Minutes - 2019 - City Council - 01/22/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
January 22, 2019
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. 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.
Frank Turner 1308 W. Almaden Lane, we are in a new development north of Fred Meyer,
we have a Meridian address. We are concerned about the upcoming election. There is a
question on whether or not we are in the City of Eagle. Mayor: general discussion. You
are in the City of Eagle
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: None
6. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
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B. Appointment to the Eagle Historic Preservation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Mark
Nicola to the Commission. Mr. Nicola will be serving a three (3) year term
that will expire in February 2022.
C. Appointment to the Eagle Urban Renewal Agency: Mayor Ridgeway is
requesting Council confirmation of the appointment of Andrew McNeil to the
Agency. Mr. McNeil will be serving a four (4) year term that will expire in
February 2023.
D. Appointment to the Eagle Urban Renewal Agency: Mayor Ridgeway is
requesting Council confirmation of the appointment of Jane Kramer to the
Agency. Ms. Kramer will be serving a four (4) year term that will expire in
February 2023.
E. Minutes of January 8, 2019. (SKB)
F. Resolution No. 19-03 Authorizing Destruction of Temporary Records.
(SKB)
G. Resolution No. 19-04 Authorizing Destruction of Semi -Permanent
Records. (SKB)
H. Minutes of the January 10, 2019 Emergency Meeting. (SKB)
I. Resolution No. 19-05 Authorizing Archiving of Public Records. (SKB)
J. DR -56-18 — Common Area Landscaping within Lakemoor
Subdivision No. 8 — C and 0 Development Inc.: C and 0 Development Inc.,
represented by Jon Breckon with Breckon Land Design, Inc., is requesting
design review approval of the common area landscaping within Lakemoor
Subdivision No. 8. The 12.3 -acre site is located at the southeast corner of the
intersection of North Eagle Road and South Eagles Gate Drive. (WEV)
K. DR -57-18 — Multi -tenant Office Building — Hawkins Companies —
Brandon Whallon: Hawkins Companies, represented by Brandon Whallon, is
requesting design review approval to construct a 65,064 -square foot multi -
tenant office building (1st, 2nd, and 3rd Floor Square Footage = 21,688/each).
The 3.93 -acre site is located on the northwest corner of East Eagles Gate
Drive and East Colchester Drive within Lakemoor Commercial South
Subdivision (Lot 1, Block 1). (WEV)
L. FP -09-18 — Final Plat for Lakemoor Subdivision No. 8 — C&O
Development, Inc.: C&O Development, Inc., represented by Kristi Watkins
with JUB Engineers, Inc, is requesting final plat approval for Lakemoor
Subdivision No. 8, a 39 -lot (35 -buildable, 4 -common) mixed use subdivision.
The 12.33 -acre site is generally located at the southeast corner of East Eagles
Gate Drive and South Eagle Road. (WEV)
M. Findings of Fact & Conclusions of Law for 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
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located on the east side of North Palmer Lane between North Nordic Drive
and West Floating Feather Road. (WEV)
N. Findings of Fact & Conclusions of Law for 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)
0. Findings of Fact & Conclusions of Law for 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.
(WEV)
P. Findings of Fact & Conclusions of Law for 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)
Q. Findings of Fact & Conclusions of Law for A-06-18IRZ-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)
R. State Highway 44 Grade Separated Bicycle/Pedestrian Crossing
Study: Approval of the Reimbursement Agreement with The Community
Planning Association of Southwest Idaho for the scope of work with The Land
Group, Inc to complete a pre -concept report for a grade separated crossing of
State Highway 44 between Eagle Road and the Palmetto Street Extension
(NBS)
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S. Resolution 19-06 A Resolution Declaring Surplus Property — Museum.
(SKB)
T. Resolution 19-07 A Resolution Declaring Surplus Property — Library.
(SKB)
U. Memorandum of Agreement for Executive Director Services. (SR)
Gold moves to approve the Consent Agenda. Seconded by Mitchell. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
7. UNFINISHED BUSINESS:
A. "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) This item was continued
from the January 8, 2019, City Council meeting.
Al. "ACTION ITEM" Findings of Fact & Conclusions of Law for 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 provides Council an overview of the request for reconsideration.
General discussion.
Bastian moves to reconsider this. Seconded by Pittman. ALL AYES: MOTION
CARRIES
Planner Williams displays a power point presentation and provides an overview for the
Council. General discussion.
Matt McGee, attorney for applicant, discusses the Conditions of Approval.
