Minutes - 2019 - City Council - 05/14/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
May 14, 2019
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. REPORTS:
A. ADA COUNTY ASSESSOR'S ANNUAL REPORT: Robert McQuade. (SR)
Mayor introduces the issue.
Ada County Assessor, Robert McQuade, displays a power point presentation and
provides the Council an overview of the Assessor's Annual Report. General discussion.
B. BEST SMALL-TOWN THROWDOWN RODEO EAGLE RODEO
DOCUMENTARY: Hope Manna with Hanover Park Entertainment.
Mayor introduces the issue.
Hope Manna provides the Council an overview of the Best Small -Town Throwdown
Rodeo. Premier will be at the Egyptian Theater. Provides an overview of the
documentary about the rodeo that was held in downtown Eagle. General discussion.
5. PUBLIC COMMENT 1:
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, land use application, 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.
Larissa Adrian, I'm here on behalf of Grandmother. Discusses the tractor that has been
parked at the backyard of her Grandmothers property. This is very intrusive for my
Grandmother. General discussion.
Jeff Stucker, I want to talk about City planning. Displays a power point presentation and
provides an overview for the Council in regard to how he sees city planning.
Nancy Merrill, 3268 W. Skywood Lane, discusses pedestrian bicycle light that goes
across Hwy 44 from Fisher Park, or Eagle Island back to Fisher Park Way. Could we get
this going with 1'1'D? Next, I would like to ask what is going to happen to the landscaping
and the path that has been torn up with Suez's construction on the Alternate Route.
Discusses the difference between the Zoning Laws and the Comp Plan.
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Judy Dahl discusses the Comp Plan. I think the Comp Plan needs a lot of work. You
guys are not responsible, it is everybody's responsibility not yours. You just can't pass
the buck. You are responsible for the roads and the schools.
Tagen Lee, 1710 W. Washm Road, I am in agreement with Jeff and Nancy. Discusses the
decisions are being made. I live off from Ballantyne, I am concerned with new Dutch
Bros that is going up and their sign. I also have a concern about kids and the
intersection. General discussion.
John Scott, I didn't know the back story on the rodeo that was interesting. Discusses the
URA helping the rodeo. General discussion. Discusses the Comp Plan and 5 story
buildings.
General discussion.
Judy Dahl, I think there are some issues that can be done. What are you going to do to
get the job done? Do you have the leadership abilities to work on the hard issues?
Discusses changes to the Comp Plan that are not correct.
Michael Colby, I'm here tonight because I feel that each of us in the community needs to
put the brakes on development in the community.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Re -appointment to the Design Review Board: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
re -appointment of Bob Schafer to the Board. Mr. Schafer will be serving a
three (3) year term that will expire April 2022.
C. Appointment to the Historic Preservation Commission: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
appointment of John Fend to the Commission. Mr. Fend will be serving the
remainder of a vacated term that will expire in February 2022. (SR)
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D Appointment to the Historic Preservation Commission: In accordance with
Resolution 14-19, Mayor Ridgeway is requesting Council confirmation of the
appointment of Carlos Olvera the Commission. Mr. Olvera will be serving the
remainder of a vacated term that will expire February 2020. (SR)
E. *Better Hearing and Speech Month Proclamation May 2019: (SR)
F. Resolution 19-18: Authorizing the destruction of semi-permanent public
records. (SNash)
G. Resolution 19-19: Authorizing the destruction of temporary records. (SNash)
H. Approval of Minutes for Eagle City Council/Eagle Design Review Board
Meeting 4/25/19
I. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Laurie Asahara to create artwork to
be placed on one (1) traffic box. (SR)
J. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Petronio A. Bendito to create
artwork to be placed on one (1) traffic box. (SR)
K. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Patricia Bingham to create artwork
to be placed on one (1) traffic box. (SR)
L. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Joyce Green to create artwork to be
placed on one (1) traffic box. (SR)
M. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Laure Lake McGuire to create
artwork to be placed on one (1) traffic box. (SR)
N. Amended Traffic Signal Box Art Agreement: Authorizing the Mayor to
enter into an Addendum Agreement with Jane Rohling to create artwork to be
placed on one (1) traffic box. (SR)
O. National Day of Prayer Proclamation: Recognizing May 2, 2019 as
National Day of Prayer in Eagle, nunc pro tunc. (SR)
P. Request Approval of Three New Trail Names: Trails and Pathways
Superintendent requests approval of names for three trails at the Ada/Eagle
Sports Complex. (SN)
Q. Findings of Fact and Conclusions of Law and Final Order for AA -02-18 —
Appeal of Zoning Administrator's decision regarding noncompliant fence
adjacent to an arterial roadway — S. Max Brown: S. Max Brown is
appealing the Zoning Administrator's Decision to require the removal of a six
foot tall cedar fence previously constructed along an arterial roadway. The
property is located on the south side of West Beacon Light Road
approximately 400 -feet east of Ballantyne Lane at 1825 West Beacon Light
Road. (WEV)
R. Findings of Fact and Conclusions of Law for CU-06-18/PPUD-04-18/PP-
10-18 — Wild Rose Planned Unit Development — Marty Camberlango:
Marty Camerlengo is requesting conditional use permit, preliminary
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development plan, and preliminary plat approvals for Wild Rose Subdivision,
a 13 -lot (9 -buildable, 4 -common) residential planned unit development. The
3.3 -acre site is located on the south side of East Hill Road approximately 535 -
feet east of the intersection of North Edgewood Lane and East Hill Road.
(WEV)
S. Findings of Fact and Conclusions of Law for CU-05-18IPPUD-03-18JPP-
09-18
— Snoqualmie River Subdivision No. 3 Planned Unit Development —
White Sturgeon, LLC: White Sturgeon, LLC, represented by Caleb LaClair,
P.E., with T -O Engineers, is requesting conditional use permit, preliminary
development plan, and preliminary plat approvals for Snoqualmie River
Subdivision No. 3, a 72 -lot (62 -buildable, 10 -common) residential planned
unit development. The 27.03 -acre site is located on the east side of State
Highway 16 approximately 2,215 -feet south of the intersection of State
Highway 16 and West Floating Feather Road. (WEV)
T. FPUD-05-19 & ¥P-06-19 — Final Development Plan and Final Plat for
Tramonto Subdivision (fka Corrente Bello Subdivision No. 3) — D & N
Investments: D & N Investments, represented by Derritt Kerner with Rock
Solid Civil, is requesting final development plan and final plat approvals for
Tramonto Subdivision (fka Corrente Bello Subdivision No. 3), a 15 -lot (12 -
buildable, 1 -existing house, 2-common)(a re -subdivision of Lot 20, Block 2,
Corrente Bello Subdivision No. 1) residential subdivision. The 9.58 -acre site
is located on the north side West Floating Feather Road approximately ½-mile
west of Eagle Road at 1400 West Floating Feather Road. (WEV)
U. Request to fund Pilot Program for Friday lunch at the Eagle Senior
Center: The Board of the Center is requesting funding for a pilot program to
offer meals on Fridays at the Senior Center. In order to fund the three-month
trial period, they are requesting funding in an amount not to exceed $8,000.00.
The Pilot Program will end September 30, 2019. (SR)
V. Horseshoe Bend Road Water Main Award of Bid: Bid award for the
construction of the Horseshoe Bend Road Water Main to Cougar Excavation
in the amount of $185,332.00 (KA)
W. April 23, 2019 Minutes. (SKB)
X. April 29, 2019 Town Hall Minutes. (SKB)
*E. Statement on Better Hearing and Speech Proclamation from Susan Elcox of
Treasure Valley Hearing and Balance.
(name inaudible) Discusses the Claims Against the City and Items #I -#N. General
discussion.
Pittman moves to approve the Consent Agenda Items #A thru #X as listed.
Seconded by Bastian. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
Mayor reads the Better Hearing and Speech Month Proclamation.
General discusses hearing loss.
Councilmember Gold discusses the Arts' Commission Budget
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8. EXECUTIVE SESSION:
A. 74-206. Executive Sessions Pending and/or threatened litigation. When authorized.
=effective until July 1, 2020] (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in this
section. The motion to go into executive session shall identify the specific subsections of
this section that authorize the executive session. There shall be a roll call vote on the
motion and the vote shall be recorded in the minutes. An executive session shall be
authorized by a two-thirds (2/3) vote of the governing body. An executive session may be
held:
(0 To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely.
Bastian moves to go into Executive Session in accordance with 74-206(f) To
communicate with legal counsel for the public agency to discuss the legal options for
pending litigation. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 6:45 p.m.
Council discusses pending litigation.
Council leaves Executive Session at 7:30 p.m.
9. UNFINISHED BUSINESS: NONE
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.
• Disclosure of ex parte and/or conflict of interest.
A. jjpub1ic Services Commercial Recycling Rate increase public hearing: A public
hearing to consider the proposed fee increase of 80¢ per loose cubic yard for commercial
recycling.
Mayor introduces the issue.
Rachel Klien, Republic Services, provides an overview of the Recycling Rate increase
proposed. General discussion.
Mayor opens the Public Hearing
Is there anyone in the audience that would like to testify on this issue?
Michael Kolby, it looks like this may be a temporary issue and I would just ask if they
would have to come back and ask for it again. General discussion.
Mayor closes the Public Hearing
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A(1). Resolution 19-16: Commercial recycling rate increase: Resolution of the City of
Eagle, Idaho, an Idaho municipal corporation, approving an increase of 80¢ per loose
cubic yard for provision of commercial recycling services within the City of Eagle, Idaho;
and providing an effective date of June 1, 2019.
Mayor introduces the issue.
Pittman moves to approve Resolution 19-16 Resolution of the City of Eagle, Idaho,
an Idaho municipal corporation, approving an increase of 81:N per loose cubic yard
for provision of commercial recycling services within the City of Eagle, Idaho; and
providing an effective date of June 1, 2019. Seconded by Mitchell.
Bastian: AGold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES..
............
B. ACTION ITEM: RZ-04-18 MOD—Rezone Development Agreement Modification—
Madera Development, Inc.: Madera Development, Inc., represented by Sabrina Durtschi
with KM Engineering, LLP, is requesting a modification to the rezone development
agreement associated with the approved Bellemeade Subdivision. The request is to
modify the front yard setback identified in the previously approved Condition of
Development 3.4. The 10.99 -acre site is located on the north side of West Flint Drive at
the northeast corner of West Flint Drive and North Park Lane at 3850 West Flint Drive
and 312 North Park Lane. (WEV)
Mayor introduces the issue.
Planner Williams, the applicant had an emergency and had to leave and has requested that
this item be continued to the May 28t" meeting.
Mitchell moves to move RZ-04-18 MOD—Rezone Development Agreement
Modification—Madera Development, Inc. to the May 28th meeting
due to an emergency. Seconded by Pittman. ALL AYES: MOTION
CARRIES ..............
11. NEW BUSINESS:
A. ACTION ITEM: Request for Adoption of Trails and Pathways Master Plan: Trails
and Pathways Superintendent requests adoption of the City's first Trails and Pathways
Master Plan for implementation. (SN)
Mayor introduces the issue.
Trails & Pathways Superintendent Noyes, introduces Ellen Campfield Nelson, a member
of the planning team. After 4 years we are her to present the first Trails and Pathways
Master Plan which has been adopted by the Commission. Provides Council an over of
the plan.
Ellen Campfield Nelson presents a power point presentation and provides Council an
overview of the Trails and Pathways Master Plan.
General discussion on trails and pathways.
Pittman moves to Adopt the Traithways Master Plan. Seconded by Gold.
ALL AYES: MOTION CARRIES.......
....
