus Property. (SKB)
F. Idaho Crime Victims' Rights Week Proclamation. (SR)
G. Findings of Fact & Conclusions of Law for 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 Highway
44 at 94 North Fisher Park Way. (WEV)
H. Addendum to User Agreement between City of Eagle and Eagle Park
BMX, Inc. (SR)
I. *Findings of Fact & Conclusions of Law for FPUD-01-18 & FP -01-18 —
Final Development Plan and Final Plat for Snopualmie 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, an 82 -lot (70 buildable, 12 common)
residential planned unit development. The 26.69 -acre site is located on the
west side of North Palmer Lane and south side of West Decathlon Street.
(WEV)
J. Findings of Fact & Conclusions of Law for 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 located south of
Floating Feather Road, between Linder Road and Palmer Lane, at the terminus
of West Striker Drive. (WEV)
K. Findings of Fact & Conclusions of Law for 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 (aka
Truman Cove 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,
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approximately 1,129 -feet west of the intersection of State Highway 55 and
State Highway 44. (WEV)
L. Pamela Baker Park Construction Reimbursement Agreement
Between the City of Eagle and C & 0 Development Inc.: The construction
reimbursement agreement is associated with the restroom proposed within
Pamela Baker Park within Lakemoor Park Subdivision. The 17.47 -acre site is
located on the east side of East Colchester Drive approximately 600 -feet south
and east of the intersection of East Colchester Drive and South Brookwater
Lane.
Bastian moves to approve the Consent Agenda with Item #G to be considered later.
Seconded by Mitchell. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE:
ALL AYES: MOTION CARRIES
7G. Findings of Fact & Conclusions of Law for 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 Highway 44 at 94 North Fisher Park Way.
(WEV)
Mayor introduces the issue.
General discussion.
Pittman amends Item #7G Findings of Fact & Conclusions of Law for DR -29-11
MOD - Modification to the Master Sign Plan for a Multi -tenant Building, including
A Building Wall Sign for Sodalicious: Site Specific Condition #2 requires
compliance with the Master Sign Plan in DR -81-07 with regard to the background
color of the monument sign tenant panel. It was the intention of the Council at our
last meeting to require a noncomplying monument sign tenant panel be brought into
compliance with the Maser Sign Plan prior to issuance of a sign permit for the
building wall sign. A sign permit will also be required for the new monument sign
for the tenant panel. Seconded by Bastian. Discussion. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
8. UNFINISHED BUSINESS: NONE
Mayor: under Public Hearings Item #9A has been withdrawn by the Applicant.
12. REPORTS:
A. Mayor and Council Reports:
Mitchell: reports on the workshop for Building Hope Today and reports on the Senior
Center meeting.
Bastian: reports on the Sewer District meeting.
Gold: reports on the Historical Commission meeting.
Mayor: reports on the meeting he had today with Boise County Commissioners on
Avimor. Discussion on Town Hall Meetings. The next Town Hall Meeting will be April
30`h and I am inviting cell providers, companies and citizens to come to talk to us about
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cell phone service and towers in the City. Discussion on the progress with the Dry Creek
Trail project.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
9. PUBLIC HEARINGS:
Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal- testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. RZ-06-04 MOD3 — Development Agreement Modification — Instrument No.
107139048 — Nicoll Investments, LLC: Nicoll Investments, LLC, represented by Trevor
Nicoll, is requesting a development agreement modification to the First Amended and
Restated Development Agreement (Instrument #107139048) associated with the C -1 -DA
(Neighborhood Business District with a development agreement) zoning of the property.
The request is to allow for a storage facility. The 13.2 -acre site is located at the northeast
corner of State Highway 44 and Linder Road. (WEV) (APPLICATION WITHDRAWN
BY APPLICANT)
Mayor introduces the issue. This application has been withdrawn by the Applicant.
