Minutes - 2019 - City Council - 01/10/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
January 8, 2019
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.
SERVICE RECOGNITION:
A. Volunteer of the Month—Steve Cole: The City of Eagle is pleased to present the
Volunteer of the Month award to Steve Cole. Mr. Cole is a good-hearted Eagle resident
who loves to fish. Noticing an abundance of litter around his favorite fishing spot, Mr.
Cole took it upon himself to collect the trash. Soon, at his own expense, Mr. Cole had
placed a trash receptacle and regularly maintained the area getting special from Idaho
Fish & Game as well as the adjacent property owners. We are proud to call Steve Cole a
member of our community and hope he continues the good work.
Gold introduces Steve Cole and the Mayor and Council thanks him for his service to the
City of Eagle and presents him with an appreciation plaque and a Proclamation.
B. Recognition of Susan Hooley for her service on the Eagle Arts Commission.
Mayor introduces Susan Hooley and the Mayor and Council thanks her for her service on
the Eagle Arts Commission and presents her with an appreciation plaque.
C. Recognition of Don Stockton for his service on the Parks, Pathways, and Recreation
Commission.
Mayor introduces Don Stockton and the Mayor and Council thanks him for his service on
the Parks, Pathways and Recreation Commission and presents him with an appreciation
plaque.
5. Presentation by the Ada County Highway District on Linder Road Expansion.
(NBS)
Mayor introduces the issue.
David Corcoran, Senior Transportation Planner, ACHD, displays a power point
presentation and provides as overview of the Linder Road Expansion. General
discussion.
Mayor recognizes Director Wong, Dave Wallace and Tom Firch from ACHD.
6. "ACTION ITEM" Election of City Council President and Pro Tempore. (SR)
Mayor introduces the issue.
Mitchell: I move to nominate Councilwoman Gold as the Council President and
Councilman Pittman as Pro Tempore. Seconded by Bastian. General discussion.
ALL AYES: MOTION CARRIES
7. PUBLIC COMMENT:
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This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
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.
Tammy Beach and Christy Hodge provide an update on the Ada County cell phone tower.
General discussion.
Ada County Commissioner Rick Visser addresses the comments presented by Tammy
Beach and Christy Hodge. Also thanks the Council for their comments and their
attendance at the meeting tomorrow night. Discusses the Ada County Code.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: None
9. "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. Re -appointment to the Eagle Arts Commission: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
re -appointment of Vicki Walch to the Commission. Ms. Walch will be serving
a three (3) year term that will expire February 2021. (SR)
C. Re -appointment to the Planning and Zoning Commission: In
accordance with Resolution 14-19, Mayor Ridgeway is requesting Council
confirmation of the re -appointment of Steve Guerber to the Commission. Mr.
Guerber will be serving a three (3) year term that will expire January 2022.
(SR)
D. Minutes of December 11, 2018. (SKB)
E. Minutes of December 14, 2018. (SKB)
F. Resolution 18-51 Archiving Public Records. (SKB)
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G. Resolution 19-01: Approving the amended and restated Health
Reimbursement Agreement between the City of Eagle and National Benefit
Services. (SR)
H. Resolution 19-02: Accepting and endorsing the revised logo for the Eagle
Wine District. (RRC)
I. DR -12-00 MOD2 — Exterior Building Modification for Cafe Rio -
Cafe Rio — Terry Loock: Cafe Rio, represented by Terry Loock with Cafe
Rio, is requesting design review approval to modify the exterior building
elevations of a 2,910 -square foot restaurant facility within the Eagle Pavilion
Shopping Center. The 0.92 -acre site is located at the northeast corner of State
Highway 44 and South Eagle Road at 396 South Eagle Road, on Lot 01, Block
01, Pavilion Subdivision. (WEV)
J. DR -53-18 — Building Wall Signs and Monument Sign Tenant Panel
for Cafe Rio — Cafe Rio — Terry Loock: Cafe Rio, represented by Terry
Loock with Cafe Rio, is requesting design review approval to construct two
building wall signs and a monument sign tenant panel for Cafe Rio within the
Eagle Pavilion Shopping Center. The 0.92 -acre site is located at the northeast
corner of State Highway 44 and South Eagle Road at 396 South Eagle Road,
on Lot 01, Block 01, Eagle Pavilion Subdivision. (WEV)
K. DR -17-18 MOD — Modification to the Common Area within
Brookway Subdivision to Include a Pool House and Pool — Trilogy
Development: Trilogy Development, represented by Kim Siegenthaler with
Jensen Belts Associates, is requesting design review approval to modify the
common area within Brookway Subdivision to include a 504 -square foot pool
house and pool. The 61.34 -acre site is located on the west side of North
Lanewood Road approximately 468 -feet south of West Beacon Light Road at
2503 North Lanewood Road. (WEV)
L. FPUD-15-18 & FP -19-18 — Final Development Plan and Final Plat for
Snoqualmie Village Subdivision No. 1—White Sturgeon, LLC: Cloud
Berry, LLC, represented by Justin Martin with White Sturgeon, LLC, is
requesting final development plan and final plat approvals for Snoqualmie
Village Subdivision Nol. 1, a 3 -lot (1 -well lot, 2 -common) residential
subdivision. The 3.47 -acre site is located on the east side of North Palmer
Lane between North Nordic Drive and West Floating Feather Road. (WEV)
M. FPUD-16-18 & FP -20-18 — Final Development Plan and Final Plat for
Snoqualmie Village Subdivision No. 2—White Sturgeon, LLC: Cloud
Berry, LLC, represented by Justin Martin with White Sturgeon, LLC, is
requesting a final development plan and final plat approvals for Snoqualmie
Village Subdivision Nol. 2, a 27 -lot (26 -buildable, 1 -common) residential
subdivision. The 9.73 -acre site is located approximately 300 -feet east of North
Palmer Lane between North Nordic Drive and West Floating Feather Road.
(WEV)
N. EXT -06-18 — Conditional Use Permit Extension of Time for A Retail
and Wholesale Sales Area for Landscaping Products — Staker and Parson
Companies d/b/a Idaho Materials and Construction: Staker and Parson
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Companies d/b/a Idaho Materials and Construction, represented by David T.
