Minutes - 2018 - City Council - 10/09/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
October 9, 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.
4. PRESENTATIONS:
A. ACTION ITEM A. Republic Services representative Rachele Klein proposes
changes to current programs and offering additional services in 2018/2019.
Mayor introduces the issue.
Rachele Klein, Republic Services, distributes a handout to Council and provides Council
an overview of proposed change to current programs and the additional services in
2018/2019. General discussion.
Proposed Changes Discussion Items: Unlimited Trash, Spring Clean Up, and Fall Leaf
Recycling. General discussion.
Council concurs to add the leaf recycle bins and water bottle/light weight plastic recycle
bins.
Council accepts the proposed changes.
Rachele will bring forward for Council a grant for funding the Orange Bag Program.
B. Mayor and Council recognize Barbara Williams for her 20 years of service to the City.
5. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;.
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: None
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7. 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. White Cane Safety Day Proclamation: The City of Eagle proclaims October 15,
2018 White Cane Safety Day to promote awareness and understanding of persons
with vision loss and blindness who travel with the white cane, while celebrating their
accomplishments and independence. (SR)
C. Prosecuting Attorney Agreement Fiscal Year 2018-2019 — Addendum No. 4:
An agreement between the City of Eagle and the City of Boise for the provision of
City Prosecutor / Criminal legal services for an amount not to exceed $66,005.49
annually. (SR)
D. Domestic Violence Awareness Month Proclamation. (SR)
E. Agreement for Building Inspector Services between the City of Eagle and
Rick Wenick for fiscal year 2018-2019. (SN)
F. Agreement for Mechanical Inspector Services and Back-up Residential Plans
Reviewer for Fiscal Year 2018-2019. (SN)
G. DR-40-18—Common Area Landscaping within Woodcreek Estates
Subdivision—SMKM LLC—Keith Bucher: SMKM, LLC, represented by Keith
Bucher, is requesting design review approval of the common area landscaping within
Woodcreek Estates Subdivision, a 9 -lot (6 -buildable, 3 -common) residential
subdivision. The 4.03 -acre site is located at the terminus of West Enchantment
Street, North Cobblestone Lane, and North Cobblestone Way at 489 North
Cobblestone Lane. (WEV)
H. FP-11-18—Final Plat for Hazen Ranch Subdivision— Bristol Company: Bristol
Company, represented by Shawn Nickel with SLN Planning, is requesting final plat
approval for Hazen Ranch Subdivision, a 17 -lot (17 -buildable) residential
subdivision. The 35.18 -acre site is located on the east side of North Meridian Road at
the southeast corner of West Caliber Court and North Meridian Road at 2044 and
2400 North Meridian Road. (WEV)
I. Findings of Fact & Conclusions of Law for FPUD-11-18 & FP-13-18—Final
Development Plan and Final Plat for Snoqualmie River Subdivision No. 2—White
Sturgeon, LLC: White Sturgeon, LLC, represented by Justin Martin, is requesting
final development plan and final plat approvals for Snoqualmie River Subdivision
No. 2, a 79 -lot (68 -buildable, 11 -common) residential planned unit development. The
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29.24 -acre site is located on the west side of North Palmer Lane and south side of
West Decathlon Street. (WEV)
J. Minutes of September 25, 2018. (TO)
K. Resolution No. 18-31 Authorizing Destruction of Public Records. (SKB)
L. Resolution No. 18-33 Authorizing Archiving of Public Records. (SKB)
M. Resolution No. 18-36 Authorizing Archiving of Public Records. (SKB)
N. Resolution No. 18-37 Authorizing Destruction of Temporary Records. (SKB)
O. Resolution No. 18-38 Authorizing Archiving of Public Records. (SKB)
Cheryl Bloom pulls Item #7H from the Consent Agenda.
Pittman moves to approve the Consent Agenda as presented Items #A through #O
with the exception of Item #H which will be pulled for discussion. Seconded by
Mitchell. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES:
MOTION CARRIES
H. FP-11-18—Final Plat for Hazen Ranch Subdivision— Bristol Company.
Mayor introduces the issue.
Cheryl Bloom discuss a setback notation that was to be noted on the final plat. Also
discusses irrigation access and a pipe being blown out.
Planner Williams discusses the setbacks of 30' with no waivers and discusses the
irrigation access which is not part of this application. General discussion.
Mike Newell, discusses access to this property for irrigation. General discussion.
Bastian moves to modify Plat Note #1 that Lots #5 - #8 of Block #1 of the Hazen
Ranch Subdivision be a minimum of 30' from the rear of the house. General
discussion. Seconded by Pittman. ALL AYES: MOTION CARRIES
Mayor: I have another presentation. Tonight, we approved White Cane Safety Day
Proclamation and I would like to read this Proclamation. I would ask Emma Wydell to
come forward. Mayor presents Emma Wydell with the Proclamation. Emma makes a
few remarks.
8. UNFINISHED BUSINESS: NONE
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. ACTION ITEM: CU-04-18—Equipment Rental and Sales Yard—Eric Anderson:
Eric Anderson is requesting conditional use permit approval for an equipment rental and
sales yard use located within a M-1 (Light Industrial District). The 1.39 -acre site is
located on the south side of East State Street approximately 285 -feet east of the
intersection of South Academy Avenue and East State Street at 1445 East State Street.
(WEV)
Mayor introduces the issue.
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Eric Anderson provides Council an overview of the application. General discussion.
