Minutes - 2018 - City Council - 09/11/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
September 11, 2018
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Mayor: Makes a statement about 9/11/01. Discusses where he was when the towers were
hit by airplanes and his memories about that day.
Bastian, Pittman, and Mitchell share their memories about 9/11.
4. 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.
Katella Saffre, 2575 N. Sky View Lane, I'm here with my husband and some neighbors to
talk about a proposed cell tower on county land. I want to discuss the proposed cell tower
which will be on County Land but in the City Impact area.
Brett Saffre, 2575 N. Skyview Lane, we are trying to figure out what our property rights
in protecting our property. We have a neighbor who is trying to put up a cell tower in our
back yard and overriding our property rights. This would be 100 yards from my home.
General discussion.
Christy Hodge, 2662 N. Big Sky, my husband and I just finished our home on Beacon
Light. Discusses the cell tower that is in the City's Area of Impact. I have been to Ada
County to gather information. We have 1,000 people who have signed an on-line
petition. This home will be placed 52' from the nearest property line. If Ada County
approves this it will be the first tower to be placed in a residential area. General
discussion.
Zoning Administrator Vaughan, discusses the procedure for an Ada County Transmittal.
The focus needs to be made to the Ada County Commissioners and the Zoning
Commission.
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General discussion.
Tom Brengle, 2475 N. Sun Valley Place, I want to thank the City for getting the semi -
traffic on Beacon Light Road under control.
Mayor calls a recess at 6:30 p.m.
Mayor reconvenes at 6: 40 p.m.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: Mayor amends the agenda to include a License
Agreement with Laguna Point (Temporary License, Improvement, and Indemnity
Agreement). We had an agreement which expired, and the Contractor wants to start the
work on the 24th. This could be interpreted as being an emergency. This would be New
Business Item #9C.
6. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION 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
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. Task Order 18 -01 -ECS, Inc.: Approval of Task Order 18-01 with
Environmental Consulting Services, Inc. in the amount not exceed $5,215.00
to conduct a Site Assessment and Concept Plan for Park Land. (NBS)
C. DR -29-18 MOD — Commercial Entertainment Facility (Theater) for
the Luxe Reel Theatre within Lakemoor Commercial Subdivision —
Hawkins Companies — Brandon Whallon: Hawkins Companies,
represented by Brandon Whallon, is requesting design review approval to
construct a 28,000 -square foot, 657 seat, commercial entertainment facility
(theater) for the Luxe Reel Theatre. The 3.21 -acre site is located on the north
side of East Eagles Gate Drive approximately 360 -feet east of Eagle Road
within Lakemoor Commercial Subdivision. (WEV)
D. DR -36-18 — Mixed Use Building — Core Building Company — Travis
Perry: Core Building Company, represented by Travis Perry, is requesting
design review approval to construct an 8,713 -square foot, two story, mixed
use building (four residential units and two office units). The 0.38 -acre site is
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located on the east side of South Kestrel Place approximately 250 -feet south
of West State Street at 174 South Kestrel Place. (WEV)
E. DR -38-18 — Office Building within Ashbury Business Park No. 2 —
Bitterroot Holdings: Bitterroot Holdings, represented by Aurora Riopelle
with LCA Architects, is requesting design review approval to construct a
5,000 -square foot office building. The 0.64 -acre site is located on the south
side of the intersection of South Brandenberg Avenue and West Bavaria Street
on Lot 3, Block 1, Ashbury Commercial Subdivision (flca Ashbury Business
Park Subdivision No. 2). (WEV)
F. FPUD-10-18/FP-12-18 — Final Development Plan and Final Plat for
Williamson River Ranch Subdivision No. 2 (formerly known as Isla del
Rio Subdivision) — Williamson River Ranch, LLC — Jeffry Stoddard:
Williamson River Ranch, LLC — Jeffry Stoddard, represented by Denise
Lauerman with The Land Group, Inc., is requesting final development plan
and final plat approvals for Williamson River Ranch Subdivision No. 2, a 33 -
lot (29 -buildable, 4 -common) residential subdivision. The 32.48 -acre site is
generally located at the eastern terminus of East Garden Brook Drive and East
Crown Pointe Drive. (WEV)
G. Findings of Fact & Conclusions of Law for FPUD-08-18 & FP -08-18 —
Final Development Plan and Final Plat for Riverfund Five Six Five
Subdivision (fka HCR/Level 3 Subdivision Phase 3, aka Riverwalk
Subdivision) — Andrew Menlove — MWDF 565 Riverwalk, LLC: Andrew
Menlove — MWDF 565 Riverwalk, LLC, represented by Jason Densmer, P.E,
with The Land Group, Inc., is requesting final development plan and final plat
approvals for Riverfund Five Six Five Subdivision (fka HCR/Level 3
Subdivision Phase 3), an 11 -lot (7 -buildable, 3 -common, 1 -non -buildable)
residential subdivision. The 3.94 -acre site is located on the southwest corner
of South River Creek Avenue and West State Street (Hwy 44) at 5335 West
State Street. (WEV)
H. Findings of Fact & Conclusions of Law for PP -05-18 — Woodcreek
Estates Subdivision — SMKM, LLC: SMKM, LLC, represented by Wendy
Shrief with J -U -B Engineers, Inc., is requesting preliminary plat approval for
Woodcreek Estates Subdivision, a 9 -lot (6 -buildable, 3 -common) residential
subdivision. The 4.03 -acre parcel is located at the terminus of West
Enchantment Street, North Cobblestone Lane, and North Cobblestone Way at
489 North Cobblestone Lane. (WEV)
I. Findings of Fact & Conclusions of Law for RZ-10-15 MOD2 & PP -07-
15 MOD — Truman Cove Subdivision (formerly known as Eagle Lakes
Subdivision) — TPC Brooklyn Park Investors, LLC: TPC Brooklyn Park
Investors, LLC, represented by John Rennison, P.E., with Rennison
Engineering, is requesting a development agreement modification and
preliminary plat modification for Truman Cove Subdivision (formerly known
as Eagle Lakes Subdivision), a previously approved 301 -unit, 80 -lot (51 -
single -family, 6 -multi -family [consisting of 250 -units], 12 -commercial, 10 -
common, and 1 -private street) subdivision. The proposed subdivision
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modification includes 327 -units, 110 -lots (77 -single-family, 6 -multi -family
[consisting of 250 -units], 12 -commercial, and 15 -common). The 75 -acre site
is generally located on the south side of State Highway 44, approximately
1,129 -feet west of the intersection of State Highway 55 and State Highway 44.