Krueck with Elam and Burke, P.A., is requesting an extension of time for the
conditional use permit approval for a retail and wholesale sales area for
landscaping products for Idaho Concrete Company. The 92 -acre site is located
on the south side of State Highway 44 at the intersection of State Highway 44
and State Highway 55 at 2755 East State Street. (WEV)
0. EXT -10-18 - Preliminary Plat Extension of Time for Enfield
Commons Subdivision — Nine 4s, LLC: Nine 4s, LLC, represented by Becky
McKay with Engineering Solutions, LLP, is requesting a one (1) year
extension of time for the preliminary plat approval for Enfield Commons
Subdivision, a 21 -lot (10 residential [inclusive of 36 units — 8-four-plexes, 2 -
duplexes), 11 common) residential planned unit development. The 4.15 -acre
site is located at the southwest corner of West Escalante Drive and North
Linder Road. (WEV)
P. Findings of Fact & Conclusions of Law for 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)
Q. 2019 Liaison positions for Mayor and Council. (SR)
R. FPUD-12-18 & FP -14-18 — Final Development Plan and Final Plat for
Park Lane Estates Subdivision — Yellowiacket Development.,
Inc: Yellowjacket Development, Inc., represented by Corinne Graham, P.E.,
with Civil Site Works, LLC, is requesting final development plan and final
plat approvals for Park Lane Estates Subdivision, a 23 -lot (18 -buildable, 5 -
common) residential planned unit development. The 11.23 -acre site is located
on the southeast corner of West Beacon Light Road and North Park Lane at
2686 North Park Lane. (MW)
S. Steve Cole Day Proclamation: A proclamation of the City of Eagle
declaring January 9, 2019 Steve Cole Day in the City of Eagle for his
dedication and volunteerism while serving this community. (SR)
Zoning Administrator Vaughan removes Item #I and #N from the Consent Agenda.
Mitchell moves to approve the Consent Agenda with the exception of Items #I and
#N. Seconded by Bastian. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell:
AYE; ALL AYES: MOTION CARRIES
9I. DR -12-00 MOD2 — Exterior Building Modification for Cafe Rio — Cafe Rio —
Terry Loock: Cafe Rio, represented by Terry Loock with Cafe Rio, is requesting design
review approval to modify the exterior building elevations of a 2,910 -square foot
restaurant facility within the Eagle Pavilion Shopping Center. The 0.92 -acre site is
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located at the northeast corner of State Highway 44 and South Eagle Road at 396 South
Eagle Road, on Lot 01, Block 01, Pavilion Subdivision. (WEV)
Terry Loock, Director of Construction, Cafe Rio, discuss adding peaks to the building.
General discussion.
Planner Denise Lauerman, displays a power point of adjacent buildings and the building
with peaks. General discussion.
Gold moves to approve Item #I DR -12-00 MOD2—Exterior Building Modification
for Cafe Rio with a flat roof. Seconded by Mitchell. THREE AYES: BASTAIN:
NAY: MOTION CARRIES
9N. EXT -06-18 — Conditional Use Permit Extension of Time for A Retail and
Wholesale Sales Area for Landscaping Products — Staker and Parson Companies
d/b/a Idaho Materials and Construction: Staker and Parson Companies d/b/a Idaho
Materials and Construction, represented by David T. Krueck with Elam and Burke, P.A.,
is requesting an extension of time for the conditional use permit approval for a retail and
wholesale sales area for landscaping products for Idaho Concrete Company. The 92 -acre
site is located on the south side of State Highway 44 at the intersection of State Highway
44 and State Highway 55 at 2755 East State Street. (WEV)
Zoning Administrator Vaughan: Displays a power point. Staff has recommended
approval of the application and wants to recommend a condition of approval that
requires the extension of a sidewalk at the northwest corner of the site to extended it to
the western property line. Within six months from the date of this approval. The
applicant concurs with this condition. General discussion.
Pittman moves to approve Item #N, EXT-06-18—Conditional Use Permit Extension
of Time for A Retail and Wholesale Sales Area for Landscaping Products that
staff's suggestion that we ask them to put in the extension of the sidewalk that was
indicated within the six month period from the time of approval. Bastian: instead of
"ask them", "require them". Pittman concurs. Seconded Bastian. ALL AYES:
MOTION CARRIES ..
10. UNFINISHED BUSINESS:
A. "ACTION ITEM" Decision of possible hiring of water expert to coordinate the Idaho
Public Utilities Commission (PUC) intervention. An expenditure not to exceed twenty
(20) hours of work. (SR)
Mayor introduces the issue.
Bastian moves to approve 10A. A decision to hire Mr. Farrell, a water expert, to
coordinate the Idaho Public Utilities Commission (PUC) intervention. An
expenditure not to exceed twenty (20) hours of work. General discussion. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
11. PUBLIC HEARINGS:
"Public hearings will not begin prior to 6:00 p.m."
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• 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.
• Disclosure of ex parte and/or conflict of interest.
A. "ACTION ITEM" A-05-18/RZ-08-18 & PP -07-18 — Hollyhock Estates
Subdivision — Jerron Langston: Jerron Langston, represented by Marty Camberlango, is
requesting an annexation, rezone from RUT (Rural -Urban Transition — Ada County
designation) to R -2 -DA (Residential with a development agreement), and preliminary plat
approvals for Hollyhock Estates Subdivision, an 8 -lot (7 -buildable, 1 -common)
residential subdivision. The 6.72 -acre site is located on the east side of North Lanewood
Road approximately 770 -feet north of the intersection of West Floating Feather Road and
North Lanewood Road at 2220 North Lanewood Road. (WEV)
Mayor introduces the issue.
Bastian: I would like not to participate as my daughter lives across the street.
Victor Villegas, representing the applicant, displays a power point presentation and
provides the Council an overview of the application. General discussion.
Planner Williams, display a power point presentation and provides an overview of the
application for the Council.
Mayor opens the Public Hearing
Mayor: No one has signed up Is there anyone in the audience who would like to
testify that did not sign up on the sheet for testifying? Seeing none the Mayor closes
the Public Hearing.
Pittman moves to approve A-05-18/RZ-08-18 & PP -07-18— Hollyhock Estates
Subdivision for approval with the recommendations of the Planning and Zoning
Commission. Seconded by Gold. ALL AYES: MOTION CARRIES
B. "ACTION ITEM" A-06-18/RZ-11-18/PP/FP-01-18 — Endless Views Subdivision —
Thomas Turgeon and Dawn Kelly: Thomas Turgeon and Dawn Kelly are requesting an
annexation, rezone from RUT (Rural -Urban Transition — Ada County designation) to R-
E -DA (Residential Estates with a development agreement), and combined preliminary
and final plat approvals for Endless Views Subdivision, a 2 -lot residential subdivision.
The 5 -acre site is located on the east side of North Meridian Road approximately 760 -feet
south of the intersection of North Meridian Road and West Beacon Light Road at 2700
North Meridian Road. (WEV)
Mayor introduces the issue.
Thomas Turgeon, discusses rezoning and annexation of his property. Provides Council
an overview. I am in agreement with the Planning and Zoning Conditions.
Planner Williams displays a power point presentation and provides Council an overview
of the application. General discussion.
Mayor opens the Public Hearing
Mayor: No one has signed up. Is there anyone in the audience who would like to
testify. Seeing none the Mayor closes the Public Hearing.
