Minutes - 2019 - City Council - 03/12/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
March 12, 2019
INVOCATION:
ORIGINAL
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.
Mitchell is present by telephone conference. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Mayor recognizes Nichoel Baird -Spencer who has been honored by the 2019 Idaho
Business Review Woman of the Year Award.
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.
Mark Butler, 1675 E. Bishop Way, I met Nichoel years ago when she worked for the
County. Since I have known and worked with Nichoel all of these and her knowledge
base is extensive.
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.
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A. Claims against the City.
B. Re -Appointments to the Development Impact Fee Advisory
Committee: In accordance with Resolution 17-34, Mayor Ridgeway is
requesting Council confirmation of the re -appointment of Zach Pence, Robert
Grubb and Jane Kramer to the Committee. They will be serving three (3) year
terms that will expire March 2022. (SR)
C. Traffic Signal Box Art Agreements: Authorizing the Mayor to enter into
an agreement with six (6) artists to create artwork to be placed on six (6)
different traffic signal boxes within Eagle. (SR)
D. February 26, 2019 Minutes. (SKB)
E. Amended Joint Powers Agreement with ACSO—Code Enforcement
Specialist Position. (SR)
F. Resolution No. 19-13 Appointing Members to the Industrial
Development Commission. (SR)
G. Findings of Fact & Conclusions of Law for CU -09-18 — Conditional
Use Permit for Flex Space Use and Side Yard Setback Reduction to Five
Feet (5') — Old Town 1, LLC: Old Town 1, LLC, represented by Mark
Butler, is requesting a conditional use permit for the allowance of flex space
within Building A and Building B (uses may also include the permitted uses
identified in the approved development agreement (Instrument #2018-
030155)) and an interior side yard setback reduction to five feet (5') to
accommodate the future placement of a lot line between Building A and
Building B. The 1.75 -acre site is located on the southeast corner of East Hill
Road and South Echohawk Lane at 220 South Echohawk Lane (Lot 14, Block
1, Piccadilly Village Subdivision No.2). (WEV)
H. Findings of Fact & Conclusions of Law for RZ-07-18/CU-03-
18/PPUD-02-18/PP-06-18 — Molinari Park Planned Unit Development —
Eagle 26, LLC: Eagle 26, LLC, represented by John King with Pivot North
Architecture, is requesting a rezone from CBD (Central Business District) to
CBD -DA -P (Central Business District with a development agreement — PUD),
conditional use permit, preliminary development plan, and preliminary plat
approvals for Molinari Park Subdivision, a 117 -lot, 307 -unit (94-townhome,
3-commercial/residential [consisting of 213 -units], 6 -commercial, 17 -common
[inclusive of 3 -private streets]) mixed use planned unit development. The
24.6 -acre site is located on the south side of East Plaza Drive approximately
300 -feet east of the intersection of South rd Street and East Plaza Drive.
(WEV)
I. Easement Agreement between the City of Eagle and the Eagle Sewer
District: The Eagle Sewer District, represented by Kasey Ketterling with T -O
Engineers, is requesting City Council approval of an easement agreement
between the City of Eagle and the Eagle Sewer District for a temporary
construction easement and a permanent easement for the placement of a
pressure sewer line across City -owned property located near the southeast
corner of the site. The site is a portion of Lot 34, Block 01, Renovare Sub #1
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and is located along the north side of the north channel of the Boise River,
staring approximately 400 feet south of the intersection of Ancona Avenue
and Riverside Drive and extending westward for approximately 1,475 feet.
(WEV)
J. DR-03-19—Multi-tenant Personal Improvement/Restaurant/Retail
Building—Travis Barney: Travis Barney, represented by Jeff Likes with ALC
Architecture, is requesting design review approval to construct a 10,200 -
square foot multi -tenant personal improvement/restaurant/retail building. The
1.39 -acre site is located 240 -feet north of West Chinden Boulevard and 775 -
feet east of North Linder Road at 1240 West Chinden Boulevard within Eagle
Island Marketplace (Lot 9, Block 1, Lazy P Subdivision). (WEV)
K. DR -04-19 — Master Sign Plan for a Multi -tenant Personal
Improvement/Restaurant/ Retail Building within Eagle Island
Marketplace — Travis Barney: Travis Barney, represented by Virginia
Cunningham with Golden West Signs, is requesting design review approval of
a master sign plan for a multi -tenant personal improvement/restaurant/retail
building within Eagle Island Marketplace. The 1.39 -acre site is located 240 -
feet north of West Chinden Boulevard and 775 -feet east of North Linder Road
at 1240 West Chinden Boulevard within Eagle Island Marketplace (Lot 9,
Block 1, Lazy P Subdivision). (WEV)
L. DR -05-19 — Medical Office Building — Morgan Creek Homes: Morgan
Creek Homes, represented by Dennis Taggart with Encompass, Inc., is
requesting design review approval to construct a 3,547 -square foot medical
office building. The 0.20 -acre site is located on the south side of the
intersection of South Brandenberg Avenue and West Bavaria Street at 3541
West Bavaria Street in Ashbury Commercial Subdivision (Lott, Block 1).
