Minutes - 2019 - City Council - 03/26/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
March 26, 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. Bastian is absent.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. PRESENTATIONS:
A. ITD presentation on US 20/26 Corridor plan. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer introduces Bryan Jake, Consultation and Public Information
Officer with ACHD, displays as overhead and provides Council an overview of the plan
for the US 20/26 Corridor. General discussion.
5. 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.
Judy Dahl, 735 Echo Hawk Way, I would like to discuss planning. Discusses the current
capacity and infrastructure, cost of improvements, time tables to meet needs, cost of land
acquisition and impact fees. Discussion on a moratorium on planning. Discusses the
vision and goals of the Comprehensive Plan and how to meet the goals. General
discussion.
Paul Villaret, my questions is what kind of economic studies does the City receive and
also what the Council uses to make their decisions.
Carolyn Echerman, 1055 N Echo Hawk Way, discusses high density and traffic in regards
to the Molinari Development and the vision and quality of life in Eagle.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: None
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
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• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Re -appointment to the Design Review Board: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
re -appointment of Louis Germano to the Board. Mr. Germano will be serving
a three (3) year term that will expire April 2022.
C. Arbor Dav Proclamation: A proclamation of the City of Eagle declaring
April 25, 2019 as Arbor Day. (SR)
D. Firebird Raceway Day Proclamation: A Proclamation honoring Firebird
Raceway, the first drag -strip in the United States to achieve the honor of a
listing on the National Register of Historic Places and proclaiming March 31,
2019 Firebird Raceway Day. (SR)
E. Eagle Fun Days Noise Waiver: The City of Eagle Community
Enhancement Coordinator is requesting a noise waiver from the Mayor and
Council to extend the time from 10:00 pm to Midnight on Saturday, July 6,
2019 for Eagle Fun Days. (SR)
F. March 11, 2019 CC Special Meeting Minutes. (SKB)
G. March 12, 2019 CC Meeting Minutes. (SKB)
H. Resolution No. 19-14: Action authorizing the Mayor and City Clerk to
execute three (3) deeds of recreational, pedestrian and bicycle pathway
easements and maintenance agreements. (SR)
I. DR -09-16 MOD3 — Modification to the Trash Enclosure and Parking
Lot Configuration for Epic Shine Car Wash in Eagle Promenade
Shopping Center — Epic Shine II, LLC: Epic Shine II, LLC, represented by
Paul Hilbig with Zoke Group, is requesting design review approval to relocate
the trash enclosure and modify the parking lot landscape islands at Epic Shine
Car Wash. The 1.16 -acre site is located on the northeast corner of East State
Street and State Highway 55 at 2836 East State Street within the Eagle
Promenade Shopping Center, Lot 4, Block 1 of Yes Subdivision. (WEV)
J. DR -10-19 - Common Area Landscaping within Corrente Bello
Subdivision No. 3 - D & N Investments: D & N Investments, represented by
Mark Butler, is requesting design review approval of the common area
landscaping within Corrente Bello Subdivision No. 3. The 9.58 -acre site is
located on the north side of West Floating Feather Road approximately 340 -
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feet west of North Moon Bello Way at 1400 West Floating Feather Road.
(WEV)
K. Findings of Fact and Conclusions of Law for 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). (WEV)
L. Resolution No. 19-15 (Williamson River Ranch Vacation): A
resolution of the Eagle City Council to vacate all or a portion of the rear public
utility, irrigation, and drainage easements and the side lot line public utility,
irrigation, and drainage easements located adjacent to common areas on
Blocks 2, 3, 4, and 5, Williamson River Ranch Subdivision No. 1, as shown
on the attachments hereto; and providing an effective date. The 33.09 -acre site
is generally located at the eastern terminus of East Island Woods Drive.
(WEV)
M. Fireworks America Contract: A request to authorize the Mayor to sign a
contract with Fireworks America to provide fireworks for the Eagle Fun Days
2019 event. (SR)
N. Marie A. Strode Day Proclamation: Honoring the centenarian (100th)
birthday of Ms. Strode, this proclamation declares April 13, 2019 Marie A.
Strode Day in the City of Eagle. (SR)
0. Appointment to the Eagle Historic Preservation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Erica
Valentine to the Commission. Ms. Valentine will be serving a term that will
expire in June 2020. (SR)
P. Appointment to the Eagle Historic Arts Commission: Mayor Ridgeway
is requesting Council confirmation of the appointment of Alan Slotkin to the
Commission. Dr. Slotkin will be serving a term that will expire in February
2021. (SR)
Q. Re -appointment to the Planning and Zoning Commission: In
accordance with Resolution 14-19, Mayor Ridgeway is requesting Council
confirmation of the re -appointment of Theresa Johnson to the Commission.
Ms. Johnson will be serving a three (3) year term that will expire April 2022.
(SR)
PZ Director Vaughan: I would remove Item #I from the Consent Agenda and continue
this item to the April 23, 2019 meeting.
Pittman moves to approve the Consent Agenda Item #7A thru-Item #Q with
exception of Item #I which will be continued to the April 23, 2019 City Council
Agenda. Seconded by Mitchell. Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL
AYES: MOTION CARRIES
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8. RECOGNITION: Presentation of Proclamations. (SR)
Mayor introduces the issue.