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Bastian moves to approve A-06-18/RZ-11-18/PP/FP-01-18—annexation and rezone
with a development agreement and a combined preliminary plat, fmal plat,
preliminary plat/final plat for Endless Views Subdivision for a preliminary plat
only. Seconded by Pittman. ALL AYES: MOTION CARRIES
12. NEW BUSINESS:
A. "ACTION ITEM" Ordinance No. 807 (Park Lane Estates 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 -2 -DA -P (Residential with a Development
Agreement — PUD); amending the zoning map of the City of Eagle to reflect said change;
directing that copies of this ordinance be filed as provided by law; and providing an
effective date. The 11.23 -acre site is located on the southeast corner of West Beacon
Light Road and North Park Lane at 2686 North Park Lane. (WEV)
Mayor introduces the issue and reads the Ordinance Title.
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 #807 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES ..
Bastian moves that Ordinance #807 be adopted. Seconded by Gold. BASTIAN:
AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION
CARRIES ..
B. "ACTION ITEM": Reconsideration of RZ-09-18/CU-03-05 MOD/PPUD-05-05
MOD/PP-08-18 — Rezone, Conditional Use Permit Modification, Preliminary
Development Plan Modification, and a Preliminary Plat for Corrente Bello
Subdivision No. 3 — Cathy Gordon, Jeffrey N. Benson, and Robert Rose: Cathy
Gordon, Jeffrey N. Benson, and Robert Rose represented by Matthew J. McGee, with
Spink Butler, Attorneys at Law, are requesting reconsideration of the City Council's
decision pertaining to Corrente Bello Subdivision No. 3. (WEV)
Mayor introduces the issue.
Planner Williams: today we received an additional supplemental from Spink Butler in
regards to new information that is associated with this reconsideration in regards to the
Staff Report and based on that we haven't had time to sufficiently provide it to you for
your review as well as our review. Staff requests that this reconsideration be moved to
the next City Council meeting. General discussion.
Gold moves to continue the reconsideration to the next City Council meeting.
Seconded by Pittman. General discussion. ALL AYES: MOTION
CARRIES
13. PUBLIC COMMENT: None
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This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
14. REPORTS:
A. Mayor and Council Reports:
Bastian; None
Gold: None
Pittman wishes everyone a Happy New Year. Most of the committees that I am a liaison
on did not meet.
Mitchell: reports on the Library Board Meeting and the Senior Center cancelled their
meeting.
Mayor: discusses Ada Elections in May, August and November and the possibility of
needing to move a City Council meeting.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
15. EXECUTIVE SESSION:
74-206. EXECUTIVE SESSIONS—(1) An executive session at which members of the
public are excluded may be held, but only for the purposes and only in the manner set
forth in this section. The motion to go into executive session shall identify the specific
subsections of this section that authorize the executive session. There shall be a roll call
vote on the motion and the vote shall be recorded in the minutes. An executive session
shall be authorized by a two-thirds (2/3) vote of the governing body. An executive session
may be held:
A. "ACTION ITEM" (0 To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or controversies
not yet being litigated but imminently likely to be litigated. The mere presence of legal
counsel at an executive session does not satisfy this requirement; Water right protest
63-34573.
B. "ACTION ITEM" (c) To acquire an interest in real property which is not owned by a
public agency; TLCC, LLC.
Gold moves pursuant to I.C. 74-206(1)(f)(c) that we go into an Executive Session for
the purpose of: (f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation' and (c) To
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acquire an interest in real property which is not owned by a public agency; TLCC,
LLC. Seconded by Bastian. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell:
AYE: ALL AYES: MOTION CARRIES
Council goes into Executive Session at 6:55 p.m.
Council discusses Water right protest 63-34573 and TLCC, LLC.
Council leaves Executive Session at 8:40 p.m.
Gold moves that we create a subcommittee of three Council Members,
Councilmember Mitchell, Pittman and myself to work with the Mayor and the City
attorney on the intervention. General discussion. Gold: and Mr. Farrell as well.
Seconded by Bastian. ALL AYES: MOTION CARRIES
General Council discussion on scheduling a meeting for the subcommittee.
16. 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 8:45 p.m.
Respectfully submitted:.. „
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SHARON K. BERGMANN •' • • <e. •
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STAN RIDGEWAY
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APPROVED:
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
A-06-18/RZ-11-18/PP/FP-01-18 — Endless Views Subdivision — Thomas
Turgeon and Dawn Kelly
January 8, 2019
NAME
TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
A-05-18/RZ-08-18 & PP -07-18 — Hollyhock Estates Subdivision — Jerron
Langston:
Januar) 8, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
Er2/6'
1/05'7 Ai 11/6-rtlynt1 d Ile t D
Ci?Co
2/ 6,44— A//_, �f .�1• b A/C �=; -a
City of Eagle
Report Criteria:
Report type. GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
Payee
27472
12/13/2018 27472 Marina & Anthony Diioia
12/13/2018 27472 Marina & Anthony Diioia
Total 27472
27488
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
27488 Albertsons/Safeway
27488 Albertsons/Safeway
27488 Albertsons/Safeway
27488 Albertsons/Safeway
27488 Albertsons/Safeway
27488 Albertsons/Sateway
27488 Albertsons/Safeway
Total 27488
27489
12/17/2018 27489 Arkansas Jerron BBC1, LLC
Total 27489
27490
12/17/2018 27490 Baker & Taylor
12/17/2018 27490 Baker & Taylor
Total 27490.
27491
12/17/2018 27491 Boise Office Equipment
Total 27491:
27492
12/17/2018 27492 Boise State University
Total 27492.
27493
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
27493 CENGAGE Learning
27493 CENGAGE Learning
27493 CENGAGE Learning
27493 CENGAGE Learning
27493 CENGAGE Learning
Total 27493
27494
12/17/2018 27494 CIT
Total 27494
Check Register - Transparency Version
Check Issue Dates: 12/12/2018 - 1/7/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-0455-00-00
1 ch 01-0462-01-00
1 ch 06-0455-00-00
1 ch 06-0455-00-00
1 ch 17-0423-00-00
1 ch 01-0462-01-00
1 ch 06-0455-00-00
CLASSES & EVENTS
PUBLIC RELATIONS
CLASSES & EVENTS
CLASSES & EVENTS
RECREATION SUPPLIES
PUBLIC RELATIONS
CLASSES & EVENTS
1 ch 11-0422-02-00 STAFF RELATIONS
1 ch 06-0450-01-00 PRINT VENDOR PROCESSING
2 ch 06-0450-00-00 BOOKS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 06-0463-02-00 TRAINING
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0416-02-00 PHOTOCOPIERS
Cc.-
Page: 1
Jan 07, 2019 02:44PM
Invoice
Amount
75.00-
75.00-
12.05
36.25
27.32
6.34
27.22
162.36
16.42
594.00
65.05
761.52
193.55
Check
Amount
75.00-
75.00-
150.00-
12.05
36.25
27.32
, 6.34
27.22
162 36
16.42
287 96
594.00
594.00
65.05
761.52
826.57
193.55
193.55
1,000.00 1,000.00
1.000.00
99.41
2519
46.88
21.69
48.28
99.41
25 19
46.88
21.69
48.28
241.45
274.25 274.25
274.25
City of Eagle
Check Check
Issue Date Number
Payee
27495
12/17/2018 27495 Eagle Water Co.
