Minutes - 2018 - City Council - 08/14/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
August 14, 2018
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. Mitchell is present by
telephone conference call. All present. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance.
4. RECOGNITION: The City of Eagle is pleased to present the first annual City of
Eagle Youth Scholarship. This fund is presented to outstanding Eagle students continuing
their education this fall. Congratulations and good luck on your future endeavors. 2018
scholarship recipients: Sarah Doyon, Harlee Edwards, Rachel Hart, Maggie Minshew.
Mayor introduces the recipients of the City of Eagle Youth Scholarship. The City is
pleased to offer 4 scholarships to students who are continuing their education. We
received a late start this year, but we did raise approximately $8,000. Each student will
receive a Certificate and the scholarship funds will be paid to their respective college.
Sarah Doyon, Harlee Edwards and Rachel Hart present tonight to receive their
Certificates.
5. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
Stan Bastian, 53 E. Ranch Drive, I am a current City Council Member. Discusses the
canal on Plaza Drive which has a lot of weeds growing. I would urge the City Council,
including myself, to see if we can work with the canal company to have grass, shrubbery
or trees planted along the canal. General discussion.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
INCLUDING THE CONSENT AGENDA:
City Staff requests. None
Mayor or City Council requests. None
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACITON ITEMS
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
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Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Award of Laguna Trail Repair Bid: Request for approval of award
recommendation for Idaho Creek Construction to make flood disaster related
repairs on the Laguna Trail. (SN)
C. Resolution 18-21 Invocation Policy: A resolution amending Resolution
No. 11-05, a policy for invocations before meetings of the Eagle City Council.
(SR) This item was continued from the July 24, 2018 City Council Meeting.
D. Resolution 18-22 Bike/Pedestrian Bridge over Eagle Road: A
Resolution establishing local responsibility for the management and payment
of local cost associated with Idaho Department of Transportation Key No.
2084: Bike/Pedestrian Bridge over Eagle Road. (NBS)
E. Minutes of Julv 24, 2018. (SKB)
F. Minutes of July 26, 2018 joint City Council and Design Review Board
Meeting. (SH)
G. Minutes of July 30, 2018. Town Hall Meeting. (SKB)
H. Findings of Fact and Conclusions of Law for A-04-18/RZ-06-18 —
Annexation and Rezone from RUT (Rural -Urban Transition — Ada
County Designation) to A -R (Agricultural -Residential) — Brian Bailey:
Brian Bailey, represented by Marlo MacKay with RSI Construction, is
requesting an annexation and rezone from RUT (Rural -Urban Transition —
Ada County designation) to A -R (Agricultural -Residential). The 5 -acre site is
located on the south side of West Beacon Light Road at the southwest corner
of the intersection of West Beacon Light Road and North Anacortes Lane at
2741 North Anacortes Lane. (WEV)
I. Findings of Fact and Conclusions of Law for FPUD-06-18/FP-06-18 -
Final Development Plan and Final Plat for Brookwav Subdivision No. 1 —
Heartland Homes: Heartland Homes, represented by Kent Brown with Kent
Brown Planning Services, is requesting final development plan and final plat
approvals for Brookway Subdivision No. 1, a 32 -lot (23 -buildable, 9 -
common) residential subdivision. The 13.48 -acre site is located on the west
side of North Lanewood Road approximately 565 -feet north of the intersection
of West Venetian Drive and North Lanewood Road. (WEV)
J. Findings of Fact & Conclusions of Law for FPUD-09-18/FP-10-18 -
Final Development Plan and Final Plat for Lanewood Subdivision No. 4 -
Smith Brighton, Inc.: Smith Brighton, Inc., represented by Kameron Nauahi,
is requesting final development plan and final plat approvals for Lanewood
Subdivision No. 4, a 41 -lot (38 -buildable, 3 -common), residential subdivision.
The 14.94 -acre site is located on the west side North Linder Road
approximately 315 -north of the intersection of North Linder Road and West
Floating Feather Road. (WEV)
K. FPUD-03-18/FP-03-18 — Final Development Plan and Final Plat for
Lanewood Church Subdivision — Brighton Investments, Inc.: Brighton
Investments, Inc., represented by Kent Brown, is requesting final development
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plan and final plat approvals for Lanewood Church Subdivision, a 1 -lot (1 -
buildable, 2 -common), subdivision. The 26.6 -acre site is located on the
northeast side of the intersection of West Floating Feather Road and North
Lanewood Road at 5247 West Floating Feather Road. (WEV)
L. Findings of Fact and Conclusions of Law for DR -12-18 — 16
Apartment Buildings, a Clubhouse, and Common Area Landscaping
The Linder Project, LLC: The Linder Project, LLC, represented by Renee
Strand with Holst Architecture, Inc., is requesting design review approval to
construct sixteen (16) apartment buildings, a clubhouse, a sportsman access
restroom, and common area landscaping within the Linder Project (seven —
24,196 -SF, four — 14,611 -SF, two — 20,880 -SF, one — 26,365 -SF, one —
14,611 -SF, one — 15,200 -SF, clubhouse — 9,133 -SF, and sportsman access
restroom — 160 -SF). The 22.17 -acre site is located on the southwest corner of
South Linder Road and West Old Valley Road at 4831 South Linder Road.
(WEV)
M. Purchase and Sale Agreement: Request to authorize Mayor to sign
Purchase and Sale Agreement for 34.57 acres of real property. (SR)
Bastian: I would like to remove Item #M from the Consent Agenda, the Purchase and
Sale Agreement: Request to authorize Mayor to sign Purchase and Sale Agreement for
34.57 acres of real property, to be discussed after the Consent Agenda approval.
Ray Palfox, with the Riverwalk HOA, in reference to Consent Agenda Item #L, we
request that this Item be removed from the Consent Agenda.
Pittman moves to remove Item #7L and #7M from the Consent Agenda and to
approve the Consent Agenda Items #A thru #K. Seconded by Gold. Discussion.
Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION
CARRIES
#7L. Findings of Fact and Conclusions of Law for DR -12-18 — 16 Apartment
Buildings, a Clubhouse, and Common Area Landscaping — The Linder Project,
LLC: The Linder Project, LLC, represented by Renee Strand with Holst Architecture,
Inc., is requesting design review approval to construct sixteen (16) apartment buildings, a
clubhouse, a sportsman access restroom, and common area landscaping within the Linder
Project (seven— 24,196 -SF, four -14,611 -SF, two -20,880 -SF, one -26,365 -SF, one —
14,611 -SF, one -15,200 -SF, clubhouse -9,133 -SF, and sportsman access restroom -160 -
SF). The 22.17 -acre site is located on the southwest corner of South Linder Road and
West Old Valley Road at 4831 South Linder Road. (WEV)
Rene Palafox, President of the Riverwalk HOA, discusses the agreement letter that is in
the Council Packet. Reads the last paragraph in the letter. This is still a concern to the
residents in Riverwalk. We would like no exit at all but we won't get that. We would
hope the City would go to ACHD to ask for a raised center medium. ACHD told me I
would need to ask the Council. General discussion.
Bastian moves to approve the Findings of Fact and Conclusions of Law for DR -12-
18-16 Apartment Buildings, a Clubhouse, and Common Area Landscaping—The
Linder Project, LLC as presented including #5A as written. General discussion.
Seconded by Pittman. ALL AYES: MOTION CARRIES
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#7M. Purchase and Sale Agreement: Request to authorize Mayor to sign Purchase and
Sale Agreement for 34.57 acres of real property. (SR)
Mayor introduces the issue.