Councilmember Mitchell reads the Marie A. Strode Day Proclamation.
Mayor introduces the Firebird Raceway Proclamation and Councilmember Pittman reads
the Firebird Raceway Day Proclamation.
Mayor presents the New Family with the Proclamation.
9. UNFINISHED BUSINESS:
A. "ACTION ITEM"AA-02-18—Appeal of Zoning Administrator's decision
regarding noncompliant front yard fence—S. Max Brown: S. Max Brown is appealing
the Zoning Administrator's Decision to require the removal of a six foot tall cedar fence
recently constructed in the front yard of the residence located at 1825 W. Beacon Light
Road. The property is located on the south side of W. Beacon Light Road approximately
400 -feet east of Ballantyne Lane. (WEV)
Mayor introduces the issue.
Max Brown displays a power point presentation and discusses the Farm Logo, the
features of the fence and irrigation. Everything should be ready in the next 4-5 weeks.
General discussion.
Pittman moves to deny Action Item AA-02-18—Appeal of Zoning Administrator's
decision regarding noncompliant front yard fences -S. Max Brown. Seconded by
Gold. ALL AYES: MOTION CARRIES
B. ACTION ITEM: Merrill Park Playground and Splash Pad Presentation: Mayor's
recommendation for Merrill Park Playground and Splash Pad updates for final decision
City Council. (BJ/EZ)
Mayor introduces the issue and provides an overview of the project for the Council and
also a recommendation.
General Council discussion.
Pittman moves that we authorize the Mayor to enter into a contract for the bid
amount submitted by Sonntag Recreation, LLS for the rebuilding of the splash pad
and playground for Merrill Park. Seconded by Gold. Gold: AYE; Pittman: AYE;
Mitchell: AYE; ALL AYES: MOTION CARRIES
10. 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" A PUBLIC HEARING FOR CONSIDERATION OF AN
AMENDMENT TO THE 2018/2019 FISCAL YEAR BUDGET BY
APPROPRIATING ADDITIONAL MONIES RECEIVED BY THE CITY OF
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EAGLE, PROPOSED TOTAL REVENUE $2,738,949.00, PROPOSED TOTAL
EXPENDITURES $2,738,949.00. (SR/SKB)
Mayor introduces the issue and provides an overview of the proposed request to amend
the FY 18/19 Budget. General discussion.
Mayor opens the Public Hearing
Is there any member of the public who would like to comment on this Action Item,
Amended Budget? Seeing none.
Mayor closes the Public Hearing.
A.1. "ACTION ITEM" Ordinance No. 806: An Ordinance of the City of Eagle,
amending the annual appropriation Ordinance No. 796 for the fiscal year beginning
October 1, 2018 to reflect the receipt of unscheduled revenues, increasing and
establishing the appropriations for expenditures in the general fund, capital projects fund,
recreation, community enhancement, eagle fun days, arts commission, library, museum
and water department, providing that the tax levy upon taxable property within the City of
Eagle is not affected hereby providing that all ordinances in conflict herewith are repealed
to the extent of such conflict and providing that the Ordinance shall be in effect upon its
publication date. (SR/SKB)
Mayor introduces the issue.
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 #806 be considered after being read once by
title only. Seconded by Mitchell. ALL AYES: MOTION CARRIES
Pittman moves that Ordinance #806 be adopted. Pittman reads the title of the
ordinance into the record. Seconded by Mitchell. GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES
11. NEW BUSINESS:
A. "ACTION ITEM" Ordinance No. 811 (Wittman): An ordinance changing the zoning
classification of the real property described herein from A -R (Agricultural -Residential) to
R -E (Residential -Estates); amending the zoning map of the City of Eagle to reflect said
change; and providing an effective date. The 4.33 -acre site is located on the north side of
West Floating Feather Road approximately 440 -feet east of the intersection of North
Meridian Road and West Floating Feather Road at 2924 West Floating Feather Road.
(WEV)
Mayor introduces the issue.
General discussion.
Gold moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #811 be considered after being read once by
title only. Seconded by Pittman. ALL AYES: MOTION CARRIES
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Gold moves that Ordinance #811 be adopted. Gold reads the title of the ordinance
into the record. Seconded by Pittman. GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES
B. "ACTION ITEM" Ordinance No. 812 (Hoot Nannev Farms): 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 MU -DA (Mixed Use with a development agreement) and R-
2 -DA (Residential 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 89.85 -acre site is located on the east side of
State Highway 16 at the northeast corner of the intersection of State Highway 16 and
West Floating Feather Road. (WEV)
Mayor introduces the issue.
General discussion.
Mitchell 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 #812 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Mitchell moves that Ordinance #812 be adopted. Mitchell reads the title of the
ordinance into the record. Seconded by Gold. GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES
C. "ACTION ITEM" Ordinance No. 813 (Hollyhock Estates): An ordinance annexing
certain real property situated in the unincorporated area of Ada County, Idaho, and
contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho;
changing the zoning classification of said real property described herein from RUT
(Rural -Urban Transition) to R -2 -DA (Residential 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 6.72 -
acre site is located on the east side of North Lanewood Road approximately 770 -feet
north of the intersection of West Floating Feather Road and North Lanewood Road at
2220 North Lanewood Road. (WEV)
Mayor introduces the issue.