(WEV)
M. DR -12-19 — Two Building Walls Signs and Two Monument Sign
Tenant Panels for Adam's Evecare — Adam's Eyecare: Adam's Eyecare,
represented by Virginia Cunningham with Golden West Signs, is requesting
design review approval to construct two halo illuminated building wall signs
and two monument sign tenant panels. The 0.20 -acre site is located on the
south side of the intersection of South Brandenberg Avenue and West Bavaria
Street at 3541 West Bavaria Street in Ashbury Commercial Subdivision (Lot
1, Block 1). (WEV)
N. DR -06-19 — Retail Building within Eagle Island Marketplace — Capital
Commercial Corp. — Chad Hamilton: Capital Commercial Corp.,
represented by Jason Smith with OA+D, is requesting design review approval
to construct a 4,000 -square foot retail building for Sherwin Williams. The
0.81 -acre site is located on the east side of North Linder Road approximately
960 -feet north of Chinden Boulevard at 6780 North Linder Road within Eagle
Island Marketplace (Lot 14, Block 1, Lazy P Subdivision). (WEV)
O. DR -07-19 — Three Building Wa11 Signs and One Monument Sign
Tenant Panel for Sherwin Williams — Sherwin Williams: Sherwin
Williams, represented by Terry Brown with Lytle Signs, is requesting design
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review approval to construct three halo illuminated building wall signs and
one monument sign for Sherwin Williams. The 0.81 -acre site is located on the
east side of North Linder Road approximately 960 -feet north of West Chinden
Boulevard at 6780 North Linder Road within Eagle Island Marketplace (Lot
14, Block 1, Lazy P Subdivision). (WEV)
P. Rescinding appointment to the Historic Preservation Commission:
The Mayor is requesting Council rescind an appointment to the Historic
Preservation Commission that was set to expire in February 2020. The
position is currently vacant. (SR)
PZ Director: staff requests that Item #I the Easement Agreement between the City of
Eagle and the Eagle Sewer District be pulled from the Consent Agenda to consider a
change.
Bastian moves to approve the Consent Agenda. Seconded by Gold. Bastian: AYE;
Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES
6I. Easement Agreement between the City of Eagle and the Eagle Sewer District:
The Eagle Sewer District, represented by Kasey Ketterling with T -O Engineers, is
requesting City Council approval of an easement agreement between the City of Eagle
and the Eagle Sewer District for a temporary construction easement and a permanent
easement for the placement of a pressure sewer line across City -owned property located
near the southeast corner of the site. The site is a portion of Lot 34, Block 01, Renovare
Sub #1 and is located along the north side of the north channel of the Boise River, staring
approximately 400 feet south of the intersection of Ancona Avenue and Riverside Drive
and extending westward for approximately 1,475 feet. (WEV)
PZ Director Vaughan: provides an overview of the easement agreement. Discusses
the edits to the Easement Agreement, change the term easement to license. So
moved by Bastian. Seconded by Pittman. Discussion. ALL AYES: MOTION
CARRIES
7. UNFINISHED BUSINESS:
A. "ACTION ITEM" CU -10-05 MOD — Church Building Addition/Modification to
Conditions of Approval — Eagle Church of the Nazarene: Eagle Church of the
Nazarene, represented by Matt Garner with Architecture Northwest, PA, is requesting
conditional use permit modification approval for a church building addition, to remove
the expiration date associated with previously approved conditional use permit
application, and to lease the on-site ball fields to an entity/organization other than the
church. The 21.38 -acre site is located on the south side of West State Street
approximately 210 -feet east of North Riverview Street at 1001 West State Street. (WEV)
This item was continued from the February 26, 2019, City Council meeting.
A 1. "ACTION ITEM" DR -29-99 MOD2 — Church Building Addition and Parking Lot
Expansion for Eagle Church of the Nazarene - Eagle Church of the Nazarene: Eagle
Church of the Nazarene, represented by Matt Garner with Architecture Northwest, PA, is
requesting design review approval to construct a 2,160 -square foot building addition and
a parking lot expansion for the Eagle Church of the Nazarene. The 21.38 -acre site is
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located on the south side of West State Street approximately 210 -feet east of North
Riverview Street at 1001 West State Street. (WEV) This item was continued from the
February 26, 2019, City Council meeting.
Mayor introduces the issue.
Pittman recuses himself as he is a member of the Nazarene Church.
Tim Bunn, Church of the Nazarene, there was some communication difficulties on this
matter and I would request that we have this Conditional Use Permit tabled so that we can
work those through with the City before it is processed.
PZ Director Vaughan: based on the applicants request to continue this item, a continuance
would work. Provides an overview of the continuance of the application. General
discussion.
Mayor: we can have a Special Meeting for a Public Hearing at noon on April 2, 2019.
Council concurs.
9. NEW BUSINESS:
A. "ACTION ITEM" Ordinance No. 810 (Endless Views Subdivision): An ordinance
annexing certain real property situated in the unincorporated area of Ada County, Idaho,
and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -E -DA (residential -estates with a development agreement);
amending the zoning map of the City of Eagle to reflect said change; directing that copies
of this ordinance be filed as provided by law; and providing an effective date. 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.
Bastian 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 #810 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Bastian moves that Ordinance #810 be adopted. Bastian reads the title of the
ordinance into the record. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
B. "ACTION ITEM" Ordinance 808—Clarifying background check requirements for
vendors: An Ordinance Of The City Of Eagle, Ada County Idaho Amending Title 3,
Chapter 4, Vendors, Solicitors And Temporary Merchants; Providing For Severability;
Providing For Codification; And Providing An Effective Date. (SR)
Mayor introduces the issue.
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Pittman 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 #808 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Pittman moves that Ordinance #808 be adopted. Pittman reads the title of the
ordinance into the record. Seconded by Mitchell. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
C. "ACTION ITEM" Presentation and discussion by Paula Davina regarding Oregon
Trail markers, and possible signage in Eagle. (SR)
Mayor introduces the issue.
Paula Davina, I'm here representing the Idaho Chapter of the Oregon -California Trails
Association and working for a volunteer for the National Park Service. I have located all
of the makers that related to the Oregon Trail in Ada County and put them on their GIS
Mapping System and identified places where we could put new markers. Displays a map.
Discusses the current status of some of the markers. Displays signs that have suggested
to be posted in the City of Eagle. I'm here tonight to get the City's buy -in on the two
signs being posted on both sides of Eagle Road saying, "the Oregon Trail crossed though
here". General discussion.
Pittman moves to allow the signs regarding the Oregon Trial Markers and possible
signage in Eagle be approved. Seconded by Gold. ALL AYES: MOTION
CARRIES
8. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. "ACTION ITEM" VAC -01-19 — Vacation to the fmal plat of Williamson Ranch
Subdivision No. 1 — The Land Group Inc.: The Land Group, Inc., represented by
Tamara Thompson, is requesting a vacation of rear lot line public utility, drainage, and
pressurized irrigation easements located within Williamson River Ranch Subdivision No.