Bastian: the reason I asked to have this before us was to inform the public of the general
nature of why we are doing this. Discusses the location of the property purchased for a
new City Park that would include baseball fields and other amenities. We need a park in
the Western Area. General discussion.
Gold moves to approve the Purchase and Sale Agreement. Seconded by Mitchell.
General discussion. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE:
ALL AYES: MOTION CARRIES
8. UNFINISHED BUSINESS:
A. ACTION ITEM. Task Order 18 -01 -ECS, Inc.: Approval of Task Order 18-01 with
Environmental Consulting Services, Inc. to conduct a Site Assessment and Concept Plan
for Park Land. (WEV/NBS) This item was continued from the July 24, 2018 City Council
Meeting. Staff is requesting this item be remanded.
Mayor introduces the issue.
Bastian moves to remand Task Order 18 -01 -ECS, Inc. back to City staff. Seconded
by Pittman. ALL AYES: MOTION CARRIES
9. NEW BUSINESS:
A. ACTION ITEM. DR -19-09 MOD — Modification to the Master Sign Plan for
Castlebury West Business Park No. 1, including a Monument Sign for Saint
Alphonsus Medical Group — Saint Alphonsus Medical Group: St. Alphonsus Medical
Group, represented by Virginia Cunningham with Golden West Signs, is requesting
design review approval to modify the master sign plan for Castlebury West Business Park
No. 1, including a monument sign for Saint Alphonsus Medical Group. The site is located
on the northwest corner of Chinden Boulevard and Meridian Road within Castlebury
West Business Park No. 1 (Lot 4, Block 1). (WEV)
Mayor introduces the issue.
Planner Gero displays a power point presentation and provides Council an overview of
the application. General discussion.
David Kirk, Vice -President of St. Alphonsus, discusses how they came up with the design
of the proposed reader board. General discussion.
Pittman moves that Item #9A DR -19-09 MOD—Modification to the Master Sign Plan
for Castlebury West Business Park No. 1, including a Monument Sign for Saint
Alphonsus Medical Group—Saint Alphonsus Medical Group, that this be remanded
back to City Staff and have staff remand it back to Design Review on the new
proposed application and conditions that we discussed tonight. Seconded by
Bastian. ALL AYES: MOTION CARRIES
Further Council discussion.
B. ACTION ITEM. Ordinance No. 799 (Bailey Annexation & 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;
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changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -E (Residential -Estates); amending the zoning map of the
City of Eagle to reflect said change; directing that copies of this ordinance be filed as
provided by law; and providing an effective date. The 5 -acre site is located on the south
side of West Beacon Light Road at the southwest corner of the intersection of West
Beacon Light Road and North Anacortes Lane at 2741 North Anacortes Lane. (WEV)
Mayor introduces the issue.
General discussion.
Bastian moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #799 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES ..
Bastian moves that Ordinance #799 be adopted. Bastian reads the title of the
ordinance into the record. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
C. ACTION ITEM. Ordinance No. 800 (Storage 55 Rezone): An ordinance changing the
zoning classification of the real property described herein from A -R (Agricultural -
Residential) classification to BP -DA (Business Park with a Development Agreement);
amending the zoning map of the City of Eagle to reflect said change; and providing an
effective date. The 2 -acre site is located on the south side of East Hill Road
approximately 650 -feet east of State Highway 55 at 2871 East Hill Road. (WEV)
Mayor introduces the issue.
Gold moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #800 be considered after being read once by
title only. Seconded by Pittman. ALL AYES: MOTION CARRIES
Gold moves that Ordinance #800 be adopted. Gold reads the title of the ordinance
into the record. Seconded by Bastian. BASTIAN: AYE; GOLD: AYE; PITTMAN:
AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
D. ACTION ITEM Ordinance No. 801 (Creighton Woods Subdivision Annexation &
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), R -E (Residential -Estates), and R-1
(Residential) to R -2 -DA -P (Residential with a Development Agreement — PUD);
amending the zoning map of the City of Eagle to reflect said change; directing that copies
of this ordinance be filed as provided by law; and providing an effective date. 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.
Pittman 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 #801 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
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Pittman moves that Ordinance #801 be adopted. Pittman reads the title of the
ordinance into the record. Seconded by Bastian. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
E. ACTION ITEM. Ordinance No. 798: An ordinance of the City of Eagle, Ada County,
Idaho, amending Eagle City Code, Title 5, "police regulations", Chapter 2,
"miscellaneous offenses", section 4, to prohibit use of wheeled apparatus on municipal
property and in certain areas of the city, providing definitions, purpose, prohibitions,
exclusions, penalty, and providing an effective date. (SN)
Mayor introduces the issue.
Bastian moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #798 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Bastian moves that Ordinance #798 be adopted. Bastian reads the title of the
ordinance into the record. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
10. 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. ACTION ITEM. VAC -02-18 — Vacation to the Final Plat of Vigne D' Aquila
Subdivision — Jeremy Telford: Jeremy Telford is requesting a vacation of the shared
ingress/egress easement serving Lots 1 and 2, Block 1, of Vigne D' Aquila Subdivision.
The 10.48 -acre site is located on the east side of North Ballantyne Lane approximately
760 -feet north of the intersection of West Beacon Light Road and North Ballantyne Lane
at 3136 and 3218 North Ballantyne Lane. (WEV)
Mayor introduces the issue.
Planning and Zoning Administrator Vaughan: The Planning and Zoning Commission
recommended approval. General discussion on the application.
Mayor opens the Public Hearing.
No one has signed up to testify. Is there anyone in the audience who would like to testify
on this issue? Seeing none.
Mayor closes the Public Hearing.
Pittman moves that VAC-02-18—Vacation to the Final Plat of Vigne D' Aquila
Subdivision be approved according to the site specific conditions as presented.
Seconded by Bastian. ALL AYES: MOTION CARRIES
B. ACTION ITEM. VAC -03-18 — Vacation to the Final Plat of Mace River Ranch
Subdivision No. 4 — Weston Arnell, Gardner Mace Ranch, L.C.: Weston Arnell,
Gardner Mace Ranch, L.C., represented by Kristi Watkins with J -U -B Engineers, Inc., is
requesting a vacation of a pond easement setback line shown on Lot 58, Block 1, Mace
River Ranch Subdivision No. 4. The .57 -acre site is located on the north side of South
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Brentbrook Lane (Private) at the intersection of South Brentbrook Lane (Private) and
South Hiddenwood Lane (Private) at 573 South Brentbrook Lane. (WEV)
Mayor introduces the issue.
Planning and Zoning Administrator Vaughan Bill same comments as before.
Mayor opens the Public Hearing.
No one has signed up to testify. Is there anyone in the audience who would like to testify
on this issue? Seeing none.
Mayor closes the Public Hearing.
Gold moves to approve VAC-03-18—Vacation to the Final Plat of Mace River Ranch
Subdivision No. 4. Seconded by Bastian. ALL AYES: MOTION CARRIES...
Mayor calls a recess at 7:50 p.m.
Mayor reconvenes at 8:00 p.m.
C. ACTION ITEM. FISCAL YEAR 2018/2019 BUDGET PUBLIC HEARING:
Mayor introduces the issue.
Mayor opens the Public Hearing.
No one has signed up to testify. Is there anyone in the audience who would like to testify
on this issue? Seeing none.
Mayor closes the Public Hearing.
Mayor provides Council an overview of the Memo with the proposed changes to the
Budget. General discussion.
Council concurs with the changes discussed by the Mayor.
