Minutes - 2018 - City Council - 12/11/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
December 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. Bastian is absent.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
A. Water Department recognition. Completion of digital conversion for meter reader's
project. (SR)
Mayor recognizes the Water Department staff for their work on the conversion of the
water meters which will be now be read digitally, and the Mayor and Council presents
Staff with a plaque of appreciation.
Bastian is present at 6:35 p.m.
5. Presentation by Valley Regional Transit -Service change along SH -44. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer introduces Steven Hunt with VRT.
Steven Hunt, VRT, displays a power pointe presentation and provides Council an over of
the Valley Regional Transit -Service change along SH -44. General discussion.
6. 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.
Ryan Koons, 735 Floating Feather, discusses the importance of water in the City of Eagle.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: None
Page 1
J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-11-18.doc
8. 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. Minutes of November 27, 2018. (SKB)
C. Resolution No. 18-40 Archiving Records. (SKB)
D. Resolution No. 18-42 Archiving Records. (SKB)
E. Resolution 18-49 - Republic Services CPI increase: A Resolution Of The
City Of Eagle, Idaho, Amending Republic Services Fee Schedule Pursuant To
The Solid Waste Contract Recycling Collection Services As Stated In Section
4.2 A. "Customer Rates — Establishment" And Providing For Effective Date.
(SR)
F. Change order for Dry Creek Trail: Change order striking S -911-05A
Retaining Wall ($19,300) and adding a Block Retaining Wall Lump Sum in
the Amount of $17,143. (NBS)
G. First Amendment to Easement Agreement for Revel Eagle Monument
Sign Placement: An amended easement agreement between the City of Eagle
and Riverside Senior Development Company, LLC to provide for the
placement of a monument sign for Revel Eagle (aka Eagle Senior Living
Facility) located on the south side of East Riverside Drive approximately 250 -
feet east of East Shore Drive near the northeast corner of Reid W. Merrill Sr.
Community Park and within the access easement to the Eagle Senior Living
Facility. (WEV)
H. Findings of Fact & Conclusions of Law for FPUD-06-18/FP-06-18 — Final
Development Plan and Final Plat for Brookwav Subdivision No. 2 —
Heartland Homes: Heartland Homes, represented by Kent Brown with Kent
Brown Planning Services, is requesting final development plan and final plat
approvals for Brookway Subdivision No. 2, a 36 -lot (27 -buildable, 9 -
common) residential subdivision. The 14.72 -acre site is located on the west
side of North Lanewood Road approximately 565 -feet north of the intersection
of West Venetian Drive and North Lanewood Road. (WEV)
Page 2
J:\000NCIL\MINUTES\Temporary Minutes Work Area\CC-12-11-18.doc
I. FP -18-18 — Final Plat for Woodcreek Estates Subdivision — SMKM, LLC:
SMKM, LLC, represented by Wendy Shrief with J -U -B Engineers, Inc., is
requesting final plat approval for Woodcreek Estates Subdivision, a 9 -lot (6 -
buildable and 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)
J. RZ-10-15 MOD3 — Modification to Development Agreement — TPC
Brooklyn Park Investors, LLC: TPC Brooklyn Park Investors, LLC,
represented by John Rennison, is requesting a modification to Condition of
Development #3.6 of the rezone development agreement associated with the
approved Truman Cove Subdivision. 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)
K. Scope of Work for West Park — HECO Engineers: Approval of the scope
of work, cost estimate, and the notice to processed for HECO Engineers to
prepare engineering and construction drawings for the infrastructure within the
34.57+/- acre West Eagle Park. The site is located south of Floating Feather
approximately 2,000 feet east of Park Lane at the intersection of Meridian
Road and Floating Feather Road. (NBS)
L. State and Local Agreement & Scope of Work for Eagle Road
Pedestrian/Bike Bridge — ITD & TO/Horrocks Engineers: Approval of the
State and Local agreement with ITD for the TO/Horrocks Engineers scope of
work, cost estimate, and the notice to processed to prepare engineering and
construction drawings for the pedestrian/bicycle bridge over the North
Channel of the Boise River on the west side of Eagle Road (SH -55). (NBS)
M. Resolution 18-50 — Approving Addendum to the State and Local
Agreement for the Eagle Road Ped/Bike Bridge: Establishing the Local
Highway Technical Assistance Council as the contract administrator for the
project and directing the mayor to sign. (NBS)
N. Mace Trail Contract Change Order: Approve a change order to the
contract with JUB Engineer for the preparation of a property boundary description
for the easement with Mace River Ranch Subdivision for the Eagle Road
Bike/Pedestrian Bridge engineering and construction. (NBS)
Pittman removes Item #8F and Item #8L from the Consent Agenda.