1. The 33.09 -acre site is generally located at the eastern terminus of East Island Woods
Drive. (WEV)
Mayor introduces the issue.
Tucker Johnson, representing the applicant, displays a site plan and a map with location
of the common lots and the buildable lots, and provides Council an overview of the
application. General discussion.
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Planner Williams: the Planning and Zoning Commission did recommend approval with
the conditions identified in your memo dated March 6, 2019. Discusses the Site Specific
Conditions. General discussion.
Mayor opens the Public Hearing
Ellen Elder, 1758 S. Aspen River Way, discusses the easements and pressurized
irrigation.
Rick Gividen, 1584 S. Aspen River Way, I have no opposition to the vacation that has
been explained by Mr. Johnson. Discusses swimming pool applications.
Mayor: is there anyone else who would like to comment on this issue? Seeing none.
Mayor closes the Public Hearing
Tucker Johnson discusses easements, pressurized irrigation and public utilities. General
discussion.
Bastian moves to approve Item #8A. VAC-01-19—Vacation to the final plat of
Williamson Ranch Subdivision No. 1 -The Land Group, Inc. Seconded by Pittman.
ALL AYES: MOTION CARRIES
B. "ACTION ITEM" CU-08-18—Indoor Commercial Entertainment Facility and
Waivers Pursuant to Idaho Code 67-6512(1) — Robert J. Malin: Robert J. Malin is
requesting conditional use permit approval for an indoor commercial entertainment
facility (video golf) and waivers pursuant to Idaho Code 67-6512(f). The 0.30 -acre site is
located on the north side of East State Street approximately 585 -feet west of the
intersection of North Parkinson Street and East State Street at 2250 East State Street.
(WEV)
Mayor introduces the issue.
PZ Director Vaughan: the applicant has requested that this item be continued to the April
9, 2019 Council meeting.
Pittman moves to continue Action Item #8B CU-08-18—Indoor Commercial
Entertainment Facility and Waivers Pursuant to Idaho Code 67-65120. Seconded
by Bastian. ALL AYES: MOTION CARRIES
C. "ACTION ITEM" CU -10-18 — Senior Assisted Living Facility and Waiver
Pursuant to Idaho Code 67-6512(1) — Rick Bennett: Rick Bennett, represented by
Caroline Moore with BrightStar Care, is requesting conditional use permit approval for a
Senior Assisted Living Facility and a waiver pursuant to Idaho Code 67-6512(0. The .51 -
acre site is located on the south side of West Prickly Pear Drive approximately 120 -feet
west of the intersection of North Park Lane and West Prickly Pear Drive at 4073 West
Prickly Pear Drive (Lot 29, Block 10 Senora Creek Subdivision No. 3).
Mayor introduces the issue.
Caroline Moore provides Council an overview of the application. Plays a video for the
Council. General discussion.
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Planner Lauerman displays a power point presentation and provides Council an overview
of the application. General discussion.
Mayor opens the Public Hearing
Jessica Perreault, 4337 W. Newland Street, I am the applicant's advisor, I have viewed
other sites for assistant living facilities and have not seen that traffic is of concern.
Discusses the concrete in the back of the home in reference to parking. Discusses traffic
in the area of assisted living facilities.
John Wright, 4078 W. Golden Barrel Street, I am a resident of this community.
Discusses the parking. This is a business in the HOA. This is a major franchise business.
Discusses blending into the community, the request for the increase from 8 to 10 people,
the landscaping and the driveway. General discussion.
Mayor is there anyone who would like to testify that has not signed up? Seeing none.
Caroline Moore provides rebuttal. General discussion.
Mayor closes the Public Hearing
General Council discussion.
Gold moves to deny CU-10-18—Senior Assisted Living Facility and Waiver Pursuant
to Idaho Code 67-6512(0. Seconded by Pittman. ALL AYES: MOTION
CARRIES
10. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding 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.
11. REPORTS:
A. Mayor and Council Reports:
Bastian reports on the Sewer District meeting.
Gold reports on the Arts Commission meeting.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: City Attorney reports on House Bill 127 that was being
proposed to allow counties to opt out of following LUPA. It did go to vote to the House
and it failed. General discussion.
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Chief Calley: my official report was submitted today. Discusses lock down drills in
schools and traffic accidents in the City. General discussion.
12. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pittman. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 8:00 p.m.
Respectfully submitted:
—SHARON K. BERGMANN
CITY CLERK/TREASURER
AD:
STAN RIDGEVVAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #C
CU -10-18 — Senior Assisted Living Facility and Waiver Pursuant to Idaho
Code 67-6512(f) — Rick Bennett
f\Iarch 12, 2019
NAME
PLEASE PRINT
w' 1
ADDRESS
i 0 Ru.5 P- i2c1
L/3)7L'v
1/1,41.4
T ST1FY
(E NO
PRO/ CON
NEUTRAL
c
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #A
VAC -01-19 — Vacation to the final plat of Williamson Ranch Subdivision No. 1
The Land Group Inc.
March 12, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
itiA N Vvv�
6lISSELV
TihlY/sE
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #B
CU-08-18—Indoor Commercial Entertainment Facility and Waivers Pursuant
to Idaho Code 67-6512(f)—Robert J. Malin
March 12, 2019
NAME
TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
27949
03/01/2019
03/01/2019
03/01/2019
03/01/2019
Payee
27949 Alberlsons/Safeway
27949 AlbertsonslSafeway
27949 Albertsons/Safeway
27949 Alberlsons/Safeway
Total 27949.
27950
03/01/2019 27950 Aspen Apartments, LLC
03/01/2019 27950 Aspen Apartments, LLC
Total 27950.