C(1). Ordinance No. 796: An Ordinance entitled the Annual Appropriation Ordinance
for the City of Eagle, Idaho, for the Fiscal Year 2019 commencing October 1, 2018, and
ending September 30, 2019, appropriating sums of money in the aggregate amount of
$29,218,643 to defray all necessary expenses and liabilities of the City of Eagle for said
fiscal year; specifying the object and purposes for which such appropriations are made
and the amount appropriated for each object and purpose; authorizing the certification to
the County Commissioners of Ada County, Idaho to levy and assess a sufficient tax upon
the taxable property in the City; providing for the filing of a copy of the Ordinance with
the Office of the Idaho Secretary of State as provided by law; providing for publication;
and providing an effective date.
Mayor introduces the issue.
Bastian moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #796 be considered after being read once by
title only. Seconded by Pittman. ALL AYES: MOTION CARRIES
Bastian moves that Ordinance #796 be adopted. Bastian reads the title of the
Ordinance into the record. Seconded by Gold. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
11. PUBLIC COMMENT:
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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.
Nancy Merrill, 3268 Skyview Way, discusses Eagle's trails and pathway system.
Requests that the Council continues to keep adding the trails and pathways within the
City. General discussion.
12. REPORTS:
A. Mayor and Council Reports:
Bastian reports on the Eagle Sewer District meeting.
Gold reports on the Arts Commission.
Pittman reports on the Ride Along he had with Shawn Thomas, the City's Code
Enforcement Officer.
Mitchell reports on the Senior Center.
B. City Hall Department Supervisor Reports: None
Police Chief Calley discusses his monthly report. I will stand for any questions that you
have. Discussion on traffic control
C. City Attorney Report: None
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. (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; Two
Rivers HOA
Pittman makes a motion to go into 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. To
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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. Pursuant to Idaho 74-206. Seconded by Bastian. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION
CARRI ES
Council goes into Executive Session at 8:05 p.m.
Council discusses Two Rivers HOA.
Council leaves Executive Session at 8:25 p.m.
16. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Gold. Mayor: Is there any opposition.
Seeing no opposition, we are adjourned.
Hearing no further business, the Council meeting adjourned at 8:25. p.m.
Respectfully submitted:
----SHARON SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
FISCAL YEAR 2018/2019 BUDGET
August 14, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -03-18 — Vacation to the Final Plat of Mace River Ranch
Subdivision No. 4 — Weston Arnell, Gardner Mace Ranch, L.C.
August 14, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -02-18 — Vacation to the Final Plat of Vigne D' Aquila Subdivision — Jeremy Telford
August 14, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
® i- /-/ ® 4
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue Dates: 7/25/2018 - 8/13/2018
Aug 13, 2018 03:50PM
,,ort Criteria
Report type: GL detail
Bank.Bank account = "82007705"
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
26331
08/01/2018
26331
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
97.28
97.28
08/01/2018
26331
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
68.03
68.03
08/01/2018
26331
Albertsons/Safeway
1 ch
24-0450-00-00
COMMUNITY EVENTS
89.24
89.24
08/01/2018
26331
Albertsons/Safeway
2 ch
17-0423-00-00
RECREATION SUPPLIES
5.58
5.58
08101/2018
26331
Albertsons/Safeway
1 ch
21-0425-00-00
COMMUNITY EVENTS
10.99
10.99
08/01/2018
26331
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
29.84
29.84
08/01/2018
26331
Albertsons/Safeway
1 ch
10-0464-08-00
COMM ENGAGEMENT/SPECIAL EVEN
29,72
29.72
08/01/2018
26331
Albertsons/Safeway
2 ch
21-0425-00-00
COMMUNITY EVENTS
2.22
2.22
08/01/2018
26331
Albertsons/Safeway
3 ch
24-0450-00-00
COMMUNITY EVENTS
4,52
4.52
08/01/2018
26331
Albertsons/Safeway
1 ch
21-0425-00-00
COMMUNITY EVENTS
31,94
31.94
08/01/2018
26331
Albertsons/Safeway
1 ch
24-0450-00-00
COMMUNITY EVENTS
85.30
85.30
08/01/2018
26331
Albertsons/Safeway
1 ch
06-0455-00-00
CLASSES & EVENTS
62.41
62.41
08/01/2018
26331
Albertsons/Safeway
f ch
06-0455-00-00
CLASSES & EVENTS
45.34
45.34
08/01/2018
26331
Albertsons/Safeway
1 ch
01-0462-01.00
PUBLIC RELATIONS
13.50
13.50
08/01/2018
26331
Albertsons/Safeway
1 ch
01-0462-01.00
PUBLIC RELATIONS
41.98
41.98
Total 26331.
617,89
26332
lz/01/2018
26332
Aspen Apartments, LLC
1 ch
60-0416-07-00
SHOP LEASE
875,00
875.00
01/2018
26332
Aspen Apartments, LLC
2 ch
23-0440-00-00
SHOP LEASE
1,777.94
1,777.94
Total 26332.
2,652.94
26333
08/01/2018
26333
CenturyLink
1 ch
01-0413-19-00
TELEPHONE & COMMUNICATIONS
105.73
105,73
08/01/2018
26333
CenturyLink
1 ch
07-0462-52-00
MUSEUM UTILITIES
223.94
223.94
Total 26333:
329.67
26334
08/01/2018
26334
CTC Business
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
392.13
392.13
Total 263347
392.13
26335
08/01/2018
26335
De Lage Landen Financial Svc
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,223.83
1,223,83
Total 26335:
1,22183
26336
08/01/2018
26336
Delta Dental of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
257.08
257.08
08/01/2018
26336
Delta Dental of Idaho
2 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
327,52
327.52
08/01/2018
26336
Delta Dental of Idaho
3 ch
23-0217-07-00
HEALTH INSURANCE
230.40
230.40
08/01/2018
26336
Delta Dental of Idaho
4 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
334.27
334.27
08/01/2018
26336
Delta Dental of Idaho
5 ch
22-0217-07-00
HEALTH INSURANCE
81,88
81.88
08/01/2018
26336
Delta Dental of Idaho
6 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
233.22
233.22
08/01/2016
26336
Delta Dental of Idaho
7 ch
18-0217-07-00
HEALTH INSURANCE
134.26
134.26
101/2018
26336
Delta Dental of Idaho
8 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
40.94
40.94
'0112018
26336
Delta Dental of Idaho
9 ch
20-0217-07-00
HEALTH INSURANCE
40.94
40.94
08/01/2018
26336
Delta Dental of Idaho
10 ch
09-0420-25-00
INSURANCE
40.94
40.94
08/01/2018
26336
Delta Dental of Idaho
11 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
81.88
81.88
City of Eagle
Check Register - Transparency Version
Page:
2
Check Issue Dates: 7/25/2018 - 8/13/2018
Aug 13, 2018 03:50PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
08/01/2018 26336
Delta Dental of Idaho
12 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
175.20
175.20
08/01/2018 26336
Delta Dental of Idaho
13 ch
26-0217-07-00
HEALTH INSURANCE
40.94
40.94
Total 26336
2,019.47
26337
08/01/2018 26337
Fred Fritchman
1 ch
07-0463-04-00
ANNUAL EXHIBIT
2,500.00
2,500.00
Total 26337:
2,500.00
26338
08101/2018 26338
HDR Engineering Inc
1 ch
19-0465-02-00
DRY CREEK PROJECT
2,003.05
2,003.05
08/01/2018 26338
HDR Engineering Inc
1 ch
19-0465-02-00
DRY CREEK PROJECT
481,86
481.86
Total 26338:
2,484.91
26339
08/01/2018 26339
Idaho Brush Control, LLC
1 ch
01-0417-00-00
WEED ABATEMENT
650.00
650.00
Total 26339:
650.00
26340
08/01/2018 26340
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
08/01/2018 26340
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
150.00
150.00
Total 26340:
315.00
26341
08/01/2018 26341
Idaho Power Co.-Processing Ctr
1 ch
60-0434-60-00
POWER
193.21
193,21
Total 26341,
193,21
26342
08/01/2018 26342
Intermountain Gas Company
1 ch
01-0413-16-00
UTILITIES CITY HALL
31.40
31.40
08/01/2018 26342
Intermountain Gas Company
1 ch
07-0462-52-00
MUSEUM UTILITIES
9,79
9.79
08/01/2018 26342
Intermountain Gas Company
1 ch
23-0440-02-00
UTILTIES
9.79
9,79
Total 26342:
50.98
26343
08/01/2018 26343
Key Bank - NSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
300.00
300.00
08/01/2018 26343
Key Bank - HSR
2 ch
22-0217-10-00
HSA CONTRIBUTION
50.00
50.00
08/01/2018 26343
Key Bank - HSA
3 ch
20-0217-10-00
HSA CONTRIBUTION
50.00
50.00
08/01/2018 26343
Key Bank - HSA
4 ch
17-0217-10-00
HSA CONTRIBUTION
125.00
125.00
08/01/2018 26343
Key Bank - HSA
5 ch
09-0217-10-00
HSA CONTRIBUTION
50.00
50.00
Total 26343:
575.00
26344
08/0112018 26344
TIAA Commercial Finance
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
216,16
216.16
Total 26344:
216.16
26345
08/01/2018 26345
United Heritage-Group Dept,
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
12938
129.38
r
08/01/2018 26345
United Heritage-Group Dept.