B. A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods
Subdivision — Creighton Woods Development, Inc.: Creighton Woods Development,
Inc., represented by Tamara Thompson with The Land Group, Inc., is requesting an
annexation, rezone from RUT (Residential -Urban Transition — Ada County designation),
R -E (Residential -Estates), and R-1 (Residential) to R -2 -DA -P (Residential with a
development agreement — PUD), conditional use permit, preliminary development plan,
and preliminary plat approvals for Creighton Woods Subdivision, a 64 -lot (58 residential,
6 common) residential planned unit development. The 50.92 -acre site, consisting of four
(4) parcels, is located south of the South Channel of the Boise River between the terminus
of West Oakhampton Drive on the east and the terminus of East Clear Creek Drive on the
west. (WEV)
Mayor introduces the issue.
Planner Williams: due to a death in the family the applicant's representative has request
that this item be moved to the April 24th Agenda or the May 8th Agenda. General
discussion. Mayor suggest that this item be moved to the May 8th Agenda.
Bastian moves continue A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17—
Creighton Woods Subdivision to the May 8th meeting. Seconded by Pittman.
Discussion. Bastian amends the Motion to hold the meeting on April 24th instead of
May 8th. ALL AYES: MOTION CARRIES
10. NEW BUSINESS: NONE
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11. PUBLIC COMMENT: NONE
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
12. REPORTS: Moved to before Public Hearings.
13. EXECUTIVE SESSION:
74-206. EXECUTIVE SESSIONS — (1) An executive session at which members of
the public are excluded may be held, but only for the purposes and only in the manner
set forth in this section. The motion to go into executive session shall identify the
specific subsections of this section that authorize the executive session. There shall
be a roll call vote on the motion and the vote shall be recorded in the minutes. An
executive session shall be authorized by a two-thirds (2/3) vote of the governing
body. An executive session may be held:
A. (c) To acquire an interest in real property which is not owned by a public
agency;
1. Possible purchase of municipal park land.
B. (f) To communicate with legal counsel for the public agency to discuss the
legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated.
The mere presence of legal counsel at an executive session does not satisfy
this requirement;
1. IMC
2. *Two Rivers Subdivision
C. (d) To consider records that are exempt from disclosure as provided in chapter
1, title 74, Idaho Code;
(e) To consider preliminary negotiations involving matters of trade or
commerce in which the governing body is in competition with governing
bodies in other states or nations.
Bastian moves to go into Executive Session in accordance with I.C. 74-206(c) To
acquire an interest in real property which is not owned by a public agency: possible
purchase of municipal park land, and 206(f) To communicate with legal counsel for
the public agency to discuss the legal ramifications of and legal options for pending
litigation, or controversies not yet being litigated but imminently likely to be
litigated. The mere presence of legal counsel at an executive session does not satisfy
this requirement; 1. IMC and 2. Two Rivers Subdivision, and 206(d) To consider
records that are exempt from disclosure as provided in chapter 1, title 74, Idaho
Code, and 206(e) To consider preliminary negotiations involving matters of
trade or commerce in which the governing body is in competition with governing
bodies in other states or nations. Seconded by Gold. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
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Council goes into Executive Session at 6:15 p.m.
Council discusses possible purchase of municipal park land, IMC and Two Rivers
Subdivision.
Council leaves Executive Session at 8:25 p.m.
Pittman: I would like to make a motion on the Hefty Bag Recycling Program,
the Orange Bags, that the City of Eagle purchase or order 1,000 of the Orange
Bags to be delivered to the City for the new recycle program and have the
citizens of the City of Eagle that want to opt in to the program be able to
purchase those bags at cost that the City has paid for the 1,000 bags should they
want to participate in the new recycle program for the plastics 3 - 7. Seconded
by Gold. ALL AYES: MOTION CARRIES
14. ADJOURNMENT:
Gold moves to adjourn. Seconded by Mitchell. Mayor: Seeing no opposition, we
are adjourned.
Hearing no further business, the Council mgrAid4adjourned at 8:30 p.m.
•
R spectfully submijted:
4i It.
SHAR K. BERGMANN = u •'� L
CITY G ERK/TREASURER �t• S� P► ` �0;
�
..**,:,3f,
,° •`sTA OF ��•'%k
APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
(APPLICATION WITHDRAWN BY APPLICANT)
RZ-06-04 MOD3 — Development Agreement Modification — Instrument No.
107139048 — Nicoll Investments, LLC
April 10, 2018
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods
Subdivision — Creighton Woods Development, Inc.