Pittman moves to approve the Findings of Fact and Conclusions of Law for RZ-09-
18/CU-03-05 MOD/PPUD-05-05 MOD/PP-08-18. Seconded by Bastian: Planner
Williams: I would request that the motion state that you are approving Action Item
#A to approve the reconsideration of the applicants based upon the staff's
recommendations for the changes and then do a separate motion for #A1 to approve
the Findings to reflect the staff recommended changes to the reconsideration.
Pittman: So moved. Second concurs. General discussion. ALL AYES: MOTION
CARRIES...
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8. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
9. NEW BUSINESS:
A. "ACTION ITEM" AA -03-18 — Appeal of Zoning Administrator's Decision
regarding denial of a demolition permit — Kittric Guest: Kittric Guest is appealing the
Zoning Administrator's decision regarding the denial of a demolition permit. The .16 -acre
site is located on the north side of East Idaho Street approximately 150 -feet east of Eagle
Road at 154 East Idaho Street. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughn displays a power point and provides Council an overview
of the Appeal of Zoning Administrator's Decision. General discussion.
Kitt Guest displays a power point presentation and provides Council an overview of his
request for a demolition permit. General discussion.
Gold moves to deny the appeal of Zoning Administrators decisions regarding the
demolition permit, AA -03-18. Seconded by Pittman. General discussion. ALL
AYES: MOTION CARRIES
B. "ACTION ITEM" Discussion of 2008 Intertie Agreement between the City of Eagle
and Eagle Water Company. (SR)
Mayor introduces the issue and provides a short history on the Intertie Agreement and an
update on the issues with Eagle Water Company. General discussion.
10. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
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
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speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Carol Lofsvold, 2483 East Snow Creek Drive, I fully support the move that the City is
making to purchase Eagle Water and I have no concern about an increase in our water
rates. It would be nice to protect what we have.
Jeff Engelbert, 1543 E. Feather View Drive, I am a new resident. My questions relate to
the IPUC. Discusses upgrades and improvements and why weren't they made? General
discussion.
Dave Seilheimer, the water tastes great, so I don't want that to change. I actually don't
live in the City, I live in the unincorporated area of Ada County but I am serviced by
Eagle Water. If this goes through would I be included? Mayor: all of Eagle Water
customers. I support your decision on doing this.
Ian Burrent, 1417 N. Foreso Bellow Way, this is in regards to #7A and #7AI. Just a
clarification. Discusses the Corrente Bello HOA, this action was brought forward by
three individuals and not the HOA. We will work towards the pathways; the pathways
are needed.
Steve Guerber, 3316 W. Skywood Lane, one of the concerns that the City had when it
began to work with Eagle Water was what would happen with the water if there was
interconnect or if it belonged to someone else. Eagle Water Company has a substantial
water right. What Suez wants is not to come in improving everything in the system, they
want to pump the water to other locations. Suez is having a hard time finding water.
Discussion on the City's previous efforts to buy Eagle Water Company. This is a logical
move for the City.
Nancy Merrill, 3268 W. Skywood Lane, this has been long time trying to buy water for
the City of Eagle. Suez is a national company. Discusses the rates. We need to keep our
water. I want to thank Eagle Water for their service to the City through the years.
Paula Davina, 332 Pebble Beach Court, my concern is the money that was never paid to
the City by Eagle Water.
Jeff Stucker, 2255 E. Halsey Drive, I want to thank you and everyone who is organizing
the response to this situation. Thank you for keeping us a connected City.
Dean Teimnnereim, discusses the water pressure issues.
Russell Buschert, 235 W. Floating Feather, I am on Eagle Water. Discusses the rates.
I'm in favor of the City owning the water. Suez is a public trading company and they
need to show an increase in profits.
C.I. Smith, water is one of the most precious commodities that we have and I appreciate
your progress working on this problem. Discusses the Suez handout. There is no profit if
the City owns the water system.
Jane Rohling, 582 Palmento Drive, I want to thank the Council for your hard work.
Discusses the water rates. We have been sharing on line the map showing the City water
system areas. General discussion.
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Rick Williamson, 1914 E. Poppy Hills, discusses the Right of Refusal that was brought
up tonight and the Intertie Agreement. General discussion.
Ellen Spencer, 991 N. Pinnacle Way, discussion on when PUC will comment on this
matter. I just wanted to know what the next process will be. General discussion.
Shirley Gasman, 3140 E. Shadow Bluff Lane, now that you have seen the infrastructure
of Eagle Water is someone putting a plan together to upgrade the facility and how deep
are the wells. General discussion.
Joe Stadler, I don't live in Eagle, I live in the Fire District. How did the different water
systems get here? General discussion.