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
203.83
203,83
08/01/2018 26345
United Heritage-Group Dept,
3 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
231,19
231,19
City of Eagle
14.0217-07-00
P&Z DEPT HEALTH INSURANCE
Check Register - Transparency Version
26346
Page: 3
08/01/2018
26346
Willamette Dental Insurance
Check Issue Dates: 7/25/2018 - 8/13/2018
Aug 13, 2018 03:50PM
,;heck
Check
26346
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
08/01/2018
26345
United Heritage -Group Dept.
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
221.80
221.80
08/01/2018
26345
United Heritage -Group Dept.
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
124,38
124.38
08/01/2018
26345
United Heritage -Group Dept.
6 ch
22-0217-07-00
HEALTH INSURANCE
35.38
35.38
08/01/2018
26345
United Heritage -Group Dept
7 ch
26-0217-07-00
HEALTH INSURANCE
34.04
34,04
08/01/2018
26345
United Heritage -Group Dept.
8 ch
23.0217-07-00
HEALTH INSURANCE
151.25
151.25
08/01/2018
26345
United Heritage -Group Dept
9 ch
07-0217.07-00
MUSEUM HEALTH INSURANCE
16.20
16.20
08/01/2018
26345
United Heritage -Group Dept.
10 ch
18-0217-07-00
HEALTH INSURANCE
67.33
67.33
08/01/2018
26345
United Heritage -Group Dept,
11 ch
20-0217-07-00
HEALTH INSURANCE
50,96
50,96
08/01/2018
26345
United Heritage -Group Dept.
12 ch
17-0217-07-00
HEALTH INSURANCE
49.24
49.24
08/01/2018
26345
United Heritage -Group Dept.
13 ch
01-0217-07.00
GEN ADMIN HEALTH INSURANCE
7,39
7.39
08101/2018
26345
United Heritage -Group Dept.
14 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
29.83
29.83
08/01/2018
26345
United Heritage -Group Dept.
15 ch
09-0217-07-00
HEALTH INSURANCE
15.84
15.84
Total 26345:
1,368,04
26346
14.0217-07-00
P&Z DEPT HEALTH INSURANCE
08/01/2018
26346
Willamette Dental Insurance
08/01/2018
26346
Willamette Dental Insurance
08/01/2018
26346
Wilamette Dental Insurance
08/01/2018
26346
WIlamette Dental Insurance
08/01/2018
26346
Willamette Dental Insurance
08/01/2018
26346
Willamette Dental Insurance
08/01/2018
26346
Willamette Dental Insurance
Total 26346
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4944
-j47
08/13/2018
26347
A Company, Inc. - BOI
Total 26347-
26348
08/13/2018 26348 ACS -Advanced Control Systems
Total 26348:
26349
08/13/2018 26349 Ada County Assessor's Office
Total 26349.
26350
08/13/2018 26350 Ada County Highway District
Total 26350:
26351
08/13/2018 26351 Ada County Sheriffs Dept.
Total 26351:
1 ch
14.0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
2 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
237.74
3 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
4 ch
17-0217-07-00
HEALTH INSURANCE
157,15
5 ch
20-0217-07.00
HEALTH INSURANCE
49.44
6 ch
23-0217-07-00
HEALTH INSURANCE
98.88
7 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4944
1 ch 23-0448-04-00 UTILITIES
1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS
1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC
363.74
237.74
118,87
157.15
49,44
98.88
49.44
115.50 115.50
115.50
830.43 830.43
830.43
100.00 100.00
100.00
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 144,350,00 144.350.00
1 ch 01-0416.09-00 LAW ENFORCEMENT DEPARTMENT
192, 889.18 192, 889.18
192,889.18
26352
08/13/2018 26352 AJ or Alexis Freeman 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75,00
�.�,
Total 26352: 75.00
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 7/25/2018 - 8/13/2018 Aug 13, 2018 03:50PM
Check Check
Issue Date Number
Payee
26353
58.33
08/13/2018 26353
Alsco
08/13/2018 26353
Alaco
Total 26353:
636.00
26354
63600
08/13/2018 26354
American Planning Association
Total 26354:
342.00
26355
49.96
08/13/2018 26355
Analytical Laboratories, Inc
08/13/2018 26355
Analytical Laboratories, Inc.
Total 26355:
26356
08/13/2018 26356
Anthony Little
Total 26356:
26357
08/13/2018 26357
Association Of Idaho Cities
08/13/2018 26357
Association Of Idaho Cities
Total 26357:
26358
08/13/2018 26358
Baird Oil
08/13/2018 26358
Baird Oil
08/13/2018 26358
Baird Oil
Total 26358:
26359
08/13/2018 26359
Batteries Plus
Total 26359:
26360
08/13/2018 26360
Billing Document Specialists
Total 26360:
26361
08/13/2018 26361
Blair Saltz
Total 26361:
26362
08/13/2018 26362
Boise City Attorney's Office
Total 26362:
26363
08/13/2018 26363
Boise Office Equipment
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 14-0413-14-00 PROFESSIONAL DUES
1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR
1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
2 ch 12-0413-12-00 PERSONNEL TRAINING
1 ch 60-0420-01-00 FUEL & LUBRICANTS
2 ch 23-0417-02.00 GAS AND OIL
3 ch 17-0422-04-00 GAS/MILEAGE
I ch 23-0414.03-00 MATERIALS AND SUPPLIES
1 ch 60-0416-06-00 BILLING SERVICES
1 ch 60.0220-00.00 WATER/SERVICE DEPOSITS
1 ch 01-0416-05-00 PROSECUTOR
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Invoice
Amount
Check
Amount
58.33
58.33
58.33
58.33
116,66
636,00
636.00
272.39
63600
64.00
64,00
34200
342.00
75.00 75.00
215.00
215.00
215.00
215.00
75.00
w�
430.00
297.58
297,58
272.39
272.39
60.95
60.95
630.92
49.96
49.96
1,468.28
1,468.28
1,468,28
75.00
75.00
75.00
5,340.20
5,340,20
5,340.20 ,.wmh�,
474.80
474.80
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8113/2018
Page: 5
Aug 13, 2018 03:50PM
,;heck Check
invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
08/13/2018 26363
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
76.34
76.34
08/13/2018 26363
Boise Office Equipment
1 ch
18-0416-01.00
CONTRACT AND AGREEMENTS
27.96
27.96
Total 26363:
579.10
26364
0811312018 26364
Boise State University
1 ch
.01-0422-15-00
MAYOR'S SCHOLARSHIP FUND
2,000.00
2,000,00
Total 26364:
2,000.00
26365
08/13/2018 26365
Boise State University
1 ch
01-0422-15-00
MAYOR'S SCHOLARSHIP FUND
1,000.00
1,000.00
Total 26365:
1,000.00
26366
08/13/2018 26366
Brian McCall
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26366:
75,00
26367
08/13/2018 26367
BYU Off Campus Scholarships
1 ch
01-0422-15-00
MAYOR'S SCHOLARSHIP FUND
2,000.00
2,000.00
Total 26367,
2,000,00
i8
.x/13/2018 26368
Caldwell Transportation Company
1 ch
17-0423.04-00
TRANSPORTATION SERVICES
385.00
385.00
08/13/2018 26368
Caldwell Transportation Company
1 ch
17-0423-04-00
TRANSPORTATION SERVICES
630.00
630.00
08113/2018 26368
Caldwell Transportation Company
1 ch
17-0423.04-00
TRANSPORTATION SERVICES
402.50
402.50
Total 26368.