April 10, 2018
cr -
City of Eagle Check Register- Transparency Version Page: 1
Check Issue Dates: 4/9/2018 - 4/9/2018 Apr 09, 2018 03:25PM
Report Criteria:
Reporttype: GLdetail
Bank.Bank account = "82007705'
Check
Issue Date
Check
Number
Payee
25371
Check
Amount
1 ch
04/09/2018
25371
A Company, Inc. - BOI
Total 25371:
1 ch
25372
CLASSES & EVENTS
9.95
04/09/2018
25372
ACS -Advanced Control Systems
Total 25372:
690.00
25373
1 ch
06-0455-00-00
04/09/2018
25373
Ada County Emergency Mgmt
Total 25373:
06-0455-00-00
25374
15.13
15.13
04/09/2018
25374
Ada County Highway District
Total 25374:
25375
04/09/2018
25375
Albertsons/Safeway
04/09/2018
25375
Albertsons/Safeway
04/09/2018
25375
Albertsons/Safeway
04/09/2018
25375
Albertsons/Safeway
04/09/2018
25375
Albertsons/Safeway
04/09/2018
25375
Albertsons/Safeway
Total 25375:
25376
04/09/2018
25376
Alsco
Total 25376:
25377
04/09/2018
25377
Analytical Laboratories, Inc.
04/09/2018
25377
Analytical Laboratories, Inc.
Total 25377:
25378
04/09/2018
25378
Baer Design Group, LLC
04/09/2018
25378
Baer Design Group, LLC
Total 25378:
25379
04/09/2018
25379
Baird Oil
04/09/2018
25379
Baird Oil
04/09/2018
25379
Baird Oil
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 ch
23-0448-04-00
UTILITIES
97.75
97.75
1 ch
06-0455-00-00
CLASSES & EVENTS
9.95
97.75
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
690.00
690.00
1 ch 01-0413-14-00 PROFESSIONAL DUES 2,221.75 2,221.75
2,221.75
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 204,977.00 204,977.00
1 ch
01-0462-01-00
PUBLIC RELATIONS
24.75
24.75
1 ch
06-0455-00-00
CLASSES & EVENTS
50.55
50.55
1 ch
06-0455-00-00
CLASSES & EVENTS
9.95
9.95
1 ch
06-0455-00-00
CLASSES & EVENTS
64.19
64.19
1 ch
06-0455-00-00
CLASSES & EVENTS
41.93
41.93
1 ch
06-0455-00-00
CLASSES & EVENTS
15.13
15.13
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR
1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR
106.78 106.78
64.00 64.00
32.00 32.00
1 ch
14-0416-01-00
PLAZA DRIVE CONSTRUCTION MGMT
2,275.00
2,275.00
1 ch
14-0468-11-00
OTHER
2,380.00
2,380.00
4,655.00
1 ch
20-0426-00-00
GAS/OIL
50.40
50.40
2 ch
60-0420-01-00
FUEL & LUBRICANTS
197.42
197.42
3 ch
23-0417-02-00
GAS AND OIL
295.51
295.51
City of Eagle Check Register- Transparency Version Page: 2
Check Issue Dates: 4/9/2018 - 4/9/2018 Apr 09, 2018 03:25PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25379:
543.33
25380
04/09/2018 25380
Beth Charpentier
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
69.76
69.76
Total 25380:
69.76
25381
04/09/2018 25381
Billing Document Specialists
1 ch
60-0416-06-00
BILLING SERVICES
1,396.04
1,396.04
Total 25381:
1,396.04
25382
04/09/2018 25382
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,340.20
5,340.20
04/09/2018 25382
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,340.20
5,340.20
Total 25382:
10,680.40
25383
04/09/2018 25383
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,653.29
1,653.29
Total 25383:
1,653.29
25384
04/09/2018 25384
Boise Valley Irrigation Ditch Co.