Shelly Brock, I want to thank you for all the work you have done. I belong two of the
groups supporting this and if you every need any help we are available. Discuss the flyer
that Suez is handing out, the effort that failed in 2007, the Channel 7 coverage and Suez
being an international company.
Peter (?) , 1830 E. Brookwood Drive, I would like to know how deep Suez drills their
wells. General discussion.
Steve Drabek, 2595 E. Timberlin Drive, discusses the right of refusal and can there be
legal action to fight that and what alternatives do we have? General discussion.
Jack Bearden, 314 Coomera Lane, there are a few groups working on the issues and am I
allowed to ask if they need donations.
Jane Rohling, discusses Suez's service area and the wells that dropped because Suez
moved into the area.
General discussion.
Mayor calls a recess 7:45 p.m.
Mayor reconvenes at 8:00 p.m.
11. REPORTS:
A. Mayor and Council Reports:
Bastian: reports on the Sewer District meeting.
Gold: reports on the ACHD meeting.
Pittman: reports on the Parks, Pathway and Recreation Commission meeting.
Mitchell: reports on the Library meeting.
B. City Hall Department Supervisor Reports:
1. City Clerk/Treasurer Bergmann: Monthly Report for December 2018 and Quarterly
Report for the First Quarter of FY 18/19. City Clerk: I will stand for any questions that
you have. None
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Chief Calley reports on traffic crashes. We are pushing ITD and ACHD on shutting off
the flashing yellow lights. Discussion on burglaries and crime prevention. Discussion on
issuing search warrant that solved several burglaries. General discussion.
C. City Attorney Report: None
12. 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:
"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.
Mayor introduces the issue.
Pittman moves that Council goes into Executive Session I.C. 74-206, Action Item #f
to communicate with legal counsel. Seconded by Gold. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
Council goes into Executive Session at 8:10 p.m.
Council leaves Executive Session at 8:57 p.m.
13. 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 8:58 p.m.
Respectfully submitted:„,,,,,,,,,,,
1\(t.�:
•' ,r ..*
SHARON K. BERGMANN I
CITY CLERK/TREASURER F- • - '/ `' -• ''
•
* • ” •••'
l .>>>',.•`••
APPROVED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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City of Eagle
Report Criteria'
Report type: GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
27669
01/16/2019 27669 Eagle Sewer District
Total 27669:
27670
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
01/16/2019 27670 Home Depot Credit Services
Total 27670
27671
01/16/2019 27671 Idaho Child Support Receipting
01/16/2019 27671 Idaho Child Support Receipting
Total 27671:
27672
01/16/2019 27672 Key Bank - HSA
01/16/2019 27672 Key Bank - HSA
01/16/2019 27672 Key Bank - HSA
01/16/2019 27672 Key Bank - HSA
01/16/2019 27672 Key Bank - HSA
01/16/2019 27672 Key Bank - HSA
Total 27672:
27673
01/22/2019 27673 Ada Community Library
Total 27673:
27674
01/22/2019 27674 Ada County Sheriffs Dept
Total 27674.
27675
01/22/2019 27675
01/22/2019 27675
01/22/2019 27675
01/22/2019 27675
01/22/2019 27675
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Check Register - Transparency Version
Check Issue Dates: 1/9/2019 - 1/22/2019
Invoice Invoice
Sequence GL Account
1 ch 23-0454-04-00 UTILITIES
1 ch 60-0434-58-01
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 60-0434-58-01
1 ch 20-0423-02-00
1 ch 60.0434-58-01
1 ch 23-0414-03-00
1 ch 60-0434-58-01
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
Invoice GL
Account Title
RPR/MTNC PUMPS-WELLS-CHEMICA
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIAL AND SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 20-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
3 ch 17-0217-10-00 HSA CONTRIBUTION
4 ch 09-0217-10-00 HSA CONTRIBUTION
5 ch 18-0217-10-00 HSA CONTRIBUTION
6 ch 13-0217-10-00 HSA CONTRIBUTION
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT
1 ch 06-0455-00-00
1 ch 01.0462-02-00
2 ch 21-0421-00-00
3 ch 01-0462-02-00
1 ch 06-0455-00-00
CLASSES & EVENTS
AWARDS & RECOGNITIONS
ART EDUCATION
AWARDS & RECOGNITIONS
CLASSES & EVENTS
Page: 1
Jan 22, 2019 02:34PM
Invoice
Amount
36.00
14.52
168.85
7.90
27.75
8.97
2285
63.48
42.84
42.53
28 66
56 91
28.66-
165.00
150.00
Check
Amount
36.00
36.00
14.52
168.85
7.90
27.75
8.97
22.85
63.48
42.84
42.53
28 66
56.91
28.66-
456.60
165.00
150.00
315 00
250.00 250 00
750.00 750.00
625 00 625 00
200.00 20000
150.00 150.00
100.00 100.00
2,075.00
300.00 300.00
300.00
230,335 67 230,335 67
230,335 67
72 44 72.44
105.95 105.95
50 00 50.00
4.95 4.95
12 73 12.73
City of Eagle
Check Check
Issue Dale Number Payee
01/22/2019
01/22/2019
01/22/2019
01/22/2019
01/22/2019
27675 Albertsons/Safeway
27675 Albertsons/Sateway
27675 Alberlsons/Safeway
27675 Albertsons/Safeway
27675 Albertsons/Safeway
Total 27675:
27676
01/22/2019 27676 Atsco
Total 27676
27677
01/22/2019 27677 Analytical Laboratories, Inc.