1,417,50
26369
08/13/2018 26369
CIT
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
98,03
98,03
Total 26369:
98.03
26370
08/13/2018 26370
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
95.32
9532
08/13/2018 26370
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
2,187.52
2,187.52
08/13/2018 26370
City Of Eagle
1 ch
23-0455-04-00
UTILITIES
812.33
812.33
Total 26370:
3,095.17
26371
08/13/2018 26371
Cloverdale Plumbing Co.
1 ch
13-0413-29-04
PLUMBING PERMIT REFUND
60.00
60.00
Total 26371
60.00
26372
08/13/2018 26372
Commercial Glass, Inc.
1 ch
23-0443-01-00
BLDG MAINTENANCE 8 REPAIR
20.00
20,00
Total 26372:
20.00
/3
0811312018 26373
CompuNet, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,280.00
1,280,00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Page: 6
Aug 13. 2018 03:50PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 26373:
1,280.00
26374
08/13/2018 26374
Connect 4 Solutions, LLC
1 ch
09-0467-04-00
GAZEBO CONCERT SERIES
300.00
300.00
Total 26374:
300.00
26375
08/13/2018 26375
Conrad or Terry Malkin
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26375:
75.00
26376
08/13/2018 26376
Core & Main LP
1 ch
60-0438-08-00
CAPITAL METER SETS
9,329.32
9,32932
08/13/2018 26376
Core & Main LP
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
31.89
31.89
08/13/2018 26376
Core & Main LP
1 ch
60-0434-58.00
RPR/MTNC-LINES-METERS-ETC
46.20
46.20
Total 26376:
9,407.41
26377
08/13/2018 26377
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 26377:
50.00
26378'
08/13/2018 26378
Craig or Angela Parmer
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26378:
75.00
26379
08/13/2018 26379
Curtis Clean Sweep, Inc.
1 ch
24-0410-08-00
TRANSPORTATION
250.00
250.00
Total 26379:
250.00
26380
08/13/2018 26380
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
21.98
21.98
08/13/2018 26380
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
99.99
99.99
08/13/2018 26380
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
74.93
74.93
06/13/2018 26380
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
69.98
69.98
08/13/2018 26380
D&B Supply
1 ch
23-0460-00-00
TOOLS
95.97
95.97
Total 26380:
362.85
26381
08/13/2018 26381
Dan Borgholthaus
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26381:
75.00
26382
08/13/2018 26382
David Hyde
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26382:
75.00
rte"
26383
08/13/2018 26383
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
11,563.80
11,563.80
City of Eagle
01-0413-16-00
UTILITIES CITY HALL
.:heck
Check
UTILITIES
Issue Date
Number
Payee
1 ch
23-0450-04-00
UTILTIES
Total 26383:
23-0452-04-00
26384
1 ch
23-0454-04-00
08/13/2018
26384
DigLine
Total 26384
1 ch
26385
UTILTIES
1 ch
0811312018
26385
Dorothy Haynie
Total 26385:
UTILITIES
26386
07-0462-52-00
MUSEUM UTILITIES
08/1312018
26386
Douglas or Amber Armstrong
Total 26386:
23-0446-04-00
26387
1 ch
23-0455-04-00
08/13/2018
26387
Eagle Auto Repair
08/13/2018
26387
Eagle Auto Repair
08/13/2018
26387
Eagle Auto Repair
Total 26387:
38
„c/13/2018
26388
Eagle Sewer District
08/13/2018
26388
Eagle Sewer District
08/13/2018
26388
Eagle Sewer District
08/13/2018
26388
Eagle Sewer District
08/13/2018
26388
Eagle Sewer District
08/13/2018
26388
Eagle Sewer District
Total 26388:
26389
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
08/13/2018
26389
Eagle Water Co.
-i''+
Total 26389:
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0416-04-00 DIG LINE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0417.01-00 VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
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
23-0454-04-00
UTILITIES
1 ch
01-0413-16.00
UTILITIES CITY HALL
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0448-04-00
UTILITIES
1 ch
23-0449-04-00
UTILITIES
1 ch
23-0449-04-00
UTILITIES
1 ch
23-0450-04-00
UTILTIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch
23-0453-04-00
UTILITIES
1 ch
23-0446-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0455-04-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0455.04-00
UTILITIES
Page: 7
Aug 13, 2018 03:50PM
Invoice Check
Amount Amount
263.84 263.84
75.00 75.00
75.00 75,00
88.43 88.43
25,00 25.00
53.12 53.12
144.00 144,00
36.00 36.00
36.00 36.00
18.00 18.00
18.00 1800
36.00 36.00
288.00
145.18 145.18
43.68 43.68
73.06 73.06
69.14 69.14
128.50 128.50
7366 73.66
95.90 95.90
33.57 33.57
191.54 191.54
73.77 73.77
8.25 8.25
26.57 26.57
62.36 62.36
162.29 162.29
14.11 14.11
161,02 161.02
68.87 68.87
1,431.47
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 7/25/2018 - 8/13/2018 Aug 13, 2018 03:50PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26390
08/13/2018 26390 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 16,196.08 16,196.08
Total 26390 16,196.08
26391
08113/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
11.58
11.58
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
44.05
44.05
08/13/2018
26391
Evan's Building Center
1 ch
23-0414.03.00
MATERIALS AND SUPPLIES
3.67
3.67
08/13/2018
26391
Evan's Building Center
1 ch
60-0434-26.00
TOOLS AND EQUIPMENT
4.58
4.58
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
8.45
8.45
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
11.03
11.03
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
99.98-
99.98-
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
48.73
48.73
08/13/2018
26391
Evan's Building Center
t ch
23-0414-03-00
MATERIALS AND SUPPLIES
25.15
25.15
08/13/2018
26391
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
30.10
30.10
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
3.67
3.67
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
38.59
38.59
08/13/2018
26391
Evan's Building Center
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
7.90
7.90
08/13/2018
26391
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
3.66
3.66
08/13/2018
26391
Evan's Building Center
1 ch
17-0423-00-00
RECREATION SUPPLIES
23.43
23.43
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
6.80
6.80
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
17.64
17.64
08/13/2018
26391
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
14.74
14.74
Total 26391:
203.79
26392
08/13/2018
26392
ExeculivePulse, Inc.