Gold moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #813 be considered after being read once by
title only. Seconded by Pittman. ALL AYES: MOTION CARRIES
Gold moves that Ordinance #813 be adopted. Gold reads the title of the ordinance
into the record. Seconded by Pittman. GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES
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D. "ACTION ITEM" Dedication and Impact Fee Agreement and Linder
Construction Reimbursement Agreement — Linder Proiect, LLC: Linder Project,
LLC, represented by Deborah Nelson with Givens Pursley, LLP, is requesting approval of
the Dedication and Impact Fee Agreement and Linder Construction Reimbursement
Agreement associated with the construction of the sportsman's access and restroom
facility located within the Linder Project. The 22.17 -acre site is generally located at the
southwest corner of West Old Valley Road and North Linder Road.
Mayor introduces the issue.
PZ Director Vaughn: we request that this item be remanded to Staff.
Pittman moves that Item #D the Dedication and Impact Fee Agreement and Linder
Construction Reimbursement Agreement —Linder Project, LLC be remanded to
staff. Seconded by Gold. ALL AYES: MOTION CARRIES
12. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Judy Dahl discusses the unstoppable rezoning that is currently going on. We need to stop
this rezoning. General discussion.
13. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Library.
Pittman reports on the PPRC meeting and the Park/Recreation Activity Guide. General
discussion.
B. City Hall Department Supervisor Reports:
City Clerk/Treasurer Bergmann: Monthly Financial Report -February 2019. City Clerk
Bergmann: I will stand for any questions that you have. General discussion.
C. City Attorney Report: Update on the lawsuit with Eagle River.
Planner Baird -Spencer: I have sent out updates to you by email
14. 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 7:12 p.m.
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R'spectfully submitted:
_SII IA
'NJ
K. BERGMANN
CITY CLERK/TREASURI:R
APPROVED:
STAN-kI DGE WAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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STAR TO IDAHO HIGHWAY 16
PROJECT OVERVIEW
Cc 5-6---79.
ChindenWest
www.ITDProjects.org/ChindenWest
Over the next few years the Idaho Transportation Department (ITD) will be making improvements to Chinden Boulevard (U.S.
20/26) between Star Road and Eagle Road to promote safety and increase capacity in this growing region of Idaho.
As identified in the graphic below, planned improvements are divided into
different segments. Each segment has a unique schedule and they are not
scheduled for construction in a consecutive, east -to -west or west -to -east
sequence. Instead, segments will be constructed in order of most urgent need
and available funds. All segments will widen the highway from 2 to 4 lanes.
During construction, work will occur day and night with traffic limited to one
lane in each direction. The segments are as follows:
Star Road to Idaho Highway 16: Construction is currently scheduled for 2024.
Idaho Highway 16 to Linder Road: This segment is currently in the design
phase with construction anticipated to begin in late 2019. It is funded through
a Sales Tax Anticipation Revenue (STAR) agreement with Costco Wholesale,
N
TO CALDWELL
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developer of a multi -use development on the southwest corner with Ten Mile.
Through the STAR agreement, Costco will pay for the roadway improvements and
be reimbursed through sales tax revenue generated by the development.
Linder Road to Meridian Road: This segment is currently in design with
construction anticipated to begin in late 2019. It is funded through a STAR
agreement with the "Linder Village" developer on the southeast corner with Linder.
Meridian Road to Locust Grove Road: This segment is currently in design with
construction anticipated in 2021. It is also funded through the Linder Village
STAR agreement.
Locust Grove Road to Eagle Road: This segment is currently in the design phase
with construction anticipated to begin in late 2019.
IDAHO HIGHWAY 16 TO LINDER
16
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CO
Chinden Blvd
YOUR Safety o o o D YOUR Mobility
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ANTICIPATED CONSTRUCTION
YEAR: 2020
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CC
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LOCUST_GROVE
-ANTI[IPATEDCONSTIR ON
LOCU TGROVE TO.EAGLE
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YOUR Economic Opportunity January2019
Background
Chinden Boulevard, a section of U.S. 20/26, is one of the few east -west commuter routes
that connects Boise to Interstate 84 in Caldwell. The majority of Chinden between 1-84 and
Eagle Road is a two-lane rural highway. As the land around the roadway develops, Chinden is
becoming a busy urban corridor, particularly between Ten Mile Road and Eagle.
Large-scale commercial and residential developments are being planned at the southwest
corner with Ten Mile and the southeast corner with Linder Road. With development expected to
continue, the region is transforming from a historically agricultural area to an urban corridor.
From 2015-2017, ITD conducted an Environmental Assessment (EA) of the corridor to
determine recommended roadway improvements and identify right-of-way needs through
2040. The National Environmental Policy Act (NEPA) process included an extensive public
involvement effort featuring public open houses, property owner meetings, online public
meetings and live online Q&A sessions. ITD also worked closely with its local government
partners to identify needs and develop solutions that meet the future demands of this
growing region in Ada and Canyon counties.