01/22/2019 27677 Analytical Laboratories, Inc
Total 27677.
27678
01/22/2019 27678 Andrienne Damase Collins
Total 27678
27679
01/22/2019 27679 Archive Social
Total 27679
27680
01/22/2019 27680 ASCAP
Total 27680:
27681
01/22/2019 27681 Baird Oil
01/22/2019 27681 Baird Oil
Total 27681
27682
01/22/2019 27682 Baker & Taylor
01/22/2019 27682 Baker & Taylor
01/22/2019 27682 Baker & Taylor
01/22/2019 27682 Baker & Taylor
Total 27682.
27683
01/22/2019 27683 Batteries Plus
01/22/2019 27683 Batteries Plus
Total 27683.
27684
01/22/2019 27684 Bayscan Technologies
Check Register - Transparency Version Page 2
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22. 2019 02.34PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 06.0455.00-00 CLASSES & EVENTS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0434-82-00 TESTING
1 ch 60-0434-82-00 TESTING
1 ch 06-0435-02-00 LOST ITEMS REFUNDS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 09-0463-12-00 PROMOTIONS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
2 ch 23-0417-02-00 GAS AND OIL
1 ch
2 ch
1 ch
2 ch
06-0450-00-00 BOOKS
06-0450-01-00 PRINT VENDOR PROCESSING
06-0450-00-00 BOOKS
06-0450-01-00 PRINT VENDOR PROCESSING
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES
Invoice
Amount
78 95
15.77
19.98
25 90
32.76
Check
Amount
78.95
15.77
19.98
25.90
32.76
419.43
58.33 58.33
58.33
64.00 64 00
48.00 48.00
112.00
15.00 15.00
15.00
4.788 00 4,788.00
4.788.00
357.00 357.00
357.00
172.06 172 06
180.95 180.95
353.01
1.842.15 1,842.15
248.90 248.90
1,291.77 1.291 77
106.25 106.25
3,489 07
35 80 35.80
199.00 199.00
234.80
111 00 111.00
City of Eagle Check Register - Transparency Version Page: 3
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22. 2019 02:34PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27684:
27685
01/22/2019 27685 Billing Document Specialists
Total 27685
27686
01/22/2019 27686 Boise City Attorney's Office
Total 27686-
27687
01/22/2019 27687 Boise Office Equipment
01/22/2019 27687 Boise Office Equipment
Total 27687:
27688
01/22/2019 27688 Brave Hearts Idaho
Total 27688:
27689
01/22/2019 27689 Brighton Corp.
Total 27689.
27690
01/22/2019 27690 Broadcast Music, Inc
Total 27690.
27691
01/22/2019 27691 BVEP
Total 27691:
27692
01/22/2019 27692 Calvin Cope
Total 27692
27693
01/22/2019 27693 Carol Berry
Total 27693
27694
01/22/2019 27694 Carolyn Childers
Total 27694:
27695
01/22/2019 27695 CENGAGE Learning
01/22/2019 27695 CENGAGE Learning
111 00
1 ch 60.0434-47-00 BILLING SERVICES 1,776.52 1,776.52
1,776.52
1 ch 01-0416-05-00 PROSECUTOR 5,500.46 5,500.46
5,500.46
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 197.29 197.29
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 27.96 27.96
225.25
1 ch 01.0422-06-00 FIELD OF HONOR 9,000.00 9,000.00
9,000.00
1 ch 01.0203-01-01 BONDS DEPOSITS PAYABLE 17,294.50 17,294.50
17,294.50
1 ch 09-0463-21-00 PROFESSIONAL DUES 322 20 322.20
322.20
1 ch 26.0413-14.00 PROFESSIONAL DUES 3,000 00 3,000 00
3.000.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 4.00 4.00
4.00
1 ch 06-0420-01-00 ADMINISTRATION 117.40 117.40
117.40
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 06-0450-00-00 BOOKS 46.88 46.88
1 ch 06-0450-00-00 BOOKS 44.08 44.08
City of Eagle
Check Check
Issue Date Number
Payee
01/22/2019 27695 CENGAGE Learning
01/22/2019 27695 CENGAGE Learning
Total 27695.