1 ch
18-0419-02-00
EQUIPMENT
4,500.00
4,500.00
Total 26392:
4,500.00
26393
08/13/2018
26393
Ferguson Enterprises #3007
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
50.83
50.83
Total 26393: 50.83
26394
08/13/2018 26394 Geoffrey A Edwards 1 ch 17-0416-00-00 CONTRACTS -PERMITS 90.00 90.00
Total 26394: 90.00
26395
08/13/2018 26395 Gerlad Kulm 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26395: 75.00
26396
08/13/2018 26396 Gina Gossman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26396 75.00
26397
08/13/2018 26397 Glen Nelson 1 ch 09-0467-04-00 GAZEBO CONCERT SERIES 300,00 300.00 f�
Total 26397: inn no
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 7/25/2018 - 8/13/2018 Aug 13, 2018 03:50PM
,;heck Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26398
08/1312018 26398 Goode Motor Ford, LLC 1 ch 23-0423-00-00 VEHICLE REPLACEMENT 24,730.00 24,730.00
Total 26398: 24.730.00
26399
08/13/2018 26399 Greg Foley
Total 26399:
26400
60-0420-01-00
FUEL & LUBRICANTS
08/1312018
26400
RECO Engineers
08/13/2018
26400
RECO Engineers
08/13/2018
26400
RECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
HECO Engineers
08/13/2018
26400
RECO Engineers
.08113/2018
26400
HECO Engineers
13/2018
26400
HECO Engineers
Total 26400;
5,587.50
26401
08/13/2018 26401 Heidi or Michael Kempel
Total 26401:
26402
08/1312018 26402 HR2Inc
08/13/2018 26402 HR2Inc
08/13/2018 26402 HR2Inc
08/13/2018 26402 HR2Inc
Total 26402
26403
08/13/2018 26403 Hydro Logic Inc.
08/13/2018 26403 Hydro Logic Inc.
Total 26403:
26404
0811312018 26404 Idaho Department of Labor
Total 26404:
X105
1312018 26405 Idaho Economic Development As
1 ch
60-0420-01-00
FUEL & LUBRICANTS
12.75
12.75
12.75
1 ch
01.0416-07-00
CITY ENGINEERING
2,420.00
2,420.00
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
775.00
775.00
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
8,670.00
8,670.00
1 ch
01-0416-07-00
CITY ENGINEERING
750.00
750.00
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
1,664.00
1,664.00
1 ch
08.0438-37-00
CAPITAL IMPROVEMENTS
1,232.00
1,232.00
1 ch
19.0469-14-00
MACE ROAD CROSSING
3,045.00
3,045.00
1 ch
011-0468-14-00
TRAIL REPAIR - FLOOD DAMAGE
5,587.50
5,587.50
1 ch
01-0410-11-00
FUTURE PROPERTY PURCHASE
3,492,50
3,492.50
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
2,330.00
2,330.00
2 ch
60-0416-00-00
ENGINEERING SERVICES
1,465.05
1,465,05
1 ch
60-0416-00-00
ENGINEERING SERVICES
2,889.21
2,889.21
1 ch
60-0416-00-00
ENGINEERING SERVICES
806,68
806.68
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
9,654.00
9,654.00
1 ch
01.0413-31-00
ENGINEERING FEE/DEVELOPER CHG
1,200,00
1,200.00
45,980.94
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
23-0442-02-00
MTNC & REPAIR GROUNDS
745,00
745.00
1 ch
23-0414-09-00
IRRIGATION REPAIR
951,13
951.13
2 ch
23-0414-06.00
BACK FLOW PARTS REPLACEMENT
1,500.00
1,500.00
3 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
520,00
520.00
e -»n —
1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 2,290.00
2 ch 60-0416-00-00 ENGINEERING SERVICES 175.00
1 ch 01-0415-28-00 UNEMPLOYMENT BENEFITS
1 ch 26-0413-14-00 PROFESSIONAL DUES
2,290,00
175.00
2,465.00
321.22 321.22
321.22
250.00 250.00
City of Eagle
5,438.67
Check Check
5,438.67
Issue Date Number
Payee
77.00
5.25
Total 26405:
675,00
26406
675.00
08/131`2018 26406
Idaho Humane Society, Inc.
Total 26406.
2,015,00
26407
2,627.00
08/1312018 26407
Idaho Power Co. -Processing Cir
Total 26407:
37.76
26408
08/13/2018 26408
Idaho State Historical Society
Total 26408:
26409
08/13/2018 26409
Impact Radio Group
08/13/2018 26409
Impact Radio Group
Total 26409.
26410
08/13/2018 26410
Jamal or Tracy Nelson
Total 26410'
26411
08/13/2018 26411
Jenn Custodio
Total 26411
26412
08/13/2018 26412
Jeremy Friton
Total 26412:
26413
08/13/2018 26413
John or Margaret Janzen
Total 26413:
26414
08/13/2018 26414
K&T Contracting
Total 26414:
26415
08/1312018 26415
K&T Maintenance
08/13/2018 26415
K&T Maintenance
08/13/2018 26415
K&T Maintenance
08/13/2018 26415
K&T Maintenance
06/13/2018 26415
K&T Maintenance
08/13/2018 26415
K&T Maintenance
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 23-0455-04.00 UTILITIES
1 ch 07-0463-02-00 EXHIBIT ITEMS
1 ch 09-0463.12-00 PROMOTIONS
1 Ch 24-0401-04-00 ADVERTISEMENT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 Ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 07-0462-53-00 CUSTODIAL SERVICES
1 ch 06-0464-05-00 CUSTODIAL
1 ch 23-0443-03-00 CUSTODIAL SERVICES
1 ch 60-0416-08-00 SHOP UTILITIES
2 Ch 23-0440-03-00 CUSTODIAL SERVICES
3 ch 23-0442-03-00 CUSTODIAL SERVICES
Page: 10
Aug 13, 2018 03:50PM
Invoice Check
Amount Amount
5,438.67
5,438.67
2,774.07
5,438.67
5.25
5.25
77.00
5.25
675.00
675,00
1,825-02
675.00
612.00
612.00
2,015.00
2,015,00
2,627.00
37.76
37.76
44.16 44.16
44.16
12.32 12.32
75.00 75.00
75.00
60.00 60.00
66,19
66.19
2,774.07
2,774.07
1,184.31
1,184.31
77.00
77.00.*
154.00
154.00
1,825-02
1,825.02
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Page: 11
Aug 13, 2018 03:60PM
.;heck Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 26415:
6,080.59
26416
08/13/2018 26416
Karen Veloz
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
9,65
9.65
Total 26416:
9.65
26417
0811312018 26417
Kurtis Wooldridge
1 ch
60-0220.00-00
WATER/SERVICE DEPOSITS
1679
16.79
Total 26417:
16.79
26418
08/13/2018 26418
Lana Hunt
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75,00
75.00
Total 26418:
75.00
26419
08/13/2018 26419
Larry Robb
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
47,88
47.88
Total 26419:
47.88
26420
13/2018 26420
Linda or Stan Czarkowski
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26420
75.00
26421
08/13/2018 26421
Lisa Doyon
1 ch
99.0108.00-00
CASH CLEARING -ACCOUNTS REC
250.00
250.00
Total 26421:
250.00
26422
08/13/2018 26422
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
548.80
548.80
08/13/2018 26422
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
24.00
24.00
Total 26422:
572.80
26423
08/13/2018 26423
Louis Germano
1 ch
01.0413-02-00
DESIGN REVIEW BRD COMPENSATIO
120.00
120.00
Total 26423:
120.00
26424
08/13/2018 26424
Luke Mortensen
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 26424.