The resulting recommendation includes the following improvements by 2040:
Phase 1 (FUNDED): Expand Chinden from 2 lanes to 4 lanes between Eagle and Star
Road, and expand Chinden from 2 lanes to 6 lanes between Smeed Parkway in Caldwell to
Middleton Road (schedule in development).
Phase 2: Projections suggest a long-term need for 6 lanes from Eagle to 1-84, ultimately.
ITD will construct additional lanes when required based on traffic demand and when
funding becomes available.
Phase 3: Construct high-capacity intersections at Middleton, Star, Linder, Meridian, Locust
Grove, and Eagle roads.
In October 2017, the Federal Highway Administration (FHWA) approved the recommendations.
Segments of Chinden between Eagle and Star were soon identified as having the most
immediate needs due to increasing traffic volumes and impending development.
,ChindenWest
www.ITDProjects.org/ChindenWest
The National Environmental Policy Act (NEPA) is a procedural statute (40 CFR parts 1500 thru 1508)
for decision-making during federal projects that assures proper analysis of social, economic and
environmental impacts are performed and disclosed. Chinden work is federally funded through
FHWA and as such is subject to federal regulation. ITD, in consultation with FHWA, followed
the NEPA process to prepare a NEPA Document. The NEPA process studied a reasonable range of
alternatives, considered appropriate mitigation for impacts, included interagency coordination and
consultation, and provided the public an opportunity to participate in the process and comment.
The studies, agency coordination, public participation process and comments are all summarized in
the EA. The EA is available for review on the project website:
The EA identified the future need for high-capacity intersections at Middleton, Star, Linder, Meridian,
Locust Grove, and Eagle roads. One option under consideration is Continuous Flow Intersections (CFI).
Described in the graphic below, a CFI can accommodate higher traffic volumes than a traditional
intersection. Current traffic and near-term demands do not warrant CFI's at this time. Planned
improvements feature traditional intersections with the ability to expand to CFI's when necessary.
s - Drivers turning left will begin by lining
up in the left -turn lane, just like at a
normal intersection, only a little further
back at a new signal.
1 13
When the left -tum signal turns green.
drivers will pass across the oncoming
lanes into an all new lane on the far
left side of the road.
0
A second left -turn signal will tell drivers
when to go ahead and make a left tum.
Drivers can proceed through the intersection
at the same time drivers are turning left.
�2O f26�
4-
((
). Drivers fuming right will use the right -tum
lane. When making a right tum drivers will
yield to vehicles, pedestrians and bicyclists,
and then merge with traffic
Stay Informed
Please visit www.ITDProjects.org/ChindenWestfor up-to-date information and opportunities to at key milestones throughout the project. You can also follow the project on Twitter and Facebook and do
participate. At the project webpage you can sign up for our electronic newsletter which will be distributed not hesitate to contact the project team at ChindenWest@itd.idaho.gov or 208-334-8007.
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YOUR Safety o o o D YOUR Mobility
0 0 o
YOUR Economic Opportunity January2019
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #10C
A PUBLIC HEARING FOR CONSIDERATION OF AN AMENDMENT TO
THE 2018/2019 FISCAL YEAR BUDGET
March 12, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
Cay of Eagle
Report Criteria
Report type. GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number Payee
28072
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Horne Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Horne Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
03/18/2019 28072 Home Depot Credit Services
Total 28072
28073
03/18/2019 28073 Idaho Child Support Receipting
03/18/2019 28073 Idaho Child Support Receipting
Total 28073
28074
03/18/2019 28074
03/18/2019 28074
03/18/2019 28074
03/18/2019 28074
Total 28074:
Idaho Power Co. -Processing Ctr
Idaho Power Co -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
28075
03/18/2019 28075 Key Bank - HSA
03/18/2019 28075 Key Bank - HSA
03/18/2019 28075 Key Bank - HSA
03/18/2019 28075 Key Bank - HSA
03/18/2019 28075 Key Bank - HSA
03/18/2019 28075 Key Bank - HSA
Total 28075.