Planner Williams displays a power point presentation and provides Council an overview
of the application. General discussion.
Mayor opens the Public Hearing
Is there anyone in the audience that didn't sign up that would like to testify? Seeing
None.
Mayor closes the Public Hearing
General Council discussion.
Pittman moves to approve CU-04-18—Equipment Rental and Sales Yard to include a
parking waiver for 31 spaces Seconded by Gold. ALL AYES: MOTION
CARRIES
B. ACTION ITEM: City of Eagle Fee Schedule: A public hearing in accordance with
Idaho Code 63-1311A to consider the establishment and/or the amendment of fees for
Special Events Permits, Master Sign Plan Modifications, Pressurized Irrigation Waiver
Reviews, Tree Fund In -lieu Fees, within the city. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer provides Council an overview of the Fee schedule and discusses
Resolution 18-34. General discussion.
Mayor opens the Public Hearing
Is there anyone in the audience that didn't sign up that would like to testify? Seeing
None.
Mayor closes the Public Hearing
Mitchell moves to approve City of Eagle Fee Schedule. Seconded by Gold. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
10. NEW BUSINESS:
A. ACTION ITEM: AA-01-18—Appeal of Zoning Administrator's Decision regarding
non-compliant use of property—Joseph Thomason: Pursuant to Eagle City Code
Section 8-7-4(1), Joseph Thompson is appealing the Zoning Administrator's Decision to
require the cessation of all automotive sales, automotive repair, and automotive storage
on the property located at 2511 E. Hill Road. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan provides Council an overview of decision regarding non-
compliant use of property and the basis of Joseph Thompson's appeal. Displays a
vicinity map.
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Joseph Thompson, 2511 East Hill, I don't offer automotive repair or automotive sales and
automotive storage. Occasionally I will sell a vehicle. I think there has been a little
confusion. I would like to work with the City to follow City Code. General discussion.
Zoning Administrator Vaughan displays pictures of the vehicles on the property. General
discussion on the vehicles.
Further general discussion.
Bastian moves to deny AA-01-18—Appeal of Zoning Administrator's Decision
regarding non-compliant use of property—Joseph Thompson. Seconded by Pittman.
ALL AYES MOTION CARRIES ...
B. ACTION ITEM: Ordinance 804 (Hazen Ranch Subdivision): An ordinance
annexing certain real property situated in the unincorporated area of Ada County, Idaho,
and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -E -DA (Residential -Estates with a Development
Agreement); amending the zoning map of the City of Eagle to reflect said change;
directing that copies of this ordinance be filed as provided by law; and providing an
effective date. (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 #804 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES ..
Gold moves that Ordinance #804 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
C. ACTION ITEM: Resolution No. 18-34: A resolution amending and combining the fee
and deposit schedules for City Administration, Parks & Recreation, Planning & Zoning,
Library, and Water in accordance with Idaho Code 63-1311A and adopting a fee schedule
for city fees in accordance with Eagle City Code and providing an effective date. (NBS)
Mayor introduces the issue.
Planner Baird Spencer provides Council an overview of the Resolution.
Bastian moves to approve Resolution No. 18-34 A resolution amending and
combining the fee and deposit schedules for City Administration, Parks &
Recreation, Planning & Zoning, Library, and Water in accordance with Idaho Code
63-1311A and adopting a fee schedule for city fees in accordance with Eagle City
Code and providing an effective date. Seconded by Pittman. ALL AYES:
MOTION CARRIES
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D. ACTION ITEM Presentation: Foundation for Ada and Canyon County Trail Systems
(FACTS) request for project planning funding for a Greenbelt Connection to Eagle Island
State Park. FACTS also request approval to act as agent for the purpose of obtaining three
required easements. It is requested that the Mayor be authorized by the City Council to
approve a Memorandum of Understanding for this purpose. (Noyes)
Mayor introduces the issue.
Steve Noyes, Trails Coordinator, displays a site plan and a power point presentation, I
have a funding request. Provides Council an overview. General discussion.
Further discussion on funding and a MOU.
Bastian moves that we authorize the Mayor to approve a contract with JUB
Engineering to develop a connection of Eagle trails with Eagle Island State Park for
$24,826.00. Seconded by Pitman. General discussion. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
E. Information Only: Introduction of Verizon/Citv of Eagle Ground Lease Agreement
for a telecommunication utility structure (35 -foot tall cell tower) - Verizon Wireless
(VAW) LLC: Verizon Wireless LLC is requesting City consideration of a ground lease
for the installation of a telecommunication utility structure (cell tower) on City -owned
property. The property is located on the east side of Horseshoe Bend Road approximately
1/2 -mile north of Floating Feather Road at 3151 East Greenbrook Street. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan displays a site plan and provides Council an overview of
the proposed Verizon Wireless Ground Lease Agreement for a telecommunication utility
structure (35 -foot tall cell tower). General discussion.
11. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Bob Van Arnem: Rachele called me about trash in August and we talked about the
recycling starting early and unlimited trash. I really don't want the City to negotiate the
unlimited without getting something in return. Discuses green waste. General
discussion.
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Hank Allen, 687 W. Rush Court, I testified a couple weeks back about the Verizon
Wireless with Ada County. We have 8 signatures from residents that are opposed to
having a cell tower in their back yard. Tonight, I hear another cell tower going in. I
would propose to create an ordinance for where cell towers would go in the City and
create a zoning area. Emmett has an ordinance. General discussion.