27696
01/22/2019 27696 Church of the Nazarine
Total 27696
27697
01/22/2019 27697 CIT
Total 27697:
27698
01/22/2019 27698 CompuNet, Inc.
Total 27698:
27699
01/22/2019 27699 CompuSystems
Total 27699.
27700
01/22/2019 27700 CompuSystems
Total 27700
27701
01/22/2019 27701 Devonte Goodman
Total 27701
27702
01/22/2019 27702 DigLine
Total 27702.
27703
01/22/2019 27703 DMJ Enterprises, LLC
01/22/2019 27703 DMJ Enterprises. LLC
Total 27703.
27704
01/22/2019 27704 Drugfree Idaho
Total 27704:
Check Register - Transparency Version Page: 4
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22, 2019 02:34PM
Invoice Invoice
Sequence GL Account
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
Invoice GL
Account Title
1 ch 19-0465-02-00 DRY CREEK PROJECT
1 ch 06-0416-02-00 PHOTOCOPIERS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 06-0463-06-00 TRUSTEE-TRAVEUMEETINGS
1 ch 06-0463-06-00 TRUSTEE-TRAVEUMEETINGS
1 ch 18-0413-04-00 TRAVEL AND PER DIEM
1 ch 60-0434-44-00 DIG LINE
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 01-0416-49-00 DRUGFREE IDAHO
Invoice
Amount
23.09
124 75
Check
Amount
23.09
124 75
238.80
7,434.26 7,434 26
274.25
7,434.26
274 25
274.25
3,840.00 3,840.00
415.00
415 00
132 00
334.36
395.00
395.00
165.48
3,840.00
415.00 .
415.00
415 00
415.00
132.00
132.00
334.36
334.36
395.00
395.00
790.00
165 48
165.48
27705
01/22/2019 27705 Eagle Water Co 1 ch 06-0464-02-00 UTILITIES 20 09 20.09
Total 27705 20.09
City of Eagle
Check Check
Issue Date Number
Payee
Check Register • Transparency Version Page- 5
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22, 2019 02 34PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
27706
01/22/2019 27706 Ellen Smith 1 ch 12-0413-13-00 TRAVEL & PER DIEM 132 00 132 00
Total 27706: 132.00
27707
01/22/2019 27707 Environmental Conservation Svc 1 ch 08.0438-38-00 CHARLIE WOODS PARK 2,325.00 2,325.00
Total 27707: 2.325.00
27708
01/22/2019 27708 Esp Printing & Mailing 1 ch 21-0420-00-00 ADMINISTRATION 202.13 202.13
Total 27708' 202 13
27709
01/22/2019 27709 Fire Extinguisher Co. Inc. 1 ch 23.0414.02.00 MIS MTNC & REPAIR GROUNDS 719.50 719 50
Total 27709. 719.50
27710
01/22/2019 27710 Fred Pryor Seminars 1 ch 06-0463-03-00 COINTINUING EDUCATION 3,781.00 3,781.00
Total 27710 3,781.00
27711
01/22/2019 27711 HDR Engineering Inc 1 ch 19-0465-02-00 DRY CREEK PROJECT 3.187 93 3,187.93
Total 27711: 3,187.93
27712
01/22/2019 27712 Holly Csencsits 1 ch 21-0425-00-00 COMMUNITY EVENTS 31.55 31 55
Total 27712' 31.55
27713
01/22/2019 27713 Horton, Shen 1 ch 12-0413-13-00 TRAVEL & PER DIEM 132 00 132 00
Total 27713- 132.00
27714
01/22/2019 27714 IDABO 1 ch 13-0413-14-00 PROFESSIONAL DUES 220.00 220 00
01/22/2019 27714 IDABO 2 ch 26-0413-14-00 PROFESSIONAL DUES 60.00 60.00
Total 27714. 280.00
27715
01/22/2019 27715 Idaho Correctional Industries 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 9,743.75 9,743.75
Total 27715: 9,743.75
27716
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 06-0464-02-00 UTILITIES 1,012.38 1,012.38
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 12.69 12.69
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 7.00 7.00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 8.74 8.74
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 990.39 990.39
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 1/9/2019 - 1/22/2019
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02.00
01/22/2019 27716 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00
01/22/2019 27716 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00
01/22/2019 27716 Idaho Power Co -Processing Ctr 1 ch 23-0449.04.00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
01/22/2019 27716 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0452-04-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0455-04-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0440.02-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 2 ch 60-0434-50-01
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0453-04-00
01/22/2019 27716 Idaho Power Co. -Processing Clr 1 ch 60-0434-60.00
01/22/2019 27716 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00
Total 27716-
27717
01/22/2019 27717 IIMC
Total 27717
27718
01/22/2019 27718
01/22/2019 27718
01/22/2019 27718
01/22/2019 27718
01/22/2019 27718
Total 27718
27719
01/22/2019
01/22/2019
01/22/2019
Ingram Book Company
Ingram Book Company
Ingram Book Company
Ingram Book Company
Ingram Book Company
27719 International Code Council Inc
27719 International Code Council Inc
27719 International Code Council Inc
Total 27719:
27720
01/22/2019 27720 J.P. Cooke Co.