Mitchell moves to approve the Consent Agenda removing Items #8F and #8L.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL
AYES: MOTION CARRIES
Page 3
J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-11-18.doc
8F. Change order for Dry Creek Trail: Change order striking S -911-05A Retaining
Wall ($19,300) and adding a Block Retaining Wall Lump Sum in the Amount of $17,143.
(NBS)
Pittman, I pulled this tonight because sometimes Consent Agenda items are known to the
public. I want Nichole to provide an overview of the project and the cost savings.
Planner Baird -Spencer discusses the Dry Creek Trial and the City's saving on the project.
Pitman moves to approve the Change order for Dry Creek Trail. Seconded by Gold.
Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
L. State and Local Agreement & Scope of Work for Eagle Road Pedestrian/Bike
Bridge—ITD & TO/Horrocks Engineers: Approval of the State and Local agreement
with ITD for the TO/Horrocks Engineers scope of work, cost estimate, and the notice to
processed to prepare engineering and construction drawings for the pedestrian/bicycle
bridge over the North Channel of the Boise River on the west side of Eagle Road (SH -
55). (NBS)
Pittman: I wanted Nichole to explain what she is requesting as far as the Scope of Work
on the Eagle Road Pedestrian Bike Bridge and what she is asking for.
Baird -Spencer provides an overview of agreement and scope of work for the Eagle Road
Pedestrian Bike Bridge.
Pittman moves to approve Item #8L State and Local Agreement & Scope of Work
for Eagle Road Pedestrian/Bike Bridge—ITD & TO/Horrocks Engineers. Seconded
by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES:
MOTION CARRIES
9. UNFINISHED BUSINESS: None
10. PUBLIC HEARINGS: None 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.
11. NEW BUSINESS:
A. *ACTION ITEM - Presentation by Tim Farrell of Mountain Waterworks regarding the
proposed purchase of Eagle Water Company by Suez Water. Mr. Farrell is proposing that
the City of Eagle hire him as an intervenor to protest the sale on the City of Eagle's
behalf.
Mayor introduces the issue. Mr. Farrell is out of town at another meeting.
Mayor: I would like to call a special meeting at noon on Friday for this presentation.
General discussion.
Council concurs to have a Special Meeting on December 14th at 9:00 a.m.
Page 4
l:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12.11-18.doc
12. 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.
Judy Dahl, 735 N. Echo Hawk Way, discusses how the community would benefit from
the City buying Eagle Water Company, water rights and the aquifer. General discussion.
Brent Dittrich, 10601 N. Horseshoe Bend Road, it is unfortunate that the residents in the
90's weren't interested in buying Eagle Water Company. Suez is foreign company out of
France. Discusses how the quality of water could fall, customer service and water rates. I
will leave my contact information and will be willing to help in any way I can.
Jane Rowling, 582 Palmetto Drive, I'm glad the Council is on this issue. This took
everyone by surprise. Lots of people don't understand this issue. Discusses the rates, the
chemical content of Suez water and if the PUC process can be delayed. General
discussion.
Deena Oppenheim, Everlasting Way, I chose my home because of Eagle Water which has
a high quality of water. My concern is the quality of the water. Discusses the rates,
amending the deal, timeline of submitting comments to the PUC, and a transition plan.
General discussion.
Darrell Farnsworth, I'm with Eagle Water. For 46 years Eagle Water was trying to get a
rate increase. Robert is selling the company. Discusses the water quality. I have some
questions I would like to leave for the Council to answer. General discussion. (Mr.
Farnsworth did not leave any questions for the Council)
Tim Adams, 238 E. Mission Drive, I've been a customer of Eagle Water for 37 years.
Discusses water rates. I prefer Suez operate the system.
13. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Senior Center Board meeting and the van use.
Gold reports on the ACHD meeting and the Arts Commission meeting.
Bastian reports on the Sewer District meeting.
Page 5
1:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-11-18.doc
Mayor reports on Country Christmas.
B. City Hall Department Supervisor Reports:
1. City Clerk/Treasurer Bergmann: Monthly Report for November 2018. You received
the monthly report by email and it is also in your packet. I will stand for any questions
that you may have.
C. City Attorney Report: No Report
14. 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 7:20 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APP134VED:
G
STAN RIDGEWAY
MAYOR
v•
•
• �1, , ;
.
• 0.1-`
j, T12
,,,,,,,,,,'•,
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT W W W.CITYOFEAGLE.ORG.
Page 6
1 \COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-11.18 doc
3') ,`7-7-12
) u(3 t1--') S`>4 -(r
1-1 7-1/66 A"Pi ; IV, C 4 r.
rl ( Lf.) r'- r� �` �4' T /fie
64, i-/( /3t i!J(ic,i j) C 4) r A
/7
5,7;TE
13,f2( a
42-1/-1cr
C�
The City will make reasonable accommodations for anyone attending this meeting who require special assistance for hearing,
physical or other impairments. Please contact the City Clerk's Office at (208) 939-6813 at least 24 hours in advance of the
meeting date and time.