Total 27495
27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
12/17/2018 27496
Total 27496:
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
27497
12/17/2018 27497 Idaho Child Support Receipting
12/17/2018 27497 Idaho Child Support Receipting
Total 27497
Check Register - Transparency Version Page. 2
Check Issue Oates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02 44PM
Invoice Invoice
Sequence GL Account
1 ch 06-0464-02-00 UTILITIES
1 ch 23-0414-03-00
1 ch 20-0423-02-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 20-0423-02-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
Invoice GL
Account Title
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
1 ch 23.0217-08.00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
27498
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02.00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0449-04.00
12/17/2018 27498 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Clr 1 ch 23-0455-04-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 06-0464-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0452-04-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 60-0434-50-01
12/17/2018 27498 Idaho Power Co. -Processing Ctr 2 ch 23-0440-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
12/17/2018 27498 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
Total 27498:
27499
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
12/17/2018 27499 Ingram Book Company
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SHOP UTILITIES
UTILTIES
UTILITIES
UTILITIES
POWER
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00.00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450.00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00.00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
Invoice
Amount
245.34
13.14
17.94
210.69
10.84
11.74
40.04
98.70
54.85-
313.50
101.70
150 00
165 00
12.26
9.08
48.28
306.73
42.08
14.56
985.53
139.46
5 24
46 69
93.38
177.93
6.55
734.06
Check
Amount
245 34
245.34
13.14
17.94
210 69
10.84
11.74
40 04
98.70
54.85-
313.50
101.70
763 44
150.00
165.00
315 00
12 26
9.08
48 28
306.73
42.08
14.56
985 53
139.46
5.24
46.69
93.38
177.93
6.55
73406
2.621.83
4.05 4.05
4.63 4.63
5 79 5.79
.69 .69
20.25 20.25
984 984
4.63 4 63
16.23 16,23
14.47 14.47
1621 16 21
55.56 55.56
5.79 5 79
9.26 9 26
City of Eagle Check Register - Transparency Version Page' 3
Check Issue Dates: 12/12/2018 -1f7/2019 Jan 07. 2019 02:44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27499
27500
12/17/2018 27500 Key Bank - HSA
12/17/2018 27500 Key Bank - HSA
12/17/2018 27500 Key Bank - HSA
12/17/2018 27500 Key Bank - HSA
12/17/2018 27500 Key Bank - HSA
Total 27500:
27501
12/17/2018 27501 Marina & Anthony Diiola
Total 27501:
27502
12/17/2018 27502 MASTERCARD
12/17/2018 27502 MASTERCARD
12/17/2018 27502 MASTERCARD
12/17/2018 27502 MASTERCARD
12/17/2018 27502 MASTERCARD
Total 27502:
27503
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
12/17/2018 27503 MSBT Law
Total 27503
27504
12/17/2018 27504 Pitney Bowes
Total 27504:
27505
12/17/2018 27505 Regence Blueshield of Idaho
Total 27505.
27506
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Republic Services #884
12/17/2018 27506 Repubtic Services #884
167.40
1 ch 06-0217-10.00 HSA CONTRIBUTION 650 00 650.00
2 ch 17-0217-10-00 HSA CONTRIBUTION 525.00 525.00
3 ch 09-0217-10-00 HSA CONTRIBUTION 200.00 200.00
4 ch 20-0217-10.00 HSA CONTRIBUTION 250.00 250_00
5 ch 13-0217-10.00 HSA CONTRIBUTION 100.00 100,00
1,725.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
75.00
1 ch 06-0420-01-00 ADMINISTRATION 66 68 66 68
2 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 41 15 41.15
3 ch 06-0450-00-00 BOOKS 311 49 311 49
4 ch 06-0450-04-00 MEDIA 15,97 15,97
5 ch 06-0450-00-00 BOOKS 34 81 34.81
470.10
1.ch 01-0416-02-00 CITY ATTORNEY 4.441 16 4,441.16
1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 561 90 561.90
1 ch 01-0416-02-00 CITY ATTORNEY 1.026_00 1,026.00
2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 874 00 874 00
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 1,226.90 1,226.90
1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY 760.00 760.00
1 ch 01-0416-02-00 CITY ATTORNEY 2,921 21 2,921.21
1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 485 90 485.90
1 ch 01-0416-02-00 CITY ATTORNEY 7.340 85 7,340 85
19,637.92
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 432.03 432 03
432.03
1 ch 01-0217-07-01 COBRA- HEALTH INSURANCE 1.444.85 1,444.85
1,444.85
1 ch 23-0452-04-00 UTILITIES 502.77 502 77
2 ch 23-0449-04-00 UTILITIES 502.76 502.76
1 ch 23-0454-04-00 UTILITIES 397.10 397.10
1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 1.217.01 1,217.01
1 ch 07-0462-52-00 MUSEUM UTILITIES 87.74 87.74
1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 12 03 12.03
1 ch 06-0464-02-00 UTILITIES 169.78 169 78
City of Eagle Check Register - Transparency Version Page: 4
Check Check
Issue Date Number
Total 27506
Payee
27507
12/17/2018 27507 Treasure Valley Coffee
Total 27507:
27508
12/17/2018 27508 Vicki Prin
Total 27508
27509
12/17/2018 27509 Zayo Group, LLC
Total 27509
27510
12/20/2018
12/20/2018
12/20/2018
27510 Baird Oil
27510 Baird Oil
27510 Baird Oil
Total 27510
27511
12/20/2018 27511 Idaho Power Co -Processing Clr
12/20/2018 27511 Idaho Power Co -Processing CI(
12/20/2018 27511 Idaho Power Co -Processing Ctr
12/20/2018 27511 Idaho Power Co -Processing Ctr
12/20/2018 27511 Idaho Power Co. -Processing CV
12/20/2018 27511 Idaho Power Co -Processing Ctr
12/20/2018 27511 Idaho Power Co -Processing Ctr
12/20/2018 27511 Idaho Power Co -Processing Ctr
12/20/2018 27511 Idaho Power Co. -Processing Ctr
Total 27511:
27512
12/20/2018 27512 Intermountain Gas Company
Total 27512
27513
12/20/2018 27513 Purchase Power
Total 27513:
27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