1 ch
23-0416-00-00
WHITECLIFF-WATER ASSESSMENT
392.00
392.00
Total 25384:
392.00
25385
04/09/2018 25385
Carolyn Straaberg
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25385:
75.00
25386
04/09/2018 25386
CenturyLink
1 ch
23-0452-04-00
UTILITIES
73.98
73.98
Total 25386:
73.98
25387
04/09/2018 25387
Chrissy Smith
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
9.42
9.42
Total 25387:
9.42
25388
04/09/2018 25388
CIT
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
98.03
98.03
Total 25388:
98.03
25389
04/09/2018 25389
City Of Eagle
1 ch
60-0416-09-00
ROOM -BOARD CITY HALL
3,201.00
3,201.00
04/09/2018 25389
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
93.69
93.69
Total 25389:
3,294.69
25390
04/09/2018 25390
Community Planning Association
1 ch
01-0413-14-00
PROFESSIONAL DUES
2,968.50
2,968.50
City of Eagle Check Register- Transparency Version Page: 3
Check Issue Dates: 4/9/2018 - 4/9/2018 Apr 09, 2018 03:25PM
Check
Issue Date
Check
Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
Total 25390:
2,968.50
25391
04/09/2018
25391
Core & Main LP
1 ch
60-0438-08-00
CAPITAL METER SETS
783.09
783.09
04/09/2018
25391
Core & Main LP
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
149.04-
149.04-
04/09/2018
25391
Core & Main LP
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
110.83
110.83
04/09/2018
25391
Core & Main LP
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
52.25-
52.25-
04/09/2018
25391
Core & Main LP
1 ch
60-0438-08-00
CAPITAL METER SETS
7,954.24
7,954.24
Total 25391:
8,646.87
25392
04/09/2018
25392
Creekside Baptist Church
1 ch
24-0430-04-00
CREEKSIDE BIBLE FELLOWSHIP
328.00
328.00
Total 25392:
328.00
25393
04/09/2018
25393
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25.99
25.99
04/09/2018
25393
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
31.77
31.77
Total 25393:
57.76
25394
04/09/2018
25394
Danielle Shokey
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
21.74
21.74
Total 25394:
21.74
25395
04/09/2018
25395
Dave Jarvis
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25395:
100.00
25396
04/09/2018
25396
Delta Dental of Idaho
1 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
199.84
199.84
04/09/2018
25396
Delta Dental of Idaho
2 ch
20-0217-07-00
HEALTH INSURANCE
40.94
40.94
04/09/2018
25396
Delta Dental of Idaho
3 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
81.88
81.88
04/09/2018
25396
Delta Dental of Idaho
4 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
40.94
40.94
04/09/2018
25396
Delta Dental of Idaho
5 ch
18-0217-07-00
HEALTH INSURANCE
134.26
134.26
04/09/2018
25396
Delta Dental of Idaho
6 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
233.22
233.22
04/09/2018
25396
Delta Dental of Idaho
7 ch
22-0217-07-00
HEALTH INSURANCE
175.20
175.20
04/09/2018
25396
Delta Dental of Idaho
8 ch
23-0217-07-00
HEALTH INSURANCE
271.34
271.34
04/09/2018
25396
Delta Dental of Idaho
9 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
370.52
370.52
04/09/2018
25396
Delta Dental of Idaho
10 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
314.32
314.32
04/09/2018
25396
Delta Dental of Idaho
11 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
368.46
368.46
Total 25396:
2,230.92
25397
04/09/2018
25397
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
24,244.49
24,244.49
Total 25397:
24,244.49
25398
04/09/2018
25398
DEQ
1 ch
60-0416-10-00
STATE REVOLVING LOAN PAYMENT
105,918.08
105,918.08
City of Eagle
01-0413-16-00
UTILITIES CITY HALL
Check
Check
UTILITIES
Issue Date
Number
Payee
1 ch
23-0450-04-00
UTILTIES
Total 25398:
23-0452-04-00
UTILITIES
25399
23-0449-04-00
UTILITIES
04/09/2018
25399
Derek or Joy Clark
Total 25399:
23-0455-04-00
UTILITIES
25400
23-0452-04-00
UTILITIES
04/09/2018
25400
DigLine
Total 25400:
23-0454-04-00
UTILITIES
25401
04/09/2018
25401
Dude Solutions
Total 25401:
25402
04/09/2018
25402
Eagle Auto Repair
Total 25402:
25403
04/09/2018
25403
Eagle Sewer District
04/09/2018
25403
Eagle Sewer District
04/09/2018
25403
Eagle Sewer District
04/09/2018
25403
Eagle Sewer District
04/09/2018
25403
Eagle Sewer District
Total 25403:
25404
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
04/09/2018
25404
Eagle Water Co.