(WEV)
J. Minutes of August 28, 2018. (SKB)
K. Law Enforcement Contract Fiscal Year 2018-2019: An agreement
between the City of Eagle and Ada County Sheriffs Office to provide law
enforcement services for Fiscal Year 2018-2019 for an amount not to exceed
$2,764,029. (SR)
L. Request to join the Eagle Kiwanis Club. (SR)
M. Dry Creek Trail — AMENDED Change Order No. 4: Approval of a
change order to increase expenses for the Dry Creek trial to a "not to exceed"
amount of $20,000 (increase from $7990 approved on 8/28/18), for changes to
the excavation, retaining wall construction, and trail construction standard
under the SH -44 Bridge and an extension of the completion date to September
28, 2018. (NBS)
Bastian removes Item #6B from the Consent Agenda for discussion.
Mitchell moves to accept the Consent Agenda with the exception of Item #6B.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES
6B. Task Order 18 -01 -ECS, Inc.: Approval of Task Order 18-01 with Environmental
Consulting Services, Inc. in the amount not exceed $5,215.00 to conduct a Site
Assessment and Concept Plan for Park Land. (NBS)
Planner Baird -Spencer, the purpose of this is that we have been offered potential land to
be donated to the City for open space for public purposes. The intent of ECS contract is
to do a scoping of what we can do with the land or what limitations and liabilities the
land would have. Provides Council an overview of the property and discusses the site
assessment and the concept plan. General discussion.
Bastian moves to approve Task Order 18-01. Seconded by Gold. Bastian: AYE;
Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
7. UNFINISHED BUSINESS: NONE
8. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
•
A. ACTION ITEM: Transfer Agreement between the City of Eagle and the Ada
County Highway District: In accordance with Idaho Code §40-206 and 67-2323 that the
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Ada County Highway District and the City of Eagle have drafted an Interagency
Agreement for Real Property Transfer pursuant to Idaho Code §67-2322 through 67-
2324. Upon approval by both entities, the Ada County Highway District will transfer and
grant to the City of Eagle, without compensation, real property designated as Ada County
Parcel No. S0509336449 in the City of Eagle, consisting of approximately 0.297 acres
located at the southeast corner of the intersection of East Plaza Drive and South 2nd
Street, Eagle, Idaho. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer provides Council an overview of the Transfer Agreement between
the City and ACHD. The City and ACHD would both need to hold a public hearing and
then the property can be transferred to the City with no charge. General discussion.
Mayor opens the Public Hearing.
No one has signed up to speak on this issue.
Mayor closed the Public Hearing.
Pittman directs staff to go ahead and finish the transfer for the Plaza Drive property
from ACHD to the City of Eagle. Seconded by Mitchell. ALL YES: MOTION
CARRIES
9. NEW BUSINESS:
A. ACTION ITEM: DR -28-18 — Multi -tenant Flex Space Building — Svringa
Construction, LLC: Syringa Construction, LLC, represented by Ben Semple with
Rodney Evans and Partners, PLLC, is requesting design review approval to construct a
14,000 -square foot, eight unit, multi -tenant flex space building. The 0.60 -acre site is
located on the south side of East Dunyon Street approximately 660 -feet west of the
intersection of South Parkinson Street and East Dunyon Street at 2177 East Dunyon
Street. (WEV)
Mayor introduces the issue.
Planner Gero displays a power point presentation and provides the Council an overview
of the design review application. General discussion.
Steve Hanson. 1782 E. State Street, displays a power point presentation and provides
Council an overview of their design review application. Staff has recommended
approval. General discussion.
Ben Semple, discusses approaching the Urban Renewal Agency on requesting installation
of sidewalks. General discussion.
General Council discussion.
Lou Germano, I am a member of the Design Review Board, the objections of the Design
Review Board were well articulated. Discusses the metal sided building and the future of
this neighborhood. My comments were couldn't the two ends that face the street be just
a little more be done from a design perspective. General discussion.
General Council discussion.
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Ben Semple discusses the reasons that the Design Review Board sent this to the City
Council.
Continued general Council discussion.
Pittman moves to remand DR-28-18—Multi-tenant Flex Space Building back to
Design Review. Seconded by Gold. ALL AYES: MOTION CARRIES
B. ACTION ITEM: Resolution No. 18-32 Election of Pro Tempore City Council
Member. (SR)
Mayor introduces the issue and discusses what a Pro Tempore is and the need to elect a
Pro Tempore member of Council.
General Council discussion.
Bastian moves to approve Resolution No. 18-32 as presented. Seconded by Gold.
ALL AYES: MOTION CARRIES
Mayor I would accept nominations.
Bastian moves that Kenny Pittman be elected as the President Pro Tem.
Mitchell recommends Miranda Gold.
General discussion.
Mayor: All in favor of Kenny Pittman. Two votes cast.
All in favor of Miranda Gold. Two votes cast.
Mayor votes in favor of Miranda Gold.
C. ACTION ITEM: Temporary License, Improvement, and Indemnity Agreement —
Laguna Pointe. (SR)
Mayor introduces the issue and provides an overview of the agreement.
Pittman moves to approve the Temporary License, Improvement, and Indemnity
Agreement. Seconded by Bastian. ALL AYES: MOTION CARRIES
10. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
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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.