28076
03/18/2019 28076
03/18/2019 28076
03/18/2019 28076
03/18/2019 28076
03/18/2019 28076
03/18/2019 28076
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Check Register - Transparency Version
Check Issue Dates: 3/13/2019 - 3/26/2019
Invoice Invoice
Sequence GL Account
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
1 ch 60-0434-26-00
2 ch 60-0434-58-01
1 ch 23-0414-03.00
1 ch 60-0434-26-00
2 ch 60-0434-58-01
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
2 ch 60-0434-58-01
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
Invoice GL
Account Title
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch
1 ch
1 ch
2 ch
23-0455.04-00 UTILITIES
23.0452-04-00 UTILITIES
60-0416-08-00 SHOP UTILITIES
23-0440-02-00 UTILTIES
1 ch 20.0217-10-00
2 ch 06-0217-10-00
3 ch 17-0217-10.00
4 ch 09-0217-10-00
5 ch 18-0217-10-00
6 ch 13-0217-10-00
1 ch 01-0413-16-00
1 ch 07-0462-52-00
1 ch 23-0449-04-00
2 ch 23.0452-04-00
1 ch 23-0415-01-00
1 ch 23-0454-04-00
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
UTILITIES CITY HALL
MUSEUM UTILITIES
UTILITIES
UTILITIES
REPUBLIC SRVS - ADD PROGRAMS
UTILITIES
Invoice
Amount
Page 1
Mar 26. 2019 01:57PM
Check
Amount
219 40 219 40
29.88 29.88
18.94 18.94
121.96 121 96
12.81 12 81
22.94 22.94
27.79 27.79
95.28 95.28
13.97 13.97
21.15 21 15
12 72 12.72
13.20 13.20
11.94 11.94
24.97 24 97
42 65 42.65
6 10 6.10
39.97 39.97
10.46 10.46
165.00
150.00
746 13
165.00
150.00
315 00
8.85 8 85
204 92 204 92
61 98 61.98
123.95 123.95
399.70
250.00 250.00
750.00 750.00
500.00 500.00
200 00 200.00
150.00 150.00
100.00 100.00
1.950.00
174 06 174.06
72 58 72.58
239 28 239.28
239.28 239.28
78.05 78.05
200.99 200.99
City of Eagle
Check Check
Issue Date Number
Payee
03/18/2019 28076 Republic Services #884
Total 28076
28077
03/22/2019 28077 Alsco
Total 28077:
28078
03/22/2019 28078 Ann Blackman
Total 28078
28079
03/22/2019 28079 Baker & Taylor
03/22/2019 28079 Baker & Taylor
Total 28079
28080
03/22/2019 28080 Bettina Debenham
Total 28080'
28081
03/22/2019 28081 Cable One
Total 28081
28082
03/22/2019 28082 CENGAGE Learning
03/22/2019 28082 CENGAGE Learning
03/22/2019 28082 CENGAGE Learning
Total 28082
28083
03/22/2019 28083 Chelsea Grigsby
Total 28083
28084
03/22/2019 28084 Dave Jarvis
Total 28084
28085
03/22/2019 28085 David Dickey
Total 28085.
28086
03/2212019 28086 Idaho Power Co. -Processing Ctr
Total 28086
Check Register - Transparency Version Page. 2
Check issue Dates: 3/13/2019 - 3/26/2019 Mar 26, 2019 01.57PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 1.120.63 1,120 63
2,124.87
1 ch 06-0464.05.00 CUSTODIAL 53.38 53 38
53.38
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100 00
100.00
1 ch 06-0450-00.00 BOOKS 1,326 15 1.326 15
2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 84.45 84.45
1,410.60
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100 00
100.00
1 ch 06-0464-02-00 UTILITIES 6 56 6 56
6 56
1 ch 06-0450-00-00 BOOKS 24 69 24.69
1 ch 06-0450-00-00 BOOKS 44.08 44 08
1 ch 06-0450-00.00 BOOKS 48.28 48.28
117.05
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 94.34 94.34
94.34
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 06.0464-02-00 UTILITIES 1,020.39 1.020 39
1,020.39
t
City of Eagle
Check Register - Transparency Version Page 3
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26. 2019 01 57PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
28087
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
03/22/2019 28087 Ingram Book Company
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06.0450-00-00 BOOKS
1 ch 06.0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
1 ch 06-0450-00-00 BOOKS
5.79 5.79
9.26 9.26
20.25 20.25
4.05 4 05
109.39 109.39
9.26 9.26
14 47 14.47
4.63 4.63
4.63 4.63
10 79 10.79
9.26 9.26
28.94 28.94
Total 28087: 230.72
28088
03/22/2019 28088 Intermountain Gas Company 1 ch 06-0464-02-00 UTILITIES 521 47 521 47
Total 28088 521.47
28089
03/22/2019 28089 Jeri Gruner 1 ch 23.0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 28089 100.00
28090
03/22/2019 28090 Kipp Brothers. Inc 1 ch 06-0455-00-00 CLASSES & EVENTS 320.47 320.47
Total 28090- 320.47
28091
03/22/2019 28091 Laurel Jobe 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100 00 100.00
Total 28091 100.00
28092
03/22/2019 28092 Lyngsoe Systems Inc.1 ch 06-0466-02-00 CAPITAL EQUIPMENT 2,400.00 2,400.00
Total 28092. 2.400.00
28093
03/22/2019 28093 MASTERCARD 1 ch 06-0420-01-00 ADMINISTRATION 97.00 97.00
03/22/2019 28093 MASTERCARD 2 ch 06-0420-05-00 OFFICE SUPPLIES 195.29 195 29
03/22/2019 28093 MASTERCARD 3 ch 06-0450-04-00 MEDIA 746.01 746.01
03/22/2019 28093 MASTERCARD 1 ch 06-0420-10-00 POSTAGE 75.03 75 03
Total 28093 1,113.33
28094
03/22/2019 28094 Midwest Tape 1 ch 06-0450-04-00 MEDIA 44.99 44.99
Total 28094 44.99
28095
03/22/2019 28095 Rhode Island Noevelty 1 ch 06-0455-00-00 CLASSES & EVENTS
2,199.44 2,199.44
City of Eagle
Check Check
Issue Date Number
Total 28095:
Payee
28096
03/22/2019 28096 Thomas Klise/Crimson Multimedia
Total 28096.