27951
03/01/2019 27951 Idaho Child Support Receipting
03/01/2019 27951 Idaho Child Support Receipting
Total 27951:
27952
03/01/2019 27952 Key Bank - HSA
03/01/2019 27952 Key Bank - HSA
03/01/2019 27952 Key Bank - HSA
03/01/2019 27952 Key Bank - HSA
03/01/2019 27952 Key Bank - HSA
Total 27952
27953
03/01/2019 27953 Regence Btueshietd of Idaho
03/01/2019 27953 Regence Btueshietd of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Btueshietd of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
03/01/2019 27953 Regence Blueshield of Idaho
Total 27953:
Check Register - Transparency Version
Check Issue Dates: 2/27/2019 - 3/11/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06.0455.00-00 CLASSES & EVENTS
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 60-0434-50-00 SHOP LEASE
2 ch 23-0440-00-00 SHOP LEASE
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch
2 ch
3 ch
4 ch
5 ch
17-0217-10-00 HSA CONTRIBUTION
06-0217-10-00 HSA CONTRIBUTION
18-0217-10-00 HSA CONTRIBUTION
20-0217-10-00 HSA CONTRIBUTION
09-0217-10-00 HSA CONTRIBUTION
1 ch 20-0217-07-00
2 ch 18-0217-07-00
3 ch 01-0217-07-00
4 ch 11-0217-07-00
5 ch 23-0217-07-00
6 ch 07-0217-07-00
7 ch 09-0217-07-00
8 ch 17-0217-07-00
9 ch 13-0217-07-00
10 ch 26-0217-07-00
11 ch 14-0217-07-00
12 ch 12-0217-07-00
13 ch 06-0217-07-00
14 ch 60-0217-07-00
Cc --/0.2 9
HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
27954
03/01/2019 27954 Steve Nash 1 ch 13-0413-13-00 TRAVEL & PER DIEM
Total 27954:
Invoice
Amount
Page: 1
Mar 11, 2019 03:11 PM
Check
Amount
13.32 13.32
8.56 8.56
8.46 8.46
65.53 65.53
95.87
875.00 875.00
1,777.46
2,652.46
1,777.46
150.00 150.00
165.00 165.00
315.00
66.66 66.66
350.00 350.00
50.00 50.00
66.67 66.67
116.67 116.67
650.00
1,243.53 1,243.53
1,829.92 1,829.92
610.92 610.92
861.29 861.29
2,922.21 2.922 21
451.93 451.93
464.64 464.64
1,883.99 1,883.99
2,706.26 2,706.26
533.93 533.93
6.630.47 6,630.47
4,861.07 4,861.07
4,102.98 4,102.98
5,362.78 5,362.78
34,465.92
215.50 215.50
215.50
City of Eagle
Check Check
Issue Date Number Payee
27955
03/01/2019 27955 United Heritage -Group Dept
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
03/01/2019 27955 United Heritage -Group Dept.
Total 27955:
27956
03/11/2019 27956 ABC Stamp Co.
Total 27956
27957
03/11/2019 27957 ACS -Advanced Control Systems
Total 27957
27958
03/11/2019
27958 Ada County Highway District
Total 27958
27959
03/11/2019 27959 Ada County Landfill
03/11/2019 27959 Ada County Landfill
Total 27959:
27960
03/11/2019 27960 Ada County Sheriffs Dept.
Total 27960:
27961
03/11/2019 27961
03/11/2019 27961
03/11/2019 27961
03/11/2019 27961
03/11/2019 27961
03/11/2019 27961
03/11/2019 27961
Total 27961:
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
27962
03/11/2019 27962 Allison or John Odziemek
1•
Check Register - Transparency Version Page' 2
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 0311PM
Invoice Invoice
Sequence GL Account
1 ch 60.0217.07-00
2 ch 14-0217-07-00
3 ch 06-0217-07-00
4 ch 23-0217-07-00
5 ch 12.0217-07-00
6 ch 17-0217-07-00
7 ch 13-0217-07-00
8 ch 26-0217-07-00
9 ch 07-0217-07-00
10 ch 01-0217-07-00
11 ch 18-0217-07-00
12 ch 20-0217-07-00
13 ch 09-0217-07-00
14 ch 11-0217-07-00
Invoice GL
Account Title
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
1 ch 12-0413-05-00 OFFICE EXPENSES
1 ch 60.0434-19-00 TELEPHONE & COMMUNICATIONS
Invoice
Amount
153.16
275.30
197.25
146.63
180.32
91.86
106.39
53.83
23.86
7.39
67.60
58.65
31.26
56.31
34 51
705.83
Check
Amount
153.16
275.30
197.25
146.63
180.32
91.86
106.39
53.83
23.86
7.39
67.60
58.65
31.26
56.31
1,449.81
34.51
34.51
705 83
705 83
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 70,419.00 70,419.00
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
11.00
11.00
70,419.00
11.00
11.00
22 00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 230,335.67 230,335.67
1 ch 06-0455-00-00
1 ch 06-0455.00.00
1 ch 01-0413-05-00
2 ch 01.0462-01-00
1 ch 06.0455-00-00
1 ch 06-0455-00-00
1 ch 06-0455-00-00
CLASSES & EVENTS
CLASSES & EVENTS
OFFICE EXPENSES
PUBLIC RELATIONS
CLASSES & EVENTS
CLASSES & EVENTS
CLASSES & EVENTS
23.90
26.00
30.24
122.84
8.46
7.62
18.25
230, 335.67
23.90
26.00
30.24
122.84
8.46
7.62
18.25
237.31
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page: 3
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 03:11PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27962 75.00
27963
03/11/2019 27963 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 70.05 70.05
Total 27963 70.05
27964
03/11/2019 27964 Andrea Carina Wilcox/ ch 17-0416-00-00 CONTRACTS -PERMITS 114.50 114,50
Total 27964: 114.50
27965
03/11/2019 27965 Baird Oil 1 ch 60-0420-01-00 FUEL & LUBRICANTS 93.86 93.86
03/11/2019 27965 Baird Oil 2 ch 23-0417-02-00 GAS AND OIL 99.92 99.92
03/11/2019 27965 Baird Oil 3 ch 20.0426-00-00 GAS/OIL 127.25 127.25
Total 27965: 321.03
27966
03/11/2019 27966 Barbara or Atlen Van Ness 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 27966. 75.00
27967
03/11/2019 27967 Batteries Plus 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 20.20 20.20
Total 27967: 20.20
27968
03/11/2019 27968 Boise City Attorney's Office 1 ch 01-0416-05-00 PROSECUTOR 5,500.46 5,500.46
Total 27968: 5,500.46
27969
03/11/2019 27969 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 50.15 50.15
Total 27969: 50.15
27970
03/11/2019 27970 Borton-Lakey Law & Policy 1 ch 01-0416-02-00 CITY ATTORNEY 7,140.00 7,140.00
Total 27970 7,140.00
27971
03/11/2019 27971 Casey or Megan Peasley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 27971: 75.00
27972
03/11/2019 27972 Centurylink 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 107.88 107.88
03/11/2019 27972 CenturyLink 1 ch 07-0462-52-00 MUSEUM UTILITIES 224.81 224.81
Total 27972. 332.69
City of Eagle
Check Check
Issue Date Number
Payee
27973
03/11/2019 27973 Charles or Patricia White
Total 27973.