Kathy Tassano, 1380 W. Rush Road, the cell tower will be 14' from our property line.
We have a map that was sent to everyone that would be around this cell tower. Could we
show the notice and the map? Is there a contact we could have in the City that could help
us? Discusses the notice and the map is displayed and discussed.
Hank Allen, 687 W. Rush Court, I'm just here to gain support from the City of Eagle. I
moved here from the Bay Area, California. Discusses how he became sick from driving
by cell towers to and from work. We also had mold in our house. What was going on
with my family sickness was that we had mold in our house and we were exposed to a
cell tower.
Katella Safrey, 2575 N. Sky View Lane, discusses how the cell tower directly impacts us.
Discusses the controversy on the health issues with cell towers. I know this out of your
jurisdiction. We wanted to know what our rights are as citizens of Eagle. We would like
to find a more suitable place for the cell tower.
11. REPORTS:
A. Mayor and Council Reports:
Pittman: reports on the Kiwanis group who are going to be doing a recruitment tomorrow
through Friday.
Mitchell: the Senior Center cancelled their meeting today and moved the meeting to next
week.
Gold: reports on the Arts Commission meeting.
Bastian: reports on the Eagle Sewer District meeting and the Eagle Urban Renewal
Agency meeting.
Mayor: Discusses the City joining the Kiwanis. I would like for us as a City to be active.
We should rotate who would be attending the meetings. The two Stan's are going on
vacation. I will try to call in but there is a 7 -hour difference. Bastian, I will also try to
call in.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: Discusses the waiver in the Oil and Gas Ordinance. You can
adopt different standards. I want to find out if you want me to do research on this.
General discussion.
City Engineer Bandy, discusses the 2 different issues here. There are two different ways
to look at ground water. General discussion.
Council concurs to have the City Attorney research the issue.
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12. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Gold. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 8:00 p.m.
Respectfully submitted:
� 7
SHAROI'+d'K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDaWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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City of Eagle
Report Criteria:
Report type. GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
24042
09/04/2018 24042 URPA
09/04/2018 24042 URPA
Total 24042:
Payee
24139
09/04/2018 24139 The Idaho Statesman
Total 24139
24557
09/04/2018 24557 Gina Rochelle Roth
Total 24557
25314
09/04/2018 25314 HR2 Inc
Total 25314
26540
08/29/2018 26540
08/29/2018 26540
08/29/2018 26540
08/29/2018 26540
08/29/2018 26540
08/29/2018 26540
Total 26540
26598
08/29/2018 26598
08/29/2018 26598
08/29/2018 26598
08/29/2018 26598
08/29/2018 26598
08/29/2018 26598
Total 26598
RECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
RECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
26599
09/04/2018 26599 Aspen Apartments. LLC
09/04/2018 26599 Aspen Apartments. LLC
Total 26599
26600
09/04/2018
09/04/2018
Check Register - Transparency Version
Check Issue Dates: 8/29/2018 - 9/10/2018
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
c
1 ch 23-0413-04-00 TRAINING
1 ch 23-0413-04.00 TRAINING
1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
1 ch 09-0463-23-00 GAS/MILEAGE
1 ch 23-0413-04-00 TRAINING
1 ch 60-0416-00-00
1 ch 60-0416-00-00
1 ch 01-0416-35-00
1 ch 01-0468-14-00
1 ch 01.0410.11-00
1 ch 01-0413-31-00
1 ch 60-0416-00-00
1 ch 60-0416-00-00
1 ch 01-0416-35-00
1 ch 01-0468-14-00
1 ch 01-0410-11-00
1 ch 01-0413-31-00
ENGINEERING SERVICES
ENGINEERING SERVICES
ADMINISTRATIVE RESERVE
TRAIL REPAIR - FLOOD DAMAGE
FUTURE PROPERTY PURCHASE
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING SERVICES
ENGINEERING SERVICES
ADMINISTRATIVE RESERVE
TRAIL REPAIR - FLOOD DAMAGE
FUTURE PROPERTY PURCHASE
ENGINEERING FEE/DEVELOPER CHG
1 ch 23-0440-00-00 SHOP LEASE
2 ch 60.0416-07.00 SHOP LEASE
Invoice
Amount
Page 1
Sep 10.2018 03 40P
Check
Amount
595.00- 595.00-
595 00- 595 00-
55.88-
6 42-
1,190.00-
55.88-
55.88-
6 42-
6 42-
700 00- 700.00-
1.347 50-
300.00-
647 00-
1,494 32-
894 28-
894 28-
1,347 50
300.00
647.00
1,494 32
475.00
894.28
1,777.94
875.00
700 00-
1,347.50-
300 00-
647 00-
1,494 32-
894 28-
894
0-1,494.32-
894.28-
894 28-
5,577.38-
1,347.50
300 00
647.00
1,494.32
475.00
894.28
5,158.10
1,777.94
875 00
2,652.94
26600 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 150.00 150 00
26600 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 165.00 165 00
Total 26600. 315.00
City of Eagle
Check Check
Issue Date Number
Payee
26601
09/04/2018 26601 Key Bank - HSA
09/04/2018 26601 Key Bank - HSA
09/04/2018 26601 Key Bank - HSA
09/04/2018 26601 Key Bank • HSA
09/04/2018 26601 Key Bank - HSA
Total 26601
26602
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
09/04/2018
26602
26602
26602
26602
26602
26602
26602
26602
26602
26602
26602
26602
26602
Total 26602
Regence Blueshield of Idaho
Regence Blueshietd of Idaho
Regence Blueshietd of Idaho
Regence Blueshield of Idaho
Regence Blueshietd of Idaho
Regence Blueshield of Idaho
Regence Blueshietd of Idaho
Regence Blueshietd of Idaho
Regence Blueshietd of Idaho
Regence Blueshietd of Idaho
Regence Blueshleld of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
26603
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Hentage-Group Dept
09/04/2018 26603 United Hentage-Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept.