Page 3of3
11 )
)
City of Eagle
Report Criteria
Report type GL detail
Bank Bank account = "62007705'
Check Register - Transparency Version Page 1
Check Issue Dates' 11/28/2018. 12/10/2618 Dec 10 2018 03 31PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
27359
12 032018
12 03 2018
27359 Aspen Apartments. LLC
27359 Aspen Apartments. LLC
1 ch 60-0416-07-00 SHOP LEASE
2 ch 23-0440-00-00 SHOP LEASE
875 00 875 00
1 700 06 1,700 06
Total 27359 2.575 06
27360
12 03.2018 27360 De lege Landen Financial Svc
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1,223 83 1.223 83
Total 27360 1.223 83
27361
12/03/2018 27361 Holly Csencsits
1 Ch 21-0425-00-00 COMMUNITY EVENTS
26 34 26 34
Total 27361 26 34
27362
12/03/2018 27362 Idaho Child Support Receipling
12/03/2018 27362 Idaho Child Support Receipling
1 ch 23.0217-06.00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
165 00 165 00
150 00 150 00
Total 27382 315 00
27363
12/03/2018 27363 Kellie Rekow
1 ch 21-0425-00-00 COMMUNITY EVENTS
31 64 31 64
Total 27363 31 64
27364
12/03/2018 27364 Key Bank - HSA
12/03/2018 27364 Key Bank - HSA
12/03/2018 27364 Key Bank - HSA
12/03/2018 27364 Key Bank - HSA
1 ch 17-0217-10-00 HSA CONTRIBUTION
2 ch 09-0217-10-00 HSA CONTRIBUTION
3 ch 20-0217-10-00 HSA CONTRIBUTION
1 ch 06-0217-10-00 HSA CONTRIBUTION
175 00 175 00
50 00 50 00
50 00 50 00
350 00 350 00
Total 27364 625 00
27365
12/03/2018 27365 Regence Blueshield of Idaho
12103/2018 27365 Regence Blueshield of Idaho
12/03/2018 27365 Regence Blueshield o1 Idaho
12/03/2018 27365 Regence Blueshield of Idaho
12/03/2018 27365 Regence Blueshield of Idaho
12/03/2018 27365 Regence Blueshield of Idaho
12/03/2018 27365 Regence Blueshield of Idaho
12/03/2016 27365 Regence Blueshield of Idaho
12/03/2016 27365 Regence Blueshield of Idaho
12,03/2018 27365 Regence Blueshield of Idaho
12;03/2018 27365 Regence Blueshield of Idaho
12/03/2018 27365 Regence Blueshield o1 Idaho
12 03:2018 27365 Regence Blueshield of Idaho
1 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
6 ch 18-0217-07-00 HEALTH INSURANCE
7 ch 20-0217-07-00 HEALTH INSURANCE
8 ch 23-0217-07-00 HEALTH INSURANCE
9 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
10 ch 26-0217-07-00 HEALTH INSURANCE
11 ch 17.0217-07-00 HEALTH INSURANCE
12 ch 09-0217-07-00 HEALTH INSURANCE
13 ch 60.0217-07-00 WATER DEPT HEALTH INSURANCE
698 34 698 34
4,327 35 4,327 35
3,860 47 3,860 47
5,244 99 5.244 99
2,944 77 2.944 77
1,242 71 1.242 71
1,107 39 1.107 39
2,85164 2,85164
474 84 474 64
416 10 416 10
1,219 23 1.219 23
424 36 424 36
4,260 79 4.260 79
Total 27365 29.072 78
City of Eagle
Check Check
Issue Date Number
Payee
27366
12.03/2018 27366 TIAA Commercial Finance
Total 27366
27367
12/03/2018 27367 United Her tage-Group Dept
12/03 2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage Group Dept
12/03/2018 27367 United Her tage-Group Dept
12/032018 27367 United Heritage Group Dept
12/03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Henlage-Group Dept
12/03.2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
12)03/2018 27367 United Heritage -Group Dept
12)03/2018 27367 United Heritage -Group Dept
12/03/2018 27367 United Heritage -Group Dept
Total 27367
27368
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Verizon Wireless
12/03/2018 27368 Ver zon Wireless
12/03/2018 27368 Verizon Wireless
Total 27368
27369
12/10/2018 27369 ABC Stamp Co
Total 27369
27370
12,10/2018
27370 ACS -Advanced Control Systems
Total 27370
27371
12 10'2018
27371 Ada County Highway District
Total 273:1
27372
12 10 2018
27372 Ada County Sheriffs Depi
Check Register • Transparency Version Page 2
Check Issue Dates 11/28/2018 - 12/10/2018 Dec 10. 2018 03 31PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Tulle Amount Amount
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216 16