Total 25404:
25405
04/09/2018
25405
Elec Controls & Instrumentals, LL
Total 25405:
25406
04/09/2018
25406
Elliot or Kristin McMillan
Total 25406
Check Register- Transparency Version
Check Issue Dates: 4/9/2018 - 4/9/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0416-04-00 DIG LINE
Page: 4
Apr 09, 2018 03:25PM
Invoice Check
Amount Amount
35.47 35.47
208.35 208.35
1 ch 19-0469-03-00 FACILITY DUDE CAP ASSESSMENT 11,750.00 11,750.00
11,750.00
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch
01-0413-16-00
UTILITIES CITY HALL
1 ch
23-0449-04-00
UTILITIES
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch
23-0450-04-00
UTILTIES
2 ch
23-0452-04-00
UTILITIES
1 ch
01-0413-16-00
UTILITIES CITY HALL
1 ch
23-0446-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0449-04-00
UTILITIES
1 ch
23-0449-04-00
UTILITIES
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
35.44 35.44
144.00 144.00
36.00 36.00
36.00 36.00
18.00 18.00
18.00 18.00
40.36
10.07
20.09
20.09
53.80
53.80
8.25
20.09
53.80
53.80
20.09
40.36
10.07
20.09
20.09
53.80
53.80
8.25
20.09
53.80
53.80
20.09
18, 579.27 18, 579.27
18, 579.27
46.54 46.54
46.54
City of Eagle
01-0416-07-00
CITY ENGINEERING
Check Register - Transparency Version
Check Issue Dates: 4/9/2018 - 4/9/2018
Page: 5
Apr 09, 2018 03:25PM
Check
Check
25411
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25407
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
.80
.80
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
36.78
36.78
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
32.60
32.60
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
22.00
22.00
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
18.70
18.70
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
8.00-
8.00-
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
13.79
13.79
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25.90
25.90
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
6.61
6.61
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
.49
.49
04/09/2018
25407
Evan's Building Center
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
14.47
14.47
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
16.23
16.23
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
14.71
14.71
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
16.52
16.52
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.84
15.84
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
40.45
40.45
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
4.99
4.99
04/09/2018
25407
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
21.71
21.71
Total 25407:
25408
04/09/2018 25408 Fireworks America
Total 25408:
25409
04/09/2018 25409 Foothills Christian Church
04/09/2018 25409 Foothills Christian Church
04/09/2018 25409 Foothills Christian Church
Total 25409:
25410
04/09/2018 25410 Granicus, Inc.
Total 25410:
25411
01-0416-07-00
CITY ENGINEERING
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
04/09/2018
25411
HECO Engineers
294.59
1 ch 24-0401-03-00 FIREWORKS 10,000.00 10,000.00
10,000.00
1 ch 17-0423-03-00 FACILITY RENTAL 100.00 100.00
1 ch 17-0423-03-00 FACILITY RENTAL 100.00 100.00
1 ch 22-0417-00-00 SECURITY DEPOSITS 100.00 100.00
300.00
1 ch 18-0418-01-00 OPERATIONAL RESERVE 55.55 55.55
55.55
1 ch
01-0416-07-00
CITY ENGINEERING
337.50
337.50
2 ch
01-0416-07-00
CITY ENGINEERING
90.00
90.00
1 ch
19-0465-02-00
DRY CREEK PROJECT
2,588.56
2,588.56
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
1,726.46
1,726.46
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
2,732.25
2,732.25
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
7,952.50
7,952.50
1 ch
19-0469-14-00
MACE ROAD CROSSING
2,361.75
2,361.75
1 ch
01-0416-07-04
PARK/REC ENGINEERING FEES
3,186.25
3,186.25
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
1,620.00
1,620.00
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