Christie Hodge, 2622 Big Sky Place, last month several of us attended about a cell tower
close to our homes in the County. I want to thank you for getting the letter out to Ada
County. We did a door to door and an online petition. People in the community are
concerned about the ordinances. Discusses the Emmett ordinance and discusses the
differences. Discusses forming a committee to update City Codes. General discussion.
Natalie Feuerstein, 1420 W. Ashberry Ridge Drive, discussion on the BLM Land and the
sign posted with "No Shooting". General discussion.
12. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Senior Center meeting.
Bastian and Gold report on the URA meeting. General discussion.
Gold reports on the Eagle Arts Commission meeting.
Mayor: I'm meeting with the Arts Commission on Thursday. Discusses combining the
Arts Commission and the Historical Preservation Commission. The City of Boise has
changed theirs to the Arts and History Commission.
Bastian discusses the URA having a public meeting with City Staff attending to discuss
the URA purchasing property. General discussion.
Mayor discusses the noise at the Bike Park in regard to the new RC Race Cars and the
loud speaker. I think this is a good use of this Park. The BMX has improvements.
B. City Hall Department Supervisor Reports:
Planner Baird -Spencer: The Dry Creek trail is paved. Discussion on finishing the
approaches and the lighting.
C. City Attorney Report:
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:
(b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or
charges brought against, a public officer, employee, staff member or individual agent,
or public school student; Former employee complaint
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Bastian moves pursuant to I.C. to go into Executive Session 74-206(l)(b) to
consider the evaluation, dismissal or disciplining of, or to hear complaints or
charges brought against, a public officer, employee, staff member or individual
agent, or public -school student; Former employee complaint. Seconded by Gold.
Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION
CARRIES
Council goes into Executive Session at 9:05 p.m.
Council discusses former employee complaint.
Council leaves Executive Session at 10:00 p.m.
14. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pittman. Mayor: are there any objection to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:05 p.m.
Respectfully submitted:
JSHARON K. BERGMANNf rL
4%••'.•..''•.
';tiAGLk-
CITY CLERK/TREASURER Se.
e°,i A rf i`
V• ••� •0-
APPROVED: '" ••\.),:-: A,,,,:,Z..47
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1242 ... .. ,„‘,T•.•
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STAN RIDGEWAY """
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT W W W.CITYOFEAGLE.ORG.
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Eagle Solid Waste Services
Propose Program Changes
Prepared 10-2018 by Rachele Klein
R
REPUBLIC
eo3 SERVICES
• Unlimited Trash
- Qualify by trash cart, cans and up to 10 bags/week
- Bags would still be unlimited during seasonal programs
• Spring Clean Up
• Fall Leaf Recycling
• Week After Christmas
• Spring Clean Up
- Move to First Week of April Each Year
• Fall Leaf Recycling
- 6 weeks instead of 4
• mid-October through November 2019
• Republic Services covers cost 1st year and presents
data to City to determine effectiveness.
- 2 leaf -only drop sites in Ea le
• 30 -yard roll -off boxes �l z-=� (2-/ o
• "contractor dumping prohibited"
Republic Services Confidential
EAGLE CITY COUNCIL MEETING
CU-04-18—Equipment Rental and Sales Yard—Eric Anderson
October 9, 2018
NAME
PLEASE PRINT
it -P /Lnpi-J-)
TESTIFY PRO/ CON
ADDRESS YES/NO NEUTRAL
//? Ftie,7
EAGLE CITY COUNCIL MEETING
City of Eagle Fee Schedule
October 9, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
City of Eagle
Report Criteria:
Report type. GL detail
Bank Bank account = "82007705"
(c
Check Register - Transparency Version Page: 1
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04:28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26862
09/27/2018 26862 Albertsons/Safeway
Total 26862
26863
09/27/2018 26863 Boise Basin Quitters
Total 26863:
26864
09/27/2018 26864 Canssa De -Guzman
Total 26864
26865
09/27/2018 26865 CENGAGE Learning
Total 26865
26866
09/27/2018 26866 Craig Ezekiel Brasher
Total 26866
26867
09/27/2018 26867 Louis Germano
Total 26867
26868
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 26868 MASTERCARD
09/27/2018 28868 MASTERCARD
1 ch 06-0455-00.00 CLASSES & EVENTS 44.87 44.87
44.87
1 ch 21-0425.00-00 COMMUNITY EVENTS 80.00 80.00
80.00
1 ch 14-0468-11-00 OTHER 500.00 500.00
500.00
1 ch 06-0440-00-00 COMPUTER SOFTWARE 6,600 00 6.600.00
6.600.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50 00
50 00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 12-0413-13-00 TRAVEL & PER DIEM 406.35 406.35
1 ch 26-0413-05-00 OFFICE SUPPLIES 594.89 594 89
2 ch 26-0413-14-00 PROFESSIONAL DUES 420.00 420.00
3 ch 26-0413-12-00 TRAINING 1,895.00 1,895.00
4 ch 26-0413-13-00 TRAVEL & PER DIEM 511.09 511.09
5 ch 26-0413-13-00 TRAVEL & PER DIEM 342.21 342.21
6 ch 01-0462-01-00 PUBLIC RELATIONS 115 18 115.18
7 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 28 28 28 28
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 15.80 15.80
2 ch 09-0467-05-00 GENERAL EVENTS 131.86 131.86
3 ch 09-0463-21-00 PROFESSIONAL DUES 225.00 225.00
1 ch 01-0462-01-00 PUBLIC RELATIONS 126.00 126.00
1 ch 18-0416.01-00 CONTRACT AND AGREEMENTS 1,350.00 1.350.00
2 ch 06.0440-02-00 COMPUTER EQUIPMENT (SMALL) 88.06 88.06
3 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 116.45 116.45
1 ch 06-0463-00-00 TRAVEL & MEETINGS 62.00 62 00
1 ch 06-0463-00-00 TRAVEL & MEETINGS 881.68 881.68
1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 708,95 708.95
2 ch 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) 628.79 628.79
3 ch 06-0450-00-00 BOOKS 989.49 989.49
1 ch 06-0420-10-00 POSTAGE 5.06 5.06
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 921.71 921.71
City of Eagle
Check Check
Issue Date Number
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
09/27/2018 26868
Total 26868
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
26869
09/27/2018 26869 Robert Grubb
Total 26869
26870
09/27/2018 26870 Robert R Schafer
Total 26870
26871
09/27/2018 26871 Rocky Mountain Electric
Total 26871.