Total 27720.
27721
01/22/2019 27721 Johnstone Supply
Total 27721
27722
01/22/2019
01/22/2019
01/22/2019
01/22/2019
27722 K&T Maintenance
27722 K&T Maintenance
27722 K&T Maintenance
27722 K&T Maintenance
Invoice GL
Account Title
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
POWER
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILTIES
SHOP UTILITIES
UTILITIES
UTILITIES
POWER
UTILITIES
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
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 13-0413-12-00 TRAINING & CERTIFICATION RENEW
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch
2 ch
3 ch
1 ch
23-0442-03-00 CUSTODIAL SERVICES
23-0440-03-00 CUSTODIAL SERVICES
60-0434-50-01 SHOP UTILITIES
07-0462-53-00 CUSTODIAL SERVICES
Page 6
Jan 22. 2019 02 34PM
Invoice
Amount
50 66
16.76
457.61
222.83
360 79
46 91
14.66
504.89
221.27
5.24
581
5.24
105.72
52.87
5.25
2881
856 86
199 51
Check
Amount
50.66
16.76
457.61
222 83
360.79
46 91
14.66
504.89
221.27
5 24
581
5 24
105.72
52 87
5 25
2881
856.86
199 51
5.192 89
110.00 110 00
110.00
88.55 88.55
13 89 13.89
9.26 9.26
9.26 9 26
30.68 30 68
151.64
800.00 800.00
282.70 282.70
46.45 46.45
1,129.15
26.60 26.60
26.60
105 28 105 28
105 28
1.216.68
102.66
51.34
66.19
1.216.68
102.66
51.34
66.19
City of Eagle
Check Check
Issue Date Number
Payee
01/22/2019 27722 K&T Maintenance
01/22/2019 27722 K&T Maintenance
Total 27722:
27723
01/22/2019 27723 Kristina Case
Total 27723.
27724
01/22/2019 27724 Kristine or Enc Lindgren
Total 27724
27725
01/22/2019 27725 Lisa Wiseman
Total 27725:
27726
01/22/2019 27726 Liseanne Kelly
Total 27726'
27727
01/22/2019 27727 M2 Automation & Control Sery
Total 27727:
27728
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
01/22/2019 27728 MASTERCARD
Check Register - Transparency Version Page: 7
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22, 2019 02.34PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 23-0443-03-00 CUSTODIAL SERVICES 994.98 994.98
1 ch 06-0464-05-00 CUSTODIAL 1,849.38 1.849 38
4,281.23
1 ch 09.0463-12-00 PROMOTIONS 605.00 605.00
605.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
75.00
1 ch 17-0416-00-00 CONTRACTS -PERMITS 76 00 76.00
76.00
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 57 05 57.05
57.05
1 ch 23-0480-21-00 SECURITY CODE SYSTEM CH 858.87 858.87
858.87
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 63.00 63 00
2 ch 23-0413-04-00 TRAINING 3,934.21 3,934 21
3 ch 23-0414-03-00 MATERIALS AND SUPPLIES 322.21 322 21
4 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31.29 31.29
1 ch 20-0423-03-00 TOOLS 2,570.00 2,570.00
1 ch 17-0423-00-00 RECREATION SUPPLIES 43.08 43.08
2 ch 09-0467-03-00 CHRISTMAS MARKET 150.00 150.00
1 ch 12-0413-05-00 OFFICE EXPENSES 19.87 19.87
2 ch 12-0413-14-00 PROFESSIONAL DUES 110.00 110.00
3 ch 18-0417-01-00 INTERNET & PHONE SERVICES 65.00 65.00
1 ch 23-0417-01.00 VEHICLE MTNC & REPAIR 3.75 3.75
2 ch 01-0413-41-00 PUBLIC RELATIONS 153.77 153.77
3 ch 09-0463-12-00 PROMOTIONS 74.00 74.00
1 ch 06-0420.05-00 OFFICE SUPPLIES 567.30 567.30