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
3 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
4 ch 09.0217-07-00 HEALTH INSURANCE
5 ch 07.0217-07-00 MUSEUM HEALTH INSURANCE
6 ch 26-021707-00 HEALTH INSURANCE
7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
8 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
9 ch 17-0217-07-00 HEALTH INSURANCE
10 Ch 26-0217-07-00 HEALTH INSURANCE
11 ch 23.0217.07.00 HEALTH INSURANCE
12 ch 18-0217-07-00 HEALTH INSURANCE
13 ch 20.021707.00 HEALTH INSURANCE
14 ch 01.0217.07.00 GEN ADMIN HEALTH INSURANCE
15 ch 06.0217.07.00 LIBRARY HEALTH INSURANCE
16 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
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 17-0422-05-00 COMMUNICATION
5 ch 09-0463-24-00 TELEPHONE -COMMUNICATION
6 ch 23-0413.07-00 TELEPHONE & COMMUNICATIONS
7 ch 20-0422.06-00 CELL PHONE
8 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
157 48
183 02
113 78
32 23
1701
59 55
183 02
284 65
108 84
39 71
163 40
68 14
95 51
7 39
26 56
36 07
160 06
105 42
52 71
184 67
52 71
307 26
105 42
187 23
1 ch 60-0434-15-00 OFFICE SUPPLIES 25 71
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382 00
216 56
215 16
157 48
183 02
11378
32 23
17 01
59 55
183 02
284 65
108 84
39 71
163 40
68 14
95 51
7 39
26 56
36 07
1,576 36
160 06
105 42
52 71
184 67
52 71
307 26
105 42
187 23
1.15548
25 71
2571
382 00
382 00
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 188.336 00 188,336 00
188,336 00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 230.335 70 230 335 70
Total 27372 230 335 70
City of Eagle Check Register - Transparency Version
Page 3
Check Issue Dates 11/28/2018 - 12/10/2018 Dec 10 2018 03 31 PM
Check Check Invoice Invoice Invoice GL Invoke Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
27373
12/10/2018 27373 Ada County Treasurer
12/10,2018 27373 Ada County Treasurer
12/10.2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10.2018 27373 Ada County Treasurer
12/10.2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10 2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2016 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12110/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
12/10/2018 27373 Ada County Treasurer
1 ch 01-0413.29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01.0413.29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413.29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01.0413.29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413.29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413.29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01.0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01.0413.29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
6 50
6 50
6 50
6 50
6 50
7 00
6 50
7 00
6 50
6 50
6 50
7 00
6 50
6 50
7 00
6 50
6 50
6 50
8 00
10 50
6 50
7 00
7 50
6 50
6 50
23 50
6 50
7 50
7 00
9 00
6 50
6 50
6 50
6 50
6 50
7 00
6 50
7 00
6 50
6 50
6 50
7 00
6 50
6 50
7 00
6 50
6 50
6 50
8 00
10 50
6 50
7 00
7 50
6 50
6 50
23 50
6 50
7 50
7 00
9 00
focal 27373 225 00
27374
12 10/2016 27374 Alana Dunn
1 ch 01-0461.0100 CONTINUING EDUCATION
3.282 00 3.282 00
total 27374 3.282 00
27375
12/10/2018 27375 American Water Works Assoc
12/10/2018 27375 American Water Works Assoc
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
2 ch 60.0434.23.00 DUES & SUBSCRIPTIONS
86 00 86 00
86 00 86 00
Total 27375 172 00
27376
12/10.2018 27376 Analytical Laboratories, Inc 1 ch 60-0434-82-00 TESTING
1210 2018 27376 Analytical Laboratories. Inc 1 ch 60-0434-82-00 TESTING
64 00
48 00
64 00
48 00
Total 27376 112 00
27377
12 10 2018 27377 Baird Oil
12 10 2018 27377 Baird Oil
12.10 20113 27377 Baird Oil
1 ch 20 0426-00-00 GAS/OIL
2 ch 60-0420-01-00 FUEL & LUBRICANTS