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B. ACTION ITEM: Request for Reconsideration of RZ-07-18/CU-03-18JPPUD-02-
18/PP-06-18--Rezone
with a Development Agreement, Conditional Use Permits
Preliminary Development Plan, and a Preliminary Plat for Molinari Park
Subdivision—Eagle 26, LLC: Paul Villaret, Jon Scott, Phil Carney, Judith Robinson,
Michael Colby, and Catering Lasome represented by Andrea D. Carroll, with Carroll
Law, PPLC, are requesting reconsideration of the City Council decision pertaining to
Molinari Park Subdivision. (WEV)
Mayor introduces the issue.
Mayor: I would ask the Councilmembers if they have had a chance to read the Request
for Reconsideration and also, the applicant's response to that request. All
Councilmembers respond in the affirmative.
Mayor: I would ask Councilmembers to disclose if they have had any ex parte contact
since the reconsideration was presented.
Gold: I have had email correspondence with members of the public including two
petitioners, Phil Carney and Paul Villaret which I have asked to be entered into the
record.
Bastian: I have received emails from several and my response back was thank you for
your communication and I have notified all of the other City Councilmembers when I
received those and that is all. I have not made an opinion.
Pittman: I received emails from individuals with no responses sent back.
Mayor: I received correspondence this week from Bob Shepard regarding this issue and I
responded to him that it was a matter before the Council and I sent that to the
Councilmembers for the record.
Bastian moves to grant petitioners Motion for Reconsideration in part for the
limited purpose of amending the Findings of Fact and Conclusions of Law to further
articulate the bases of the City's decision and make any technical corrections and
direct that a written decision on the reconsideration be provided to the petitioner.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
Andrea D. Carroll, I represent the petitioners and I would like to speak to this issue.
General discussion.
Andrea D. Carroll, attorney representing the petitioners, discusses the charging of fees
and the type of fees. General discussion.
Further Council discussion.
12. PUBLIC COMMENT 2:
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 and land use items. Comments regarding Public Hearing and land use
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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 and land use 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.
Klaus Kissman, 843 Eagle Hills Way, I have a neighbor that recently turned their home
into an Airbnb business. They are advertising their home as sleeping up to 18 people.
There is now a constant party going on, noise and cars. This has lowered my quality of
life. My neighbors are also concerned I would request that you consider an ordinance that
restricts the amount of people that could be at an Airbnb. General discussion.
Judy Dahl: discusses two story houses next to single level homes, I wrote a letter to you
and haven't heard from you. I think you need to write an ordinance. This would make
Eagle more livable. General discussion.
Tagen Lee, 1710 W. Washm Road, discusses the destruction that Suez is doing and
where this is going. Mayor, we have no control over this project, but we will ask about it.
Further discussion.
Michael Colby, I have a question about the three-story house on Edgewood. What do you
think of that project? General discussion.
Larissa Adrian, I have distributed pictures of the hospital. Discusses building heights.
City's around us are only going to 2-3 story buildings. Discusses the 35' height limit.
13. EXECUTIVE: SESSION:
74-206. EXECUTIVE SESSIONS -(1 ) An executive session at which members of the
public are excluded may be held, but only for the purposes and only in the manner set
forth in this section. The motion to go into executive session shall identify the specific
subsections of this section that authorize the executive session. There shall be a roll call
vote on the motion and the vote shall he recorded in the minutes. An executive session
shall be authorized by a two4hirds (2/3) vote of the governing body. An executive session
may be held:
(c) To acquire an interest in real property which is not owned by a public agency.
Pittman moves to go into Executive Session in accordance with 74-206 (c) To acquire
an interest in real property which is not owned by a public agency. Seconded by
Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL
AYES: MOTION CARRIES............
Council goes into Executive Session at 8:30 p.m.
Council discusses acquiring an interest in real property.
Council leaves Executive Session at 9:15 p.m.
14. REPORTS:
City Hall Department Supervisor Reports:
1'1' Administrator Goodman discusses the ransom attack against ACHD.
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City Attorney Report: No Report
Mayor and Council Reports:
Bastian reports on the meeting about safety and public schools.
Gold reports on the Arts Commission reception. Discusses the Eagle Historic
Preservation Commission is going to be releasing the new Historic Walking Tour which
includes 12 buildings of historic significance. Tour brochures will be distributed later
this month.
Pittman: No report, the PPRC is meeting Thursday.
Mitchell reports on the Senior Center.
15. ADJOURNMENT:
Mitchell moves to adjourn. Seconded by Gold. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:17 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVE
Pz
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
WWW.CITYOFEAGLE.ORG.
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We request that the Eagle City Council approve the following names for three of our newest trails:
Our Selection Process:
• On the Facebook Parks and Recreation page we posted a trail map highlighting trails that needed to be named and asked for suggestions.
• Original post was January 28th and left suggestions open until February 7th
• Trails, Parks and Rec picked top 4 for each trail based on name and nature of the trail.
• On February 13th we posted a link to survey monkey pool and the names were picked based on number of votes.
• 3261 people were reached, 704 engaged, 112 voted.
Eagle Parks & Recreation
NAME A TRAIL!!!
We currently have 3 unnamed trails at the Ada/Eagle Bike Park.
Trail 1 (Red) -tight Flav y downhill specific single track.
Trail 2 (Green) Easy \vide (adaptive) connecting trail. Multi -directional but
makes a good Climbing trail.. See More
Eagle Parks & Recreation
NAME A TRAIL- Make History!
Folio.,•; this link to our 1 minute survey:
https:;IvNA.,'.surveymonkey.com/CYWRVG8R
Imogovsvor vngiirtrike.
d\ % %/r'�i%I/ii-i/Y�i •,.. Wi 'ni ��/�9N ,..,9a '%hs , f
An Eagle High School Project
Rolling Thunder came out on top for the beginner downhill trail.
01 Trail One (Beginner Downhill Singletrack)
I atfr,k r rap
reeUird
Rolling V. hundet
low Ryder
ANSWER CHOICES
Tak. Trip
1...,1e42,. Bird
f;:x.,0,1111g Thiltpdeq
now Ryrier
TOTAL
0% 1O% 20% 30% 40% SO% 60% 10% 80% 90% 100%
RESPONSES
3.5 ;
25.89%
Adaptive Width Climbing Trail
Goats Only was the people's choice for the wide up -trail.
02 Trail Two (Adaptive Width- Climbing Trail)
n Lie.Lay
Use t4 t one
ANSWER ""C"
Of Buloy
Kir lea
Ut.C. the 4 toot
Gudi 0e6
TOTAL
Goats O
rfr:///////1///1
dav a/la ,1974
10%
30%
40%
b0%
70%
RESPONSES
au%
90% 100%
26
30
112
Idaho's First Adaptive Cyclist Trail
Wide Glide wins for this one.
ANSWER CHOICES
All Aboald
With" G6kile.
Volt) MR
I loi.)per
TOTAL
Q3 Trail Three (Adaptive Width- XC Trail)
MI Aboard
Wide Glide
tee Wili
Htapper
7Parnir'//1
0% 1O% 20% JO! 40
l)0% '70% 80% UO% 100%
RESPONSES
20
40.18%45
22.32'!,;;,25
19.64%, 22
112
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #10B
RZ-04-18 MOD—Rezone Development Agreement Modification—Madera
Development, Inc
May 14, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #1OA
Republic Services Commercial Recycling Rate Increase
May 14, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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$6.1 billion
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$5.3 billion
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$4.3 billion
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$501.9
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$25.9
mi ion
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$582.7
mi ion
$30.7
mi ion
chg
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million million
",may
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39.1%
69.9%
$232.2 $348.3 50%
million million
Eagle UR
$86.5 million $124.6 million 44%
10 OD
41.
City of Eagle
..tv�a�os:saw_c�#a:,ar...:a'.:,._�.._r..%r........;.r..v,r..r.,�.�.s:,eR..._ �...v......,..._...........,..,.... .....,...........:_......,r. _ .. .. _
Report Criteria'
Report type. GL detail
Bank Bank account = "82007705"
Jr _wr Y.V
Check Check
issue date Number
w.rwrr.+.waRw.
Payee
r.a.+...r.......•
•. .n..+...`�. -... ... .....- ..r _... .... ,.w .... ..... �...�_� �.. ..r.�....�.:.�..:......... ��......_..........w... �.u..a ..a... .. v... ..r .... -.r..... a.....r..�
Check Register - Transparency Version
Check Issue Dates' 4/24!2019 - 5!14/2019
�.. ......... .... ,......-r... ... . . .........................�....�...-...v_..r......r.r....R.Y......�....-......�... ............r... w... .... .. u. w.�..-;,.. r.,.. ....... ...., ....�....-.w.�.....w... wrrr.••�.�.�tiC�`.wr..a...�--.. r �:e,rl� �. :%C��.r .�,iAd".-.".3'u,.��':s'.': F.;�.. i�i�': ai8�i:l.aii7'.t �.'�
28b79
05/02/2019 28473 Aspen Apartments. LLC
05/02/2019 28473 Aspen Apartments, LLC
Total 26473:
28474
05/02/2079 28474 De Lage Landen Financial Svc
Total 28474:
28475
05/02/2019
05!02/2019
05/02/2019
05/02/2019
05/02!2079
05102/2019
05102/2019
05/02/2019
05102/2019
05!02!2019
05!02/2019
05102/2019
05/02/2019
05/02/2019
28475
28475
28475
28475
28475
28475
28475
28475
28475
28475
28475
28475
29475
28475
Total 28475:
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Della 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
28476
05/02/2019 28476 Idaho Child Support Receipting
05102!2019 28476 Idaho Child Support Receipting
Total 28476:
28477
05102!2019
05102/2019
05/02/2019
05102/2019
05/02!2019
28477
28477
28477
28A77
28477
Total 28477:
zsa7a
05/02/2019 28478
05/02/2019 28478
05/02/2019 26478
05/02/2019 28478
05102/2019 28478
05/02/2019 28478
05!02/2079 28478
05!0212019 28478
Key Bank - HSA
Key Bank HSA
Key Bank - HSA
Key Bank HSA
Key Bank - HSA
Regence Blueshield of Idaho
Regence Blueshieki of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regency Bluethield of Idaho
Regence Blueshield of Idaho
.`ASar��iebID�.sl+�it.a:s....w.�....r... � rr . , ...r r r• ,.... ,�;�� i . ..:. r ..:..w.ar:i .ti...i.3r: - '. _... ..r..,.., W .;i.i::.'.,.:.10rADW:�rrlr,www.ww.rr�iai�i+DirRnwrwr
.d.
Invoice invoice
Sequence GL Account
1 ch 23.0440-00-00 SHOP LEASE
2 ch 60-0434-50-00 SHOP LEASE
invoice GL
Account Title
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
i cr, 11-0217-07-00
2 ch 13-0217-07-00
3 ch 09-0420-25-00
4
ch 14-0217-07.00
5 ch 18-0217-07.00
6 ch 12-0217-07-00
7 ch 07-0217-07-00
8 ch 20.0217-07-00
9 ch 01-0217-07-00
10 ch 26-0217-07-00
11 ch 17-0217-07-00
12 ch 23-0217-07-00
13 ch 06-0217-07-00
14 ch 60.0217-07-00
EXEC DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
GEN AOMIN HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch
2 ch
3 ch
4 ch
5 ch
17-0217-1Q-00 HSA CONTRIBUTION
06-0217-10-00 HSA CONTRIBUTION
18-0217-10-00 HSA CONTRIBUTION
20-0217-10-00 HSA CONTRIBUTION
09 -0277 -10 -UO HSA CONTRIBUTION
1 ch 60-0217-07-00
2 ch 14-0217-07-00
3 ch 06 -0217 -07 -DO
A ch 12-0217-07-00
5 ch 17-0217-07-00
6 ch 13-0217.07-00
7 ch 26-0217-07-00
ach 01-0217-07-00
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
Page: 1
Mayl4,2019 03:17PM
Invoice
Amount
1,842.34
875,00
122383
81.88
216.14
68.24
233.22
134.26
293.33
40.94
68 23
40.94
134 26
68.23
271.34
368.46
298,02
165.00
150.00
700,00
350.00
50.00
50.00
100.00
4,600,06
6,630.47
4,172.54
4,846.07
1,885.62
3,796.96
533.93
610.92
Check
Amount
1,84234
875.00
..._.......