26872
09/27/2018 26872 Talena Baer
Total 26872.
26873
09/27/2018 26873 Terry L. Sayer
Total 26873
26874
09/27/2018 26874 Trent J Koc�
Total 26874
26875
09/27/2018 26875 T-Zers Shirt Shop Inc
09/27/2018 26875 T-Zers Shirt Shop Inc
Check Register - Transparency Version Page. 2
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04:28PM
Invoice Invoice
Sequence GL Account
2 ch 23-0417-01-00
3 ch 23.0413.05-00
1 ch 22.0413-29-00
2 ch 17-0423-00-00
3 ch 17-0423-00-00
4 ch 09.0467-03.00
5 ch 17-0423-00.00
6 ch 17-0423-00-00
1 ch 17-0423.00-00
2 ch 17-0422-02-00
3 ch 17.0423-00-00
4 ch 17-0422-02-00
5 ch 17-0423-00-00
6 ch 17-0423-00-00
7 ch 09-0467-05-00
1 ch 60-0434-22-00
2 ch 12-0413-13-00
3 ch 60-0434-22-00
4 ch 60-0434-22-00
5 ch 12-0413-13-00
Invoice GL
Account Title
VEHICLE MTNC & REPAIR
TRAVEL & PER DIEM
PUBLIC RELATIONS
RECREATION SUPPLIES
RECREATION SUPPLIES
CHRISTMAS MARKET
RECREATION SUPPLIES
RECREATION SUPPLIES
RECREATION SUPPLIES
ADVERTISING/MARKETING
RECREATION SUPPLIES
ADVERTISING/MARKETING
RECREATION SUPPLIES
RECREATION SUPPLIES
GENERAL EVENTS
TRAVEL-MTNGS-EDUCATION
TRAVEL & PER DIEM
TRAVEL-MTNGS-EDUCATION
TRAVEL-MTNGS-EDUCATION
TRAVEL & PER DIEM
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 06-0420-01-00 ADMINISTRATION
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 23-0413-09-00 UNIFORMS
Invoice
Amount
14.00
25 00
19.11
22.36
431.21
167 70
2217
157.23
26.94
2 -00
141.76
119.40
58 49
30 99
12.99
25.00
25.00
406.35
185.03
61.67
50 00
100 00
520.00
50.00
50.00
100.00
Check
Amount
14.00
25 00
19 11
22 36
431 21
167.70
22.17
157.23
26.94
2.00
141.76
119 40
58.49
30.99
12.99
25.00
25.00
406 35
185.03
61.67
12,518.25
50 00
50 00
100 00
100 00
520 00
520.00
50 00
50.00
50.00
50.00
100.00
100.00
304.00 304.00
84.00 84.00
City of Eagle Check Register - Transparency Version Page. 3
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04 28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26875. 388 00
26876
10/01/2018 26876 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT
10/01/2018 26876 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT
165 00
150 00
16500
150 00
Total 26876 315.00
26877
10/01/2018 26877 Key Bank - HSA
10/01/2018 26877 Key Bank - HSA
10/01/2018 26877 Key Bank - HSA
10101/2018 26877 Key Bank - HSA
1 ch 06-0217-10-00 HSA CONTRIBUTION
2 ch 09-0217-10-00 HSA CONTRIBUTION
3 ch 17-0217-10-00 HSA CONTRIBUTION
4 ch 20-0217-10-00 HSA CONTRIBUTION
350.00 350.00
50 00 50.00
175.00 175.00
50_00 50 00
Total 26877 625 00
26878
10/01/2018 26878 Regence Blueshietd of Idaho
10/01/2018 26878 Regence Blueshietd of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshietd of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshield of Idaho
10/01/2018 26878 Regence Blueshietd of Idaho
10/01/2018 26878 Regence Blueshietd of Idaho
1 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
2 ch 20-0217-07-00 HEALTH INSURANCE
3 ch 18-0217-07-00 HEALTH INSURANCE
4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
5 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
6 ch 26-0217-07-00 HEALTH INSURANCE
7 ch 23-0217-07-00 HEALTH INSURANCE
8 ch 17-0217-07-00 HEALTH INSURANCE
9 ch 09-0217-07-00 HEALTH INSURANCE
10 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
11 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
12 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
13 ch 60-0217-07.00 WATER DEPT HEALTH INSURANCE
3,860.47 3,860.47
1,107.37 1,107.37
1,242 71 1,242 71
698 34 698 34
474 64 474 64
416.10 416.10
2,851.64 2,851.64
1,219.24 1,219.24
424 37 424 37
2.753 96 2.753 96
4,075 70 4,075.70
4,516 61 4,516 61
4,260.79 4,260.79
Total 26878: 27,901 94
26879
10/01/2018 26879 Robin Collins 1 ch 26-0413-13-00 TRAVEL & PER DIEM
302 50 302 50
Total 26879: 302.50
26880
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept,
10/01/2018 26880 United Heritage -Group Dept
10/01/2018 26880 United Heritage -Group Dept.