Detta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02:44PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0420-01-00 ADMINISTRATION
1 ch 06-0420-01-00 ADMINISTRATION
1 ch 18-0417.01-00 INTERNET & PHONE SERVICES
1 ch
2 ch
3 ch
23.0417.02-00 GAS AND OIL
20-0426.00-00 GAS/OIL
60-0420-01-00 FUEL & LUBRICANTS
1 ch 23-0454-04-00 UTILITIES
1 ch 60-0434-60-00 POWER
1 ch 60-0434-60-00 POWER
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
1 ch 80-0434-60-00 POWER
1 ch 23-0441-02-00 UTILITIES
1 ch 01-0413-16-00 UTILITIES CITY HALL
1 ch 01-0413.07-00 POSTAGE
1 ch 06-0217-07-00
2 ch 07-0217-07-00
3 ch 13-0217-07-00
4 ch 11-0217-07-00
5 ch 20-0217-07-00
6 ch 17-0217-07-00
7 ch 01.0217-07-00
8 ch 12-0217-07-00
LIBRARY HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
Invoice
Amount
17.10
44 83
778.26
313.07
182.97
245.05
6.77
992 66
84 07
20.85
189.73
178.35
13.79
483 22
5.81
477.63
904.00
409.40
40.94
175.20
122.82
68.24
68.23
40.94
293.33
Check
Amount
2.889 19
17 10
17.10
44 83
44.83
776 26
776.26
313.07
182.97
245.05
741 09
6 77
992 66
84 07
20 85
189.73
178 35
13.79
483.22
581
1,975.25
477.63
477.63
904.00
904.00
409 40
40.94
175.20
122.82
68 24
68.23
40 94
293.33
City of Eagle
Check Check
Issue Date Number
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
01/03/2019 27514
Total 27514
Payee
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Della Dental of Idaho
Della Dental of Idaho
27515
01/03/2019 27515 Idaho Child Support Receipting
01/03/2019 27515 Idaho Child Support Receipting
Total 27515
27516
01/03/2019 27516 Key Bank - HSA
01/03/2019 27516 Key bank - HSA
01103/2019 27516 Key Bank - HSA
01/03/2019 27516 Key Bank - HSA
Total 27516:
27517
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshield of Idaho
01/03/2019 27517 Regence Btueshield of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshield of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshietd of Idaho
01/03/2019 27517 Regence Blueshield of Idaho
Total 27517:
27518
01/07/2019 27518 ACS -Advanced Control Systems
Total 27518:
27519
01/07/2019 27519 Ada County Emergency Mgml
Total 27519
27520
01/07/2019 27520 Ada County Highway District
Total 27520:
27521
01/07/2019
Check Register - Transparency Version Page: 5
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02:44PM
Invoice Invoice
Sequence GL Account
9 ch 18-0217-07-00
10 ch 14-0217-07-00
11 ch 09-0420-25-00
12 ch 23-0217-07-00
13 ch 26-0217-07-00
14 ch 60-0217-07-00
Invoice GL
Account Title
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch
2 ch
3 ch
4 ch
17-0217-10.00 HSA CONTRIBUTION
06.0217.10.00 HSA CONTRIBUTION
20-0217-10.00 HSA CONTRIBUTION
09-0217-10-00 1 -ISA CONTRIBUTION
1 ch 60-0217-07-00
2 ch 14-0217-07-00
3 ch 06-0217-07-00
4 ch 12-0217-07-00
5 ch 17-0217-07-00
6 ch 13-0217-07-00
7 ch 26-0217-07.00
8 ch 23-0217-07-00
9 ch 20-0217-07-00
10 ch 09-0217-07-00
11 ch 18-0217-07-00
12 ch 11-0217-07-00
13 ch 01-0217-07-00
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
Invoice Check
Amount Amount
134.26
233.22
68.23
230.40
134.26
298.02
150.00
165.00
134.26
233.22
68.23
230.40
134.26
298.02
2,317.49
150.00
165.00
315.00
225.00 225.00
350.00 350.00
50.00 50.00
100.00 100.00
725.00
5,362.78 5,362 78
6,523.90 6,523.90
3.502.87 3,502.87
4,861.07 4,861.07
2,072.97 2,072.97
2,036.39 2,036.39
533.93 533.93
3,575.38 3,575.38
1,245.16 1,245.16
461.40 461.40
1,544.51 1,544.51
861.29 861.29
610.92 610.92
33.192.57
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00
382.00
1 ch 01-0413-14-00 PROFESSIONAL DUES 2,467.50 2,467.50
2,467.50
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 74,399.00 74,399.00
74,399.00
27521 Allen Cormier 1 ch 23-0413-04-00 TRAINING 114.50 114 50
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02.44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Tale Amount Amount
Total 27521 114.50
27522
01/07/2019 27522 Alsco
Total 27522:
27523
01/07/2019 27523 Alta Planning & Design
1 ch 23-0442-03-00 CUSTODIAL SERVICES 58 33 58 33
58.33
1 ch 19-0467-06-00 TRAIL MASTER PLAN 6.300 00 6.300 00
Total 27523. 6,300.00
27524
01/07/2019 27524 AutoSort 1 ch 17-0422-06-00 PRINTING -DUPLICATION
2,607.74 2.607.74
Total 27524 2.607.74
27525
01/07/2019 27525 Backflow Prevention Supply. Inc 1 ch 23-0460-00-00 TOOLS 98 45 98.45
Total 27525: 98.45
27526
01/07/2019 27526 Baird Oil
01/07/2019 27526 Baird OiI
01/07/2019 27526 Baird OiI
1 ch 60-0420-01-00 FUEL & LUBRICANTS
2 ch 23-0417-02-00 GAS AND OIL
3 ch 13.0417-02-00 FUEL COSTS
122 54
155.99
25.82
122.54
155 99
25 82
Total 27526 304.35
27527
01/07/2019 27527 Boise Basin Quitters 1 ch 21-0425-00-00 COMMUNITY EVENTS 200.00 200.00
Total 27527. 200.00
27528
01/07/2019 27528 Boise Electric Motor Co., Inc.
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 582.52 582 52
Total 27528. 582 52
27529
01/07/2019 27529 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1,537 30 1,537.30
Total 27529: 1,537.30
27530
01/07/2019 27530 Bonita Holland
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
75.00 75.00
Total 27530 75.00
27531
01/07/2019 27531 CenturyLink 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 106.89 106.89
01/07/2019 27531 CenturyLink 1 ch 07-0462-52-00 MUSEUM UTILITIES 224.60 224 60
Total 27531 331.49
City of Eagle
Check Check
Issue Date Number
27532
01/07/2019 27532 CIT
Total 27532
27533
01/07/2019 27533 City Of Eagle
01/07/2019 27533 City Of Eagle
Total 27533
Payee
27534
01/07/2019 27534 Cole or Diane Stratton
Total 27534
27535
01/07/2019 27535 Colleen & Steve Dacre
Total 27535'
27536
01/07/2019 27536 Community Planning Association
Total 27536.
27537
01/07/2019 27537 Core & Main LP
01/07/2019 27537 Core & Main LP
Total 27537:
27538
01/07/2019 27538 CTC Business
Total 27538.
27539
01/07/2019 27539 D&B Supply
Total 27539
27540
01/07/2019 27540 Dandy Cooper, LLC
Total 27540.