580.00
580.00
2 ch
60-0416-00-00
ENGINEERING SERVICES
180.00
180.00
3 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
20.00
20.00
1 ch
60-0416-00-00
ENGINEERING SERVICES
1,265.95
1,265.95
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
3,284.00
3,284.00
Total 25411: 27,925.22
City of Eagle
Check Register- Transparency Version
Page: 6
Check Issue Dates: 4/9/2018 - 4/9/2018
Apr 09, 2018 03:25PM
Check Check
Invoice Invoice Invoice GL
Invoice
Check
Issue Date Number Payee
Sequence GL Account Account Title
Amount
Amount
25412
04/09/2018 25412 Horton, Sheri
1 ch 12-0413-13-00 TRAVEL & PER DIEM
26.16
26.16
Total 25412:
26.16
25413
04/09/2018 25418
International Code Council Inc
1 ch
04/09/2018 25413 ICRMP
1 ch 01-0413-10-00 INSURANCE- PROPERTY
22,265.50
22,265.50
Total 25413:
22,265.50
25414
68.35
25419
04/09/2018 25414 Idaho Business Review
1 ch 01-0413-28-00 RESOURCE MATERIALS
131.13
131.13
Total 25414:
04/09/2018 25419
131.13
25415
04/09/2018 25415 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5,438.67 5,438.67
Total 25415: 5,438.67
25416
04/09/2018 25416 Idaho Tool and Equipment 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 8.00 8.00
Total 25416: 8.00
25417
04/09/2018 25417
Inland Northwest Engineering, Inc
1 ch
19-0469-15-00
RC CARS
398.00
398.00
Total 25417:
398.00
25418
04/09/2018 25418
International Code Council Inc
1 ch
13-0413-28-00
RESOURCE MATERIALS
68.35
68.35
Total 25418:
68.35
25419
04/09/2018 25419
Jeff Escue
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25419:
100.00
25420
04/09/2018 25420
Joan Margaris
1 ch
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
30.00
30.00
Total 25420:
30.00
25421
04/09/2018 25421
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
66.19
66.19
04/09/2018 25421
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
1,849.38
1,849.38
04/09/2018 25421
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
994.98
994.98
04/09/2018 25421
K&T Maintenance
1 ch
23-0442-03-00
CUSTODIAL SERVICES
1,216.68
1,216.68
04/09/2018 25421
K&T Maintenance
2 ch
60-0416-08-00
SHOP UTILITIES
51.34
51.34
04/09/2018 25421
K&T Maintenance
3 ch
23-0440-03-00
CUSTODIAL SERVICES
102.66
102.66
Total 25421:
4,281.23
25422
04/09/2018 25422
Karin Otto
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
68.04
68.04
City of Eagle
Check Register- Transparency Version
Check Issue Dates: 4/9/2018 - 4/9/2018
Page: 7
Apr 09, 2018 03:25PM
Check Check
Issue Date Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
Total 25422:
68.04
25423
04/09/2018 25423
Kellie Rekow
1 ch
01-0413-05-00
OFFICE EXPENSES
22.87
22.87
Total 25423:
22.87
25424
04/09/2018 25424
Kenneth R Clemence
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
47.86
47.86
Total 25424:
47.86
25425
04/09/2018 25425
Kristine Reinhardt
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25425:
75.00
25426
04/09/2018 25426
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
76.80
76.80
04/09/2018 25426
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
330.40
330.40
Total 25426:
407.20
25427
04/09/2018 25427
Mandy or Jeff Murphy
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25427:
75.00
25428
04/09/2018 25428
Nagara
1 ch
01-0413-14-00
PROFESSIONAL DUES
150.75
150.75
Total 25428:
150.75
25429
04/09/2018 25429
Nathan or Jennifer Hall
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25429:
75.00
25430
04/09/2018 25430
National Benefit Services, LLC
1 ch
06-0461-23-01
COBRA ADMIN FEE
67.90
67.90
04/09/2018 25430
National Benefit Services, LLC
2 ch
01-0415-23-01
HRA ADMIN FEE
67.90
67.90
Total 25430:
135.80
25431
04/09/2018 25431
Norco Inc
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
35.48
35.48
04/09/2018 25431
Norco Inc
1 ch
23-0470-01-00
SHELFING
918.75
918.75
Total 25431:
954.23
25432
04/09/2018 25432
Peak Alarm Company
1 ch
23-0416-05-00
ALARM MONITORING
106.44
106.44