09/04/2018 26603 United Hentage-Group Dept.
09/04/2018 26603 United Heritage -Group Dept
09/04/2018 26603 United Heritage -Group Dept
Total 26603
26604
09/04/2018 26604 Willamette Dental Insurance
09/04/2018 26604 Willamette Dental Insurance
09/04/2018 26604 Willamette Dental Insurance
09/04/2018 26604 Willamette Dental Insurance
09/04/2018 26604 Wttlamette Dental Insurance
09/04/2018 26604 Willamette Dental Insurance
09/04/2018 26604 Willamette Dental Insurance
Check Register - Transparency Version Page 2
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10. 2018 03:40PM
Invoice Invoice
Sequence GL Account
1 ch
2 ch
3 ch
4 ch
5 ch
Invoice GL
Account Title
06-0217-10-00 HSA CONTRIBUTION
17-0217.10-00 HSA CONTRIBUTION
09.0217.10-00 HSA CONTRIBUTION
22-0217-10-00 HSA CONTRIBUTION
20-0217-10-00 HSA CONTRIBUTION
Invoice
Amount
Check
Amount
350 00 350 00
125 00 125.00
50 00 50 00
50 00 50 00
50.00 50.00
625 00
1 ch 18-0217-07-00 HEALTH INSURANCE 1.242.71 1,242.71
2 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 4.260 79 4.260 79
3 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 4,485 76 4,485 76
4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 4,558 81 4.558 81
5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 2,753 96 2,753 96
6 ch 17-0217-07-00 HEALTH INSURANCE 1,067 10 1.067 10
7 ch 26-0217-07-00 HEALTH INSURANCE 416 10 416 10
8 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 474 64 474 64
9 ch 23-0217-07-00 HEALTH INSURANCE 2.850 64 2,850.64
10 ch 09-0217-07-00 HEALTH INSURANCE 272 23 272.23
11 ch 22-0217-07-00 HEALTH INSURANCE 434 66 434.66
12 ch 20-0217-07-00 HEALTH INSURANCE 976.99 976 99
13 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 4,030 65 4,030 85
1 ch 60-0217-07-00
2 ch 12-0217-07-00
3 ch 06-0217-07-00
4 ch 26-0217-07-00
5 ch 18-0217-07-00
6 ch 01-0217-07-00
7 ch 13-0217-07-00
8 ch 23-0217-07-00
9 ch 20-0217-07-00
10 ch 26-0217-07-00
11 ch 14-0217-07-00
12 ch 22-0217-07-00
13 ch 07-0217-07-00
14 ch 17-0217-07-00
15 ch 09-0217-07-00
1 ch 23-0217-07-00
2 ch 17-0217-07-00
3 ch 13-0217-07-00
4 ch 12-0217-07-00
5 ch 06-0217-07-00
6 ch 20-0217-07-00
7 ch 14-0217-07-00
WATER DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
27,825.04
151.00 151 00
203 83 203 83
221.80 221.80
34 04 34.04
67 33 67.33
7 39 7 39
124 38 124 38
151 25 151 25
5096 5096
29.83 29.83
231 19 231.19
35 38 35.38
16 20 16 20
49.24 49.24
15.84 15.84
1,389.66
98 88 98.88
157.15 157.15
237 74 237 74
49 44 49.44
118 87 118.87
49,44 49.44
363 74 363 74
Total 26604 1,075 26
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 3
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10, 2018 03.40PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
26605
09/05/2018 26605 CTC Business 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 407.57 407.57
Total 26605 407.57
26606
09/05/2018 26606 De Lage Landen Financial Svc 1 ch 18-0416-01.00 CONTRACT AND AGREEMENTS 1,223.83 1,223.83
Total 26606 1,223.83
26607
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/0512018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
09/05/2018 26607 Delta Dental of Idaho
1 ch 60-0217-07.00 WATER DEPT HEALTH INSURANCE 298.02 298.02
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 327.52 327 52
3 ch 23-0217-07-00 HEALTH INSURANCE 230.40 230.40
4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 334 27 334.27
5 ch 22-0217-07-00 HEALTH INSURANCE 122.82 122 82
6 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 233.22 233 22
7 ch 18-0217-07.00 HEALTH INSURANCE 134 26 134.26
8 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 40 94 40 94
9 ch 20-0217-07-00 HEALTH INSURANCE 40.94 40.94
10 ch 09-0420-25-00 INSURANCE 81.88 81.88
11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 81.88 81.88
12 ch 13.0217.07.00 BLDG DEPT HEALTH INSURANCE 175.20 175 20
13 ch 26.0217.07-00 HEALTH INSURANCE 40 94 40 94
Total 26607: 2,142 29
26608
09/05/2018 26608 Gina Rochelle Roth
Total 26608:
26609
09/05/2018 26609 HR2 Inc
Total 26609
1 ch 09-0463-23-00 GAS/MILEAGE 6 42 6 42
6 42
1 ch 23-0413-04-00 TRAINING 700 00 700.00
700.00
26610
09/05/2018 26610 TIAA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216 16 216 16
Total 26610 216 16
26611
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
09/05/2018 26611 Verizon Wireless
1 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 159.86 159.86
2 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105.22 105 22
3 ch 06-0464-03.00 TELEPHONE 52.61 52.61
4 ch 09-0463-24-00 TELEPHONE -COMMUNICATION 81.63 81.63
5 ch 17-0422-05-00 COMMUNICATION 29.02 29.02
6 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 186.85 186.85
7 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 200.05 200 05
8 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 186.85 186.85
9 ch 20-0422-06-00 CELL PHONE 105.22 105 22
10 ch 22-0413-19-00 TELEPHONE AND COMMUNICATIONS 159 95 159.95
Total 26611 1,267.26
City of Eagle Check Register - Transparency Version Page 4
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10.2018 03 40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26612
09/10/2018 26612 AAF International
09/10/2018 26612 AAF International
Total 26612
26613
09/10/2018 26613 ABC Stamp Co
09/10/2018 26613 ABC Stamp Co.