75.00
26425
08/13/2018 26425
Maria or David Frickeit ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26425:
75.00
_0�\
!6
08/13/2018 26426
Mark or Cindy Maliwauki
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75,00
City of Eagle
01-0416-02-00
Page: 12
Check
Check
Invoice
Issue Date
Number
Payee
Total 26426:
Sequence
26427
Account Title
Amount
08/13/2018
26427
Mary Ann Knea
Total 26427:
1 ch
26428
CITY ATTORNEY
1 ch
08/13/2018
26428
Mary Jane Trent
Total 26428:
EAGLE SATURDAY MARKET
26429
200.00
CITY ATTORNEY
08/13/2018
26429
Mary Reich
Total 26429.
1 ch
26430
WATER/SERVICE DEPOSITS
75.00
08/13/2018
26430
Megan Larson
Total 26430
26431
1 ch
22-0417-00-00
08/13/2018
26431
Melvin Arnold
Total 26431:
26432
100.00
08/13/2018
26432
Mountain States Roofing
Total 26432:
75.00
26433
08/13/2018
26433
Mountain West Debt Fund LP
Total 26433:
WATER/SERVICE DEPOSITS
26434
75.00
08113/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
08/13/2018
26434
MSBT Law
Total 26434:
26435
08/13/2018
26435
NAPA Auto Parts
08/1312018
26435
NAPA Auto Parts
Check Register - Transparency Version
01-0416-02-00
Page: 12
Check Issue Dates: 7/25/2018 - 8/13/2018
Aug 13. 2018 03:50PM
Invoice
Invoice
Invoice GL
Invoice
Check
Sequence
GL Account
Account Title
Amount
Amount
1 ch
01-0413-33.00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch
01-0416-02-00
CITY ATTORNEY
1 ch
60-0416-01-00
75.00
1 ch
09.0467-02.00
EAGLE SATURDAY MARKET
200.00
200.00
CITY ATTORNEY
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
200.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
22-0417-00-00
SECURITY DEPOSITS
100.00
100.00
100.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
75.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
23-0442-01-00
BLDG MAINTENANE & REPAIR
250.00
250.00
250.00
1 ch
14-0413-26-00
REIMBURSE-ANNEX/ZONING/DR FEE
800.00
800.00
1 ch
01-0416-02-00
CITY ATTORNEY
1 ch
60-0416-01-00
LEGAL SERVICES
1 ch
01-0416-02-00
CITY ATTORNEY
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch
01-0416-02-00
CITY ATTORNEY
1 ch
01-0413-33.00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch
01-0416-02-00
CITY ATTORNEY
1 ch
60-0416-01-00
LEGAL SERVICES
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
2 ch
01-0416-02-00
CITY ATTORNEY
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch 23-0417-02-00 GAS AND OIL
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
3,528.56 3,528.56
551.00
551.00
5,018.80
5,018.80
76.00
76,00
304.00
304.00
979.90
979.90
3,521.80
3,521,80
798.00
798.00
741.00
741.00
1,959.80
1,959.80
770.90
770.90
18,249.76
7.44
7.44
14.56
14.56 `
City of Eagle
Check
.;heck Check
Amount
Issue Date Number
Payee
22.00
67.90
Total 26435-
67.90
26436
08/13/2018 26436
National Benefit Services, LLC
08/1312018 26436
National Benefit Services, LLC
Total 26436:
26437
08/13/2018 26437
Neurilink
Total 26437:
26438
08/13/2018 26438
Nichoel Baird Spencer
Total 26438:
26439
08/13/2018 26439
Norco Inc
Total 26439:
26440
`13/2018
26440
Northwest Traffic Services, LLC
Total 26440:
26441
08/13/2018 26441
Orkin/Sawyer Inc.
08/13/2018 26441
Orkin/Sawyer Inc.
Total 26441:
26442
08/13/2018 26442
Patricia Neat
Total 26442:
26443
08/13/2018 26443
Peter Robbins
Total 26443:
26444
08/13/2018 26444
Phyllis Dowers
Total 26444:
26445
08/13/2018 26445
Purchase Power
Total 26445:
26446
08/13/2018 26446
Randy or Susie Phillips
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 06-0461-23-01 COBRA ADMIN FEE
1 Ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 Ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 24-0450-00-00 COMMUNITY EVENTS
1 ch 24-0410.02-00 TRAFFIC BARRIERS & CONTROL
1 ch 23.0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23.0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-27-00 POSTAGE
1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS
Page: 13
Aug 13, 2018 03:50PM
Invoice
Check
Amount
Amount
22.00
67.90
67.90
67.90
67.90
135.80
345.00
345.00
142.46 142.46
83.40 83.40
2.82750 2,827.50
2.827-50
270.00 270.00
270.00 270.00
540.00
75.00 75.00
75.00
75.00 75.00
75.00 75.00
75.00
601.00 601.00
601.00
75.00 75.00
City of Eagle
23-0454-04-00
Check Check
201.05
Issue Date Number
Payee
Total 26446:
UTILITIES CITY HALL
26447
224.48
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
08/13/2018 26447
Republic Services #884
Total 26447`
1 ch
26448
REPUBLIC SRVS -ADD PROGRAMS
08/13/2018 26448
Richard Wells
Total 26448.
07-0462-52-00
26449
87.74
08/13/2018 26449
Rick G. Wenick
Total 26449:
26450
08/13/2018 26450
Rimi, Inc.- Terry Medley
08/13/2018 26450
Rimi, Inc.- Terry Medley
Total 26450:
26451
08/13/2018 26451
Robert Bracco
Total 26451
26452
08/13/2018 26452
Robert Grubb
Total 26452,
26453
08/13/2018 26453
Robert R. Schafer
Total 26453:
26454
08/13/2018 26454
Russell Johnson
Total 26454:
26455
08/13/2018 26455
Ryan Mason
Total 26455:
26466
08/13/2018 26456
Sarah Hoffman/Wesley Wilburn
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Page: 14
Aug 13, 2018 03:50PM
Invoice Check
Amount Amount
1 ch
23-0454-04-00
UTILITIES
201.05
201.05
1 ch
01-0413-16-00
UTILITIES CITY HALL
224.48
224.48
1 ch
23-0452-04-00
UTILITIES
401.54
401.54
2 ch
23-0449-04-00
UTILITIES
401.54
401.54
1 ch
23-0415.01-00
REPUBLIC SRVS -ADD PROGRAMS
73.12
73,12
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
1,217.01
1,217,01
1 ch
07-0462-52-00
MUSEUM UTILITIES
87.74
87,74
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0416-13.00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-14-00 PLAN REVIEW- CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-02.00 DESIGN REVIEW BRD COMPENSATIO
1 ch 50.0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
75,00 75.00
5,93800 5,938.00
5,938.00
3,380,00 3,380.00
18,090.95 18,090.95
75.00 75.00
75.00
120.00 120.00
120.00
120.00 120.00
120.00
75.00 75.00
75.00 75.00
75.00
40.85 40.85
City of Eagle Check Register - Transparency Version Page 15
Check Issue Dates: 7/25/2018 - 8/13/2018 Aug 13, 2018 03:50PM
.:heck Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26456: 40.85
26457
08/13/2018 26457
Scott Grabow
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26457:
75.00
26458
08113/2018 26458
Sean Luster
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 26458:
200.00
26459
08/13/2018 26459
Shawn or Julie Lopez