Total 25432:
106.44
City of Eagle
Check Check
Issue Date Number Payee
25433
04/09/2018 25433 Pollard Water #3325
Total 25433:
25434
04/09/2018 25434 Recreation Today of Idaho, LLC
04/09/2018 25434 Recreation Today of Idaho, LLC
04/09/2018 25434 Recreation Today of Idaho, LLC
04/09/2018 25434 Recreation Today of Idaho, LLC
Total 25434:
25435
04/09/2018 25435 Renee Abercrombie
Total 25435:
25436
04/09/2018 25436 Rick G. Wenick
Total 25436:
25437
04/09/2018 25437 Rimi, Inc.- Terry Medley
04/09/2018 25437 Rimi, Inc.- Terry Medley
Total 25437:
25438
04/09/2018 25438 Robert Shepard
Total 25438:
25439
04/09/2018 25439 Staples Credit Plan
Total 25439:
25440
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
04/09/2018 25440 State Insurance Fund
Total 25440
Check Register - Transparency Version
Check Issue Dates: 4/9/2018 - 4/9/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0434-59-00 CHEMICALS
1 ch 19-0468-14-00 VOLLEYBALL NET- GUERBER PARK
1 ch 19-0468-14-00 VOLLEYBALL NET- GUERBER PARK
1 ch 17-0425-00-00 RECREATION EQUIPMENT
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 13-0416-14-00 PLAN REVIEW -CONTRACT
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 07-0462-31-00 OFFICE SUPPLIES
Page: 8
Apr 09, 2018 03:25PM
Invoice Check
Amount Amount
41.61 41.61
2,346.14 2,346.14
1,796.14 1,796.14
6,136.00 6,136.00
1,350.00 1,350.00
11,628.28
100.00 100.00
100.00
5,976.00
13-0415-24-00
5,976.00
88.84
88.84
5,976.00
01-0415-24-00
13,760.99
7.25
13,760.99
3,201.00
12-0415-24-00
3,201.00
41.87
41.87
16, 961.99
09-0420-24-00
100.00
90.57
100.00
5 ch
11-0415-24-00
100.00
8.75
36.08
6 ch
36.08
WORKER'S COMPENSATION
13.94
36.08
1 ch
13-0415-24-00
WORKER'S COMPENSATION
88.84
88.84
2 ch
01-0415-24-00
WORKER'S COMPENSATION
7.25
7.25
3 ch
12-0415-24-00
WORKER'S COMPENSATION
41.87
41.87
4 ch
09-0420-24-00
WORKER'S COMPENSATION
90.57
90.57
5 ch
11-0415-24-00
WORKER'S COMP EXEC DEPT
8.75
8.75
6 ch
18-0415-24-00
WORKER'S COMPENSATION
13.94
13.94
7 ch
06-0461-24-00
WORKMAN'S COMPENSATION
62.82
62.82
8 ch
07-0420-24-00
WORKER'S COMPENSATION
9.03
9.03
9 ch
22-0433-24-00
WORK COMP
117.52
117.52
10 ch
14-0415-24-00
WORKER'S COMPENSATION
245.49
245.49
11 ch
23-0433-24-00
WORK COMP
271.08
271.08
12 ch
17-0420-24-00
WORK COMP
105.64
105.64
13 ch
20-0420-24-00
WORK COMP
133.76
133.76
14 ch
60-0433-24-00
WORKER'S COMPENSATION
264.45
264.45
4
City of Eagle
Check Register- Transparency Version
Check Issue Dates: 4/9/2018 - 4/9/2018
Page: 9
Apr 09, 2018 03:25PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25441
04/09/2018
25441
Stephanie or Michael Melhom
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25441:
75.00
25442
04/09/2018
25442
Susan Thomas
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25442:
75.00
25443
04/09/2018
25443
Tates Rents
1 ch
23-0460-00-00
TOOLS
269.94
269.94
Total 25443:
269.94
25444
04/09/2018
25444
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
101.12
101.12
04/09/2018
25444
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
102.68
102.68
04/09/2018
25444
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
94.88
94.88
04/09/2018
25444
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
85.52
85.52
04/09/2018
25444
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
91.76
91.76
04/09/2018
25444
The Idaho Statesman
1 ch
19-0465-02-00
DRY CREEK PROJECT
245.23
245.23
04/09/2018
25444
The Idaho Statesman
2 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
194.00
194.00
04/09/2018
25444
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
94.88
94.88
Total 25444:
1,010.07
25445
04/09/2018
25445
Townsquare Media Boise
1 ch
09-0463-12-00
PROMOTIONS
2,260.00
2,260.00
Total 25445:
2,260.00
25446
04/09/2018
25446
Trautman Lawn & Landscape
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750.00
Total 25446:
18,750.00
25447
04/09/2018
25447
United Heritage -Group Dept.