3 ch 23-0417-02-00 GAS AND OIL
154 65
197 21
169 19
154 65
197 21
169 19
City of Eagle Check Register • Transparency Version
Check Issue Dales 11/28/2018 • 12/10/2018
Page 4
Dec 10 2018 03 31 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27377
27378
12/10/2018 27378 Boise City Attorney's Office 1 ch 01.0416-05-00 PROSECUTOR
Total 27378
27379
12/10/2018 27379 Boise Office Equipment 1 ch 18.0416-01-00 CONTRACT AND AGREEMENTS
521 05
5 500 46 5,500 48
5.500 48
76 34 76 34
Total 27379 76 34
27380
12/10/2018 27380 BVEP
1 ch 01-0413-14-00 PROFESSIONAL DUES
2 500 00 2.500 00
Total 27380 2,500 00
27381
12/10/2018 27381 Carissa De -Guzman
1 ch 14.0413-06-00 DUPLICATION/PUBLISHING/PRINTIG
67 50 67 50
Total 27381 67 50
27382
1.2/10/2.010 27382 CIT
1 ch 18.0416.01-00 CONTRACT AND AGREEMENTS
98 03 98 03
Total 27382 98 03
27383
1210/2018 27383 City Of Eagle
12'10/2018 27383 City Of Eagle
12/10/2018 27383 City Of Eagle
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0454.04.00 UTILITIES
1 ch 23-0455-04-00 UTILITIES
104 14
158 38
41 43
104 14
158 38
41 43
Total 27383 303 95
27384
12/10/2018 27384 CompuNet Inc
12/10/2018 27384 CompuNet Inc
1 ch 18-0418-01 00 OPERATIONAL RESERVE
1 ch 18-0416-01.00 CONTRACT AND AGREEMENTS
181 95 181 95
3,840 00 3,840 00
Total 27384 4.021 95
27385
1210/2018 27385 Connect 4 Solutions LLC
1 ch 09-0467-03-00 CHRISTMAS MARKET
500 00 500 00
Total 27385 500 00
27386
12/10 2018 27386 Core & Main LP
12102018 27386 Core & Main LP
1 ch 60-0438-09-00 METER REPLACEMENT PROGRAM
1 ch 60-0438.08.00 CAPITAL METER SETS
436 84 436 84
9 312 56 9 312 56
Total 27386 9,749 40
27387
12/1012018 27387 Corey Bolen 1 ch 22-0417-00-00 SECURITY DEPOSITS
100 00 100 00
Total 27387 100 00
City of Eagle
Check Check
Issue Date Number
Payee
2/388
12+10/2018 27388 Corporate Technologies
Total 27388
27389
1210/2018 27389 Crestpotnt LLC
Check Register - Transparency Version Page 5
Check Issue Dates 11/28/2018 - 12/10/2018 Dec 10. 2018 03 31PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
6 616 50 6,616 50
6.616 50
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 85 384 50 85,384 50
Total 27389 85,384 50
27390
12 10/2018 27390 D&B Supply
12 1012018 27390 D&B Supply
1 ch 23-0460-00-00 TOOLS
1 ch 60-0434-68.00 UNIFORMS - LAUNDRY
14 99 14 99
87 99 87 99
Total 27390 102 98
27391
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Della Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
12/10/2018 27391 Delta Dental of Idaho
1 ch 26-0217-07-00 HEALTH INSURANCE
2 ch 23-0217-07-00 HEALTH INSURANCE
3 ch 09-0420-25-00 INSURANCE
4 ch 14.0217-07-00 P&Z DEPT HEALTH INSURANCE
5 ch 17.0217-07-00 HEALTH INSURANCE
6 ch 18-0217-07-00 HEALTH INSURANCE
7 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
8 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
9 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
10 ch 20-0217.07.00 HEALTH INSURANCE
11 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
12 ch 60.0217.07.00 WATER DEPT HEALTH INSURANCE
13 ch 06.0217-07-00 LIBRARY HEALTH INSURANCE
40 94 40 94
230 40 230 40
68 24 68 24
233 22 233 22
68 22 68 22
134 26 134 26
40 94 40 94
122 82 122 82
293 33 293 33
68 24 68 24
175 20 175 20
298 02 298 02
327 52 327 52
Total 27391 2.101 35
27392
12/10/2016 27392 Dennis Holle
total 27392
27393
12/10/2018 27393 Dude Solutions
Total 27393
1 cn 13-0416-09-00 PLUMBING INSPECTIONS 11,749 58 11,749 58
1 ch 18-0418-01-00 OPERATIONAL RESERVE
27394
17/10/2018 27394 Eagle Chamber Of Commerce 1 ch 20-0422-00-00 TRAINING
11,749 58
2,343 33 2,343 33
2,343 33
1500 1500
I otal 27394 15 00
27395
12 10 2018 2, 395 Eagle Pacific Associates LP
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 156.535 50 156,535 50
Total 2:395 156.535 50
27396
12 10 2018 27396 Eagle Sewer District