Total 26613
1 ch 23-0414.03-00 MATERIALS AND SUPPLIES 36 84 36 84
1 ch 23.0414-03-00 MATERIALS AND SUPPLIES 74.76 74 76
111.60
1 ch 01-0413-05-00 OFFICE EXPENSES 23.96 23 96
2 ch 11-0413-05-00 OFFICE EXPENSES 23 96 23.96
4792
26614
09/10/2018 26614 ACS -Advanced Control Systems 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 316.25 316 25
Total 26614. 316 25
26615
09/10/2018 26615 Alana Dunn
09/10/2018 26615 Alana Dunn
Total 26615
1 ch 07-0461-04-00 TRAVEL & PER DIEM 244.00 244.00
1 ch 07-0462-31-00 OFFICE SUPPLIES 21.98 21.98
265 98
26616
09/10/2018 26616 Albert Sanchez 1 ch 60-0220.00.00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26616- 75 00
26617
09/10/2018 26617 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 58 33 58.33
Total 26617 58 33
26618
09/10/2018 26618 Andy or Lynne Clark 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26618- 75 00
26619
09/10/2018 26619 August or Mary Jane Sarty 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26619
75.00
26620
09/10/2018 26620 Baird Oil
09/10/2018 26620 Baird Oil
09/10/2018 26620 Baird Oil
Total 26620
1 ch 23-0417-02-00 GAS AND 011
2 ch 23-0417-02-00 GAS AND OIL
3 ch 60-0420.01-00 FUEL & LUBRICANTS
422.12
62.78
326.39
422.12
62.78
326 39
811 29
26621
09/10/2018 26621 Barbara Cain 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26621 75 00
26622
09/10/2018 26622 Barry Equipment & Rental 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 309.04 309 04
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 8/29/2018 -9/10/2018 Sep 10. 2018 03 40PM
Check Check tnvoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26622 309 04
26623
09/10/2018 26623 Batteries Plus 1 ch 23.0414.03-00 MATERIALS AND SUPPLIES 74.95 74 95
Total 26623 74 95
26624
09/10/2018 26624 Boise City Attorney's Office 1 ch 01-0416.05-00 PROSECUTOR 5.340.20 5.340 20
Total 26624 5.340.20
26625
09/10/2018 26625 Brandon Johnson 1 ch 22-0413-13-00 TRAVEL AND PER DIEM 207.00 207 00
Total 26625 207 00
26626
09/10/2018 26626 Brian or Can Treat 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 73 65 73.65
Total 26626 73 65
26627
09/10/2018 26627 Brian or Charleen Murphy 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26627: 75.00
26628
09/10/2018 26628 Brighton Corp 1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS 60 00 60.00
Total 26628 60 00
26629
09/10/2018 26629 Brushworks Signs & Graphics. LL 1 ch 19-0469-05-00 VEHICLE WRAPS 590 00 590.00
Total 26629 590 00
26630
09/10/2018 26630 Carl's Cycle Sates 1 ch 20-0426-01-00 REPAIR 8 71 8.71
Total 26630 8.71
26631
09/10/2018 26631 CDW Government Inc 1 ch 18-0419-02-00 EQUIPMENT 75020 750.20
09/10/2018 26631 CDW Government Inc 1 ch 18-0419.03-00 SOFTWARE PURCHASES 985 00 985.00
Total 26631 1,735 20
26632
09/10/2018 26632 CIT 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 98.03 98.03
Total 26632 98.03
26633
09/10/2018 26633 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 97.77 97 77
09/10/2018 26633 City Of Eagle 1 ch 23.0454-04-00 UTILITIES 3,088.27 3,088 27
City of Eagle Check Register • Transparency Version Page 6
Check Issue Dates'. 8/29/2018 - 9/10/2018 Sep 10, 2018 03:40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09/10/2018 26633 City Of Eagle 1 ch 23-0455-04-00 UTILITIES 920 08 920 08
Total 26633 4,106 12
26634
09/10/2018 26634 Connect 4 Solutions, LLC 1 ch 09-0347-10-00 GAZEBO CONCERT SERIES 300 00 300 00
Total 26634 300.00
26635
09/10/2018 26635 Core & Main LP 1 ch 60-0438-08-00 CAPITAL METER SETS 3.683.79 3.683 79
09/10/2018 26635 Core & Main LP 1 ch 60-0438-08-00 CAPITAL METER SETS 7,176 40 7.176.40
09/10/2018 26635 Core & Main LP 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 218 45 218.45
Total 26635 11,078.64
26636
09/10/2018 26636 Craig or Lisa Renard 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 26636 75 00
26637
09/10/2018 26637 D&B Supply 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 110 96 110 96
09/10/2018 26637 D&B Supply 1 ch 23-0460.00-00 TOOLS 154.28 154 28
09/10/2018 26637 D&B Supply 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 29 99 29.99
09/10/2018 26637 D&B Supply 2 ch 20-0423-03-00 TOOLS 424 39 424.39
09/10/2018 26637 D&B Supply 3 ch 20-0423-01-00 UNIFORMS 97 45 97.45
09/10/2018 26637 D&B Supply 4 ch 20-0423-03-00 TOOLS 34.99 34 99
Total 26637 852.06
26638
09/10/2018 26638 Darren Grogan 1 ch 60.0220.00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26638. 75.00
26639
09/10/2018 26639 David or Caroline Larson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26639 75 00
26640
09/10/2018 26640 Deborah Gibson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 26640: 75.00
26641
09/10/2018 26641 Douglas or Lisa Howell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 26641 75 00
26642
09/10/2018 26642 Eagle Chamber Of Commerce 1 ch 11-0422-01-00 COMMUNITY RELATIONS 15 00 15.00
Total 26642. 15.00
City of Eagle
Check Check
Issue Date Number
26643
09/10/2018 26643
09/10/2018 26643
09/10/2018 26643
09/10/2018 26643
09/10/2018 26643
09/10/2018 26643
Total 26643.