28097
03/22/2019
03/22/2019
03/22/2019
03/22/2019
28097 Unique Management Services Inc
28097 Unique Management Services Inc
28097 Unique Management Services Inc
28097 Unique Management Services Inc
Total 28097
28098
03/22/2019 28098 Vicki Prin
Total 28098.
28099
03/26/2019 28099 ACS -Advanced Control Systems
Total 28099
28100
03/26/2019 28100 Alley Heating & Cooling
Total 28100
28101
03/26/2019 28101 Alsco
Total 28101
28102
03/26/2019 28102 Alta Planning & Design
Total 28102
28103
03/26/2019 28103 Analytical Laboratories, Inc
03/26/2019 28103 Analytical Laboratories, Inc.
Total 28103
28104
03/26/2019 28104 Ann Veloso
Total 28104
28105
03/26/2019 28105 Baird OiI
03/26/2019 28105 Baird Oil
03/26/2019 28105 Baird OiI
03/26/2019 28105 Baird Oil
Check Register - Transparency Version Page 4
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26, 2019 01 57PM
Invoice Invoice
Sequence GL Account
1 ch 06-0450-04-00 MEDIA
1 ch
1 ch
1 ch
1 ch
Invoice GL
Account Tale
06.0420.12-00 DEBT COLLECTION
06.0420-12.00 DEBT COLLECTION
06-0420-12-00 DEBT COLLECTION
06-0420-12-00 DEBT COLLECTION
1 ch 23.0418-01.00 TREE VOUCHER PROGRAM
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 19-0467-06-00 TRAIL MASTER PLAN
1 ch 60-0435-56-00 WATER TESTING
1 ch 60-0435-56-00 WATER TESTING
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch
2 ch
3 ch
4 ch
20-0426-00-00 GAS/OIL
23-0417-02-00 GAS AND OIL
60.0420-01-00 FUEL & LUBRICANTS
13-0417-02-00 FUEL COSTS
Invoice
Amount
459.38
Check
Amount
2.199.44
459 38
459 38
89.50 89.50
152.15 152 15
35.80 35 80
125.30 125 30
100 00
382.00
60.00
69.16
829.90
64.00
48.00
24.39
402 75
100 00
100 00
382.00
382 00
60 00
60.00
69 16
69.16
829.90
829.90
64 00
48.00
11200
24.39
24 39
49.68 49 68
355.04 355.04
214.52 214.52
25.02 2502
City of Eagle Check Register - Transparency Version Page 5
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26. 2019 01:57PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28105: 644.26
28106
03/26/2019 28106 Baker & Taylor 1 ch 06-0450-04-00 MEDIA 28.70 28 70
Total 28106 28.70
28107
03/26/2019 28107 Base Line Irrigation Solutions 1 ch 23-0416-08-00 BASELINE MANAGER AGREEMENT 1,783.00 1,783.00
Total 28107. 1,783.00
28108
03/26/2019 28108 Billing Document Specialists 1 ch 60-0434-47-00 BILLING SERVICES 1,566.12 1,566.12
Total 28108: 1.566 12
28109
03/26/2019 28109 Boise Baroque Orchestra 1 ch 21-0424-00-00 PERFORMING ARTS 2,000.00 2,000.00
Total 28109. 2,000.00
28110
03/26/2019 28110 Boise Office Equipment 1 ch 01-0413-05-00 OFFICE EXPENSES 203.00 203.00
03/26/2019 28110 Boise Office Equipment 2 ch 06-0420.05-00 OFFICE SUPPLIES 101.50 101.50
03/26/2019 28110 Boise Office Equipment 3 ch 17-0422-06-00 PRINTING -DUPLICATION 101.50 101.50
Total 28110. 406 00
28111
03/26/2019 28111 Borton-Lakey Law & Policy 1 ch 01-0416-02-00 CITY ATTORNEY 787.50 787.50
03/26/2019 28111 Borton-Lakey Law & Policy 1 ch 01.0416-02-00 CITY ATTORNEY 481.25 481.25
03/26/2019 28111 Borton-Lakey Law & Policy 1 ch 01-0416-02-00 CITY ATTORNEY 5.748.75 5,748.75
Total 28111: 7,017.50
28112
03/26/2019 28112 CenturyLink 1 ch 07-0462-52-00 MUSEUM UTILITIES 224.75 224.75
Total 28112. 224.75
28113
03/26/2019 28113 Collette Barbee 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 17.72 17.72
03/26/2019 28113 Collette Barbee 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 66.14 66.14
Total 28113 83.86
28114
03/26/2019 28114 Core & Main LP 1 ch 60-0434-58-00 RPRIMTNC-LINES-METERS-ETC 50.82 50.82
03/26/2019 28114 Core & Main LP 1 ch 60-0434-58-00 RPRJMTNC-LINES-METERS-ETC 2.37 2.37
Total 28114 53.19
28115
03/26/2019 28115 Cyndi and Max Blue 1 ch 21-0421-00-00 ART EDUCATION
1,500.00 1,500.00
City of Eagle Check Register - Transparency Version Page' 6
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26, 2019 01.57PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28115 1,500 00
28116