27974
03/11/2019 27974 Chris or Danielle Nation
Total 27974:
27975
03/11/2019 27975 Chris Thomason
Total 27975:
27976
03/11/2019 27976 CIT
Total 27976:
27977
03/11/2019 27977 City Of Eagle
Total 27977
27978
03/11/2019 27978 Craig Ezekiel Brasher
Total 27978:
27979
03/11/2019 27979 D&B Supply
Total 27979.
27980
03/11/2019 27980 Danika Lewis
Total 27980:
27981
03/11/2019
27981 De Lage Landen Financial Svc
Total 27981:
27982
03/11/2019 27982 DEBEST PLUMBING INC.
Total 27982:
27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
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 Register - Transparency Version Page 4
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11.2019 0311 PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
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
75 00
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
103.56
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 23-0413-09-00 UNIFORMS 129.99 129.99
129.99
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,223.83 1,223.83
1.223.83
1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 195.00 195.00
195.00
1 ch 18-0217-07-00 HEALTH INSURANCE 134.26 134.26
2 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 293.33 293.33
3 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 40.94 40.94
4 ch 09.0420-25-00 INSURANCE 68.24 68.24
5 ch 26-0217-07-00 HEALTH INSURANCE 134.26 134.26
6 ch 20-0217-07-00 HEALTH INSURANCE 68.24 68.24
City of Eagle
Check Check
Issue Date Number
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
03/11/2019 27983
Total 27983:
Payee
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
Delta Dental of Idaho
27984
03/11/2019 27984 Dennis Holte
Total 27984
27985
03/11/2019 27985
03/11/2019 27985
03/11/2019 27985
03/11/2019 27985
03/11/2019 27985
03/11/2019 27985
Total 27985:
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
27986
03/11/2019 27986 Elec Controls & Instrumentals, LL
Total 27986
27987
03/11/2019 27987 Emily Gero
03/11/2019 27987 Emily Gero
Total 27987:
27988
03/11/2019 27988 EPSCO
Total 27988:
27989
03/11/2019 27989 Ernold Goodwin
Total 27989:
27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
03/11/2019 27990
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Check Register - Transparency Version Page: 5
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 03:11PM
Invoice Invoice
Sequence GL Account
7 ch 06-0217-07-00
8 ch 14-0217-07-00
9 ch 13-0217-07-00
10 ch 17-0217-07-00
11 ch 23-0217-07-00
12 ch 01-0217-07-00
13 ch 11-0217-07.00
14 ch 60-0217-07.00
Invoice GL
Account Title
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
1 ch 13-0416-09-00 PLUMBING INSPECTIONS
1 ch 01-0413-16-00
1 ch 23-0449-04-00
1 ch 07-0462-52-00
1 ch 23-0450-04-00
2 ch 23-0452-04-00
1 ch 23-0454-04-00
UTILITIES CITY HALL
UTILITIES
MUSEUM UTILITIES
UTILTIES
UTILITIES
UTILITIES
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 23-0480-03-00 GUERBER PARK POWDER COATING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 20-0423-02-00
1 ch 23-0414-03-00
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
1 ch 23-0414-03-00
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
Invoice
Amount
368.46
233.22
175 20
68 22
271.34
40.94
122.82
298.02
Check
Amount
368.46
233.22
175.20
68.22
271 34
40.94
122.82
298.02
2,317.49
12,410.36 12,410.36
144.00
36.00
36.00
18.00
18.00
36.00
12,410.36
144.00
36.00
36 00
18.00
18 00
36.00
288.00
10,396 97 10,396.97
90.00
9.00
980.00
75.00
13.41
19,95
19.95
3.30
28.30
68.96
20.21
4.99
22.05
10,396.97
90.00
9 00
99.00
980 00
980.00
75.00
75 00
13.41
19.95
19.95
3.30
28.30
68.96
20.21
4.99
22.05
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 2/27/2019 - 3/1112019 Mar 11, 2019 03.11 PM
Check Check
Issue Date Number Payee
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Building Center
03/11/2019 27990 Evan's Bui!ding Center
03/11/2019 27990 Evan's Building Center
Total 27990
27991
03/11/2019 27991
03/11/2019 27991
03/11/2019 27991
03/11/2019 27991
Total 27991:
Ferguson Enterprises #3007
Ferguson Enterprises #3007
Ferguson Enterprises #3007
Ferguson Enterprises #3007
27992
03/11/2019 27892 Ginny Bayuk
Total 27992
27993
03/11/2019 27993 Glenwood McGeorge
Total 27993.
27994
03/11/2019 27994 Greg Foley
Total 27994:
27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
03/11/2019 27995
Total 27995.
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
RECO Engineers
27996
03/11/2019 27996 Idaho Humane Society, Inc.
Total 27996.