Payee
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
26644
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co.
09/10/2018 26644 Eagle Water Co.
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co.
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co.
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co
09/10/2018 26644 Eagle Water Co.
Total 26644
26645
09/10/2018 26645 Etleen or Ross Benson
09/10/2018 26645 Eileen or Ross Benson
Total 26645'
26646
09/10/2018 26646 Elana Salzman
Total 26646
26647
09/10/2018 26647 Eric or Jill Reyes
Total 26647
26648
09/10/2018 26648 Enc Ziegenfuss
Total 26648.
26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Budding Center
Check Register - Transparency Version Page: 7
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10. 2018 03:40PM
Invoice Invoice
Sequence GL Account
1 ch 01-0413-16-00
1 ch 23-0449-04-00
1 ch 07-0462-52-00
1 ch 23-0450-04-00
2 ch 23-0452-04-00
1 ch 23-0454-04-00
1 ch 23-0455-04-00
1 ch 23-0446-04-00
1 ch 01-0413-16-00
1 ch 23-0455-04-00
1 ch 23-0455-04-00
1 ch 23-0455-04-00
1 ch 23-0447-04-00
1 ch 23-0449-04-00
1 ch 23-0449-04-00
1 ch 23-0450-04-00
1 ch 07-0462-52-00
1 ch 23-0453-04-00
1 ch 23-0452-04-00
1 ch 23-0452-04-00
1 ch 23-0454-04-00
1 ch 23-0448-04-00
1 ch 23-0455-04-00
Invoice GL
Account Title
UTILITIES CITY HALL
UTILITIES
MUSEUM UTILITIES
UTILTIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILTIES
UTILITIES
UTILITIES
UTILTIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0413-05-00 TRAVEL & PER DIEM
1 ch
1 ch
1 ch
1ch
23-0414-03-00 MATERIALS AND SUPPLIES
23-0414-03-00 MATERIALS AND SUPPLIES
23-0414-03-00 MATERIALS AND SUPPLIES
23-0414-03-00 MATERIALS AND SUPPLIES
Invoice Check
Amount Amount
144.00 144.00
36.00 36.00
36.00 36.00
18.00 18 00
18.00 18.00
36.00 36.00
288 00
24.40 24.40
178 85 178.85
267.75 267.75
79.44 79.44
109.86 109 86
90.83 90.83
32 52 32 52
819 24 819.24
317.58 317 58
79 10 79.10
8 25 8 25
32 41 32 41
141.44 141.44
143.59 143 59
145 81 145.81
197.32 197 32
109.59 109 59
2.777.98
4.05 4 05
15.91 15.91
19 96
200 00 200.00
200.00
75 00 75 00
75 00
243.00 243.00
243 00
8.32
51.57
6.61
8.27
8 32
51.57
6.61
8 27
City of Eagle
Check Check
Issue Date Number
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26849
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
09/10/2018 26649
Total 26649
Payee
Evan's Budding Center
Evan's Budding Center
Evan's Budding Center
Evan's Budding Center
Evan's Building Center
Evan's Building Center
Evan's Budding Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Budding Center
Evan's Building Center
Evan's Building Center
26650
09/10/2018 26650 Extreme Electric
09/10/2018 26650 Extreme Electric
Total 26650
26651
09/10/2018 26651 Frederick Francis
Total 26651
26652
09/10/2018 26652 Gerald Janicek
Total 26652.
26653
09/10/2018 26653 Grant Ward
Total 26653.
26654
09/10/2018 26654 Gregory Robins
Total 26654
26655
09/10/2018 26655 HDR Engineering Inc
09/10/2018 26655 HDR Engineering Inc
Total 26655
26656
09/10/2018 26656 Heather Maxwell
Total 26656
26657
09/10/2018 26657 HECO Engineers
09/10/2018 26657 HECO Engineers
Check Register - Transparency Version Page. 8
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10.2018 03•40PM
Invoice Invoice
Sequence GL Account
1 ch 23-0414-03-00
1 ch 20-0423-02-00
1 ch 23-0414-03-00
1 ch 20-0423-02.00
1 ch 23.0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-68-00
1 ch 23-0414-03-00
1 ch 23.0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 06-0455-00-00
1 ch 23-0414-03-00
Invoice GL
Account Title
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
UNIFORMS - LAUNDRY
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
CLASSES & EVENTS
MATERIALS AND SUPPLIES
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
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 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 19-0465-02-00 DRY CREEK PROJECT
1 ch 19-0465-02-00 DRY CREEK PROJECT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01.0413-31.00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
Invoice Check
Amount Amount
57 93 57 93
9 19 9.19
23 94 23 94
31 59 31 59
4 78 4 78
7.34 7 34
27.21 27 21
8 96 8 96
2_27 2.27
25.75 25.75
3 19 3 19
16.71 16.71
41.38 41.38
335 01
520.00 520 00
975.00 975.00
1,495.00
75.00 75.00
75 00
75.00 75 00
75 00
75 00 75 00
75 00
75.00 75 00
75 00
2,974.02
2,487.67
5,461.69
75 00 75.00
75.00
2,974.02
2,487.67
1.250 00
14,789 00
1.250 00
14,789.00
City of Eagle Check Register - Transparency Version Page 9
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10.2018 03:40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26657. 16.039.00
26658
09/10/2018 26658 Holly Csencsits 1 ch 12-0413-13-00 TRAVEL & PER DIEM 119.50 119 50
Total 26658 119 50
26659
09/10/2018 26659 HR2 Inc 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 750.00 750.00
Total 26659 750.00
26660
09/10/2018 26660 Idaho Active 1 ch 22-0417-00-00 SECURITY DEPOSITS 100.00 100 00
Total 26660 100.00
26661
09/10/2018 26661 Idaho Correctional Industries 1 ch 14-0413-05-00 OFFICE EXPENSES 25.00 25.00
09/10/2018 26661 Idaho Correctional Industries 1 ch 11-0413-05-00 OFFICE EXPENSES 20.00 20,00
Total 26661 45.00
26662
09/10/2018 26662 Idaho Humane Society. Inc 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5,438.67 5,438 67
Total 26662 5,438.67
26663
09/10/2018 26663 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5.25 5 25
Total 26663 5.25
26664
09/10/2018 26664 Idaho State Historical Society 1 ch 07-0463-02-00 EXHIBIT ITEMS 60 00 60 00
Total 26664 60.00
26665
09/10/2018 26665 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 32.00 32 00
Total 26665: 32.00
26666
09/10/2018 26666 Idaho Tool and Equipment 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 102.14 102 14
09/10/2018 26666 Idaho Tool and Equipment 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 179 74 179,74
Total 26666 281.88
26667
09/10/2018 26667 James Mallett 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26667. 75.00
26668
09/10/2018 26668 James or Renae Brontoli 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
City of Eagle Check Register - Transparency Version Page. 10
Check Issue Dates. 8/29/2018 - 9/10/2018 Sep 10. 2018 03:40PM
Check Check
Issue Date Number
Total 26668.