2 ch 06.0420-11-00 SUBCRIPTIONS & MEMBERSHIPS 384.00 384.00
3 ch 06-0450-00-00 BOOKS 698.79 698 79
4 ch 06-0450-04-00 MEDIA 1,327.20 1,327.20
5 ch 06-0455-00-00 CLASSES & EVENTS 309.34 309.34
6 ch 06-0463-03-00 COINTINUING EDUCATION 374.22 374.22
7 ch 06-0461-29-00 EMPLOYMENT TESTING 28.28 28.28
8 ch 06-0420.01-00 ADMINISTRATION 166 79 166.79
1 ch 01-0462-01-00 PUBLIC RELATIONS 31 75 31.75
2 ch 01-0413-05-00 OFFICE EXPENSES 144.06 144 06
1 ch 23-0417.01-00 VEHICLE MTNC & REPAIR 23.00 23.00
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 4,722.00 4,722.00
2 ch 18-0418-01-00 OPERATIONAL RESERVE 57.77 57.77
City of Eagle
Check Check
Issue Date Number
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
01/22/2019 27728
Total 27728:
27729
01/22/2019
01/22/2019
01/22/2019
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
27729 National Benefit Services, LLC
27729 National Benefit Services, LLC
27729 National Benefit Services, LLC
Total 27729
27730
01/22/2019 27730 Nicole Kemnitzer
Total 27730:
27731
01/22/2019 27731 Osborn. Tracy
Total 27731
27732
01/22/2019 27732 Owyhee Publishing
Total 27732:
27733
01/22/2019 27733 Pioneer Title Company
Total 27733:
Check Register - Transparency Version Page' 8
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22. 2019 02 34PM
Invoice Invoice
Sequence Gt. Account
3 ch
1 ch
1 ch
2 ch
3 ch
4 ch
5 ch
1 ch
2 ch
1ch
2ch
3 ch
4 ch
1 ch
2 c
1 ch
2 ch
3 ch
4ch
5ch
6 ch
7 ch
8 ch
9 ch
10 ch
1 ch
1 ch
2 ch
18-0418-01-00
23-0414-03-00
07-0463-02-00
07-0462-68-00
07-0464-07-00
07-0462-32-00
07-0462-68-00
06-0420-01-00
06-0420-10-00
09-0467-03-00
17.0422-00-00
17.0416-00-00
17-0422-00-00
09-0467-03-00
09-0463-12-00
09-0467-05-00
17-0423.00-00
09-0467-05-00
17.0423-00-00
17-0423-00-00
17-0423-00-00
17-0423-00-00
17-0423.00-00
17-0422-02-00
17-0423-00-00
Invoice GL
Account Title
OPERATIONAL RESERVE
MATERIALS AND SUPPLIES
EXHIBIT ITEMS
MUSEUM PROGRAMS
VOLUNTEER APPRECIATION
ARCHIVAL SUPPLIES
MUSEUM PROGRAMS
ADMINISTRATION
POSTAGE
CHRISTMAS MARKET
TRAINING -PROFESSIONAL DEVELOP
CONTRACTS -PERMITS
TRAINING -PROFESSIONAL DEVELOP
CHRISTMAS MARKET
PROMOTIONS
GENERAL EVENTS
RECREATION SUPPLIES
GENERAL EVENTS
RECREATION SUPPLIES
RECREATION SUPPLIES
RECREATION SUPPLIES
RECREATION SUPPLIES
RECREATION SUPPLIES
ADVERTISING/MARKETING
RECREATION SUPPLIES
01-0416-31-00 MANLEY SERVICES
06-0461-23-00 HRA BILLING
60-0433-23-00 HRA BILLING
1 ch 06-0435-02-00 LOST ITEMS REFUNDS
1 ch 12-0413-13-00 TRAVEL & PER DIEM
1 ch 17-0422-06-00 PRINTING -DUPLICATION
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
27734
01/22/2019 27734 Pitney Bowes Inc -Supplies 1 ch 01-0413-05.00 OFFICE EXPENSES
Invoice Check
Amount Amount
699.98 699.98
103.21 103.21
55.99 55.99
38.49 38.49
10 48 10 48
154 56 154.56
9.51 9.51
75.39 75.39
43.84 43 84
102 32 102.32
21 15 21 15
637.20 637 20
60.00 60.00
105.95 105.95
9.99 9.99
23.81 23.81
86.57 86 57
7.95 7.95
36 89 36.89
63.58 63 58
172 14 172.14
11.00 11.00
13.50 13.50
25 00 25 00
34.40 34 40
18.977.58
150 00 15000
65.00 65.00
1.543 16 1,543 16
1,758 16
19 98 19.98
19.98
132.00 132.00