27997
03/11/2019
Invoice Invoice
Sequence GL Account
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
23-0414-03-00
23-0414-03-00
23-0414-03-00
60-0434-58-01
60-0434-58-01
23-0414-03-00
20-0423-02-00
23-0414-03-00
20-0423-03-00
23-0414-03-00
23-0414-03-00
Invoice GL
Account Title
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
23-0414-03-00 MATERIALS AND SUPPLIES
60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch
1 ch
1 ch
2 ch
1 ch
1 ch
1 ch
1 ch
19-0471.01.00
08-0438-37-00
01-0413-31-00
60-0434 -42-00
60-0438-05-02
01-0413-31-00
01-0413-31-00
01.0413-31-00
HMGP GRANT - FLOODING
CAPITAL IMPROVEMENTS
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING SERVICES
INTERCONNECT GREENBROOK
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
Invoice Check
Amount Amount
9.19 9.19
10.55 10.55
11.02 11.02
22.99 22.99
14.88 14.88
30.32 30.32
1.40 1.40
25.00 25.00
13.39 13.39
47.82 47.82
8 30 8.30
395.98
543.93 543.93
167.97 167.97
128.71 128.71
7.58 7.58
848.19
46.69 46.69
46.69
75.00 7500
75.00
12.75 12.75
12.75
715.59
2,046.75
172.75
770 50
6.725.00
188.50
7,225.00
19,941.50
715.59
2,046.75
172.75
770.50
6,725.00
188.50
7.225.00
19,941.50
37.785 59
5,833.33 5,833.33
5,833.33
27997 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00 UTILITIES 5 25 5.25
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 03:11 PM
Check Check
Issue Date Number
Total 27997:
Payee
27998
03/11/2019 27998 Idaho State Police
Total 27998-
27999
03/11/2019 27999 International Code Council Inc
03/11/2019 27999 International Code Council Inc
Total 27999:
28000
03/11/2019 28000 Jason or Shawna Dowd
Total 28000:
28001
03/11/2019 28001 Jerry or Denise Hayward
Total 28001
28002
03/11/2019 28002 Jimmy Moore
Total 28002
28003
03/11/2019 28003 J -U -B Engineers, Inc
Total 28003:
28004
03/11/2019 28004
03/11/2019 28004
03/11/2019 28004
03/11/2019 28004
03/11/2019 28004
03/11/2019 28004
Total 28004:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
28005
03/11/2019 28005 Kaitlyn or Sean Batten
Total 28005
28006
03/11/2019 28006 Karl or Meghann Kalliokoski
Total 28006:
28007
03/11/2019 28007 Kevin or Karen Headings
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0413-37.00 BACKGROUND CHECK-PERMITS/LIC
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 13-0413-28-00 RESOURCE MATERIALS
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 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 23-0442-03-00
2 ch 23-0440-03-00
3 ch 60-0416-08-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
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
Check
Amount
5.25
133.00 133.00
133.00
214.75 214.75
79.90 79.90
294.65
75.00 75 00
75.00
75.00 75.00
75.00
75.00 75.00
75.00
5,695.10 5,695.10
5.695.10
66.19 66.19
1,849.38 1,849.38
994.98 994.98
1,216.68 1,216.68
77.00 77.00
77.00 77.00
4,281.23
75.00 75.00
75.00
75.00 75.00
75.00
75.00 75,00
City of Eagle Check Register - Transparency Version Page. 8
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11. 2019 03 11PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28007:
28008
03/11/2019 28008 Laura or Clifford Schaeffer 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Tota! 28008.
28009
03/11/2019 28009 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACTS -PERMITS
Total 28009:
28010
03/11/2019 28010 Louis Germano
Total 28010:
28011
03/11/2019 28011 Manuel or Lisa Armendariz
75.00
75 00 75.00
75 00
115.20 115 20
115.20
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
1 ch 60.0220.00-00 WATER/SERVICE DEPOSITS
100.00
75.00 75.00
Total 28011 75.00
28012
03/11/2019 28012 MASTERCARD 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 65.00 65.00
03/11/2019 28012 MASTERCARD 1 ch 12.0413.13-00 TRAVEL & PER DIEM 752.22 752.22
03/11/2019 28012 MASTERCARD 1 ch 12-0413-13-00 TRAVEL & PER DIEM 768.22 768 22
03/11/2019 28012 MASTERCARD 1 ch 12-0413-13-00 TRAVEL & PER DIEM 722.22 722.22
03/11/2019 28012 MASTERCARD 1 ch 01.0413-05-00 OFFICE EXPENSES 86.91 86.91
03/11/2019 28012 MASTERCARD 2 ch 01-0413-05-00 OFFICE EXPENSES 57.95 57.95
03/11/2019 28012 MASTERCARD 3 ch 09-0463-12-00 PROMOTIONS 74.00 74 00
03/11/2019 28012 MASTERCARD 4 ch 12-0413-14-00 PROFESSIONAL DUES 60 00 60.00
03/11/2019 28012 MASTERCARD 1 ch 17-0423-05-00 SPECIAL EVENTS 189.71 189.71
03/11/2019 28012 MASTERCARD 2 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 902.53 902.53
03/11/2019 28012 MASTERCARD 3 ch 09-0467-05-00 GENERAL EVENTS 283 87 283.87
03/11/2019 28012 MASTERCARD 4 ch 17.0423-05-00 SPECIAL EVENTS 75.00 75.00
03/11/2019 28012 MASTERCARD 1 ch 26-0413-13-00 TRAVEL & PER DIEM 6.00 6.00
03/11/2019 28012 MASTERCARD 2 ch 26-0413-12-00 TRAINING 20.00 20 00
03/11/2019 28012 MASTERCARD 3 ch 26-0413-14-00 PROFESSIONAL DUES 100 00 100.00
03/11/2019 28012 MASTERCARD 4 ch 28-0413-13-00 TRAVEL & PER DIEM 860.00 660.00
03/11/2019 28012 MASTERCARD 5 ch 26-0413-13-00 TRAVEL & PER DIEM 212.46 212.46
03/11/2019 28012 MASTERCARD 1 ch 11-0422-02-00 STAFF RELATIONS 644 99 644.99
03/11/2019 28012 MASTERCARD 2 ch 01-0462-01-00 PUBLIC RELATIONS 110.77 110.77
03/11/2019 28012 MASTERCARD 1 ch 18.0418-01.00 OPERATIONAL RESERVE 64.35 64.35
03/11/2019 28012 MASTERCARD 2 ch 12-0413-13-00 TRAVEL & PER DIEM 358.41 358.41
03/11/2019 28012 MASTERCARD 3 ch 18-0413-04-00 TRAVEL AND PER DIEM 119.45 119.45
03/11/2019 28012 MASTERCARD 4 ch 12-0413-13-00 TRAVEL & PER DIEM 31.85 31.85
03/11/2019 28012 MASTERCARD 5 ch 18-0413-04-00 TRAVEL AND PER DIEM 46.00 46.00
03/11/2019 28012 MASTERCARD 6 ch 18-0418-01-00 OPERATIONAL RESERVE 44.80 44.80
03/11/2019 28012 MASTERCARD 7 ch 18-0419-02-00 EQUIPMENT 104 40 104.40