Payee
26669
09/10/2018 26669 Jennifer or Jeremy Borges
Total 26669
26670
09/10/2018 26670 Julie Medrano
Total 26670
26671
09/10/2018 26671
09/10/2018 26671
09/10/2018 26671
09/10/2018 26671
09/10/2018 26671
09/10/2018 26671
Total 26671:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
26672
09/10/2018 26672 Kellie Rekow
Total 26672
26673
09/10/2018 26673 Krista DeGraff
Total 26673
26674
09/10/2018 26674 KristUe Snowder
Total 26674.
26675
09/10/2018 26675 Kristina Case
Total 26675.
26676
09/10/2018 26676 LandSolutions
Total 26676
26677
09/10/2018 26677 Lauren or Ryan Huber
Total 26677.
26678
09/10/2018 26678 Lisa Bittick
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17.0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 23-0442-03-00
2 ch 60-0416-08-00
3 ch 23-0440-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch 17-0422-06-00 PRINTING -DUPLICATION
1 ch 01-0468-14-00 TRAIL REPAIR - FLOOD DAMAGE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
Invoke
Amount
Check
Amount
75.00
34 23 34 23
34.23
242.00 242.00
242 00
66.19
5,886.68
789.54
1,216.68
51 34
102.66
8,113.09
11950 11950
119.50
49.22 49.22
49 22
75 00 75 00
75 00
916.00 916.00
916 00
750.00 750.00
750 00
75.00 75.00
75.00
200.00 200 00
6619
5,886.68
789.54
1,216.68
51.34
102 66
City of Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10. 2018 03:40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26678 200.00
26679
09/10/2018 26679 Mark Barrick 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26679 75.00
26680
09/10/2018 26680 Mark Hamblen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26680 75.00
26681
09/10/2018 26681 Michael or Gretchen Young 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26681 75.00
26682
09/10/2018 26682 Michael or Keri Mossel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26682. 75 00
26683
09/10/2018 26683 NAPA Auto Parts 1 ch 20-0426-01-00 REPAIR 59 68 59 68
09/10/2018 26683 NAPA Auto Parts 1 ch 20-0426-01-00 REPAIR 3 78 3.78
09/10/2018 28683 NAPA Auto Parts 1 ch 20-0426-01-00 REPAIR 10 80- 10 80-
09/10/2018 26683 NAPA Auto Parts 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 13 24 13 24
Total 26683 65 90
26684
09/10/2018 26684 National Benefit Services, LLC 1 ch 06-0461.23-01 COBRA ADMIN FEE 69.47 69 47
09/10/2018 26684 National Benefit Services, LLC 2 ch 01-0415-23-01 HRA ADMIN FEE 69.48 69 48
Total 26684 138 95
26685
09/10/2018 26685 Nicole Eaton 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 32 39 32 39
Total 26685 32 39
26686
09/10/2018 26686 Owyhee Pubtishing 1 ch 17-0422-06-00 PRINTING -DUPLICATION 2,950 00 2,950.00
Total 26686 2,950 00
26687
09/10/2018 26687 Oxarc, Inc 1 ch 60-0434-59-00 CHEMICALS 848 20 848 20
Total 26687 848 20
26688
09/10/2018 26688 Paradigm Construction Co 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 8,025 00 8,025.00
Total 26688 8.025 00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 12
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10, 2018 03.40PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
26689
09/10/2018 26689 Paul Bilderback 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Total 26689:
75 00 75.00
75.00
26690
09/10/2018 26690 Paul Marusich 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26690:
75 00
26691
09/10/2018 26691 Peter White 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Tota126691: 75 00
26692
09/10/2018 26692 Philip Kalsz or Sharon Crow 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 33.84 33 84
Total 26692. 33 84
26693
09/10/2018 26693 Rae Ann Norell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 43 83 43 83
Total 26693 43.83
26694
09/10/2018 26694 Recreation Today of Idaho. LLC
09/10/2018 26694 Recreation Today of Idaho. LLC
09/10/2018 26694 Recreation Today of Idaho. LLC
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
2 ch 19-0469-11-00 MERRILL PARK SPLASH PAD
3 ch 19-0469-16-00 PARK SAFETY IMPROVEMENTS
145,257 15 145,257 15
80,000 00 80.000.00
110,708 00 110,708 00
Total 26694 335.965 15
26695
09/10/2018 26695 Renee or Howard Menzes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26695 75 00
26696
09/10/2018 26696 Rick G Wenick 1 ch 13.0416-13-00 BLDG INSPECTOR - CONTRACT
7,150.00 7,150.00
Total 26696 7,150 00
26697
09/10/2018 26697 RM Water Treatment 1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 60.00
Total 26697, 60.00
26698
09/10/2018 26698 Roto -Rooter Plumbing & Drain Se
09/10/2018 26698 Roto -Rooter Plumbing & Drain Se
1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
380.00 380.00
321.50 321.50
Tota126698 701.50
26699