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
162.45
162.45
04/09/2018
25447
United Heritage -Group Dept.
2 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
231.09
231.09
04/09/2018
25447
United Heritage -Group Dept.
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
203.83
203.83
04/09/2018
25447
United Heritage -Group Dept.
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
237.82
237.82
04/09/2018
25447
United Heritage -Group Dept.
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
124.38
124.38
04/09/2018
25447
United Heritage -Group Dept.
6 ch
22-0217-07-00
HEALTH INSURANCE
75.53
75.53
04/09/2018
25447
United Heritage -Group Dept.
7 ch
23-0217-07-00
HEALTH INSURANCE
159.26
159.26
04/09/2018
25447
United Heritage -Group Dept.
8 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
16.20
16.20
04/09/2018
25447
United Heritage -Group Dept.
9 ch
18-0217-07-00
HEALTH INSURANCE
67.33
67.33
04/09/2018
25447
United Heritage -Group Dept.
10 ch
20-0217-07-00
HEALTH INSURANCE
46.10
46.10
04/09/2018
25447
United Heritage -Group Dept.
11 ch
01-0415-25-00
INSURANCE
7.39
7.39
04/09/2018
25447
United Heritage -Group Dept.
12 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
30.37
30.37
Total 25447:
1,361.75
25448
04/09/2018
25448
Upson Company
1 ch
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
9,995.00
9,995.00
i
City of Eagle
Check Register- Transparency Version
Page: 10
Check Issue
Dates: 4/9/2018 - 4/9/2018
Apr
09, 2018 03:25PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25448:
9,995.00
25449
04/09/2018 25449
Vaughan, Bill
1 ch
14-0413-13-00
TRAVEL & PER DIEM
292.00
292.00
Total 25449:
292.00
25450
04/09/2018 25450
Verizon
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
138.60
138.60
Total 25450:
138.60
25451
04/09/2018 25451
Waxie Sanitary Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
61.71
61.71
04/09/2018 25451
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
446.13
446.13
04/09/2018 25451
Waxie Sanitary Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
14.40
14.40
Total 25451:
522.24
25452
04/09/2018 25452
Whitehorse Security LLC
1 ch
17-0416-00-00
CONTRACTS -PERMITS
128.00
128.00
Total 25452:
128.00
25453
04/09/2018 25453
Willamette Dental Insurance
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
363.74
04/09/2018 25453
Willamette Dental Insurance
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
49.44
49.44
04/09/2018 25453
Willamette Dental Insurance
3 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
237.74
237.74
04/09/2018 25453
Willamette Dental Insurance
4 ch
23-0217-07-00
HEALTH INSURANCE
98.88
98,88
04/09/2018 25453
Willamette Dental Insurance
5 ch
20-0217-07-00
HEALTH INSURANCE
49.44
49.44
04/09/2018 25453
Willamette Dental Insurance
6 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
118.87
Total 25453:
918.11
Grand Totals:
552,655.66
Dated:
Mayor:
City Council:
City of Eagle Check Register- Transparency Version Page: 11
Check Issue Dates: 4/9/2018 - 4/9/2018 Apr 09, 2018 03:25PM
Report Criteria:
Reporttype: GL detail
Bank. Bank account = "82007705'