10/01/2018 26880 United Heritage -Group Dept
1 ch 09-0217-07-00 HEALTH INSURANCE
2 ch 17-0217-07-00 HEALTH INSURANCE
3 ch 26-0217-07-00 HEALTH INSURANCE
4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
5 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
7 ch 23-0217-07-00 HEALTH INSURANCE
8 ch 20-0217-07.00 HEALTH INSURANCE
9 ch 26-0217-07-00 HEALTH INSURANCE
10 ch 18-0217-07-00 HEALTH INSURANCE
11 ch 01.0217-07-00 GEN ADMIN HEALTH INSURANCE
12 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
13 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
14 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
27.39 27.39
76 65 76.65
54 69 54 69
231 09 231.09
16 20 16 20
12438 12438
151.25 151.25
57 48 57.48
34.04 34 04
67.33 67.33
7.39 739
211.80 211.80
178.97 178 97
151.00 151.00
Total 26880 1,389.66
City of Eagle
Check Check
Issue Date Number
Payee
26881
10105/2018 26881 Ada County Highway Distract
Total 26881:
26882
10/05/2018 26882 Dennis Nolte
Total 26882:
26883
10/0512018 26883 Elec Controls & Instrumentals. Lt.
Total 26883:
26884
10/05/2018 26884
10/05/2018 26884
10/0512018 26884
10/05/2018 26884
10/0512018 26884
10/0512018 26884
Total 26884
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
26885
10/05/2018 26885 Rick G Wenick
Total 26885
26886
10105/2018 26886 Rimi, Inc.- Terry Medley
10/05/2018 26886 Rimi, Inc - Terry Medley
Total 26886.
26887
10/05/2018 26887 ACS -Advanced Control Systems
Total 26887:
26888
10/05/2018 26888 Ada County Emergency Mgmt
Total 26888
26889
10/0512018 26889 Alsco
Total 26889
26890
10/0512018 26890 Arthur Jensen
Total 26890.
Check Register - Transparency Version Page 4
Check Issue Dates: 9/26/2018 • 10/5/2018 Oct 05, 2018 04'28PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 ch 01-0203.00-00 ACCTS PAYABLE-ACHD IMPACT FEE 178,994.00 178,994.00
178,994.00
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 9.482 63 9,482 63
9,482.63
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 10.407.40 10,407.40
10,407.40
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 23-0440-03-00
2 ch 60-0416-08-00
3 ch 23-0442-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 01.0413-14.00 PROFESSIONAL DUES
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
684.59 684.59
924.69 924.69
712 92 712.92
38 50 38.50
38.50 38.50
608 34 608 34
3,007.54
5,178.00 5,178.00
10,064.64
5,459.72
5,178 00
10,064.64
5,459.72
15,524 36
382.00 382.00
382.00
2,467.50 2,467.50
2,467 50
58 33 58.33
58 33
6 40 6 40
6 40
City of Eagle
Check Check
Issue Date Number
26891
10/05/2018 26891 Austin Smith
Payee
Check Register - Transparency Version Page 5
Check Issue Oates: 9/26/2018 - 10/5/2018 Oct 05. 2018 04 28PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75.00 75.00
Total 26891 75.00
26892
10/05/2018 26892 Baird Oil
10/05/2018 26892 Baird Oil
10/05/2018 26892 Baird Oil
1 ch 20-0426-00-00 GAS/OIL
2 ch 23-0417-02-00 GAS AND OIL
3 ch 60-0420-01-00 FUEL & LUBRICANTS
177 49
241 35
328 72
177 49
241 35
328 72
Total 26892. 747 56
26893
10/05/2018 26893 Baker & Taylor
10/05/2018 26893 Baker & Taylor
1 ch 06-0450-00-00 BOOKS
2 ch 06-0450-01.00 PRINT VENDOR PROCESSING
114 39 114 39
1 08 1.08
Total 26893 115 47
26894
10/05/2018 26894 Base Line Irrigation Solutions
1 ch 23-0416.08.00 BASELINE MANAGER AGREEMENT
1.684.00 1,684 00
Total 26894 1.684 00
26895
10/05/2018 26895 BclI & Patsy Lodge 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26895 75 00
26896
10/05/2018 26896 Boise Office Equipment
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1,555 13 1,555 13
Total 26896 1,555 13
26897
10/05/2018 26897 Brushworks Signs & Graphics, LL 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 105 00 105 00
Total 26897 105 00
26898
10/05/2018 26898 BVEP 1 ch 26-0413-19-00 COMMUNICATIONS
1,000 00 1,00000
Total 26898 1,000 00
26899
10/05/2018 26899 Carmella Libnzzi 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26899 75 00
26900
10/05/2018 26900 Chris & Cindy Miller 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26900: 75.00
26901
10/05/2018 26901 City Of Eagle 1 ch 60-0416-09-00 ROOM -BOARD CITY HALL 3,200 00 3,200 00
City of Eagle Check Register - Transparency Version Page 6
Check Issue Dates' 9/26/2018 - 10/5/2018 Oct 05, 2018 04:28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26901 3,200.00
26902
10/05/2018 26902 City 01 Eagle 1 ch 23-0454-04-00 UTILITIES 97 71 97 71