12 102018 2:396 Eagle Sewer District
12 10, 2018 27396 Eagle Sewer District
1 ch 01-0413-16-00 UTILITIES CITY HALL
1 ch 23-0449-04-00 UTILITIES
1 ch 07-0462-52-00 MUSEUM UTILITIES
144 00
36 00
36 00
144 00
36 00
36 00
City of Eagle
Check Check
Issue Dale Number
Payee
Check Register • Transparency Version Page 6
Check Issue Dates 11/28/2018. 12/10/2018 Dec 10 2018 03 31 PM
Invoice Invoice
Sequence GL Account
12110/2018 27396 Eagle Sewer District
12/10/2018 27396 Eagle Sewer District
12/10/2018 27396 Eagle Sewer District
Total 27396
1 ch 23-0450.04.00 UTILTIES
2 ch 23.0452.04.00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
Invoice GL Invoice Check
Account Title Amount Amount
27397
12/10/2018 27397 Elec Controls & Instrumentals LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
Total 27397
27398
12/10/2018 27398 Extreme Electric
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
18 00
18 00
36 00
18 00
18 00
36 00
288 00
14 590 21 14 590 21
14 590 21
6500 6500
Total 27398 65 00
27399
12/10/2018 27399 HDR Engineering Inc
1 ch 19-0465-02-00 DRY CREEK PROJECT
8,895 09 8,895 09
Total 27399 8.895 09
27400
12/10/2018 27400 Heartland Homes LLC
1 ch 60-0437-01-00 WATER SYSTEM EXPANSION 25 882 00 25,882 00
Total 27400 25 882 00
27401
12/10/2018 27401 HECO Engineers
12/10/2018 27401 RECO Engineers
12/10/2018 27401 HECO Engineers
12/10/2018 27401 HECO Engineers
1 ch 01-0468-14-00 TRAIL REPAIR - FLOOD DAMAGE
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
223 75
719 25
2.396 91
9 996 00
223 75
71925
2 396 91
9 996 00
Total 27401 13 335 91
27402
12/10/2018 27402 Holly Csencsits
12/10/2018 27402 Holly Csencsits
1 ch 12-0413-13-00 TRAVEL & PER DIEM
1 ch 21-0425-00-00 COMMUNITY EVENTS
21 04 21 04
26 34 26 34
Total 27402 47 38
27403
12'10/2018 27403 Idaho Bureau or Occupalionai Luc 1 ch 60.0434-22-00 TRAVEL-MTNGS-EDUCATION
62 00 62 00
Total 27403 62 00
27404
12/10/2018 27404 Idaho Correctional Industries 1 ch 14-0413-05-00 OFFICE EXPENSES
55 00 55 00
Total 27404 55 00
27405
12.102018 27405 Idaho Geothermal LLC 1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
260 00 260 00
Total 27405 260 00
27406
12.10/2018 27406 Idaho Humane Society, Inc 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
5,833 33 5.833 33
City of Eagle Check Register - Transparency Version Page 7
Check Issue Dates: 11/28(2016 • 12/10/2018 Dec 10 2018 03 31 PM
Check Check
Issue Dale Number
Total 27406
Payee
27407
12/10/2018 27401 Idaho Reroof & Repair Inc
Total 27407
27408
12/1012018 27408
12/1012018 27408
12/10/2018 27408
12/10/2018 27408
12/10/2018 27408
12/10/2018 27408
Total 27408
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
27409
12/10/2018 27409 IIMC
Total 27409
27410
12/10/2016 27410 Jennifer Draper
Total 27410
27411
12/10/2018 27411 Jeremy Fitton
Total 27411
27412
12.10/2018 27412 Johnstone Supply
Total 27412
27413
12/10/2018 27413 J -U -B Engineers. Inc
Total 27413
27414
12/10/2018 27414
12/10/2018 27414
12/10/2018 27414
12 10 2018 27414
12 102018 27414
1210/2018 27414
Total 27414
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
27415
12 10 2018 27415 KO roofing Inc
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0480-19-00 SR CENTER ROOF REPAIR
1 ch 14-0413-08-00
1 ch 01-0413-08-00
1 ch 01-0413-08-00
1 ch 14-0413-08-00
1 ch 01-0413-08-00
1 ch 01-0413-08-00
LEGAL ADS & PUBLICATIONS
LEGAL ADVERTISING/PUBLICATION
LEGAL ADVERTISING/PUBLICATION
LEGAL ADS & PUBLICATIONS
LEGAL ADVERTISING/PUBLICATION
LEGAL ADVERTISING/PUBLICATION
1 ch 12-0413-14-00 PROFESSIONAL DUES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 23-0414-03-00 MATERIALS ANO SUPPLIES
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 60.0434.50-01
2 ch 23-0440-03-00
3 ch 23-0442-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
Invoice
Amount
11 937 50