2,717.34
1,223.83
............. .
1,223.83
81.88
216.14
68.24
233.22
134.26
293.33
40.94
68 23
40.94
134,26
68.23
271.34
368.46
298.02
................
2,317.49
165.00
150.00
315,00
100.00
350.00
50.00
50.00
100.00
650.00
4,600.06
6,630.47
A,172.54
4,846.07
1.885,62
3,786.96
533.93
61092
City of Eagle Check Register Transparency Version Page: 2
Check Check
Issue Date Number Payee
05/02/2019
05/02/2019
05/02/2019
05/02/2019
05/02/2019
28478 Regence Blueshietd of kiaho
28478 Regence Blueshietd of Idaho
28478 ,`'``, Bl.'.'' ' `'.
28478 Regence Bluethietd of Idaho
28478 Regenoe Blueshield of Idaho
Total 28478
u^4.,
05102/2019 28479 TIAA Commercial Finance
Total 28479
28480
05/02/2019 28480
05/0212019 28480
05/02/2019 '`480
05/02/2019 28480
05/02/2019 28480
05/02/2019 28480
05/02/2019 28'`'
05/02/2019 28'`'
05/02/2019 28480
05/02/2019 28480
05/02/2019 28480
.'/02/20.9 2,+^.
05/02/2019 28480
05/02/2019 .8`80
Total 28480:
28481
05/02/2019 28481
05/02/2019 28481
05/02/2019 28481
05/02/2019 28481
05/02/2019 28481
05/02/2019 28481
Total 28481:
,''. ,`'.g' -... D`.
United HeritageGroup Dept.
"``. H''`^^`'`' `'.
..^."``^^``,.`,'.
'.^. ,```.^G... ,,'
United HeritageGroup Dept.
,._. "~._,..,. o.,
Unsted HeritageGroup Dept
United HeritageGroup Dept
..`` "".°..-', "'.
United HeritageGroup Dept.
`'`."/`.,'.."`-^
.-`d "^...',., ,`'.
,.-^~`.-`-'`..'-.
Willarnette ^^.` ''`.-
`^``'., D'`- .'.`'
Willarnette Dental lnsurance
^''`'^`^'.``'`-'
'``..'`'`.','`'-^
Willamette Dental Insurance
28482
05/08/2019 28482 Amanda VanRhee
Total 28482-
28483
05108/2019 28483 Angela Meadows
Total 28483;
-'`,4
05/08/2019 28484 Benjamin Cabrales
Total 28484
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice
Sequence
'.
10
11 ch
`2'
13 ch
Invoce
GL Account
'_______
InvoiAccount Title
ce GL
``... -0-.' HEALTH NSURANCE
-.21...-0. MUSEUM HEALTH INSURANCE
1....,'. HEALTH INSURANCE
2002170700 .EA, -" `'v -^'C09-0217-07-00 HEALTH INSURANCE
-
, z, -^.``-0`~. CONTRACT AND AGREEMENTS
�' '`o_.'^-
' ' .`^`7-'-`.
3 c 09O217O700
4 ch
-'^.....
5 ``.21..''.
6 ch '7-.`-...'
7 c `.'21``'`-
`, 26..^`..`'
9 .3-....'...
10 ch ,-02_.....
11 ch 1202170700
12 `'`2..`...
13 ch 14O2170700
14 ch 60-0217-07-00
1 c 14O217-0700
'^ ''''`'7-''
3 c `3-.21^,.'.
'` ``.`^`"`0.
5ch `''''7-0'`'
ch 20-0217-07-00
EXEC DEPT HEALTH INSURANCE
HEALTH NSURANCE
HEALTH INSURANCE
FIEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
IIEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
.. 23O41801OO TREE VOUCHER PROGRAM
1 ch 23O4180100 TREE VOUCHER PROGRAM
1 c 23O418O1OO TREE VOUCHER PROGRAM
May 14, 2019 03:17PM
Invoice
Amount
2,922 21
451.93
1,82992
1,+'.`
461.41
Check
Amount
2,92221
451.9'
1,829.92
1,245.15
461.41
33,987 19
216.16 216.16
216.16
29.83 29.83
68.68 68.68
31.55 31.55
62.15 62.15
24.94 24.94
93.74 93.74
134.32 134.32
'3.'3 53.83
146.90 146.90
7.39 7.39
180.32 .`.-
`,_^ 197.79
270.61 270.61
153.16 153.16
- -
1,455 21
519.52 519.52
58.00 58.00
22088 220.88
58.00 5800
242.30 24230
58,00 58.00
1,156 70
100.00 ..'`
100.00
100.00 100.00
-
100.00
100.00 100.00
100.00
Ci. . `.`. Check Register Transparency Version Page3
Check Check
Issue Date Number
Payee
28485
05/08/2019 28485 Bonnie Tanner
Total 28485:
28486
05/08/2019 28486 Brian Bird
Total 28486
`^4805/08/2019 28487 Brian Renk
-
Total 28487.
284+
05/08/2019 28488 Carolyn Straaberg
Total 28488
28489
05/08/2019 28489 Donald P. Roehling
Total 28489
28490
05/08/2019 28490 Janet McElrea
Total 28490,
28491
05/08/2019 28491 Jeanne Leathers
Total 2849
2,49.
05/08/2019 28492 Jeff Escue
Total 28492-
28493
05/08/2019
05/08/2019
05/08/2019
05/08/2019
28493 JetfNuttall
28493 JeffNutlaII
28493
,` ^.-`
28493 Jeff Nuttall
Total 28493_
~4'05/08/2019 28494 Jerry Smith
-
Total 28494.
`'95
05/08/2019 28495 John Muetterties
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
____-____-
1 ' 23O418010O TREE VOUCHER PROGRAM
1 ch ...,8-''- TREE VOUCHER PROGRAM
1 c 230418O100 TREE VOUCHER PROGRAM
1 c 230418010O TREE VOUCHER PROGRAM
1 c `..`,^- TREE VOUCHER PROGR.AM
1 c 23`^'``'^ TREE VOUCHER PROGRAM
1 c 23O418O1O0 TREE VOUCHER PROGRAM
1 c 23O4180100 TREE VOUCHER PROGRAM
1 c
1 ch
.°
..
z..'`''' TREE VOUCHER PROGRAM
230418O100 TREE VOUCHER PROGRAM
2304180100 TREE VOUCHER PROGRAM
23```'..`. TREE VOUCHER PROGRAM
,,r 230418010O TREE VOUCHER PROGRAM
1 ch 23O418 -010O TREE VOUCHER PROGRAM
May 14, 2019 03:17PM
Invoice
Amount
100.00
100
100.00
74.18
100.00
89.04
79.50
68.37
10000
10000-
100.00
100.00-
100.00
100.00
Check
Amount
10000
100.00
100,00
10000
`..`.
100.00
74,18
74.18
100.00
100.00
89 04
89.04
79.50
79.50
68 37
68 37
10000
100.00-
10000
100.00-
00
--`
,00
100.00
10000
10000
City of Eagle Check Register - Transparency Version
Check Issue Dates: 4/24/2019 - 5/14/2019
Check Check
Issue Date Number
Total 28495:
28496
05/0872019 28496 Karen Caskey
Total 28496:
28497
05!08/2019 28497 Kaylyne Miller
Total 28497.
Payee
28498
05/08/2019 28498 Kelli Daily -Fleming
Total 28498
Invoice Invoice
Sequence GLAccount
Invoice GL
Account title
1 ch 23.0418-01-00 TREE VOUCHER PROGRAM
7 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
28499
05/08/2013 28499 Lance Whipple 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
Total 28499
28500
05!08!2019 28500 Laura & Robert Anderson
Total 28500:
28501
05108/2019 28501 LaVerl Schulenberg
Total 28501
28502
0510812019 28502 Margaret Garner
Total 28502:
28503
05/08/2019 28503 Michael Rothwell
Total 28503:
28504
05108/2019 28504 Mingke Yu
Total 28504
28505
05/08/2019 28505 RalphOiAntonio
Total 28505:
28506
05/08/2019 28506 Scott Grabow
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-41-00 TREE VOUCHER PROGRAM
1 ch 23-O41801O0 TREE VOUCHER PROGRAM
1 ch 23-4418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0416-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-41-00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
Invoice
Amount
Page: 4
May 14. 2019 03:17PM
Check
Amount
10000
10000 900.00
100.00
10000 10000
100.00
900.00 10000
100.00
10000 10000
100.00
10000 10000
100.00
900.00 100.00
100.00
100.00 100.00
700.00
74.18 74.18
74.18
100.00 100.00
100.00
100.00 100.00
100.00
100.00 900.00
�,�. �- '�-w..� .y..,...,..�..w...w.......u....ww.......-..w...,w.v_ti......._w._w.Y...� .,.w�...w......, .,..-�.... �...w_. .... .w. ...,, w,...w.. _ .. w.. ..w
City 01 Eagle Check Register Transparency Version Page: 5
Check Issue Dates: 4/24/2019 - 5/14/2019 May 14, 2019 03:17PM
Check Check Invoice $nvoice
Issue Date Number Payee Sequence GL Account
Invoice GL
Account Title
_
Invoice CheAmount Amount
ck
Total 28506 100,00
28507
05108/2019 28507 Shane Roth
1 ch 230418O100 TREE VOUCHER PROGRAM
84 78 84 78
Total 28507_ 84 78
28508
05108/2019 28508 Spencer Petersen
Total 28508
28509
05/08/2019 28509 Susan Nelson
1 c a.-,`... TREE VOUCHER PROGRAM
1 ch 23O418010O TREE VOUCHER PROGRAM
100.00 100.00
10000
_''
100.00 ^.-..
Total 28509: .'^-.
28510
05/08/2019 28510 .. ,,la 1 ch .3-..,'`'. TREE VOUCHER PROGRAM 10000 ,0..,
Total 28510 100.00
28511
05/08/2019 28511 Tom Girard
,., 28..
28512
05/08/2019 28512 William and Kim Anderson
Total 28512-
28513
05/08/2019 28513 Wiliam Jay Gould
Total 28513
28514
05/14/2019 28514 Ada Community Library
Total 28514
28515
05/14/2019 28515 Alsco
05/14/2019 28515 Aisco
Total 28515
28516
05/14/2019 28516 Ann Veloso
`r. 23O4180100 TREE VOUCHER PROGRAM
1 ch ...-8-'.. TREE VOUCHER PROGRAM
1 ch 230418O100 TREE VOUCHER PROGRAM
^= .6-.'5-0`00 OPEN ACCESS
1 06O4S405O0 CUSTODIAL
1 c 060464O5-00 CUSTODIAL
1 `-`46````. MILEAGE REIMBURSEMENT
10000 10000
10000
10000
'00_00
10000
100.00 100.00
100M
•
9.96 9.96
53 38
53.38
9,96
53 38
53,38
59.16 59_16
Total 28516 59_16
28517
05/14/2019 2851. Baker&Taylor
05/14/2019 28517 Baker & Taylor
1 `6-`/.`0-.. BOOKS
�' '~''-1'. PRINT VENDOR PROCESSING
612.94
44 50
612.94
44.50
`- ^ '`'e Check Register - -`^'^''r '`~''
Check Issue Dates: 4/24/2019 - 5/14/2019
_
_
Check Check
Issue Date Number Payee
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28517
28517
28517
285^7
28517
28517
Total 28517:
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
28518
05/14/2019 28518 Ben and Kathryn Vargas
Total 28518:
28519
05/14/2019 28519 Blair Salt
Total 28519
28520
05/14/2019
05/14/2019
05/14/2019
28520 Boise Pubile Library
28520 ..,°,``,.`'.