10/05/2018 26902 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 2.452 61 2,452.61
10/05/2018 26902 City Of Eagle 1 ch 23-0455-04-00 UTILITIES 598.24 598 24
Total 26902: 3,148.56
26903
10/05/2018 26903 Clair and Marquita Eberhardt 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26903. 75.00
26904
10/05/2018 26904 Commercial Tire 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR279 61 279 61
Total 26904: 279.61
26905
10/05/2018 26905 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES 3,297 00 3,297.00
Total 26905 3.297.00
26906
10/05/2018 26906 CTC Business 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 383 00 383 00
Total 26906 383 00
26907
10/05/2018 26907 D & A Door and Specialties 1 ch 23-0454.01-00 BLDGSISTRUCTURES MTNC & REPAI 461 00 461 00
10/05/2018 26907 D & A Door and Speciatties 1 ch 23-0454-01-00 BLDGSISTRUCTURES MTNC & REPAI 126 00 126.00
Total 26907 587 00
26908
10/05/2018 26908 David Callister 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 83,325 00 83,325 00
Total 26908 83, 325.00
26909
10/05/2018 26909 De Lage Landen Financial Svc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,223.83 1,223 83
Total 26909. 1,223.83
26910
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
1 ch 12.0217-07-00 CLERK DEPT HEALTH INSURANCE
2 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
4 ch 23-0217.07-00 HEALTH INSURANCE
5 ch 17-0217-07-00 HEALTH INSURANCE
6 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
7 ch 18-0217-07-00 HEALTH INSURANCE
8 ch 01-0217-07.00 GEN ADMIN HEALTH INSURANCE
9 ch 20-0217-07.00 HEALTH INSURANCE
10 ch 09-0420-25-00 INSURANCE
293.33 293 33
298.02 298 02
327.52 327.52
230.40 230.40
68.22 68.22
233.22 233.22
134.26 134.26
40 94 40.94
68 24 68 24
109 18 109.18
City of Eagle Check Register - Transparency Version Page 7
Check Check
Issue Date Number
Payee
10/05/2018 26910 Della Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
10/05/2018 26910 Delta Dental of Idaho
Total 26910
26911
10/05/2018
10/05/2018
10/05/2018
26911 DEQ
26911 DEQ
26911 DEQ
Total 26911
26912
10/05/2018 26912 Don & Eke Warrnenhoven
Total 26912
26913
10/05/2018
10/05/2018
10/05/2018
26913
26913
26913
Total 26913.
Dude Solutions
Dude Solutions
Dude Solutions
26914
10/05/2018 26914 Dylan & Erika Schneider
Total 26914
26915
10/05/2018 26915
10/05/2018 26915
10/05/2018 26915
10/05/2018 26915
10/05/2018 26915
10/05/2018 26915
10/05/2018 26915
Total 26915
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
26916
10/05/2018 26916 Electro -Chemical Devices
Total 26916
26917
10/05/2018 26917 Emily Allen
Total 26917
26918
10/05/2018 26918
10/05/2018 26918
10/05/2018 26918
10/05/2018 26918
Evan's Budding Center
Evan's Building Center
Evan's Budding Center
Evan's Building Center
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05. 2018 04 28PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
11 ch 11.0217-07-00 EXEC DEPT HEALTH INSURANCE
12 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
13 ch 26-0217-07-00 HEALTH INSURANCE
1 ch
1 ch
1 ch
60-0434-53-01 PUBLIC WATER DRINKING FEES
60-0434-53-01 PUBLIC WATER DRINKING FEES
60-0416-10-00 STATE REVOLVING LOAN PAYMENT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
1 ch
1 ch
18-0416-01-00 CONTRACT AND AGREEMENTS
18-0418-01-00 OPERATIONAL RESERVE
23-0413-04-00 TRAINING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0464-02.00
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
UTILITIES
UTILITIES CITY HALL
UTILITIES
MUSEUM UTILITIES
UTILTIES
UTILITIES
UTILITIES
1 ch 60-0434-59-00 CHEMICALS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch
1 ch
1 ch
1 ch
23.0414-02-00 MIS MTNC & REPAIR GROUNDS
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
60-0434-68.00 UNIFORMS - LAUNDRY
20-0423-02-00 MATERIAL AND SUPPLIES
Invoice
Amount
122.82
175.20
40.94
5.456.00
3,900 00
110,918.08
75.00
6,216.45
1,450 00
3,390.00
75 00
Check
Amount
122 82
175 20
40 94
2,142 29
5,456.00
3.900.00
110,918.08
120,274.08
75 00
75.00
6,216.45
1,450.00
3,390.00
11,056 45
75 00
75.00
216 00 216 00
144 00 144.00
36.00 36 00
36 00 36.00
18 00 18 00
18 00 18 00
36 00 36 00
445 46
81.46
65.43
827
60.69
29.66
504 00
445 46
445.46
81.46
81 46
65 43
8 27
60 69
29.66
City of Eagle
Check Check
Issue Date Number
Total 26918
Payee
26919
10/05/2018 26919 Extreme Electric
Total 26919
26920
10/05/2018 26920 Greg Foley
Total 26920.