Check
Amount
5.833 33
11 937 50
11.937 50
325 34 325 34
256 00 256 00
105 80 105 80
88 64 88 64
39 76 39 76
121 08 121 08
936 62
---------
11000 11000
29 40
42 39
9 02
912 54
110 00
29 40
29 40
42 39
42 39
9 02
9 02
912 54
912 54
132 38 132 38
3.698 76 3.698 76
1.989 96 1 989 96
10267 10267
205 33 205 33
2 433 36 2,433 36
8,562 46
210 67 21067
City of Eagle
Check Check
Issue Date Number
Total 27415
27416
1210%2018 27418 Kellie Rekow
Total 27416
Check Register - Transparency Version Page 8
Check Issue Dates: 11/28/2018 - 12/10/2018 Dec 10 2018 03 31PM
Invoice Invoice Invoice GL Invoice Check
Payee Sequence GL Account Account Title Amount Amount
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
21067
21 04 71 04
21 04
27417
12+10.2018 27417 Knife River Co - Southern ID Div 1 ch 19-0465-02-00 DRY CREEK PROJECT 95 692 00 95 692 00
Total 27417 95 692 00
27418
12/10/2018 27418 Krishna Case
1 ch 17-0422-02-00 ADVERTISING/MARKETING
1 110 00 1 110 00
Total 27418 1.11000
27419
12/10/2018 27419 Mike Beavers
1 ch 09-0467-03-00 CHRISTMAS MARKET
400 00 400 00
Total 27419 400 00
27420
12 10/2018
27420 Mike Olsen Pholography LLC
1 ch 09-0467-03-00 CHRISTMAS MARKET
150 00 150 00
Total 27420 150 00
27421
12.10/2018
27421 Molly Kathleen Thurston
1 ch 13-0413-30-00 PERMIT TECH SERVICES
15648 15648
Total 27421 156 48
27422
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
12/10/2018 27422 MSBT Law
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 60-0416-01-00
2 ch 01.0413.33.00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0416.02.00 CITY ATTORNEY
2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 06-0416-01-00 LEGAL • CITY ATTORNEY
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 01-0413.33.00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0416-02-00 CITY ATTORNEY
3.956 29 3 956 29
329 00 329 00
76 00 76 00
1,321 90 1.321 90
437 00 437 00
532 00 532 00
1.916 51 1 916 51
27 85 27 85
1,026 00 1.026 00
4 639 84 4 639 84
Total 27422 14.262 39
27423
12 10.2018 27423 NAPA Auto Parts
Total 27423
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 77 11 77 11
77 11
27424
12,10,2018 27424 National Benefit Services LLC 1 ch 06-0461-23-01 COBRA ADMIN FEE 72 62 72 62
12 10,2018 27424 National Benefit Services LLC 2 ch 01-0415-23-01 HRA ADMIN FEE 72 63 72 63
City of Eagle Check Register - Transparency Version
Check Issue Dales. 11/28/2018 - 12/10/2018
Page 9
Dec 10. 2018 03 31PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27424 145 25
27425
12 10/2018 27425 Norco Inc 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT
79 20 79 20
Total 27425 79 20
27426
12 10 2018 27426 Northwest Tratt c Services. LLC
1 ch 09-0467-03.00 CHRISTMAS MARKET
575 00 575 00
Total 27426 575 00
27427
1210/2018 27427 Ralph E Flanagan 1 ch 09-0467-03-00 CHRISTMAS MARKET 15000 15000
Total 27427 150 00
27428
1.2110/2018 27428 Rebecca Michelle Calhoun
1 ch 09-0467-03-00 CHRISTMAS MARKET
75 00 75 00
f otal 27428 75 00
27429
12 10/2018 27429 Republic Services #884
12 10/2018 27429 Republic Services #884
1 ch 09-0467-05-00 GENERAL EVENTS
2 ch 07-0462-52-00 MUSEUM UTILITIES
186 06 186 06
82 74 82 74
Total 27429 288 80
27430
12/10/2018 27430 Richard Luster
1 ch 09-0467-03-00 CHRISTMAS MARKET
300 00 300 00
Total 2/430 300 00
27431
12. 10/2016 27431 Rick G Wenick
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
5.720 00 5,720 00
Total 27431 5.720 00
27432
12 10/2018 27432 Rim; Inc Terry Medley
1 ch 13-0416-11-00 MECHANICAL INSPECTOR 11,198 93 11 19893
total 27432 11,198 93
27433
12 10/2018 27433 Rob Hollerman 1 ch 20-0423-01-00 UNIFORMS
100 00 100 00
Total 27433 100 00
27434
12 10'2018 2/434 Samuel Henry 1 ch 09.0467.03.00 CHRISTMAS MARKET 30 00 30 00
Total 27434 30 00
27435
12 10;2018
27435 Scott or Nikki Robertson