28520 Boise Public Library
Total 28520,
28521
05/14/2019 28521 ..-°,'.
05/14/2019 28521 Cable One
Total 28521
.8.22
05/14/2019 28522 Cameron Hurst
Total 28522_
28523
05/14/2019
05/14/2019
05/14/2019
28523 CENGAGE Learning
28523 CENGAGE Learnin
28523 CENGAGE Learning
Total 28523,
2^'`4
05/14/2019 28524 Cindy Ferch
Total 28524
28525
05/1412019 28525 CIT
Total 28525:
28526
05/14/2019 28526 Claire Gauthier
-
Invoice
Sequence
..
.,
1 c
.'
`^
�ch
Invoice
GL Account
Invoice GL
Account Title
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
1 6OO22000OO WATER/SERVICE DEPOSITS
,^ .,.^.'_. TREE VOUCHER PROGRAM
^. ,6-.'.''`. OPEN ACCESS
.` `~..`5-.`- OPEN ACCESS
3 c ``435.... OPEN ACCESS
1 ch '6-.`64''`' UTILITIES
.^ .6-c~".'... UTILITIES
1 c 600220O000 WATER/SERVICE DEPOSITS
1 ch O6O4500000 BOOKS
1 c O604500000 E300KS
1 c 06045O -000O BOOKS
1 c '.-^`^.. TREE VOUCHER PROGRAM
1 ch 06O4160200 PHOTOCOPIERS
1 c .3-.``'`'. TREE VOUCHER PROGRAM
__-
_________
Page: 6
May 14, 2019 03 17PM
Invoice
Amount
.2s.2.
50.30
59119
36.50
2,73121
143.00
Check
Amount
722,21
'.3-
^`''
36.50
2,73121
143,00
---,.
75,.. 75.00
75 00
87.56 87.56
87.56
``'' 1750
40.00 ..^.
57'' 57,64
..5.-
6.16 6.16
.y=. 6694
73.10
7... 7^.0
75,00
-2.-' 42.68
47.58 47.58
44.08 4408
13434
84.79 ^4,'`
84.79
274.25 274.25
274:25
58 29
58 29
Cty of Eagle Check Register Transparency Version Page7
Check Check
Issue Date Number Payee
Total 28526
28527
05114/2019 28527 Daniel and Laurie True
Total 28527
2,52.
05114/2019 28528 Daniel wood
Total 28528
x8529
05114/2019 28529 David Young
Total 28529
2853r
05/14/2019 28530 Demo, Inc
Total 28530
2'53`
05/14/2019 28531 Eagle Sewer District
Total 28531
28532
05/14/2019 28532 Eagle Water Co
Total 28532-
2,^33
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28533
28533
28533
28533
28533
28533
28533
28533
28533
Total 28533
Ingram Book Company
Ingram Book Company
Ingram Book Company
Ingram Boo.,".an'
Ingram BooCompany
Ingram Book Compan
Ingram Book Company
Ingram BooCompany
Ingram Book Company
28534
05/14/2019 28534 James Britton
Total 28534
28535
05/14/2019 28535 Jeff Nuttall
Total 28535-
_
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
`^ `.._2''-~' WATER/SERVICE DEPOSITS
1 c 60O220O0O0 '`--`.E`^-- .-^'=.`
^' .-`-^.'.. WATER/SERVICE DEPOSITS
1 c ,`.'2..5-. MATERIAL PROCESSING SUPPLIES
.- '``-.4-.2-.. UTILITIES
1 c O6O46402O0 UTILITIES
06..'''..-
.6-,.5.....
`6-`-''''''
O6O4500O00
.-0,-.~...
.,.'c.`-.
'6-'''`''''
^'`'''''`
06-0450-00-00
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
1 '0-.`...,.. WATER/SERVIGE DEPOSITS
1 c a.,.,'. TREE VOUCHER PROGRAM
May 14, 2019 03:17PM
Invoice
Amount
75_00
75.00
75 00
433 68
216 00
20.09
^''
4.63
463
3010
4,63
984
810
`'^
12 15
75,00
100.00
Check
Amount
58.29
75 00
75,00
75.00
75 00
75 00
---
75 00
433.68
433.68
216 00
216.00
20.09
20,09
926
4,63
463
30.10
4 63
9.84
z..
463
12,15
87,97
75.00
75 00
100.00
100.00
City of Eagle Check Register Transparency Verston Page 8
Check Check
Issue Date Number Payee
28536
05/14/2019 28536 Kanopy Inc
Total 28536-
28537
05/14/2019 28537 Linda WEst
Total 28537-
28538
05/14/2019 28538 Mark Friedman
Total 28538
28539
05/14/2019 28539 Mark Miklos
Total 28539
'^54o
05/14/2019 28540 Mark Thomas
Total 28540
.,54.
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28541
28541
28541
28541
28541
28541
28541
28541
28541
28541
28541
Total 28541:
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
28542
05/14/2019 28542 Mendian Library Distnct
05/14/2019 28542 Meridian Library District
Total 28542
.c54.
05114/2019 28543 Midwest Tape
Total 28543
28544
05114/2019 28544 Nate Cahill
Total 28544
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch `'`4~'.... MEDIA DIGITAL
1 th
.`.,+''. TREE VOUCHER PROGRAM
1 c ..2'.,'- WATER/SERVICE DEPOSITS
1 c 230418O10O TREE VOUCHER PROGRAM
1 ch
.3-`..'... TREE VOUCHER PROGRAM
1 c
..
3 c
1 c
`'
3 c
4
5
'_
7 ch
'-
,..6'...-
'''4''''`'
O604630600
`''''-2/`'
``'42'''''
'''2'`'''
v,.'..'.,
'6-~'''~`'
`/'`''`'
06``'`,...
06-0464-06-00
TRAVEL & PER DIEM
``S`...
TRUSTEETRAVEUMEETINGS
EMPLOYMENT TESTING
MARKETING
PRINTING
BOOKS
MEDIA
CLASSES & EVENTS
TRAVEL & PER DIEM
GROUNDS
1 ch .6-.4^'`-0. OPEN ACCESS
., 0604350300 OPEN ACCESS
1 ' `6-.''-0'`. MEDIA
1 60O22O00MO WATER/SERVICE DEPOSITS
----'-----------
May 14, 2019 03:17PM
Invoice
Amount
100 00
75.00
100.00
10000
6000
41903
687.45
14503
21281
154 '`
3,20188
2,369,97
219116
784 00
285 95
700
21.t99
74_98
75.00
Check
Amount
100 00
10000
10000
___
10000
75_00
75.00
100.00
100.00
100.00
100.00
60 00
41903
687.45
14503212.81
15440
3,20188
2,369.97
2,191`'784.0784.00285.95
10,51168
7.0021.99
28 99
74.98
74.98
75.00
75_00
�.. -�:.';.•^. �.hrl�"r��.L .'..., L'.4'. -..-. �, LL :�•�-. '.i;..'.\.i. .'.1k'. ooae.sa....: vl.�i:iii. ..'w
Cuty of Eagle
Check Check
Issue Date Number Payee
28545
05/14!2019 28545 Recorded Books Inc
Total 28545:
28546
05/14/2019 28546 Republic Services #884
Total 28546.
28547
05/1412019 28547 Richard Morris
Total 28547.
28548
05/14/2019 28548 Robert and Susan Craft
Total 28548:
28549
05/14/2019 28549 Ron and Jackie Glass
Total 28549'
28550
05/14/2019 28550 Sandra Daggett
Total 28550.
._.... ..,.... .. .. .... _... \.. ..........\................ `.,•.••••.rw.w+.,.wv!.\\•••.YwW....••...,...,,...n•.:••.• .•••1,`.ww.••..+...,••••• w.\.•..Wr..,,.••••,•.. •.. .����.a.r iiv �..il. iii ��..3.t'i:t3'�i.11�iLi�. �. ... i.�... �r. 9Li0:L'�...',i�u,,..-::��`@CC�\i'lf :E�•.:\.... �� _. ... ................ ........\............mow. .....\�..- _....... \. .�.ti .... ... .......... w...........\ ...... �.
28559
05114!2019 28551 Sheridan and Phebe Kooyers
Total 28551.
28552
05/14/2079 28552 Steve Bumgarner
Total 28552.
28553
05114!2019 28553 Steven and Janice Luz
Total 28553
28554
05!14!2019 28554 Tammy Magnuson
Total 26554.
28555
OS/1A12019 28555 TMobiIe
Total 28555'
28556
05!1412019 28556 Treasure Valley Coffee
Check Register - Transparency Version
Page: 9
Check Issue Dates: 412 412 0 1 9 • 5!1412019 May 14, 2019 03:17PM
.�..........._�..-\.....�..a........+....�..........r.'w.i. `.i�. �.\w�:. t. '. L�u.t i.. Jw �..v ...a.r\.�..w.r vw.�w...4�n..�.... e, .... .��i.i..'.. ...:..y.v. vi#ii' ai.
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0450-05-00 MEDIA - DIGITAL
1 ch 06-0464-02-00 UTILITIES
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
7 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220.00.09 WATER/SERV10E DEPOSITS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 0604630100 MILEAGE REIMBURSEMENT
1 ch 06-0450-07-00 HOTSPOT
1 ch 06-0420-07-00 ADMINISTRATION
�.- ?a-��1�� _��.�._�'-l��R.'@0+��.a.a.\.�- .- ...r2.��\\ .. ..-. _. .......C�•J ... :l�.ti�l:'. � �1.\\�.`A.:�. ..�.-. ......�...\..�.....w .. ..w...\W. w.....w.... �,r.rw..W�F. x.\�.r.v..... .... ..A.'... , 'i. La. r. i.l, e•..: \,', . .1''u '>.., .... .... ,..+iYO:i_.i. .r., ., ..'�J.. .\,.� .. .a
_ - ._ . _.. -... .....,...._ .. .. ... .. ... - .. ...�•. -.. .. .... .. _. �.w +.\..r:w+..l . n...: LiMa'i.ii4i.. ..iO:.iQ
Invoice Check
Amount Amount
206.19 206.19
206.18
175.47 775..47
175.47
75.00 75.00
75.00
75.00 75.00
.. ...................
75.00
75.00 75.00
75..00
75.00 75.00
75 00
75.00 75.00
75.00
1,751.84 1,751.84
1,751.64
T5.00 75.00
75.00
13.08 13.08
13.08
373.86 373.86
373.88
22,80 22,80
City of Eagle Check Register Transparency Version Page: 10
Check Issue Dates: 4/24/2019 - 5114/2019
_ _________________
Check Check
Issue Date Number Payee
Total 28556
28557
05/14/2019 28557 T-Zers Shirt Shop Inc.
Total 28557,
28558
05114/2019 28558 Unique Management Services inc
0511412019 28558 Unique Managernent ServiceUnique Management Services Inc
Total 28558-
28559
05/14/2019 28559 Whittenberger Planetarium
Total 28559
28560
05/14/2019 28560 World Book Inc
Total 28560,
28561
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28561 ABCStampCo.
28561
ABC Stamp Co.
28561 ABC Stamp Co.
28561 ABC Stamp Go
Total 28561:
.:`-
.,,.2.. .8'r. .."'.`'', '..- S'..'.
05/14/2019 28562 `..^.`.`,._..''''-'
Total 28562
28563
05/14/2019 28563 Ada County Highway District
Total 28563:
2'56^
05/14/2019 28564 Ada County Sheriffs Dept
Total 28564:
28565
05/1412019 28565 Nana Dunn
Total 28565:
.85`6
05/14/2019
05114/2019
05/14/2019
28566 AlbertsonsiSafeway
28566 Aibertsons/Safeway
28566 AlbertsonstSafeway
Invoice ..`e
Sequence Gt. Account
--'
.11
1 c .^`''`.'.. UNIFORMS
Invoice GL
Account Title
1 c O6O42O1200 DEBT COILECTION
1 c ..^-,`... DEBT COLLECTION
1 c .'4'.``_. CLASSES & EVENTS
1 c `.,..-0'-^ BOOKS
1
..