26921
10/05/2018 26921 ICRMP
Total 26921
Check Register - Transparency Version Page 8
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04:28PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 13-0413.29.05 ELECTRICAL PERMIT REFUND
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 01-0413-10-00 INSURANCE - PROPERTY
164.05
325 00 325 A0
325 00
12.75 12.75
1275
23,824.00 23,824.00
23,824.00
26922
10/05/2018 26922 Idaho Chapter PRIMA 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 150.00 150.00
10/05/2018 26922 Idaho Chapter PRIMA 1 ch 12-0413-12-00 PERSONNEL TRAINING 50.00 50.00
10/05/2018 26922 Idaho Chapter PRIMA 1 ch 23-0413.04-00 TRAINING 50 00 50.00
250 00
Total 26922
26923
10/05/2018 26923 Ingram Book Company 1 ch 06-0450-00-00 BOOKS 4 63 4 63
Total 26923 4.63
26924
10/05/2018 26924 James Wescott 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26924 75 00
26925
10/05/2018 26925 Jenna Peterson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26925: 75.00
26926
10/05/2018 26926 Jessica & Hal Whiting 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 199.14 199.14
Total 26926 199.14
26927
10/05/2018 26927 Jim Kissinger 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26927 75.00
26928
10/05/2018 26928 Joanna Etter 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26928. 75 00
26929
10/05/2018 26929 John & Jackie Maas 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page 9
Check Check
Issue Date Number
Total 26929
Payee
26930
10/05/2018 26930 Johnstone Supply
Total 26930
26931
10/05/2018 26931 Jonathan Gillen
Total 26931
26932
10/05/2018 26932 Joshua & Amber Montgomery
Total 26932:
26933
10/05/2018 26933
10/05/2018 26933
10/05/2018 26933
10/05/2018 26933
10/05/2018 26933
Total 26933
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
26934
10/05/2018 26934 Karen Veloz
Total 26934
26935
10/05/2018 26935 Kari Coltins
Total 26935
26936
10/05/2018 26936 Library Ideas. LLC
Total 26936
26937
10/05/2018 26937 Lon & Michelle Rose
Total 26937
26938
10/05/2018
10/05/2018
10/05/2018
10/05/2018
26938 M2 Automation & Control Sery
26938 M2 Automation & Control Sery
26938 M2 Automation & Control Sery
26938 M2 Automation & Control Sery
Total 26938
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05. 2018 04:28PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
1ch
1 ch
2 ch
3 ch
06-0464-05-00 CUSTODIAL
23-0443-03-00 CUSTODIAL SERVICES
23-0442-03-00 CUSTODIAL SERVICES
60-0416-08-00 SHOP UTILITIES
23-0440-03-00 CUSTODIAL SERVICES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06.0450.05-00 MEDIA - DIGITAL
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch
1 ch
1 ch
1 ch
23-0442-01-00 BLDG MAINTENANE & REPAIR
23-0442-01-00 BLDG MAINTENANE & REPAIR
23-0444-01-00 BLDG MAINTENANE & REPAIR
23-0480-21-00 SECURITY CODE SYSTEM CH
Invoice
Amount
Check
Amount
75.00
115.20 115 20
115.20
75.00 75.00
75 00
75.00 75 00
75.00
924.68 924.68
497 49 497.49
808.34 608.34
38 50 38.50
38_50 38.50
2,107 51
62 29 62.29
62.29
75 00 75 00
75.00
7,365.00 7,365.00
7,365.00
9 11 9 11
9 11
119.00 119.00
608.00 608 00
450.00 450.00
858.87 858.87
2.035.87
26939
10/05/2018 26939 Mark & Jamie Bailey 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: 9/26/2018. 10/5/2018 Oct 05, 2018 04-28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26939: 75.00
26940
10/05/2018 26940 MASTERCARD
10/05/2018 26940 MASTERCARD
10/05/2018 26940 MASTERCARD
10/05/2018 26940 MASTERCARD
10/05/2018 26940 MASTERCARD
Total 26940
26941
10/05/2018 26941 Maxfield & Ashtee Perkes
Total 26941.