03/11/2019 28012 MASTERCARD 8 ch 18-0419-02-00 EQUIPMENT 814.04 814.04
03/11/2019 28012 MASTERCARD 9 ch 18-0413-04-00 TRAVEL AND PER DIEM 809.22 809.22
03/11/2019 28012 MASTERCARD 10 ch 18-0419-02-00 EQUIPMENT 407.59 407.59
03/11/2019 28012 MASTERCARD 1 ch 07-0462-31-00 OFFICE SUPPLIES 33.90 33.90
03/11/2019 28012 MASTERCARD 1 ch 23-0413-05-00 TRAVEL & PER DIEM 81.72 81.72
03/11/2019 28012 MASTERCARD 2 ch 23-0413-05-00 TRAVEL & PER DIEM 103.50 103.50
03/11/2019 28012 MASTERCARD 3 ch 11-0422-01-00 COMMUNITY RELATIONS 8.56 8.56
City of Eagle
Check Register - Transparency Version Page* 9
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 03.11 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
03/11/2019 28012 MASTERCARD 4 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 102 80 102.80
03/11/2019 28012 MASTERCARD 5 ch 23-0414-03-00 MATERIALS AND SUPPLIES 59.93 59.93
03/11/2019 28012 MASTERCARD 6 ch 23-0413-05-00 TRAVEL & PER DIEM 3.00 3.00
03/11/2019 28012 MASTERCARD 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.41 7.41
03/11/2019 28012 MASTERCARD 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.44 19.44
03/11/2019 28012 MASTERCARD 1 ch 17.0423-00-00 RECREATION SUPPLIES 8.48 8.48
03/11/2019 28012 MASTERCARD 1 ch 17-0422-02-00 ADVERTISING/MARKETING 39.00 39.00
03/11/2019 28012 MASTERCARD 1 ch 17-0422-02-00 ADVERTISING/MARKETING 250.00 250.00
03/11/2019 28012 MASTERCARD 2 ch 17-0423-00-00 RECREATION SUPPLIES 61.83 61.83
03/11/2019 28012 MASTERCARD 3 ch 17-0423-00.00 RECREATION SUPPLIES 43.62 43.62
03/11/2019 28012 MASTERCARD 4 ch 09-0467-05.00 GENERAL EVENTS 29.90 29.90
03/11/2019 28012 MASTERCARD 1 ch 17-0423-00-00 RECREATION SUPPLIES 143.35 143.35
03/11/2019 28012 MASTERCARD 2 ch 20-0422-04-00 ADVERTISING/MARKETING 13.78 13.78
03/11/2019 28012 MASTERCARD 3 ch 17-0423-05-00 SPECIAL EVENTS 79.53 79.53
03/11/2019 28012 MASTERCARD 4 ch 17-0423-04-00 TRANSPORTATION SERVICES 79.98 79.98
03/11/2019 28012 MASTERCARD 1 ch 20-0422-01-00 TRAVEL/PER DIEM 609 50 609.50
03/11/2019 28012 MASTERCARD 2 ch 20-0422-00-00 TRAINING 700 00 700.00
03/11/2019 28012 MASTERCARD 3 ch 20-0423-03-00 TOOLS 432.26 432.26
03/11/2019 28012 MASTERCARD 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 35.00 35.00
Total 28012: 11,538 45
28013
03/11/2019 28013 Michael or Lynda McCann
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
75.00 75.00
Total 28013 75.00
28014
03/11/2019 28014 Michael or tracy Hart 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 28014: 75.00
28015
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
03/11/2019 28015 MSBT Law
1 ch 01-0416-02-00 CITY ATTORNEY 3,523.20 3,523.20
1 ch 60-0434-42-02 MISC LEGAL SERVICES 5,533.00 5.533.00
1 ch 60-0434-42-01 LEGAL SERVICES 399.00 399.00
2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 38 00 38.00
1 ch 01-0416.02-00 CITY ATTORNEY 1,672.00 1,672.00
2 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 1,045.00 1,045.00
1 ch 01-0416-02-01 PARK/REC ATTORNEYS FEES 133.00 133.00
1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY 247.00 247.00
1 ch 01-0416-02-00 CITY ATTORNEY 456 00 456 00
1 ch 01-0413-33.00 ATTORNEY FEE -CHARGE DEVELOPE 38.00 38.00
1 ch 01-0416-02-00 CITY ATTORNEY 133.00 133.00
1 ch 01-0416-02-00 CITY ATTORNEY 3,902.45 3,902.45
1 ch 60-0434-42-01 LEGAL SERVICES 1,510.08 1,510.08
1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 76.00 76.00
1 ch 60-0434-42-02 MISC LEGAL SERVICES 1,330.00 1,330.00
1 ch 01-0416-02-00 CITY ATTORNEY 603.25 603.25
1 ch 01-0416-02-00 CITY ATTORNEY 437.00 437.00
Total 28015 21,075.98
28016
03/11/2019 28016 Nancy Walton 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
•
City of Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11.2019 03 11PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28016
28017
03/11/2019 28017 National Benefit Services, LLC
03/11/2019 28017 National Benefit Services, LLC
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 06-0461-23-01 COBRA ADMIN FEE
75.00
69.48 69.48
69.47 69.47
Total 28017: 138.95
28018
03/11/2019 28018 Norco Inc
03/11/2019 28018 Norco Inc
1 ch 60-0434-26.00 TOOLS AND EQUIPMENT
2 ch 23-0460-00-00 TOOLS
21.29 21.29
21.28 21.28
Total 28018: 42.57
28019
03/11/2019 28019 Outdoor Event Group
1 ch 24-0401-01-00 PARADE CONTRACTOR 4,500.00 4,500.00
Total 28019: 4,500.00
28020
03/11/2019 28020 PastPerfect Software 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 380 00 380.00
Total 28020: 380.00
28021
03/11/2019 28021 Petty Cash -City Hall 1 ch 17-0423-00-00 RECREATION SUPPLIES
300 00 300.00
Total 28021. 300.00
28022
03/11/2019 28022 Pitney Bowes 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 432.03 432.03
Total 28022 432.03
28023
03/11/2019 28023 Power Enterprises 1 ch 23-0480-15-00 LANDSCAPE UPGRADES - PARKS
1,759.95 1,759.95
Total 28023: 1,759.95
28024
03/11/2019 28024 Rick G. Wenick
1 ch 13-0416-13-00 BLDG INSPECTOR
4,080 00 4,080 00
Total 28024: 4,080.00
28025
03111/2019 28025 Rimi, Inc.- Terry Medley
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
9,448.58 9,448.58
Total 28025 9,448.58
28026
03/11/2019 28026 Robert Grubb
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50.00
Total 28026. 50 00
28027
03/11/2019 28027 Robert R. Schafer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100 00
City of Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 2127/2019 - 3/11/2019 Mar 11, 2019 03:11 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28027:
28028
03/11/2019 28028 Scott or Mary Peterson
Total 28028:
28029
03/11/2019 28029 Sheila Hagaman
Total 28029.