1 c
..
'`./'`^' OFFICE SUPPLIES
11-0422-01-00 COMMUNITY RELATIONS
11-0422-01-00 ..-.,... ...'o".
`'422-01`` COMMUNITY RELATIONS
.^ 6OQ43419OO TELEPHONE & COMMUNICATIONS
1 c 60.434',-0^ ''^,_': PUMPS-WELLS-CHEMICA
�^ `^..3-.^.0 'CC.` PAYABLEACHD IMPACT FEE
., .._'`9-0' LAW ENFORCEMENT DEPARTMENT
1 ^ ^..n.'`.- OFFICE SUPPLIES
`^ ...6'``. PUBLIC RELATIONS
`^ .`'`'''-0. MATERIALS AND SUPPLIES
ch 21-0421-00-00 ART EDUCATION
__.______
Invoice
Amount
May 14, 2019 03 17PM
Check
Amount
22 8.
73900 73900
739.00
143.20 14320
62.65 62.65
-- _
205.85
---
2'... 290.00
290.00
643.00 '*3,0'
643.00
28'. 28''
2931 2931
56.23 r 23
..8- 3087
145.32
38200 382.00
1,218.45 1,21845
_
1,60045150,057. 150,057.00'`..150,057.00150,05150,057.00..
13.46
68,63
230,335,67 230,335.67230,335.67
117011.7011:11:7039.9339.93..
_
City of Eagle Check Register Transparency Version P" -e- 11
Check Issue Dates: 4/24/2019 - 5/14/2019
____________ Li, _-_
Check Check Invoice ,.~.
Issue Date Number Payee Sequence GI. Account
Invoce GL
Account Title
May 14, 2019 03:17PM
Invoice Check
Amount Amount
Total 28566_ 122 02
''56`
05/14/2019 28567 Alexander Clark Printing
1 ..v'3-'5-.. OFFICE EXPENSES
692.85 692 85
Total 28567. 692.85
2~'68
05/14/2019 28568 Allegiant Powder Coating LLC
1 23.....-0. MEMORIALS MTNC/REPAIR
.,2^.. 1025.00
Total 28568 1,025.00
28569
05/14/2019 .85*' '.` .`^/'n '.'..
Total 28569-
28570
05/14/2019 ?8570 Alsco
1 22+'`-``. SECURITY DEPOSITS 10000 '0.'.
10000
1 c .`.`~2-.3-.` CUSTODIAL SERVICES 6916 6916
Total 28570 69 16
28571
05/14/2019 28571 Analytical Laboratories, Inc. 1 c `^.'5-`'.. WATER TESTING
05/14/2019 28571 ^..'.'``.`.,'-. 1 c '`^`.'.. WATER TESTING
64 00
48.00
64 00
48.00
,`^..'.. 11200
28572
05/14/2019 28572 BairdOil
05/14/2019 28572 B`' '^
05/14/2019 28572 Baird Oil
.. ..,26-.`00 GAS/OIL
2 230417020O GAS AND OIL
3 ch '.4..`-'. FUEL & LUBRICANTS298,29
12469
281.24
12469
281,24
298 29
Total 28572_ 704.22
28/'.
05/14/2019 .``'3 Ballentyne Ditch Company LTD
1 ch .``6-'5-.0 AOMINISTRATIVE ,',.".E
1,050.00 1,05000
Total 28573- 1,050.00
28574
05/14/2019 28574 .``g ,.`.,` ^'`'+,
1 c 60O4344700 ."`G SERVICES
./`/' 1,579.39
Total 28574 1,579.39
..575
05/14/2019 28575 Boise Baroque Orchestra
1 ` 2104200000 ADMINISTRATION
250.00 250.00
Total 28575- 250.00
28576
05/14/2019 28576 Boise City Attorney's Office 1 ch 01-0416-05-00 PROSECUTOR 5,500_46 5,500.46
Total 28576 5,500A6
_________- ___-
City ol Eage Check Register Transpaency Version Page: 12
Check Issue Dates: 4/24/2019 - 5/14/2019
Check Check Invoice lnvoice
Issue Date Number Payee Sequence GL Account
May 14, 2019 03:17PM
`..' G, Invoice Check
Account Title Amount Amount
2.r.
05/14/2019 28577 Boise Oflice Equspment 1 e 18041601OO CONTRACT AND AGREEMENTS 1,17617 `17r-
_.` 2.'. 1,17617
28578
05/1412019 28578 Brandon or Elyse Holtand 1 c -.^.''''' WATER/SERVCE DEPOSITS 40,88 ...8
Total 28578. 40.88
28579
05/14/2019 28579 Brandon Ure 1 23-0413-09-00 UNIFORMS 100.00 100 00
Total 28579 100.00
- '--
28580
..-.2.. 28580 Bruce or Linda Schlaith1c 6..`'`0-.. WATER/SERVICE DEPOSITS ...m 42.88
Total 28580 42_88
28581
05/14/2019 28581 ``N .`--, ". 1 c 170425-0OM0 RECREATION EQUIPMENT 8,05585 8,05585
05/14/2019 28581 BSN Sports Inc. 1 c 23-0448-02-00 EQUIPMENT MTNC & REPAIR 363.78 363.78
Total 28581 8,419,63
28582
05/14/2019 28582 Cable One 1 c 01-0413-05-00 OFFICE EXPENSES 364 3.64
Total 28582, 3.64
28583
05/14/2019 28.83 CaseHe, Inc. 1 c 01-0416-35-00 ADMINISTRATIVE RESERVE 1460.00 1460.00
'., .y/. 1460.00
28584
05/14/2019 28584 z. .,... , 1 , 18-0416-01-00 CONTRACT AND AGREEMENTS 1,304.70 1304.70
Total 28584 1,304.70
28585
05/14/2019 28585 CenturyLink .° 01-0413-19-00 TELEPHONE & COMMUNICATIONS 10766 107.66
05/14/2019 28585 CenturyLink 1 c 070462 -52 -OO MUSEUM IJTILITIES 22530 ^25..
Total 28585: 33298
- _
28586
05114/2019 28586 CIT 1 18-0416•01-00 CONTRACT AND AGREEMENTS 98.03 98.03
Total 28586- 98_03
28587
05114/2019 28587 City 01 Eagte 1 c 23-0454-04-00 UTILITIES 10391 ^'''
05114/2019 28587 ..`.'`^' 1 c 23-0455-04-00 .,.".S .22.' 222.65
05/14/2019 28587 ,',..,^. 1 c 23-0454-04-00 UTILITIES 29738 297.38
-
City of Eagle Check Register Transparency Version =age* 13
Check Check
Issue Date Number Payee
Total 28587
28588
05/14/2019 28588 CIVICPLUS
Total 28588
28589
05/14/2019 28589 Consolidated Supply
Total 28589
2.'90
05/14/2019 28590 Craig Ezekiel Brasher
Total 28590
28591
05/14/2019 28591 Cynthia Speicher
Total 28591;
28592
05/14/2019
05/14/2019
05/14/2019
2,.m2 ,.B S.._'
28592 D&B Supply
28592 MB Supply
Total 28592'
28593
05/14/2019 28593 Dell Marketing I P
Total 28593,
28594
05/14/2019 28594 Dennis Holte
Total 28594:
,8595
05/14/2019 28595 DigLine
Total 28595.
28596
05/14/2019 28596 Drugfree Idaho
Total 28596
2859'
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28597
28597
28597
28597
28597
28597
Eagle Sewer Distric
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eag)e SeweEagle Sewer District
Eagle Sewer District
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice
Sequence Account
Invoice GI
Account Title
Invoice
Amount
May 14, 2019 03 17PM
Check
Amount
623 94
1 `8-.'`.,.. WEBSITE DEVELOPMENT 10,68000 1068000
``,6`..'
1 c 23`'`'3-.. MATERIALS AND SUPPLIES 28.50 28.50
28,50
1 c 010413020O DESIGN REV1EW BRD COMPENSATIO 12000 120.00
120.00
1 c 22`.`.'`. SECURITY DEPOSITS 10000 10000
100.00
1 c 23'.=..'- MATERIALS AND SUPPLIES 3999 39.99
1 c 23.41`03.. MATERIALS AND SUPPL1ES ."/' 22.45
1 ` `'''0`''' TOOLS 1499 ``.9»
77„43
1 e ``.`.-0'.. EQUIPMENT 3,42712 3,427.12
3,427.12
,. 13O416M900 PLUMBING INSPECTIONS 10,59235 10,592.35
..^.,3.
1 ch 6O04344400 DIG LINE 299.64 .99'`
299,64
1 c r. -s`.'' DRUGFREE IDAHO 82.74 82.74
82.74
1 c 0104131600 UTILITIES CITY HALL 144.00 14400
1 ch
2304490400 UTILITIES '6,'. '6...
1 ch ..`.2-c.. MUSEUM UTILITIES 36.00 36.00
1 ch 23045004O0 .,`'E` 18.00 ..^,
__. 23/,'2-^4-'. .,_,IE. 18.00 1800
1 e 23.'54..'. -'.",S 3600 ^`.,
City of Eagle
............. �_. v. u.....0 ... w ...1 fle. � ........ . W. . .. �,,:.'.. Q- .... a,'r..r..r::......�4�N.:rt......w.n.:,.�...p�t.....
Check Check
Issue Date Number
Total 2859T
28598
05/14/2019
05/14/2019
05!14/2019
05!14!2019
05/14/2019
05114!2019
05!14/2019
05/14/2019
05114/2019
05194!2019
05!14/2019
05/14/2019
05114/2019
05114!2019
05/14/2019
05!14/2019
28598
28598
28598
28598
28598
28598
28598
28596
28598
28596
28598
28598
28598
28598
28598
28598
Total 28598'
Payee
Eagle Water Co.
Eagle Water Co_
Eagle Water Co.
Eagle Water Co.
Eagle Water Co,
Eagle Water Co:
Eagle Water Co.
Eagle Water Co:
Eagle Water Co,
Eagle Water Co
Eagle Water Co.
Eagle Water Co:
Eagle Water Co,
Eagle Water Co.
Eagle Water Co.
Eagle Water Co
Check Register - Transparency Version
Check Issue Dates: 4!24/2019 - 5114!2019
-.. •r_..._.....-.......... .. .�..._..... ......... . ..... .. .,. ........r_.......r..... r`:.: Z'r'.4 :�'..L':r. :�.. i.1: _ ., ...'a .. ..... �.....: ...._......T."_..'.!�•_Li..:��+euwv.�,.r.. wr.ialTi�li
28599
05/1412019 28599 Dec Controls & Instrumentals, LL
Total 28598.
28600
05/14/2019 28600 Ellen Smith
Total 28600.
28601
05/14/2019 28601 EPSCO
Total 28601:
28602
05/54/2019
05/74/2019
05/14/2019
05/14/2019
05/14!2019
05/14!2019
05/14/2019
05!14/2019
05114/2019
05/14/2019
05!14/2019
05/14/2019
05/14/2019
05/14/201 9
05/14/2019
05/14/2019
05/14/2019
0 511 412 0 1 9
28602
28602
28602
28602
28602
28602
28802
28602
28602
28602
28602
28602
28602
28602
28602
28602
28602
28602
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 Censer
Evan's building Center
Evan's Busiding Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Builthng Center
Evan's building Center
Evan's Building Center
Evan's Buildung Center
Evan's building Center
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
1 ch
23-0452-04-00
23.0452-04-00
23-0455-04-00
23-0455-04-00
23-0455-04-00
23-0455-04-00
23-0449-04-00
23-0449-04-00
23-0455-04-00
23.9453-04-00
23-0454-04-00
23-0455-04-00
23-0455-04-00
23-0454-04-00
23.0448-04-00
23 -0455 -OA -00
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
Invoice GL
Account Title
1�.'l..'.v:,_,.�i�,lv...w..r4�.:%.�'s18L1►4:J.'.L'u: �..,v.rl`e:i'. i,Zi.U;. �i..�. 4rw: i'.,.ii..'i�-.-.... -- __- -. .- ..'R1i'\�r"'\!F'!'1\"t' ...�....