1 ch 06-0461-29-00 EMPLOYMENT TESTING
2 ch 06-0420-01-00 ADMINISTRATION
3 ch 06-0450-04-00 MEDIA
4 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06-0420-10-00 POSTAGE
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
26942
10/05/2018 26942 Nancy & Timothy Langford 1 ch 60.0220.00-00 WATER/SERVICE DEPOSITS
Total 26942
26943
10/05/2018 26943 Nicole Kittle
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
84.84 84.84
852 24 852 24
789.45 789 45
2,072 87 2,072.87
31 52 31 52
3,830 92
9 52 9.52
9 52
75.00 75 00
75 00
75 00 75 00
Total 26943 75 00
26944
10/05/2018 26944 Peak Alarm Company
1 ch 23-0445-01-00 BLDG MAINTENANCE & REPAIR
106.44 106.44
Total 26944 106 44
26945
10/05/2018 26945 Phil & Rhonda Hugues 1 ch 99.0107.00-00 CASH CLEARING -UTILITY BILLING 45.49 45 49
Total 26945 45 49
26946
10/05/2018 26946 Quest CPAs PLLC
10/05/2018 26946 Quest CPAs PLLC
1 ch 01.0416-08-00 CITY AUDITOR
2 ch 60-0434-45-00 AUDITOR SERVICES
2.501 00
549.00
2.501.00
549 00
Total 26946 3,050 00
26947
10/05/2018 26947 Rachael Pedersen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 44 06 44.06
Total 26947: 44.06
26948
10/05/2018 26948 Randatl and Erica George 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26948. 75.00
26949
10/05/2018 26949 Raoul Bashir 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page. 11
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04 28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26949 75.00
26950
10/05/2018 26950 Recorded Books LIc 1 ch 06-0450.05-00 MEDIA - DIGITAL 1,375.00 1,375 00
Total 26950 1,375 00
26951
10/05/2018 26951 Richard & Linda Thomas 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26951 75.00
26952
10/05/2018 26952 Richard & Robin Miller 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26952 75 00
26953
10/05/2018 26953 Rocky Mountain Electric 1 ch 23-0443-01-00 BLDG MAINTENANCE & REPAIR 312 40 312 40
Total 26953 312 40
26954
10/05/2018 26954 Rusty Coffelt 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 26954 75 00
26955
10/05/2018 26955 Sandra & Glen Mason 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26955 75 00
26956
10/05/2018 26956 Scott Stewert 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 26956 75 00
26957
10/05/2018 26957 Signs by Tomorrow 1 ch 23-0414-08-00 SIGNS & SIGN REPLACEMENT 326 50 326.50
Total 26957. 326 50
26958
10/05/2018 26958 Silver Creek Supply 1 ch 23-0480-06-00 BASELINE FLOW CONTROLS 2,268.01 2,268.01
Total 26958 2,268.01
26959
10/05/2018 26959 Stacy & James Wingate 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 26959 75 00
26960
10/05/2018 26960 Stephen & Patricia Jordan 1 ch 60-0220.00.00 WATER/SERVICE DEPOSITS 75.00 75 00
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04:28PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26960 75.00
26961
10/05/2018 26961 Tasha Walker 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26961: 75.00
26962
10/05/2018 26962 Tawny & Gabriel Maldonado 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 26962 75.00
26963
10/05/2018 26963 The Sherwin Williams Co 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 97.50 97 50
Total 26963 97 50
26964
10/05/2018 26964 TIAA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216.16 216 16
Total 26964' 216 16
26965
10/05/2018 26965 Timothy Wolf 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 26965 75 00
26966
10/05/2018 26966 Titan Water and Drain LLC 1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 1.490 93 1,490 93
Total 26966 1.490 93
26967
10/05/2018 26967 T -Moble 1 ch 06-0450-07-00 HOTSPOT 411 28 411 28
Total 26967 411.28
26968
10/05/2018 26968 Towne Concrete Construction, LL 1 ch 23.0418-03-00 MEMORIALS MTNC/REPAIR 600 00 600 00
Total 26968 600.00
26969
10/05/2018 26969 Trautman Lawn & Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 18.750.00 18,750.00
Total 26969 18,750.00
26970
10/05/2018 26970 United Site Services 1 ch 23-0448-04-00 UTILITIES 191.52 191 52
Total 26970 191.52
26971
10/05/2018 26971 USA Today -Subscription Processi 1 ch 06.0450.03.00 MAGAZINES & NEWSPAPERS 337.05 337.05
City of Eagle Check Register - Transparency Version Page: 13
Check Check
Issue Date Number
Total 26971.
26972
10/05/2018 26972 Verizon
Total 26972
Payee
26973
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Venzon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
10/05/2018 26973 Verizon Wireless
Total 26973
26974
10/05/2018 26974 Waxie Sanitary Supply
Total 26974
26975
10/05/2018 26975 Wendy & Jason James
Total 26975.
26976
10/05/2018 26976
10/05/2018 26976
10/05/2018 26976
10/05/2018 26976
10/05/2018 26976
10/05/2018 26976
10/05/2018 26976
Total 26976
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Check Issue Dates: 9/26/2018 - 10/5/2018 Oct 05, 2018 04 28PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 13-0413.19-00 TELEPHONE & COMMUNICATIONS
2 ch 18-0417-01-00 INTERNET & PHONE SERVICES
3 ch 06-0464-03-00 TELEPHONE
4 ch 09-0463-24-00 TELEPHONE -COMMUNICATION
5 ch 17-0422.05.00 COMMUNICATION
6 ch 23-0414-02.00 MIS MTNC & REPAIR GROUNDS
7 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS
8 ch 20-0422-06-00 CELL PHONE
9 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch 23-0217-07-00
2 ch 12-0217-07.00
3 ch 17-0217-07-00
4 ch 06-0217-07-00
5 ch 13-0217-07-00
6 ch 20-0217-07-00
7 ch 14-0217-07-00
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
Invoice
Amount
138 60
Check
Amount
337.05
138.60
138.60
159 86 159.86
10522 105.22
52.61 52.61
81 63 81 63
188 97 188 97
200 05 200 05
186.85 186 85
105.22 10522
18685 18685
1,267.26
1.283.78 1,283 78
1,283 78
75 00
75 00
75 00
98 88 98 88
49.44 49 44
157 15 157 15
118.87 118 87
237.74 237.74
49 44 49.44
363.74 363.74
1,075 26
Grand Totals. 588,375.51
City of Eagle
Dated:
Mayor:
City Council:
Report Criteria:
Report type. GL detail
Bank.Bank account ="82007705"
Check Register - Transparency Version Page: 14
Check Issue Dates: 9/28/2018 -101512018 Oct 05, 2018 04:28PM