03/26/2019 28116 Dell Marketing L P 1 ch 18-0419-02-00 EQUIPMENT 6,525.27 6,525.27
Total 28116. 6,525.27
28117
03/26/2019 28117 DigLine 1 ch 60-0434-44-00 DIG LINE 120.64 120.64
Total 28117: 120.64
28118
03/26/2019 28118 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82.74
Total 28118: 82.74
28119
03/26/2019 28119 Eagle Chamber Of Commerce 1 ch 11-0422-01-00 COMMUNITY RELATIONS 15 00 15.00
Total 28119 15.00
28120
03/26/2019 28120 EPSCO 1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 784.00 784.00
03/26/2019 28120 EPSCO 1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 400 00 400.00
Total 26120 1,184.00
28121
03/26/2019 28121 Enc Ztegenfuss 1 ch 23-0413-05-00 TRAVEL & PER DIEM 1,667.80 1,667.80
Total 28121 1.667 80
28122
03/26/2019 28122 Foothills Christian Church 1 ch 17-0423-03-00 FACILITY RENTAL 100 00 100.00
Total 28122 100.00
28123
03/26/2019 28123 Geoffrey A Edwards 1 ch 17-0416-00-00 CONTRACTS -PERMITS 90 00 90.00
Total 28123 90.00
28124
03/26/2019 28124 Greg F. Martes 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 5 81 5 81
Total 28124 5.81
28125
03/26/2019 28125 Idaho Business Review 1 ch 01-0482-01-00 PUBLIC RELATIONS 289.00 269.00
Total 28125 269.00
28126
03/26/2019 28126 Idaho Economic Development As 1 ch 26-0413-14-00 PROFESSIONAL DUES 250 00 250.00
City of Eagle
Check Check
Issue Date Number
Total 28126.
Payee
Check Register - Transparency Version Page: 7
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26. 2019 01.57PM
Invoice Invoice
Sequence GL Account
28127
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0449-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0454-04.00 UTILITIES
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES
03/26/2019 28127 Idaho Power Co -Processing Ctr 1 ch 23-0448-04-00 UTILITIES
03/26/2019 28127 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
Total 28127.
28128
03/26/2019 28128 Idaho Regional Ballet, Inc
Total 28128.
28129
03/26/2019
03/26/2019
03/26/2019
28129 Idaho Statesman -Advertising
28129 Idaho Statesman -Advertising
28129 Idaho Statesman -Advertising
Total 28129
28130
03/26/2019 28130 Idaho Water Color Society
Total 28130
28131
03/26/2019
03/26/2019
03/26/2019
03/26/2019
28131
28131
28131
28131
Total 28131
28132
03/26/2019
03/26/2019
03/26/2019
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
28132 International Code Council Inc
28132 International Code Council Inc
28132 International Code Council Inc
Total 28132
Invoice GL
Account Title
1 ch 21-0421-00-00 ART EDUCATION
1 ch
2 ch
3 ch
23-0413-02-00 PRINTING, PUBLISHING
01-0413.08-00 LEGAL ADVERTISING/PUBLICATION
14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 21-0421-00-00 ART EDUCATION
1 ch
1 ch
1ch
2 ch
01-0413-16-00 UTILITIES CITY HALL
07-0462-52-00 MUSEUM UTILITIES
60-0416-08-00 SHOP UTILITIES
23-0440-02-00 UTILTIES
1 ch 13.0413-28-00 RESOURCE MATERIALS
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 13-0413-28-00 RESOURCE MATERIALS
Invoice
Amount
Check
Amount
250.00
12.04 12 04
360.79 360.79
7.00 7.00
1,026.96 1,026.96
327.36 327.36
713.36 713.36
173 88 173.88
16.76 16 76
36.23 36.23
15.00 15 00
5.24 5 24
486 44 486 44
5.81 5.81
48.27 48 27
5.24 5 24
125.17 125 17
75 62 75.62
779.80 779.80
4,220.97
2,000.00 2,000.00
2,000.00
66.80 66.80
363.45 363.45
424.80 424.80
855 05
300.00 300.00
300.00
483.17 483.17
85.28 85.28
55.32 55.32
129 09 129.09
35.95
215.90
41.50
752.86
35.95
215.90
41.50
293.35
City of Eagle
Check Check
Issue Date Number
28133
03/26/2019
03/26/2019
03/26/2019
03/26/2019
03/26/2019
Payee
28133 K&T Maintenance
28133 K&T Maintenance
28133 K&T Maintenance
28133 K&T Maintenance
28133 K&T Maintenance
Total 28133.
28134
03/26/2019 28134 Krishna Case
Total 28134
28135
03/26/2019 28135 MASTERCARD
03/26/2019 28135 MASTERCARD
03/26/2019 28135 MASTERCARD
03/26/2019 28135 MASTERCARD
03/26/2019 28135 MASTERCARD
Total 28135
28136
03/26/2019 28136 MCCI
Total 28136.