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
38 66 38 66
City of Eagle
Check Register - Transparency Version Page 10
Check Issue Dates: 11/28/2018. 12/10/2018 Dec 10, 2018 03 31PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27435 38 036
27436
12/10/2018 27436 Sean Luster 1 ch 09-0467-03-00 CHRISTMAS MARKET 400 00 400 00
Total 27436 400 00
27437
12/10/2018 27437 Shred -it - USA 1 ch 01-0413.05.00 OFFICE EXPENSES 121 44 121 44
Total 27437 121 44
27438
12;111'2018 27438 Signs2u 1 ch 21-0422-00-00 ART INSTALLATION 2.762 00 2.762 00
Total 27438 2.762 00
27439
12/10/2018 27439 Silver Creek Supply 1 ch 20-0423-04-00 TRAIL MAP DESIGN/PRINTING 72 61 72 61
Total 27439 72 61
27440
12/10/2018 27440 Staples Credit Plan 1 ch 26-0413-05-00 OFFICE SUPPLIES 299 49 299 49
12/10/2018 27440 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 197 61 197 61
12/10/2018 27440 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 204 95 204 95
12/10/2018 27440 Staples Credit Plan 1 ch 14-0413-05-00 OFFICE EXPENSES 24 99 24 99
12/10/2018 27440 Staples Credit Plan 1 ch 06-0420-05-00 OFFICE SUPPLIES 94 98 94 98
12/10/2018 27440 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 206 18 206 18
12/10/2018 27440 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 31 99 31 99
12/10 2018 27440 Staples Credit Plan 3 ch 09-0463-11-00 OFFICE SUPPLIES 70 46 70 46
12/10/2018 27440 Staples Credit Plan 1 ch 01-0413-05-00 OFFICE EXPENSES 22 98 22 98
12/10/2018 27440 Staples Credit Plan 2 ch 09-0463-11-00 OFFICE SUPPLIES 49 15 49 15
12/10/2018 27440 Staples Credit Pian 1 ch 60-0434-15-00 OFFICE SUPPLIES 20 48 20 48
12/10/2018 27440 Staples Credit Plan 2 ch 01-0413-05-00 OFFICE EXPENSES 386 59 386 59
12/10/2018 27440 Staples Credit Plan 1 ch 13-0413-05-00 OFFICE EXPENSES 26 97 28 97
12/10/2018 27440 Staples Credit Plan 1 ch 07-0462-31-00 OFFICE SUPPLIES 188 84 188 84
Total 27440 1,825 66
27441
12.10/2018 27441 Sterling Codifiers Inc 1 ch 01-0413-28-00 RESOURCE MATERIALS 500 00 500 00
Total 27441 500 00
27442
12/10/2018 27442 Trautman Lawn & Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22,200 00 22,200 00
Total 27442 22.200 00
27443
12.10/2018 27443 Treasure Valley Lighting & Displa 1 ch 23.0414-04.00 HOLIDAY LIGHTING 1,095 00 1,095 00
Total 27443 1,095 00
City of Eagle
Check Check
Issue Dale Number
Payee
27444
12/10/2018 27444 T-Zers Shirt Shop Inc
12/10/2018 27444 T-Zers Shirt Shop Inc
Total 27444
27445
12/10/2018
12/10/2018
12/10/2018
27445 Valley Regional Transit
27445 Valley Regional Transit
27445 Valley Regional Transit
Total 27445
27446
12 10/2018 27446 Vaughan Bill
Total 27446
27447
12/10/2018
27447 VVaxie Sanitary Supply
1 otal 27447
27448
12/10/2018 27448
12/10/2018 27448
12/10/2018 27448
12/10/2018 27448
12/10/2018 27448
12/10/2018 27448
Total 27448
Grand Totals
luted
Mayas
',:ay Council
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Check Register - Transparency Version Page 11
Check Issue Dales 11/28/2018 - 12/10/2018 Dec 10 201B 03 31 PM
Invoice Invoice
Sequence GL Accounl
Invoice GL
Account Title
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 13-0413.30-00 PERMIT TECH SERVICES
1 ch 01-0413.14.00 PROFESSIONAL DUES
2 ch 01-0468-10-00 HY 44-VRT SRVCS ENHANCEMENT
3 ch 01-0468-10-01 EAGLE SENIOR SERVICES-VRT
1 ch 14.0413.13.00 TRAVEL & PER DIEM
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 23-0217-07-00
2 ch 13-0217-07-00
3 ch 14-0217-07-00
4 ch 20-0217.07-00
5 ch 17-0217-07.00
6 ch 12-0217-07-00
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
Invoice
Amount
78 00
493 99
Check
Amount
78 00
493 99
571 99
12.371 00 12.371 00
19 683 00 19.683 00
9.500 00 9.500 00
27 54
38 44
98 88
185 34
445 92
49 44
157 15
49 44
41,554 00
27 54
27 54
38 44
38 44
98 88
185 34
445 92
49 44
157 15
49 44
986 17
1.042,744 71