13200
2.950.00 2.950.00
2.950.00
200 00
200.00
200.00
347.19 347 19
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 1/912019 - 1/22/2019 Jan 22. 2019 02:34PM
Check Check
Issue Date Number
Payee
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
Total 27734 347.19
27735
01/22/2019 27735 Prompter People 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 3,774.00 3,774.00
Total 27735 3,774.00
27736
01/22/2019 27736 Quest CPAs PLLC 1 ch 01-0416.08-00 CITY AUDITOR 9,150.00 9,150.00
Total 27736 9,150.00
27737
01/22/2019 27737 Republic Services #884 1 ch 06-0464-02-00 UTILITIES 174.06 174 06
01/22/2019 27737 Repubtic Services #884 1 ch 09-0467-03-00 CHRISTMAS MARKET 53.83 53.83
01/22/2019 27737 Republic Services #884 1 ch 01-0413-16-00 UTILITIES CITY HALL 174 06 174 06
Total 27737 401.95
27738
01/22/2019 27738 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 244 45 244.45
01/22/2019 27738 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 120 91 120 91
Total 27738: 365 36
27739
01/22/2019 27739 Spacesaver Intermountain 1 ch 13-0413-05-00 OFFICE EXPENSES 181 74 181.74
01/22/2019 27739 Spacesaver Intermountain 2 ch 01-0413-05-00 OFFICE EXPENSES 13626 136.26
Total 27739. 318 00
27740
01/22/2019 27740 Sterling Codifiers, Inc 1 ch 01-0413-28-00 RESOURCE MATERIALS 749 00 749.00
Total 27740. 749 00
27741
01/22/2019 27741 Townsquare Media Boise 1 ch 09-0463-12-00 PROMOTIONS 720.00 720 00
01/22/2019 27741 Townsquare Media Boise 1 ch 09-0463-12-00 PROMOTIONS 180.00 180.00
Total 27741 900.00
27742
01/22/2019 27742 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 76.00 76.00
01/22/2019 27742 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 130.83 130.83
Total 27742 208 83
27743
01/22/2019 27743 United Site Services 1 ch 09-0467-03-00 CHRISTMAS MARKET 677.75 677.75
Total 27743. 677.75
27744
01/22/2019 27744 United States Treasury 1 ch 01-0415-23-01 HRA ADMIN FEE 18.86 18.86
01/22/2019 27744 United States Treasury 1 ch 01.0415-23-01 HRA ADMIN FEE 14.07 14.07
City of Eagle Check Register - Transparency Version Page: 10
Check Check
Issue Date Number
Total 27744:
27745
01/22/2019 27745 Verizon
Total 27745:
27746
01/22/2019 27746
01/22/2019 27746
01/22/2019 27746
01/22/2019 27746
01/22/2019 27746
01/22/2019 27746
01/22/2019 27746
Total 27746
Payee
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
27747
01/22/2019 27747 Zayo Group. LLC
Total 27747
Grand Totals
Gated.
Mayor.
City Council:
Report Criteria.
Report type GL detail
Bank Bank account = "82007705"
Check Issue Dates: 1/9/2019 - 1/22/2019 Jan 22. 2019 02.34PM
Invoice Invoice
Sequence GL Account
Invoice GI
Account Title
1 ch 23-0413.07-00 TELEPHONE & COMMUNICATIONS
1 ch 14.0217-07-00
2 ch 23.0217.07-00
3 ch 12.0217.07.00
4 ch 20-0217-07-00
5 ch 17-0217.07-00
6 ch 13.0217-07-00
7 ch 06-0217.07-00
PBZ DEPT HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
Invoice
Amount
138.60
523.01
116.00
5800
58 00
242 30
217.39
118.87-
776.26
Check
Amount
32.93
138.60
138.60
523.01
116.00
58.00
58 00
242.30
217.39
118.87-
1,095 83
776.26
776 26
371,005 47