27541
01/07/2019 27541 Daniel Taormino
Total 27541
27542
01/07/2019 27542 De Lage Landen Financial Svc
Total 27542
Check Register - Transparency Version Page: 7
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02.44PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 98.03 98.03
98.03
1 ch 23-0454-04-00 UTILITIES 103 56 103.56
1 ch 60-0416-09-00 ROOM/BOARD CITY HALL 3.201 00 3.201.00
3,304.56
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
75.00
1 ch 01.0413-14-00 PROFESSIONAL DUES 3,297,00 3,297.00
3,297.00
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 193 52 193 52
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 303 94 303.94
497 46
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 397.50 397.50
397 50
1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 17.74 17.74
17.74
1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 100.00 100.00
100 00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 21 87 21.87
21.87
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1.223.83 1,223.83
1,223.83
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 8
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02 44PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
27543
01/07/2019 27543 Denise or Darin Bushey 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 27543 75.00
27544
01/07/2019 27544 Dennis Holte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 8,410 47 8,410.47
Total 27544. 8,410.47
27545
01/07/2019 27545 Derek T. Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100 00
Total 27545: 100 00
27546
01/07/2019 27546 Development Services -Chaumont 1 ch 23-0416-07-00 CHAUMONT LEASE AGREEMENT 1.00 1.00
Total 27546 1.00
27547
01/07/2019 27547 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
Total 27547 100.00
27548
01/07/2019 27548 DigLine 1 ch 60-0416-04-00 DIG LINE 204 77 204 77
Total 27548 204.77
27549
01/07/2019 27549 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82.74
Total 27549. 82.74
27550
01/07/2019 27550 Dude Solutions 1 ch 18-0418-01-00 OPERATIONAL RESERVE 3.390.00 3,390.00
Total 27550 3,390.00
27551
01/07/2019 27551 Eagle Auto Repair 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 29.95 29.95
01/07/2019 27551 Eagle Auto Repair 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 29 95 29.95
01/07/2019 27551 Eagle Auto Repair 1 ch 23.0417-01-00 VEHICLE MTNC & REPAIR 57.08 57 08
Total 27551. 116.98
27552
01/07/2019 27552 Eagte Water Co
01/07/2019 27552 Eagle Water Co
01/07/2019 27552 Eagle Water Co.
01/07/2019 27552 Eagle Water Co.
01/07/2019 27552 Eagle Water Co
01/07/2019 27552 Eagle Water Co.
01/07/2019 27552 Eagle Water Co.
01/07/2019 27552 Eagle Water Co.
01/07/2019 27552 Eagle Water Co
1 ch 23.0455.04-00 UTILITIES 24.56 24 56
1 ch 23.0452-04-00 UTILITIES 53.80 53.80
1 ch 23-0452-04-00 UTILITIES 53.80 53.80
1 ch 01-0413-16-00 UTILITIES CITY HALL 56.49 56.49
1 ch 23-0455-04-00 UTILITIES 20 09 20.09
1 ch 23-0449-04-00 UTILITIES 53.80 53.80
1 ch 07-0462-52-00 MUSEUM UTILITIES 8.25 8.25
1 ch 23-0446-04-00 UTILITIES 10.07 10.07
1 ch 23-0455-04-00 UTILITIES 20.09 20.09
City of Eagle Check Register - Transparency Version Page. 9
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02:44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
01/07/2019 27552 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 20 09 20.09
Total 27552 321.04
27553
01/07/2019 27553 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 10.250.54 10,250 54
Total 27553 10,250 54
27554
01/07/2019 27554 Elinor or Mark Miklos 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 27554: 75 00
27555
01/07/2019 27555 EPSCO 1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 784 00 784 00
Total 27555 784 00
27556
01/07/2019 27556 Eric Ziegenfuss 1 ch 23-0413.04-00 TRAINING 114.50 114.50
Total 27556: 114 50
27557
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 25.75 25.75
01/07/2019 27557 Evan's Building Center 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 10 11 10 11
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 28.67 28.67
01/07/2019 27557 Evan's Budding Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 3 30 3 30
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 37 69 37.69
01/07/2019 27557 Evan's Building Center 1 ch 23.0414.03-00 MATERIALS AND SUPPLIES 18 36 18 36
01/07/2019 27557 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 17.23 17.23
01/07/2019 27557 Evan's Budding Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12 59 12 59
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 51 47 51 47
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.20 2.20
01/07/2019 27557 Evan's Building Center 1 ch 60-0434-59-00 CHEMICALS 106 48 106.48
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 103.01 103.01
01/07/2019 27557 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.21 4.21
01/07/2019 27557 Evan's Building Center 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 14 71 14.71
Total 27557. 435.78
27558
01/07/2019 27558 EventRent 1 ch 21-0425-00-00 COMMUNITY EVENTS 449.20 449.20
Total 27558. 449.20
27559
01/07/2019 27559 Ferguson Enterprises #3007 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 665 80 665.80
Total 27559 665.80
27560
01/07/2019 27560 Frank or Cynthia Giannini 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 27560 75 00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 10
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02.44PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
27561
01/07/2019 27561 Gena Livenspargar 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 27561 75 00
27562
01/07/2019 27562 Geoffrey A Edwards 1 ch 17-0416-00-00 CONTRACTS -PERMITS 270.00 270 00
Total 27562_ 270.00
27563
01/07/2019 27563 Gerald Marolda 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 27563: 75.00
27564
01/07/2019 27564 Harold Emerson 1 ch 60.0220.00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 27564. 75.00
27565
01/07/2019 27565 HC Company Inc 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 11,371.50 11.371 50
Total 27565 11.371 50
27566
01/07/2019 27566 HDR Engineering Inc 1 ch 19-0465-02-00 DRY CREEK PROJECT 5,043.97 5.043.97
Total 27566- 5.043.97
27567
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
01/07/2019 27567 HECO Engineers
Total 27567:
1 ch 60-0434-42-00 ENGINEERING SERVICES
2 ch 01-0413-31.00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 60-0438.05.02 INTERCONNECT GREENBROOK
1 ch 19-0471-00.00 FEMA PA Grant - Flooding
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
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
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
27568
01/07/2019 27568 Idaho Business Review 1 ch 01-0413-28-00 RESOURCE MATERIALS
Total 27568
27569
01/07/2019 27569 Idaho Humane Society. Inc
Total 27569
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
428.25 428 25
402.00 402.00
968.75 968.75
4,035.00 4,035.00
310.00 310.00
800.00 800.00
4,911.00 4,911.00
500.00 500.00
500 00 500.00
1,500 00 1.500.00
500.00 500.00
500.00 500.00
500.00 500.00
15,855.00
197.17 197.17
197.17
5,833.33 5.833 33
5,833 33
City of Eagle
Check Check
Issue Date Number Payee
27570
01/07/2019 27570 Idaho Power Co -Processing Ctr
01/07/2019 27570 Idaho Power Co. -Processing Ctr
01/07/2019 27570 Idaho Power Co. -Processing Ctr
01/07/2019 27570 Idaho Power Co. -Processing Ctr
01/07/2019 27570 Idaho Power Co -Processing Ctr
01/07/2019 27570 Idaho Power Co. -Processing Ctr
01/07/2019 27570 Idaho Power Co -Processing Ctr
Total 27570.