28137
03/26/2019 28137 MDF -Most Dependable Fountains
Total 28137
28138
03/26/2019 28138 Meg Glasgow
03/26/2019 28138 Meg Glasgow
Total 28138
28139
03/26/2019 28139 Molly Kathleen Thurston
Total 28139
28140
03/26/2019 28140 Morgan Marketing
Total 28140
28141
03/26/2019 28141 National Benefit Services, LLC
Total 2814t
28142
03/26/2019
03/26/2019
Check Register - Transparency Version Page. 8
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26, 2019 01 57P
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06.0464-05-00 CUSTODIAL
1 ch 23-0443-03-00 CUSTODIAL SERVICES
1 ch 60.0416.08-00 SHOP UTILITIES
2 ch 23.0440.03-00 CUSTODIAL SERVICES
3 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 17-0422.02-00 ADVERTISING/MARKETING
1 ch 06-0420-01-00
2 ch 06-0440-02-00
3 ch 06-0450-00-00
4 ch 06-0450-04-00
1 ch 06-0420-10-00
ADMINISTRATION
COMPUTER EQUIPMENT (SMALL)
BOOKS
MEDIA
POSTAGE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
Invoice
Amount
1.849 38
994.98
77.00
77 00
1,216 68
991.00
52.95
549 00
967.04
115.46
12.40
Check
Amount
1,849.38
994.98
7700
77 00
1,216 68
4,215.04
991.00
991 00
52 95
549 00
967.04
115.46
1240
1,696.85
18.500.00 18.500.00
18,500 00
1 ch 23-0480-18-00 MERRILL PARK DRINKING FOUNTAIN 22.770.40 22,770.40
1 ch 21-0424-00-00 PERFORMING ARTS
2 ch 21-0424-00-00 PERFORMING ARTS
1 ch 13.0416-26-00 PERMIT TECH SERVICES
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 60.0433-23.00 HRA BILLING
22,770 40
1,000 00 1,000 00
1.500.00 1,500 00
2,500.00
733 50 733.50
439.09
801 93
733.50
439.09
439.09
801 93
801.93
28142 Platt Electric Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 85.23 85.23
28142 Platt Electric Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 147.41 147.41
ebb
City of Eagle
Check Register - Transparency Version Page. 9
Check Issue Dates: 3/13/2019 - 3/26/2019 Mar 26, 2019 01:57PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28142 232.64
28143
03/26/2019 28143 Purchase Power 1 ch 01-0413-07-00 POSTAGE 601 00 601.00
Total 28143 601.00
28144
03/26/2019 28144 Rimi, Inc.- Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 2.488.87 2,488.87
Total 28144 2,488.87
28145
03/26/2019 28145 Riverside Welding & Fabricatio, L 1 ch 23-0480-04-00 MERRILL PK RESTROOM WALLS 14,760.00 14.760.00
Total 28145 14,760.00
28146
03/26/2019 28146 Robin Collins 1 ch 26-0413-13-00 TRAVEL & PER DIEM 90.00 90.00
Total 28146 90.00
28147
03/26/2019 28147 Shadows 1 ch 17-0423-01-00 UNIFORMS 157.62 157.62
03/26/2019 28147 Shadows 2 ch 23-0413-09-00 UNIFORMS 682.46 682 46
03/26/2019 28147 Shadows 3 ch 18-0418-01-00 OPERATIONAL RESERVE 119 92 119.92
03/26/2019 28147 Shadows 4 ch 14-0413.25-00 MISCELLANEOUS 294.38 294.38
03/26/2019 28147 Shadows 1 ch 09-0463-12-00 PROMOTIONS 222.80 222.80
Total 28147 1,477.18
28148
03/26/2019 28148 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 539.29 539 29
03/26/2019 28148 Shred -it - USA 2 ch 07-0462-36-00 MUSEUM SHRED -IT 119 34 119.34
Total 28146 658 63
28149
03/26/2019 28149 Sonntag Recreation. LLC 1 ch 23-0480-13-00 TRASH CANS CITY WIDE 10,225.00 10,225.00
Total 28149: 10,225.00
28150
03/26/2019 28150 Sterling Codifiers, Inc. 1 ch 01-0413-28-00 RESOURCE MATERIALS 80.00 80 00
Total 28150: 80.00
28151
03/26/2019 28151 Tami or Jeff Hall 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 58.59 58.59
Total 28151 58.59
28152
03/26/2019 28152 The Sherwin Williams Co. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 317 19 317.19
03/26/2019 28152 The Sherwin Williams Co. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 169 65 169.65
City of Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 3/13/2019 - 3126/2019 Mar 26, 2019 01:57PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28152:
28153
03/2612019 28153 Trophy House Pros
03/26/2019 28153 Trophy House Pros
Total 28153.
28154
03/26/2019 28154 Vince Spagnolo
Total 28154:
28155
03/26/2019 28155 Waxie Sanitary Supply
03/26/2019 28155 Waxie Sanitary Supply
Total 28155:
28156
03/26/2019 28156 Western States Equipment
Total 28156:
Grand Totals:
Dated:
Mayor:
City Council'
Report Criteria
Report type: GL detail
Bank.Bank account = "82007705"
486.84
1 ch 01-0413.05-00 OFFICE EXPENSES 35.00 35.00
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS 13.00 13.00
48.00
1 ch 22-0417-00-00 SECURITY DEPOSITS 100.00 100.00
100.00
1 ch 23-0414-05.00 PAPER PRODUCTS 7.75 7.75
1 ch 23-0414-05-00 PAPER PRODUCTS 788.00 788.00
795.75
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 396.69 396.69
396.69
137,294.89