28030
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
03/11/2019 28030 Staples Credit Plan
Total 28030
28031
03/11/2019 28031 Stephen Neumann
Total 28031
28032
03/11/2019 28032 Talena Baer
Total 28032:
28033
03/11/2019 28033 Terry L Sayer
Total 28033-
28034
03/11/2019 28034 The Mercer Group. Inc
Total 28034:
28035
03/11/2019 28035 The Sherwin Williams Co.
Total 28035:
28036
03/11/2019 28036 TIAA Commercial Finance
100.00
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 75.00 75.00
7500
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 07-0462-31-00 OFFICE SUPPLIES 274.31 274.31
1 ch 60-0434-15-00 OFFICE SUPPLIES 2.85 2 85
1 ch 01-0413-05-00 OFFICE EXPENSES 140 41 140.41
2 ch 14.0413.05-00 OFFICE EXPENSES 55.99 55.99
1 ch 06-0420-05-00 OFFICE SUPPLIES 150.92 150 92
1 ch 01-0413-05.00 OFFICE EXPENSES 149.12 149.12
2 ch 14-0413.05-00 OFFICE EXPENSES 20.49 20.49
3 ch 13-0413.05.00 OFFICE EXPENSES 42.48 42.48
1 ch 17.0423-00.00 RECREATION SUPPLIES 29.79 29.79
1 ch 01-0413-05-00 OFFICE EXPENSES 193.97 193.97
1 ch 01-0413-05-00 OFFICE EXPENSES 23.49 23.49
1 ch 01-0413-05-00 OFFICE EXPENSES 229.94 229.94
1,313.76
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50.00
50.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100 00
100.00
1 ch 01-0416-47-00 COMP -CLASS STUDY 4,983.34 4,983.34
4.983 34
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 327.04 327.04
327.04
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 237.78 237.78
City of Eagle
•
Check Register - Transparency Version Page 12
Check Issue Dates: 2/27/2019 - 3/11/2019 Mar 11, 2019 03:11PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28036:
28037
03/11/2019 28037 Top Grade Excavation
Total 28037:
28038
03/11/2019 28038 Trautman Lawn & Landscape
Total 28038
28039
03/11/2019 28039 Treasure Valley Coffee
03/11/2019 28039 Treasure Valley Coffee
Total 28039:
28040
03/11/2019 28040 Trophy House Pros
Total 28040
28041
03/11/2019 28041 United Oil
Total 28041:
28042
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
03/11/2019 28042 Verizon Wireless
237.78
1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 15.00 15 00
15.00
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 308.74 308.74
384.74
1 ch 01-0413-05-00 OFFICE EXPENSES 16.00 16.00
16 00
1 ch 60-0420-01-00 FUEL & LUBRICANTS 97.80 97.80
97.80
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 187.31 187.31
2 ch 17-0422-05-00 COMMUNICATION 241.92 241.92
3 ch 20-0422-06-00 CELL PHONE 105.46 105.46
4 ch 06-0464-03-00 TELEPHONE 52.73 52 73
5 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105.46 105 46
6 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 120.03 120 03
7 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 160.10 160.10
8 ch 23.0413.07-00 TELEPHONE & COMMUNICATIONS 187.31 187.31
9 ch 09-0463-24-00 TELEPHONE -COMMUNICATION 52 73 52.73
10 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 80.02 80.02
1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 68.12 68.12
Total 28042 1,361.19
28043
03/11/2019 28043 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 352.31 352.31
Total 28043: 352.31
28044
03/11/2019 28044 White Sturgeon LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 142,896.00 142,896.00
Total 28044 142.896.00
28045
03/11/2019 28045 Willamette Dental Insurance 1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 484.60 484.60
03/11/2019 28045 Willamette Dental Insurance 2 ch 17-0217-07-00 HEALTH INSURANCE 242.30 242.30
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 2127/2019 - 3/1112019 Mar 11, 2019 03:11 PM
Check Check Invoice Invoice Invoice Gt. Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
03/11/2019 28045 Willamette Dental Insurance 3 ch 23-0217-07-00 HEALTH INSURANCE 58.00 58.00
03/11/2019 28045 Willamette Dental Insurance 4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 255.80 255.80
03/1112019 28045 Willamette Dental Insurance 5 ch 20-0217-07-00 HEALTH INSURANCE 58.00 58.00
Total 28045: 1,098.70
28046
03111/2019 28046 Zayo Group, LLC 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 783.38 783.38
Total 28046: 783.38
Grand Totals: 670,825.70
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account =' 82007705"