Page: 14
May 14, 2019 03:17PM
e,'a... r,.u.e..ni4•..3ea�r... �....... v. , . 'ne�w63:.-„ , .. . ., . - `\> ��i1 i �\'�
1 eta 13-0416-25-00 ELECTRICAL INSPECTOR
1 ch 12-0413-93-00 TRAVEL & PER DIEM
1 ch 23-0480-03-00 GUERBER PARK POWDER COATING
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
1 ch
1 ch
1 ch
23-0474.03-00
20-0423.03-00
23-0414-02-00
23-0414-03-00
23.0414-03-00
23-0414-03-00
23-0414-03-00
23-0414-03-00
23-4414-03-00
23-0414-03-00
23-0414-03-00
23-0414-03-00
23-0414-03-00
60-0434-26-00
23-0414-03-00
23-0414-03-00
23-0414-03-00
23-0414-03-00
MATERIALS AND SUPPLIES
TOOLS
MIS MTNC REPAIR GROUNDS
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
Invoice
Amount
53.80
53.80
20.08
20.09
20.09
14 .62
53.80
53.80
10.07
22.91
17.27
20.09
8.25
229.12
72.70
20.09
Check
Amount
288.00
53.80
53.8D
20.09
20.09
20,09
14.62
53.80
53.80
10.07
22.91
17.27
20.09
8.25
229.12
72.70
20.09
690.59
16,078.56 16,078..56
47.00
392.00
8.80
17.47
83.80
12 57-
4.99
16.17
31.26
21.32
26.66
6.06
7.23
2.98
5.50
10.64
37.87
21.31
6.98
11.10
76,078.56
47.00
4700
392.00
392.00
8.80
17.47
83.80
12.57-
4.99
16.17
31.26
21.32
26.66
6.06
7.23
2.98
5.50
10.64
37.87
21.31
6.98
11.10
. ..'�:b,,.Ar.r �'� .. ..._._,.._.�._. ._..._....r.. ......._._... .........,." . ...... .........................._......_......,..,..,......,.........._., ._....._. ......... ,.._....-.�----•._,.�.�__...__ ._. -._. ., ._-..r._..-..�.�_�..__.._.a:..._.��..4�A4.es��eoa�o+...ziw.,�...r�.,...,...... .-._r...�aw�-ae�....., ..,....
-.. �:. �S� �l:V...•'..�.... , :IJOO T�Din...w ..a..wr...Ms 1lD�AD.' . •�� .. . . .. .. _ ._.. ... . . .. \ , - .�.., �. ..�������. �. •u•
�,.�..,.�,.Q,� .a.. .,........ .., .... , ... ... ...... .. .. ._ .. .. � .... . _ntoe�.o..s�tsc;.w, . . ,, .- t-.-. ew..�.,o�a�.aaa+teas:�eaeaeeaad
City of Eagle
Check Check
Issue Date Number
05174/2019 28602
05!14/2019 28602
05114/2019 28602
05!14/2019 28602
05/14/2019 28602
05/14/2019 28602
05/74/2019 28602
05/14/2019 28602
05!14!2019 26602
05/14(2019 28602
05114/2019 28602
05!14/2019 28602
05/14/2019 28602
05114!2019 28602
05114/2019 28602
05/14/2019 28602
05/14/2019 28602
05/14/2019 28602
05!14/2019 28602
05/1412019 28602
05114/2019 28602
X5/14/2019 28602
05!14/2019 28602
05/14/2019 28602
05/14/2019 28602
05114/2019 28602
05114/2019 28602
05/14!2019 28602
05114/2019 28602
05114/2019 28602
05114/2019 28602
05/14/2019 28602
05/14/2019 28602
05/1412019 28602
05/7q/2019 28602
05/14/2019 28602
05!14/2019 28602
Total 28602:
E r
•
Payee
Evan's BuHdng Center
Evan's building Center
Evan's Building tenter
Evan's Builthng Center
Evan's Building Censer
Evan's Building Center
Evan's Building Center
Evan's building Censer
Evan's wilding Center
Evan's Buikling Center
Evan's Builthng Center
Evan's Building Center
Evan's wilding 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 Buliding Center
Evan's Building Center
Evan's Buildirtg Center
Evan's building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Censer
Evan's Building Center
Evan's wilding Center
Evan's building Center
Evan's Building Censer
Evan's wilding Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
28603
05114/2019 28603 FastGlass
Total 28603:
28604
0511A/2019 28604 Franklin Building Supply
Total 28604:
28605
05114/2019 28605 George Santos
Total 28605
28606
05/14/2019 28606 Greg Foley
Check Register - Transparency Version
Check Issue Dates: 4/24!2019 - 5/14!2019
• .. ........ • ....
Page 15
May 14, 2019 03:I7PM
........_. ..... ti . ..•..w .i'.ii..„ . . .l t''.. ,_ • �, "t!\ C`.; . .... .. ...w..... .,.. - . . \t t . ........:,.'.x t..
Invoice invoice
Sequence GI. Account
1 ch 20-0423-02-00
1 ch 20-0423-02-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
7 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0474-03.00
1 ch 20-0423-01-00
2 ch 20-0423-02-00
1 ch 23-0414-D3-00
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 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 20.0423-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-4414-03-00
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 23-0414-03-00
1 ch 20-0423.93.00
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 23-0414-03-00
1 ch 60.0434-26-00
1 ch 23.0414-03-00
Invoice GL
Account Tile
MATERIAL ANO SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
UNIFORMS
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS AND SUPPLIES
TOOLS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS ANO EQUIPMENT
MATERIALS AND SUPPLIES
1 ch 23044401OO BLDG MA(NTENANE & REPAIR
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch O1041337-00 BACKGROUND CHECK-PERMITS/LIC
1 ch 60.0420-01-00 FUEL & LUBRICANTS
•.. , s �:.. ._... .._......`echo.•._.•.... ............ ,. ......•
Invoice Check
Amount Amount
9.78
4.19
8.63
25.50
44.20
30,47
18.01
2.73
16.55
2.80
6.98
22 A7
8,44
3.57-
91.99
31 25
17.47
14.62
17.47
78.85
7.99
20.23
36,79
14.32
5.50
30.48
9.73
27,56
18.39
22.98
24.80
8.99
6,43
10.09
43.95
7.99
51.00
9.76
4.19
8.63
25.50
44.20
30.47
18.01
2.73
16.55
2.80
6.98
22.07
8.44
3.57-
91.99
31.25
17.47
14.62
17.47
78.85
7.99
20.23
36.79
14.32
5.50
30.48
9.73
27.58
18.39
22.98
24.80
8.99
6.43
10.09
43.95
7.99
51.00
1,103.22
269.98 269.98
269.98
60..00 60.00
60.00
200.00 200.00
200.00
27.14
27.14
_-
City of Eagle
Check Check
Issue Date Number Payee
_________
Total 28606
'`05/14/2019 28607 Heather Norwood
-
Total 28607.
286'8
05/14/2019 28608 Heather Steele
Total 28608:
28609
05/14/2019 '86.' "```../`^.
05/14/2019 28609 HECO Engineers
Total 28609
28610
05/14/2019 28610 Hoff Companies-Attn: Brian Hoff
Total 28610
28611
05/14/2019 28611 Holland & Hart LIP
Total 286
28612
05/14/2019 28612 Horton. Shen
Total 28612
28613
05/14/2019 28613 FiR2 Inc
Total 28613.
28614
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
286 . Idaho Correctional Industries
28614 Idaho Correctional Industrie
28614 Idaho Correctional Industrie
28814 Idaho Correctional Industries
28614 Idaho Correctional Industries
Total 28614
28615
05/14/2019 28615 Idaho Department of Labor
Total 28615-
2861,
05/14/2019 28616 Idaho Humane Society, Inc
,• •••••••,,••••
Check Register Transparency Version ,^'e- 16
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice Invoice GL
Sequence GL Account Account Title
••• ,.,•••,••����
1 .. ..`3.2-'''' RECREATION PROGRAMS
1 c .~..6..... EAGLE SATUROAY MARKET
'^ `'-3-... ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 c ..2.3-... BONDS DEPOSITS PAYABLE
1 c .-041.`... LITIGATION ATTORNEVS FEES
1 c ^`-'`^... TRAVEL & PER DIEM
1 ch 23-0414-02-00 MIS MTNC REPAIR GROUNDS
1 c
.'
..
..
'^
``-0,22.z`. PRINTING-DUPL1CATION
.`.`3-'5-`. OFFICE E''.``,`
`...^`3-`` PUBLICITY PRINTING
230413O100 OFFICE SUPPLIES
11-0413-05-00 OFFICE EXPENSES
1 .``,1-2... UNEMPLOYMENT BENEFITS
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
May 14, 2019 0317PM
Invoice
Amount
12.00
250.00
2,05000
10,350_00
Check
Amount
27.14
12.00
.2^.
250 00
250_00
2,05000
10,350,00
12,40000
2,250 00 2,250,00
2,250.00
25,772Z3 25.772.63
33 64
45 00
2500
35.00
3000
25.00
35.00
25,772Z3
33 64
33 64
45 00
45M
'`0'
35 00
3000
25,00
35A)0
15000
2,898.00 2,898.00
2,898 00
5,833.33 5,833.33
• __-___-_________________-__.________
•
City ot Eagle Check Register Transparency Version Page: 17
Check Check
Issue Date Number
Total 28616
Payee
28617
05/14/2019 28617 Idaho Materials and Construction
Total 28617:
28618
05/14/2019 ..61e
05/14/2019 -'61`
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
05/14/2019 28618
Total 28618:
.~.. ''`- ;``'-,/^g '.
Idaho Powe .`.,'`''/ .`
Idaho Power-...°.^..
Idaho Power CoProcessing Ctr
Idaho Power CoProcessing Ctr
Idaho Powe `.'`'`.° ^'
ldaho Power Co.Processing Ctr
'...^..` ..`.,``g .'
ldaho Powe `.-P`^'.^ `.
Idaho Power CoProcessing Ctr
ldaho Power Co.Processing Ctr
Idaho Power CoProcessirig Ctr
Idaho PoweCo.Processing Ctr
ldaho Power CoProcessing Ctr
Idaho Power Co.Processing Ctr
'`. '.`^, C.^.`,... -.
28619
05/14/2019 28619 Idaho Power -Customer Service
Total 28619
28620
05/14/2019 28620 Idaho State Police
Total 28620
.*62.
05/14/2019 28621 International Code Council Inc
05/14/2019 28621 International Code CouncInc
Total 28621
s.62'
05/14/2019 28622 Jackie Ness
Total 28622-
28623
05114/2019 28623 J -U -B Engineers, Inc
Total 28623.
28624
05/14/2019 28624 Jukebox Party Express, Inc.
•
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice
Sequence GL Account
•
Invoice GL
Account Title
1 c 23,-~.2-'. ,, `.=C'' -=^~ .`"""D^
1 '
`^
1 c
1 c
1 c
1 ch
1 ch
�.
3 `
�`
,`
�`
.,
1 ch
1 ch
``
23-`'5'^''
23044102 -OO
230441 O2O0
23`^'9-.'.
23O441O2OO
23-04,...0
23-0441'`.'
23;.x..-0.