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26459:
75.00
26460
08/13/2018 26460
Silver Creek Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
165.42
16542
Total 26460:
165.42
26461
48/13/2018 26461
Staples Credit Plan
1 ch
11-0413-05-00
OFFICE EXPENSES
26.11
26.11
13/2018 26461
Staples Credit Plan
1 ch
01.0413-05-00
OFFICE EXPENSES
129.31
129.31
.,d/13/2018 26461
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
46.84
46.84
08/13/2018 26461
Staples Credit Plan
1 ch
13-0413-05-00
OFFICE EXPENSES
25.98
25.98
08/13/2018 26461
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
94.98
94.98
08/13/2018 26461
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
156,83
156.83
08/13/2018 26461
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
27.77
27.77
08/13/2018 26461
Staples Credit Plan
1 ch
14-0413-05-00
OFFICE EXPENSES
2.99
2.99
08/13/2018 26461
Staples Credit Plan
2 ch
01-0413-05-00
OFFICE EXPENSES
133.10
133.10
08/13/2018 26461
Staples Credit Plan
1 ch
14.0413-05-00
OFFICE EXPENSES
22.70
22.70
08/13/2018 26461
Staples Credit Plan
1 ch
14.0413-05-00
OFFICE EXPENSES
10.99
10.99
08/13/2018 26461
Staples Credit Plan
1 ch
60-0434-15-00
OFFICE SUPPLIES
11.49
11.49
08/13/2018 26461
Staples Credit Plan
2 ch
09-0463-11-00
OFFICE SUPPLIES
27.38
27.38
08/13/2018 26461
Staples Credit Plan
3 ch
17-0422-01-00
OFFICE SUPPLIES
121.65
121.65
08/13/2018 26461
Staples Credit Plan
4 ch
01-0413-05-00
OFFICE EXPENSES
63.24
63.24
08/13/2018 26461
Staples Credit Plan
1 ch
01-0413-25-00
MISCELLANEOUS
33.26
33.26
Total 26461:
934.62
26462
08/1312018 26462
Steven C. Baker
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 26462:
200.00
26463
08/13/2018 26463
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
120.00
120.00
Total 26463:
120.00
,.A", 64
1312018 26464
Tammy Gordon
1 ch
12-0413-13-00
TRAVEL & PER DIEM
50.00
50.00
City of Eagle
Check Register - Transparency Version
Page:
16
Check Issue Dates: 7/25/2018 - 8/13/2018
Aug
13, 2018 03:50PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 26464:
50.00
26465
08/13/2018 26465
Tates Rents
1 ch
24-0410-08-00
TRANSPORTATION
333.00
333.00
08/13/2018 26465
Tates Rents
1 ch
24-0450-00-00
COMMUNITY EVENTS
176.20
176.20
08/1312018 26465
Tates Rents
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
55.88
55.88
08/13/2018 26465
Tates Rents
1 ch
20.0423-03-00
TOOLS
28.79
28.79
Total 26465:
593.87
26466
08/13/2018 26466
Terry Castor
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 26466:
75.00
26467
08/13/2018 26467
Terry L, Sayer
1 ch
01.0413-02-00
DESIGN REVIEW BRD COMPENSATIO
120.00
120.00
Total 26467:
120.00
26468
08/13/2018 26468
Townsquare Media Boise
1 ch
24-0401-04-00
ADVERTISEMENT
4,720.00
4,720.00
Total 26468:
4,720.00
26469
08/13/2018 26469
Trautman Lawn & Landscape
1 ch
23-0416-06.00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750.00
Total 26469.
18,750.00
26470
08/13/2018 26470
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
08/13/2018 26470
Treasure Valley Coffee
1 ch
01-0413.05-00
OFFICE EXPENSES
156.95
156.95
Total 26470:
231.95
26471
08/13/2018 26471
Trent J. Koci
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
70.00
70.00
Total 26471:
70.00
26472
08/13/2018 26472
Trophy House Pros
1 ch
01-0413-05-00
OFFICE EXPENSES
15.00
15.00
Total 26472.
15.00
26473
08113/2018 26473
T-Zers Shirt Shop Inc.
1 ch
26-0413-29-00
UNIFORMS
121.80
121.80
08/13/2018 26473
T-Zers Shirt Shop Inc.
1 ch
12-0413-29-00
UNIFORMS
389.15
389.15
Total 26473,
510.95
26474
08/13/2018 26474
Verizon
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
138.60
138.60
rM
City of Eagle
.:heck Check
Issue Date Number
Payee
Check Register - Transparency Version
Check Issue Dates: 7/25/2018 - 8/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Page: 17
Aug 13, 2018 03:50PM
Invoice Check
Amount Amount
Total 26474-
138.60
26475
08/13/2018 26475
Verizon Wireless
1 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
81.63
81.63
08/1312018 26475
Verizon Wireless
2 ch
18.0417.01-00
INTERNET & PHONE SERVICES
105.22
105.22
08/13/2018 26475
Verizon Wireless
3 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
159.86
159.86
08/13/2018 26475
Verizon Wireless
4 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
186.85
186.85
08/13/2018 26475
Verizon Wireless
5 ch
23-0414-09-00
IRRIGATION REPAIR
200.05
200.05
08/13/2018 26475
Verizon Wireless
6 ch
06-0464-03-00
TELEPHONE
52.61
52.61
08/13/2018 26475
Verizon Wireless
7 ch
17-0422-05.00
COMMUNICATION
29.02
29.02
08/13/2018 26475
Verizon Wireless
8 ch
22-0413-19.00
TELEPHONE AND COMMUNICATIONS
163.99
163.99
08/13/2018 26475
Verizon Wireless
9 ch
20-0422-06-00
CELL PHONE
105.22
105.22
08/13/2018 26475
Verizon Wireless
10 ch
60-0434.19-00
TELEPHONE & COMMUNICATIONS
186.85
186.85
08/13/2018 26475
Verizon Wireless
1 ch
23.0414-09-00
IRRIGATION REPAIR
68A2
68.12
Total 26475:
1,339,42
26476
08/13/2018 26476
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
1,328,74
1,328,74
08/13/2018 26476
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
59,00
59.00
Total 26476:
1,387,74
26477
'13/2018
DEPOSITS
75.00
75.00
26477
Wayne or Margery Layton
1 ch
60-0220-00-00
WATER/SERVICE
Total 26477:
75.00
26478
08/13/2018 26478
Westminster Collage
1 ch
01-0422-15-00
MAYOR'S SCHOLARSHIP FUND
1,000,00
1,00000
Total 26478,
1, 000,00
26479
08/13/2016 26479
Whitehorse Security LLC
1 ch
17-0416-00-00
CONTRACTS -PERMITS
160,00
160.00
Total 26479
160.00
26480
08/13/2018 26480
William J Barton
1 ch
09-0467-04-00
GAZEBO CONCERT SERIES
250,00
250.00
Total 26480:
250.00
26481
08/13/2018 26481
Zachary or Sarah Chalkus
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
34.37
34.37
Total 2648V
34.37
26482
08/13/2018 26482
Zayo Group, LLC
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
776.26
776.26
Total 26482:
776.26
83
08113/2018 26483
Zions Bank
1 ch
54-0480-81-00
PRINCIPAL BOND PAYMENT
70,000,00
70,000.00
08/13/2018 26483
Zions Bank
2 ch
54.0480-82-00
INTEREST BOND PAYMENT
17,411.81
17,411.81
City of Eagle Check Register - Transparency Version Page: 18
Check Issue Dates: 7/25/2018 - 8/13/2018 Aug 13, 2018 03:50PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26483.
Grand Totals
Dated:
Mayor:
City Council:
Report Criteria -
Report type; GL detail
Bank Bank account = "82007705"
87.411.81
690,799.16