09/10/2018 26699 Sarah Landry 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
City of Eagle Check Register - Transparency Version Page 13
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10. 2018 03:40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26899 75.00
26700
09/10/2018 26700 Scott Bennett 1 ch 60.0220.00-00 WATER/SERVICE DEPOSITS 48 91 48 91
Total 26700. 48.91
26701
09/10/2018 26701 Scott Wallenberg 1 ch 09-0467-04-00 GAZEBO CONCERT SERIES 800.00 800.00
Total 26701: 800.00
26702
09/10/2018 26702 Southern Idaho Electric 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 250 00 250.00
Total 26702 250 00
26703
09/10/2018 26703 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 80.54 80 54
09/10/2018 26703 Staples Credit Plan 2 ch 14.0413-05-00 OFFICE EXPENSES 12 49 12 49
09/10/2018 26703 Staples Credit Plan 1 ch 06-0420-05.00 OFFICE SUPPLIES 94 98 94 98
09/10/2018 26703 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 29 58 29 58
09/10/2018 26703 Staples Credit Pian 1 ch 01-0413-05-00 OFFICE EXPENSES 50 75 50_75
09/10/2018 26703 Staples Credit Plan 2 ch 60-0434-15-00 OFFICE SUPPLIES 26 98 26.98
09/10/2018 26703 Staples Credit Plan 3 ch 17-0422-01-00 OFFICE SUPPLIES 6 79 6 79
09/10/2018 26703 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 14 79 14 79
09/10/2018 26703 Staples Credit Plan 1 ch 60-0434-15-00 OFFICE SUPPLIES 29.99 29 99
09/10/2018 26703 Staples Credit Plan 2 ch 01.0413-05-00 OFFICE EXPENSES 12 17 12 17
09/10/2018 26703 Staples Credit Plan 1 ch 20-0422-02-00 OFFICE SUPPLIES 85 74 85 74
09/10/2018 26703 Staples Credit Plan 2 ch 01.0413-05.00 OFFICE EXPENSES 97 71 97.71
09/10/2018 26703 Staples Credit Plan 1 ch 20-0422-02.00 OFFICE SUPPLIES 15.32 15 32
09/10/2018 26703 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 23.69 23 89
09/10/2018 26703 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 27 48 27.48
09/10/2018 26703 Staples Credit Plan 1 ch 09-0463-11-00 OFFICE SUPPLIES 17.79 17.79
09/10/2018 26703 Staples Credit Plan 2 ch 14-0413-05-00 OFFICE EXPENSES 54.48 54.48
09/10/2018 26703 Staples Credit Plan 3 ch 01-0413-05.00 OFFICE EXPENSES 56.75 56 75
09/10/2018 26703 Staples Credit Plan 1 ch 07-0462-31-00 OFFICE SUPPLIES 73 16 73.16
09/10/2018 26703 Staples Credit Plan 1 ch 07-0462-31-00 OFFICE SUPPLIES 51.99 51 99
09/10/2018 26703 Staples Credit Plan 1 ch 07-0462-31-00 OFFICE SUPPLIES 2.00 2.00
Total 26703 865 17
26704
09/10/2018 26704 State of ID -Occupational Licenses 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 30.00 30.00
Total 26704: 30.00
26705
09/10/2018 26705 Stephen Guthrie 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Tota126705 75 00
26706
09/10/2018 26706 Stericycte Environmental Solution 1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS
1,216,66 1,216 66
City of Eagle Check Register - Transparency Version Page: 14
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10, 2018 03:40PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26706
26707
09/10/2018 26707 Sterling Codifiers. Inc.
Total 26707:
26708
09/10/2018 26708 Stetson Homes, Inc
Total 26708
26709
09/10/2018 26709 Tates Rents
Total 26709
26710
09/10/2018 26710 The Mercer Group. Inc.
Total 26710:
26711
09/10/2018 26711 Todd or Maureen Hatfield
Total 26711
26712
09/10/2018 26712 Trautman Lawn & Landscape
Total 26712
26713
09/10/2018 26713 United Site Services
09/10/2018 26713 United Site Services
Total 26713
26714
09/10/2018 26714 Venzon
Total 26714
26715
09/10/2018 26715 Verizon Wireless
Total 26715
26716
09/10/2018 26716 William Critz
Total 26716
26717
09/10/2018 26717 Zach Peterson
1,216 66
1 ch 01-0413-28-00 RESOURCE MATERIALS 529 00 529 00
529 00
1 ch 13-0413-29-01 PLAN REVIEW REFUND 50 00 50 00
50 00
1 ch 20-0423-03-00 TOOLS 41 99 41 99
41 99
1 ch 01-0416-47-00 COMP -CLASS STUDY 4,983 33 4,983 33
4,983 33
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 54.46 54 46
54 46
1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 18,750 00 18.750 00
18.750 00
1 ch 23-0448-04-00 UTILITIES 121.87 121 87
1 ch 23-0449-01-00 BLDGS/STRUCTURES MTNC & REPAI 492.45 492.45
614.32
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 138 60 138 60
138 60
1 ch 23.0414-02-00 MIS MTNC & REPAIR GROUNDS 68 12 68.12
68 12
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
City of Eagle Check Register - Transparency Version Page: 15
Check Issue Dates: 8/29/2018 - 9/10/2018 Sep 10, 2018 03:4OPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26717: 75.00
Grand Totals: 494,906.12
Dated.
Mayor:
City Council.
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"