.3-'~4--.-
''''3-'6-'0
07046252O0
23O448O4O0
.'..,5-04..
2^'`52''..
.-r.''.'.
23-0440-02-00
UTILITIES
.,-'IE~
UTILITIES
UTILIT1ES
UTILITIES
UTILITIES
UTIUT(ES
UTILTIES
UTILITIES
,-L_....'-.^o
MUSEUM UTILITIES
,...E,
UTIUTIES
UTILITIES
SHOP UTILITIES
UTILTIES
1 c 0104132500 MISCELLANEOUS
1 c 01041337O0 BACKGROUND CHECK-PERMITS/LIC
`° 1`-041.-.`. TRAINING & CERTIFICATION RENEW
'' .3-..'`'.. TRAINING & CERTIFICATION RENEW
1 c 23O4131 1.00 REFUND PARK RESERVATION FEES
1 c 2504380100 EAGLE ISLAND ST PK CONNECTION
1 eh 24-0401-01-00 PARADE CONTRACTOR
Invoice
Amount
May 14. 2019 03:17PM
Check
Amount
5,833 33
17.25 17.25
8.09 8,,9
5.25 ',2'
105.53 10553
25.'9 25069
2968 29.68
7,75 7'`
1,75971 ..`.7-
57.` ' 2`
`.2. 524
867.46 86746
48.22 4822
`'26 1826
27.66 27.66
24529 245.29
38.89 3889
7777 77,77
3,552.75
2.'. 20.00
20 00
__
66,50 66,50
66 50
6``` 6900
69.00 `,0.
138.00
```0 7500
75.00
2,45280 2,452.80
2,452.80
________
735.00 735.00
Cty of Eagle
Check Check
Issue Date dumber Payee
Total 28624:
28625
05/14/2019
05114!2019
05/14/2019
05!14/2019
05/74/2019
05/14/2019
28625
28625
28625
28625
28625
28625
Total 28625:
K&T maintenance
KAT Maintenance
KAT Maintenance
K&T Maintenance
KAT Maintenance
KAT maintenance
28626
05/14/2019 28626 Kellie Rekow
Total 28626:
28627
05/14/2019 28627 Kittric Guest
Total 28627.
28628
05/14!2019 28628 Kjirsten or Joshua Peterson
05114/2019 28628 Kjirsten or Joshua Peterson
Total 28628.:
28629
05114/2019 28629 Lisa Wiseman
Total 28629.
28630
05!1412019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05!14/2019
05!14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05!14/2019
05/14/2419
05/14/2019
05/14!2019
05/14/2019
05/14/2019
05/1412019
05/14!2019
28630
28630
28630
28630
28630
28630
28630
28630
28630
28630
26630
28630
28630
26630
28630
28630
28630
28630
2863Q
28630
28630
28630
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
Trii.LZi t.".;�:: 4.�.. .....� ...-.i.��. ..•_.....-.�.�. v. �. �..... ...... .... .. r.., ...�... _v... .........w�_�..�:.�`l.sN:�liai. .r ...r..
Check Register - Transparency Version
Check Issue Oates: 4/2412019 - 5114/2019
�.H.�rt lBa'. ;n /• 1' '/>�R'i 'i t.. .J "kli` v. w www.+.www w... .w+.ia/ i "i 't i \' l�' ,",t ;i..•�.f• .... _ .� . w_ r ..� -..r.. �.�._ ti"............ ti... -
Invoice invoice
Sequence GL Account
1 ch
1 ch
1 ch
1 ch
2 ch
3 ch
i.ri . �. ... ... .... 2.1 /...�. L•..... ✓i>,. . i.i„ ..'.,Z... i... •. .tsi0.�4�1..,. e...i.i��w, . ..w .rte- ...��.�.i�...�.., �...�................... .��.�.. tiR�
Page: 18
May 14, 2019 03:17PM
. ... ....�.... .... ... ..ti......�......,,-.L'�',L .W J�,.L :'.'✓`i�:3'.:i ^.L`. ,.r.� ��,�bWtwe�.e� ._. ..�-......w:,sas�ii.. ,,. �,
Invoice GL
Account Title
07-0462-53-00 CUSTODIAL SERVICES
06-0464-05-00 CUSTODIAL
23-0443-03-00 CUSTODIAL SERVICES
60-0434-50-01 SHOP UTILITIES
23-0440-03-00 CUSTODIAL SERVICES
23-4442-03-00 CUSTODIAL SERVICES
1 ch 60-0420.07-00 FUEL & LUBRICANTS
1 ch 99-0108-00-00 CASH CLEARING -ACCOUNTS REC
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0418-00-00 CONTRACTS -PERMITS
1 ch
2 ch
3 ch
4 ch
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
1 ch
2 ch
3 ch
1 ch
2 ch
1 ch
2 ch
3 ch
4 ch
5
ch
6 ch
23-0413.04-00
23-0417.01-00
23-0413.05-00
23-0420-00-00
26-0413-12-00
26-0413-13-00
26-041313-00
26-0413-12-00
26-0413-13-00
26-0413-13-00
26-0413-79-00
01 -0413 -OS -00
20-0422-04-00
01-0462.01-00
17-0422-02-00
17-0422-02-00
21-0427-00-00
11-0413-07-00
01 -Q413 -OS -00
01-0473-37-00
12-0413-13-00
17-0422-07-40
... ..i/.'. L'LL", rl:ima�i4h �.i. , ...n . .i�. �... i �.. ..i ., .• .. r�/.tiJ.�, /�� ..L i.
TRAINING
VEHICLE MTNC & REPAIR
TRAVEL & PER DIEM
MTNC/REPAIR EQUIPMENT
TRAINING
TRAVEL & PER DIEM
TRAVEL & PER DIEM
TRAINING
TRAVEL & PER DIEM
TRAVEL & PER DIEM
COMMUNICATIONS
OFFICE EXPENSES
ADVERTISING/MARKETING
PUBLIC RELATIONS
ADVERTIStNG/MARKET1NG
ADVERTISING/MARKETING
ART EDUCATION
ADVERTISEMENT
OFFICE EXPENSES
BACKGROUND CHECK-PERMITS/LIC
TRAVEL & PER DIEM
PROFESSIONAL DUES
Invoice
Amount
132.38
2,774.07
1.597.47
77.00
154.00
3,386.37
Check
Amount
735.Q0
132.38
2,774,07
1.597.47
77.00
154.00
3,386.37
8,121.29
10.67 10.67
1067
250.00 250.00
.........................
250.00
5.64 5.64
3.95 3,95
9.59
86.40 86.40
86.40
300.00
20.00
36.00
191.95
175.00
15.00
27.00
499.00
372.20
147.39
422.40
218.35
25.00
93.11
187.50
20.00
81,77
200.00
66.25
64.94
546.96
74.00
300.00
20.00
36.00
191.95
175.00
15.00
27.00
499.00
372.20
147.39
422.00
218.35
25.00
93.71
187.50
20.00
81.77
200.04
66.25
64 .94
546.96
74.00
City of Eagle
Check Check
Issue Date Number
05!14/2019 28630
05/1412019 28630
05!14/2019 28630
05!1412419 28630
05/14!2019 28630
05/14!2019 28630
05!14/2019 26630
05l14/20t9 28630
05/14/2019 28630
05/14/2019 28630
05/14/2019 28630
05/14/2019 28630
05/14/2019 28630
05114!2019 28639
05/14/2099 28630
05/14/2019 28630
05/1412019 28630
05/14/2019 28630
05/14/2019 28630
0511412019 28630
05114/2019 28630
05/1412019 28630
05/14/2019 26630
05/14/2019 28630
05114!2019 28630
05/14/2079 28630
05/14/2019 28630
05/14/2019 28630
05/14/2019 28630
Total 28630
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
28631
05/14/2019 28631 MetroQuip
05/14/2019 28631 MetroQuip
Total 28637:
28632
05114/2019 28632 Michael Wheeler
Total 28632:
28633
05f14/2019 28633 Mountain States Roofing
Total 2863:3:
28634
05/14/2019 28634 MSBT Law
Total 28634:
28635
05/14/2019 28635 NAPA Auto Parts
\'...k�:\4'CQ-.......w....................................._�...._-_-•........�.........................r.......r-.�....,....�...--....,.....,.........ww...r..w.,.i .. �.wy.....,.. .t.'v, �.��t; �'. ��.,.....w.ww��w. r..rwv. ..i. n•rw..'.L`... •�,��..�•.� -.�i.L,............-....�.........�.........,.._.......,..,..-.. ..r..
Check Register - Transparency Version
Check Issue Dates: 4/24/2019 - 5/14/2019
z .•_ , , ... :.�icc....-. ,. ,..ra.....-.......,.,...... ..... ..........�..rc��e�maac+a�,........�.,.w....ri:...,a'.',..s �.'.,.,,, .•• ,r.
Invoice Invoice
Sequence GL Account
7 ch 21-0425-00.00
1 ch 01-0462-01 .00
1 ch 20-0422-02-00
2 ch 20-0422-02-00
3 ch 20.042206-00
1 ch 23-0477-01-00
1 ch 18-0413-04-00
2 ch 18-0417-01-00
3 ch 21-0420-04-00
1 ch 23-0414-03-00
1 ch 94-0413-13-00
1 ch 07.0462.32.00
2 ch 07-0482-31-00
3 ch 07-0461-03-00
4 ch 07-0462-31-00
1 ch 17-0423-40-00
2 ch 09-0467-05-00
3 ch 17-0422-09-00
4 ch 17-0422-09.00
5
ch 17-0423-00-00
6 ch 17-0423-02-00
7 ch 09-0463-19-00
1 ch 09-0467-05-00
2
ch 09-0463-20-00
3 ch 09-0467-02-00
1 ch 17-0423-00-00
2 ch 17-0423-00.00
3 ch 17-0423-05-00
4 ch 17-0422-07-00
Invoice GL
Recount Title
COMMUNITY EVENTS
PUBLIC RELATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
CELL PHONE
VEHICLE MTNC REPAIR
TRAVEL AND PER DIEM
INTERNET & PHONE SERVICES
ADMINISTRATION
MATERIALS AND SUPPLIES
TRAVEL & PER DIEM
ARCHIVAL SUPPLIES
OFFICE SUPPLIES
CONFERENCES & SEMINARS
OFFICE SUPPLIES
RECREATION SUPPLIES
GENERAL EVENTS
TRAVEUPER DIEM
TRAVEUPER DIEM
RECREATION SUPPLIES
FIELD TRIPS
TRAINING
GENERAL EVENTS
TRAVEUPER DIEM
EAGLE SATURDAY MARKET
RECREATION SUPPLIES
RECREATION SUPPLIES
SPECIAL EVENTS
ADVERTISINGIMARKETING
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 60.0434-58-00 RPR/MTNCLINESMETERSETC
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch 2304420100 BLDG MAINTENANE REPAIR
1 ch 01.0416-02-00 CITY ATTORNEY
1 ch 23-0417-01-00 VEHICLE MTNC 8 REPAIR
- .. ��eoa�e�eceeaea:c�+a��..,._-�........-...,.-._r.. ._r....... � ..,............r..,............,......,..,....,..r,.,....._..,.,.,,,,...s..,....w,
Page: 19
May 14, 2019 03.I7PM
Invoice Check
Amount Amount
50.75 50.75
113.31 113.31
28.56 28.56
17.94 17.94
50.00 50.00
45.93 45.93
1,281.00 1,281.00
65.00 65.00
34.00 34.00
79.00 79.00
1,734.18 1,734.18
21.15 21.15
19.07 19.07
75.00 75.00
6.10 6.10
72.71 12.71
39,24 39.24
12.00 12.00
15.00 15.00
804.00 804.00
961.29 961.29
395,00 395.00
30.61 30.61
12.00 12.00
9.99 9.99
28.02 28.02
35.09 35.09
311.88 311.88
17.90 17.90
10,089.14
3.04 3.Q4
4,000.00 4,000.04
34.45
250.00
76.00
5.99
4,003.04
34.45
34.45
250.00
250.00
76.00
76.00
5.99
City of Eagle Check Registe...^.-''`^.'.. Page 20
Check Check
Issue Date Number
Total 28635
Payee
28636
05/14/2019 28636 Nationat Benefit Services, LLC
05/14/2019 28636 National Benefit Servces, LLC
Total 28636:
28637
05/1412019 28637 Nichoel Baird Spencer
Total 28637_
28638
05/14/2019 28638 Oxam, Inc
Total 28638-
28639
05/14/2019 28639 Recreation Today of Idaho, LLC
Total 28639
28640
05/14/2019 28640 Republic Services
Total 28640-
`'64.