27571
01/07/2019 27571
01/07/2019 27571
01/07/2019 27571
01/07/2019 27571
01/07/2019 27571
01/07/2019 27571
Total 27571.
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
27572
01/07/2019 27572 Ilene Stinar
Total 27572.
27573
01/07/2019
01/07/2019
01/07/2019
27573 Intermountain Gas Company
27573 Intermountain Gas Company
27573 Intermountain Gas Company
Total 27573.
27574
01/07/2019 27574 Jeffrey or Beryl Hunt
Total 27574:
27575
01/07/2019 27575 Jess Bradley
01/07/2019 27575 Jess Bradley
Total 27575.
27576
01/07/2019 27576 Jim or Barbara Main
Total 27576:
27577
01/07/2019 27577 John or Patricia Thornburg
Total 27577:
27578
01/07/2019 27578 Jonathan or Kathy Long
Check Register - Transparency Version Page 11
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02 44PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0450-04-00 UTILTIES
2 ch 23-0455-04-00 UTILITIES
3 ch 23-0449-04-00 UTILITIES
4 ch 01-0413-16-00 UTILITIES CITY HALL
5 ch 23.0441-02-00 UTILITIES
6 ch 07-0462-52-00 MUSEUM UTILITIES
7 ch 23-0448-04-00 UTILITIES
1 ch 01-0413-08-00
1 ch 14-0413-08-00
1 ch 14-0413-08-00
1 ch 14-0413-08-00
1 ch 14-0413-08-00
1 ch 14-0413-08-00
LEGAL ADVERTISING/PUBLICATION
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
1 ch
2 ch
07-0462-52-00 MUSEUM UTILITIES
23-0440-02-00 UTILTIES
60-0416-08-00 SHOP UTILITIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0423-00-00 RECREATION SUPPLIES
1 ch 17-0423-00-00 RECREATION SUPPLIES
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
Invoice
Amount
91.92
11.92
5.24
868.04
1,860.33
49.83
18.26
Check
Amount
91.92
11.92
5.24
868.04
1,860.33
49.83
18.26
2,905.54
121.08 121.08
80 04 80.04
71 68 71.68
73.20 73.20
56.48 56.48
70.92 70.92
70 48
96 38
131.68
65 83
75 00
47.70
48.00
75.00
75 00
473 40
70 48
70.48
96 38
131 68
65 83
293.89
75 00
75 00
47.70
48 00
95.70
75 00
75.00
75.00
75.00
75 00 75.00
City of Eagle Check Register - Transparency Version Page 12
Check Check
Issue Date Number
Total 27578:
Payee
27579
01/07/2019 27579 J -U -B Engineers, Inc.
Total 27579.
27580
01/07/2019 27580 Julie D Rumsey-DBA Julie Art De
Total 27580
27581
01/07/2019 27581
01/07/2019 27581
01/07/2019 27581
01/07/2019 27581
01/07/2019 27581
01/07/2019 27581
Total 27581
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
27582
01/07/2019 27582 Karen Chadband
Total 27582
27583
01/07/2019 27583 Kevin Hughes
Total 27583
27584
01/07/2019 27584 Koji Maruyama
Total 27584
27585
01/07/2019 27585 Kurt Bunde
Total 27585
27586
01/07/2019 27586 Laura Harthne
Total 27586:
27587
01/07/2019 27587 Lauren Kistner-photo booth boise
Total 27587
27588
01/07/2019 27588 Linda or Jeff Crouch
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07. 2019 02.44PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 25.0438-00-00 CAPITAL IMPROVEMENTS
1 ch 07-0462-68-00 MUSEUM 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 60-0434-50-01
3 ch 23-0440-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0107.00-00 CASH CLEARING -UTILITY BILLING
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 17-0416-00-00 CONTRACTS -PERMITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Amount
Check
Amount
75.00
1,935 00 1,935 00
1.935.00
200 00 200.00
200.00
66.19 66 19
1,849.38 1,849.38
994.98 994 98
1,216 68 1,216.68
51.34 51.34
102.66 102.66
4,281.23
75 00 75.00
75.00
4.58 4 58
4.58
75.00 75.00
75.00
75.00 75.00
75.00
75 00 75.00
75.00
375 00 375 00
375.00
75 00 75.00
City of Eagle
Check Register - Transparency Version Page: 13
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02:44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27588:
27589
01/07/2019 27589 Louis Germano
Total 27589
27590
01/07/2019 27590 M2 Automation & Control Sery
Total 27590.
27591
01/07/2019 27591 Mark Stacy
Total 27591
27592
01/07/2019 27592 Molly Kathleen Thurston
Total 27592
27593
01/07/2019 27593 Mountain States Roofing
Total 27593:
27594
01/07/2019 27594 Nagara
Total 27594
27595
01/07/2019 27595 NAPA Auto Parts
01/07/2019 27595 NAPA Auto Parts
01/07/2019 27595 NAPA Auto Parts
Total 27595:
27596
01/07/2019 27596 National Benefit Services. LLC
01/07/2019 27596 National Benefit Services, LLC
Total 27596
27597
01/07/2019 27597 Oxarc, Inc
Total 27597
27598
01/07/2019 27598 Paul or Kelly Lombardi
Total 27598
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 23-0445-01-00 BLDG MAINTENANCE & REPAIR 240.00 240.00
240.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 13-0416-26.00 PERMIT TECH SERVICES 948 66 948.66
948 66
1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 250 00 250.00
250 00
1 ch 01.0413-14-00 PROFESSIONAL DUES 225.00 225.00
225.00
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 2.29 2 29
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 2.29 2 29
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 11 94 11 94
16.52
1 ch 60-0433.23-00 HRA BILLING 1,890.00 1,890.00
2 ch 12-0415-23-00 HRA BILLING 827.76 827 76
2,717.76
1 ch 60-0434-59-00 CHEMICALS 221.00 221.00
221.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.06 37.06
37.06
City of Eagle Check Register - Transparency Version Page 14
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02:44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number • Payee Sequence GL Account Account Title Amount Amount
27599
01/07/2019 27599 Peak Alarm Company
Total 27599.