05/14/2019 28641
05/14/2019 28641
05/14/2019 28641
05/14/2019 28641
05/14/2019 28641
05/14/2019 2864'
05/14/2019 28641
Total
Republic Services #884
-/,`.'`'',^#'.
Republic Service#884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
28642
05/14/2019 28642 Rick G. Wenick
Total 28642
'`64`
05/14/2019 28643 .`' .c.- ',` ''``
05114/2019 28643 Rini, Inc,- Terry Medley
Total 28643:
28644
05/1412019 28644 Robert Grubb
Total 28644_
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 c O1O41523O1 HRA ADMIN FEE
ch 06-0461-23-01 COBRA ADMIN FEE
1 14041313O0 TRAVEL & PER DIEM
1 ` ..`.,y+. CHEMICALS
`° 23O4140300 MATERIALS AND SUPPLIES
.„�
1 c 23O315O100 REPUBLIC SRVS
01,-.^'`.
230452O4O0
`..`,.-.c
z.,'''''
23^4.`'...
23O415O1OO
07-0462.52-00
UTILITIES CITY HAL
""''E`
UTIUTIES
REPUBLIC SRVS ADD PROGRAMS
UTILITIES
REPUBLIC SRVS ADD PROGRAMS
MUSEUM UTILITIES
,'_ .3-_,..,.. BLDG INSPECTOR
.- .3-`..`./. PLAN REVIEW - CONTRACT
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 c 01-0413-02-00 DESIGN REVIEW BRO COMPENSATIO
•
---------
May 14, 2019 03 17PM
Invoice
Amount
67 90
67.90
171_81
985.40
10115
Check
Amount
5.99
67_90
67.90
135.80
171.81
171,81
985.40
985 40
10115
10115
11,42166 11,421.66
17406
`1'^
41166
73 24
34934
1,253.96
72 95
11,42166
17406
'''-
.^`.`
`_2-
.`~^
1,25396
72.95
2,746 87
4,868.00 4,8681)0
234760
11,019.34
70.00
4,868.00
2,34760
11,019.34
13,36694
70_00
70.00
City of Eagle
--'
Check Check
Issue Date Number Payee
28645
05114/2019 28645 Robert R Schafer
Total 28645
28646
05/14/2019 28646 Rocky Mountain Electric
Total 28646-
28647
05/14/2019 ..64' Roto -Rooter Plumbin.Drain o.
Total 28647-
28'48
05/14/2019 28648 Samuel or Rosalie Taran
Total 28648
.^p49
05/14/2019 28`~' S`. ,'..`' -'``'^ "`
Total 28649
28650
05/14/2019 .'65. .,`-
.'....9 28650 Signs2u
0511412019 28650 Signs2u
05/14/2019 28650 Ssgns2u
05/14/2019 28650 Signs2u
05/14/2019 28650 Signs2u
Total 28650
28651
05/14/2019 28651 Speciality Construction Supply
Total 2865
^^/
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/1412019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
28652
St`.' Credit Plan
`a^' Credut PIan
``.`'`-'^'^`
``^.''~.`,
'`.' '`` `a.
Staples Credit `^.
Staples Credit PIan
Stapies Credit Pa
/,.' Credit PIan
'`^_ ^`'".n
,`.^ Credit PIan
.^.. Credit PIan
S^.~ ``'` ``
^``,' ,^`. .a-
,'`. `^^'~
Staples Credit PIan
Check Register - Transparency Version Page: .-
Check Issue Dates: 4/24/2019 - 5/14/2019
Invoice Invotce
Sequence GI_ Account
_
Invoice GL
Account Title
.. O10413-02-00 DESIGN REVIEW BRD COMPENSATIO
^" 23-0454-01-00 -,=. REPA1
1 c 23-0420-00-00 MTNCIREPAIR EQUIPMENT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
.^ 23-0443-01-00 BLDG MAINTENANCE & REPAIR
1 ch
1 c
1 c
1 c
.,
1 c
21-0422-00-00 ART INSTALLATION
21-0422-00-00 ^_, `=^L". -O^
21-0422-00-00 ART INSTALLATION
21-0422-00-00 ART INSTALLATION
21-0422-00-00 ART INSTALLATION
21-0422-00-00 ART INSTALLATION
1 c 23-0414-08-00 SIGNS & SIGN REPLACEMENT
.^ 06-0420-05-00
2 , 01-041 3-05-00
1 c 01-0413-05-00
1 c 01-0413-05-00
1 c 01-0413-05-00
2ch 21-0427-00-00
1 c 60-0434-15-00
`° 06-0420-05-00
1 c 06-0420-05-00
1 c 01-0413-05-00
1 c 01-041 3-05-00
1 c 01-041 3-05-00
1 c ....z`.''
'^ 01-041 3-05-00
1 c 07-0462-31-00
1 ch 13-0413-05-00
OFFICE SUPPLIES
OFFICE E',`.'.'
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
GAILERY MTNC/SLUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE E',`''._
Invoice
Amount
May 14, 2019 03.17PM
Check
Amount
7000 7000
70.00
1,56500
1,565.00
1,565.00
400.00 40000
400.00
37,61 37.61
'.6`
' -
9500 9500
95 00
667.26 ,'.2`
71991 719.91
719.91 719.91
71991 71991
719.91 71991
719,91 719.91
1,17400
4,266.81
117400
1174.00
2450 24 50
24.50 2450
3914 3914
y... 3278
21.26 2126
.`.9 1879
2893 2893
153.8. ,.3..
3244 :2,.
7166 7166
..'^ -^.,
39.78 3978
`'9.` 139 18
`..` 11.59
6598 .5.`.
•
City of Eagle Check Register Transparency Version '`z' 22
Check Issue Dates: 4/24/2019 - 5/14/2019 May 14, 2019 03:17PM
Check Check ,-.° Invoice Invoice GL ^.'` Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
05/14/2019 28652 Stapies Cred Staples Credit ,^. 1 O7O4623100 OFFICE SUPPLIES
111.45 11145
Total 28652_ 923.33
28653
05/14/2019 28653 '''`,^ ,.`....^ S..-.
1 c -=``,`,'- REPUBLIC SRVS ADD PROGRAMS 1,21666 . ,.°66
Total 28653. 1,216.66
28,54
05/14/2019 28654 Steve Noyes
Total 28654,
28655
05/14/2019 28655 Strickland Ear
1 20O42201O0 TRAVEL/PER DIEM 3722 3722
37.22
,= 22O417O000 SECURITY DEPOSITS 5'-' 50.00
Total 28655 50.00
28656
05/14/2019 28656 Tabetha Miller
1 c ''.2..`.. WATERISERVICE DEPOSITS
37.22 37.22
Total 28656 37.22
28657
05/14/2019 28657 Talena Baer
1 ch .`'..2-.. DESIGN REVIEW BRD COMPENSATIO 5000 50.00
Total 28657. 50.00
28658
05114/2019 28658 Terry L Sayer
1 010413O2O0 DESIGN REVIEW BRD COMPENSATIO 12000 `2..'
Total 28658, 120.00
.mo,
05/14/2019 28659 The Gallen/ at Finer Frames
1 c --0~.`.,'. CONSERVATION/PRESERVAT1ON
96.42 96 42
Total 28659: 96.42
28660
05/14/2019 28660 The Sherwin ‘Antliams Co.
1 ch 230451010O MTNC & REPAIR 21416 214.16
Total 28660: 214.16
28`61
05/14/2019 28661 Trautman Lawn & Landscape 1 c 23-041606-0O 'A`^`'`"` MAINTENANCE AGREEM 22,20000 22,20000
Total 28661
/r662
05/1412019 28662 Treasure VaIIeTreasure Valley Coffee
05/14/2019 28662 Treasure Valley Coffee
1 c ``.`.+.' OFFICE EXPENSES
1 di 01-0413-05-00 OFFICE EXPENSES
105 90
76,00
105.90
76.00
Total 28662 181.90
28663
05/14/2019 28663 Trent J. Koci
1 ` .,'.3-.2-.. DESIGN REVIEW BRD COMPENSATIO
50 00 50.00
•
City of Eagle .''.',`^'''"``.'````.^` Page 23
Check Check
Issue Date Number Payee
Total 28663.
..664
05/14/2019 28664 T-Zers Shirt Shop Inc
Total 28664.
2866/
05/14/2019
05/14/2019
05/14/2019
28665 United Site Services
,,66' United Site Services
28665 United Site Services
Total 28665,
286'6
05/14/2019 28666 Verizon
Total 28666:
28667
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/14/2019
05/1412019
05/14/2019
05/14/2019
05/14/2019
28667
28667
28667
28667
28667
28667
28667
28667
28667
Total 28667
Verizon Wireless
Verizon Wireles
Venzon Mre1ess
Verizon Wireless
Verizon Wreless
Verizon Wireles
Verizon Wiretess
Verizon Wiretess
Verizon Wireless
28668
05114/2019 28668 '~..','`.``.^'
05/14/2019 28668 Waxie Sanitary Supply
Total 28668.
28669
05/14/2019 28669 Winery Seekers, LLC
Total 28669
.,.70
05/14/2019 28670 Zap Group, LLC
Total 28670:
Grand Totals-
Check Issue Dates: 4/24/2019 - 5/14/2019
'''` Invoice
Sequence GL Account
Invoice GL
Account Title
_______-__
1 ",.'`''^` UNIFORMS
1 .3-`4,.'^. UTILITIES
1 c 23O454O1OO MTNC RE.'
1 c .3-'4`... UTILITIES
1 c 23~-..`.. TELEPHONE & COMMUNICATIONS
^` 23'''`-..
2 13041319O0
3 c 18-O417O1OO
'' `''=''''''
5ch .-0=.z~...
m, 17042205OO
7 c 23-041307OO
,` v`04'2-,6-''
ch 60-0434-19-00
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
INTERNET & PHONE SERVICES
.E``-"`,,
TELEPHONE-COMMUN1CATION
COMMUNICATION
TELEPHONE & COMMUNICATIONS
CELLPHONE
TELEPHONE & COMMUNICATIONS
1 c 2304140500 PAPER PRODUCTS
`^ .^,.-`5-. PAPER PRODUCTS
1 '` 17O4160000 CONTRACTS-PERM1TS
1 ch 18O417O100 INTERNET & PHONE SERVICES
May 14, 2019 03.17PM
Invoice
Amount
54 75
'`'
660,00
87.90
68 12
28007
160.00
10536
52 68
5268
16176
187
''.3'
187.12
192.11
15451
200.00
783.38
Check
Amount
50.00
'- -
54.75
54,75
'``
660.00
87.90
835,80
68 12
68 12
280 07
16000
105.36
52 68
5268
161.76
187.12
105.36
187 12
1292.15
192.11
154 51
346 62
200,00
200 00
783.38
783.38
671,683.24
City of Eagle
Dated:
Mayor:
City Council:
•
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Check Register - Transparency Version
Check Issue Dates: 4/24/2019 - 5/14!2019
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Report Criteria:
Report type:. GL detail
BankBank account = "82007705"
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