27600
01/07/2019 27600 Peter and Sharon DeVestern
Total 27600
27601
01/07/2019 27601 Petty Cash - Museum
Total 27601:
27602
01/07/2019 27602 Pioneer Title Company
01/07/2019 27602 Pioneer Title Company
01/07/2019 27602 Pioneer Title Company
Total 27602
27603
01/07/2019 27603 PNWS-AWWA
Total 27603
27604
01/07/2019 27604 Republic Services
Total 27604
27605
01/07/2019 27605 Rick G Wenick
Total 27605
27606
01/07/2019 27606 Rimi, Inc.- Terry Medley
01/07/2019 27606 Rimi, Inc.- Terry Medley
Total 27606:
27607
01/07/2019 27607 Robert or Cindi Park
Total 27607:
27608
01/07/2019 27608 Ron or Ulla Kiker
Total 27608:
27609
01/07/2019 27609 Shain or Rhonda Urwin
1 ch 23-0416-05-00 ALARM MONITORING 106 44 106 44
106.44
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 6.26 6 26
6.26
1 ch 07-0462-68-00 MUSEUM PROGRAMS 39 07 39 07
3907
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 200 00 200.00
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 200 00 200.00
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 200.00 200.00
600.00
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 100 00 100 00
100.00
1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 22.750.37 22,750.37
22,750.37
1 ch 13-0416-13-00 BLDG INSPECTOR 4.452.00 4,452.00
4,452 00
1 ch 13-0416-11-00 MECHANICAL INSPECTOR 9.178.68 9,178.68
1 ch 13-0416.14.00 PLAN REVIEW - CONTRACT 451.40 451.40
9,630 08
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
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: 12/12/2018 - 1/7/2019 Jan 07, 2019 02.44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27609: 75 00
27610
01/07/2019 27610 Stacey Jeppesen 1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 25.50 25.50
Total 27610: 25.50
27611
01/07/2019 27611 Steve Guerber
Total 27611
1 ch 01-0413.01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100.00
100.00
27612
01/07/2019 27612 Steve or Melinda Coleman 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 27612 75.00
27613
01/07/2019 27613 Steve Pfahler
Total 27613
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75 00 75.00
75.00
27614
01/07/2019 27614 Suzanne & Richard Coe 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 18.32 18.32
Total 27614 18 32
27615
01/07/2019 27615 Talena Baer
Total 27615
27616
01/07/2019 27616 Tates Rents
01/07/2019 27616 Tates Rents
Total 27616
27617
01/07/2019 27617 Terry L Sayer
Total 27617.
27618
01/07/2019 27618 The Sherwin Williams Co
01/07/2019 27618 The Sherwin Williams Co
01/07/2019 27618 The Sherwin Williams Co
Total 27618
27619
01/07/2019 27619 Theresa Johnson
Total 27619
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50 00
1 ch 23-0414-04-00 HOLIDAY LIGHTING 211 68
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 73 02
50 00
211 68
73 02
284 70
1 ch 01-0413-02-00 DESIGN REVIEW BRO COMPENSATIO 50 00 50.00
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60.0434.58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
75.80
95.96
158.39
50.00
75.80
95.96
158.39
330.15
50.00 50.00
5000
City of Eagle
Check Check
Issue Date Number
Payee
27620
01/07/2019 27620 TIAA Commercial Finance
Total 27620:
27621
01/07/2019 27621 Trautman Lawn & Landscape
Total 27621:
27622
01/07/2019 27622 Treasure Valley Coffee
01/07/2019 27622 Treasure Valley Coffee
Total 27622
27623
01/07/2019 27623 Treasure Valley Lighting & Displa
Total 27623
27624
01/07/2019 27624 Trent Wright
Total 27624
27625
01/07/2019 27625 Trophy House Pros
Total 27625
27626
01/07/2019 27626 Troy Veach
Total 27626
27627
01/07/2019 27627 T-Zers Shirt Shop Inc
Total 27627:
27628
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Heritage -Group Dept.
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Heritage -Group Dept
01/07/2019 27628 United Hentage-Group Dept
01/07/2019 27628 United Heritage -Group Dept
Check Register - Transparency Version Page: 16
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02 44PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 260.84 260.84
260.84
1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22,200.00 22,200.00
22, 200.00
1 ch 01-0413-05-00 OFFICE EXPENSES 76.00 76 00
1 ch 01-0413-05-00 OFFICE EXPENSES 226.73 226.73
30273
1 ch 23-0414-04-00 HOLIDAY LIGHTING 1,571.40 1.571.40
1.571.40
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 10000 100.00
100.00
1 ch 01.0462-02-00 AWARDS & RECOGNITIONS 17.00 17 00
17.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 13-0413-30-00 UNIFORMS 218.47 218.47
218 47
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 153 16 153.16
2 ch 14-0217-07-00 PBZ DEPT HEALTH INSURANCE 270.61 270.61
3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 153.98 153.98
4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 180 32 180 32
5 ch 17-0217-07-00 HEALTH INSURANCE 91.86 91.86
6 ch 26-0217-07-00 HEALTH INSURANCE 53.83 53 83
7 ch 26-0217-07-00 HEALTH INSURANCE 56.31 56.31
8 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 111.08 111.08
9 ch 20-0217-07-00 HEALTH INSURANCE 17 34 17.34
10 ch 23-0217-07-00 HEALTH INSURANCE 127.09 127.09
11 ch 09-0217-07-00 HEALTH INSURANCE 31.26 31.26
12 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 23 86 23.86
13 ch 18-0217-07-00 HEALTH INSURANCE 67.60 67.60
14 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 7.39 7.39
City of Eagle Check Register - Transparency Version Page 17
Check Issue Dates: 12/12/2018 - 1/7/2019 Jan 07, 2019 02.44PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27628. 1.345 69
27629
01/07/2019 27629 VCI Audio Entertainment 1 ch 21-0425-00-00 COMMUNITY EVENTS 630.00 630 00
Total 27629: 630.00
27630
01/07/2019 27630 Verizon 1 ch 23.0413-07-00 TELEPHONE & COMMUNICATIONS 138.60 138.60
Total 27630. 138.60
27631
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wireless
01/07/2019 27631 Verizon Wreless
Total 27631.
27632
01/07/2019 27632 Waxie Sanitary Supply
01/07/2019 27632 Waxie Sanitary Supply
01/07/2019 27632 Waxie Sanitary Supply
Total 27632
27633
01/07/2019 27633 Western States Automation LLC
Total 27633:
27634
01/07/2019 27634 Wholesale Fireplaces of Idaho
Total 27634
Grand Totals
1 ch 13.0413-19.00 TELEPHONE & COMMUNICATIONS 160 06 160 06
2 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105.42 105.42
3 ch 06-0484-03.00 TELEPHONE 52 71 52.71
4 ch 17-0422-05-00 COMMUNICATION 161.84 161.84
5 ch 09-0463-24-00 TELEPHONE -COMMUNICATION 52 71 52 71
6 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 187.23 187.23
7 ch 23.0414-02-00 MIS MTNC & REPAIR GROUNDS 120.03 120 03
8 ch 20-0422-06-00 CELL PHONE 105 42 105.42
9 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 187 23 187.23
1,132.65
1 ch 23-0414-05-00 PAPER PRODUCTS 250.34 250 34
1 ch 23-0414-05-00 PAPER PRODUCTS 91.46 91 46
1 ch 23.0414.05-00 PAPER PRODUCTS 531.35 531 35
873.15
1 ch 60-0434-59-00 CHEMICALS 116.92 116.92
116.92
1 ch 13-0413-29-03 MECHANICAL FEE REFUND 60.00 60.00
60 00
322.656.22