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Minutes - 2019 - City Council - 06/11/2019 - RegularEAGLE CITY COUNCIL MINUTES June 11, 2019 INVOCATION: 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m. 2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. ALL PRESENT: A QUORUM IS PRESENT. 3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance. 4. BUDGET DISCUSSION: Fiscal Year 2019/2020 [5:30 p.m. - 6:30 p.m.] Mayor introduces the issue. Library Budget: Library Director Bumgarner provides Council an overview of the Library's FY 19/20 Budget. General discussion. City Council would like to move forward on exploring the expansion of the Library and have some option for the next fiscal year budget, FY 20/21. Mayor discusses the purchase of the Landing and staff moving into that facility. Mayor provides Council an overview of the Property Taxes. General discussion. Mayor and the Council review the following Budgets: Executive Department Budget. City Clerk Department Budget. Pathway Development Impact Fees. Park Development Impact Fees. Tree Fund. City Hall Bond. Arts Commission. Historic Commission. 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. Judy Dahl, 735 N. Echo Hawk Way, discusses Fire Department impact fees. I would like to move ahead with the Fire impact fees. Mayor: The Fire Department is their own taxing district and we have nothing to do with their impact fees. The City will collect the Fire Department impact fees and the City will get a fee for collection and the impact fees are turned over to the Fire Department. Further discussion. Page 1 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc Paul Villaret discusses the Two Rivers lawsuit. Mayor reads a statement on the Two River lawsuit into the record. Further discussion. 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. Minutes of May 28, 2019. (SKB) C. Minutes of May 29, 2019. (SKB) D. Noise Waiver Request: The Eagle Chamber of Commerce is requesting a noise waiver from the Mayor and City Council to extend the time from 10:00 pm to midnight on Friday, July 5th to accommodate Eagle Fun Days festivities. E. F'PUD-03-19/F'P-04-19 — Final Development Plan and Final Plat for Williamson River Ranch Subdivision No. 3 — Williamson River Ranch, LLC: Williamson River Ranch, LLC - Jeffry Stoddard, represented by Becky Yzaguirre with The Land Group, Inc., is requesting final development plan and final plat approvals for Williamson River Ranch Subdivision No. 3, a 40 - lot (36 -buildable, 4 -common) residential subdivision. The 15.01 -acre site is generally located south of Williamson River Ranch No. 2 at the southern terminus of East Garden Brook Drive and South Lago Way. (WEV) F. Findings of Fact and Conclusions of Law for RZ-01-19 — Rezone from R-1 to R-3 — Evans Subdivision Nos. 2 & 3 — City of Eagle: On behalf of the residents of Evans Subdivision Nos. 2 and 3, the City of Eagle, represented by William Vaughan, AICP, is requesting a rezone from R-1 (Residential) to R-3 (Residential) to provide the residents within the area the option to utilize the setbacks within the R-3 zoning district. The approximately 14.33 -acre residential subdivision is located 530 -feet north of Hill Road and on the east and west sides of North Dicky Drive. (WEV) G. Findings of Fact and Conclusions of Law for CU -03-19 — Continuation of Mobile Home Use on a Lot with Existing Single -Family Page 2 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc Dwelling and Front Setback Waiver Pursuant to Idaho Code 67-6512(t) — Wayne Moe: Wayne and Glenda Moe are requesting conditional use permit approval to permit the continuation of the use of a mobile home (occupied by a family member) on the same lot as an existing single-family dwelling. The applicant is also requesting conditional use permit approval of a setback waiver to allow the existing mobile home (which is located within the required front yard setback) to remain until it is removed. The 1.48 -acre site is located on the south side of West Beacon Light Road approximately 568 -feet west of the intersection of North Eagle Road and West Beacon Light Road at 345 West Beacon Light Road. (WEV) H. Findings of Fact and Conclusions of Law for F'PUD-01-19 & F'P-01-19 — Final Development Plan and Final Plat for Creighton Woods Subdivision — Creighton Woods Development, Inc.: Creighton Woods Development, Inc., represented by Tamara Thompson with The Land Group, Inc., is requesting final development plan and final plat approvals for Creighton Woods Subdivision, a 64 -lot (58 -buildable, 6 -common), residential subdivision. The 50.92 -acre site is located south of the South Channel of the Boise River between the terminus of West Oakhampton Drive on the east and the terminus of East Clear Creek Drive on the west. (WAV) I. Findings of Fact and Conclusions of Law for 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) Pittman moves to approve the Consent Agenda Items #A thru #I in full. Seconded by Gold. Judy Dahl discusses Item #I and #H on the Consent Agenda. City Attorney: This is not a Public Hearing at that this time. These concerns should have been discussed when they were on the Council Agenda. Even if these were pulled from the Consent Agenda the Council theld not have been discussed. Mayor calls for a vote on the motion. Bastian: AYE; God: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES.. ............ 8. UNFINISHED BUSINESS: NONE 9. PUBLIC HEARINGS: NONE 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. Page 3 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc 10. NEW BUSINESS: A. ACTION ITEM: Eagle Road Pedestrian and Bicycle Bridge Design Alternatives: Bryan Martin with TO Engineers will provide an overview of the preliminary engineering, design, and cost estimates for the bridge and seek council direction on the final engineering alternatives. (NBS) Mayor introduces the issue. Planner Baird -Spencer provides Council an update on the Eagle Road Pedestrian and Bicycle Bridge Design Alternatives. Brian Martin and Adam Drinkwater, TO Engineers, displays a power point presentation and provides the Council an overview. Council concurs on the two -span option. B. ACTION ITEM: Eagle is HOME; Map Collaboration: The Eagle Arts Commission is introducing the idea of creating a City Map to include public art, historical sites, City parks, trails and other City owned property. This project would be a collaboration amongst the Historic Preservation Commission, Museum of History and Preservation, Eagle Library and Parks, Pathways and Recreation Commission and Eagle Chamber of Commerce. EAC chairman Jane Kramer will present. Mayor introduces the issue. Jane Kramer, Eagle Arts Commission, provides Council an overview of the Eagle is Home Map and the projects the Arts Commission is pursuing. I would like your input if this is a project that you want us to pursue. General discussion. Council concurs to have the Arts Commission move forward on this project. C. ACTION ITEM: Ordinance No. 814: An Ordinance of the City of Eagle, Idaho, Amending Section 1-5-3, Eagle City Code, to provide for annual salaries for the Mayor and Council, and providing an effective date. Mayor introduces the issue. General discussion. Bastian moves, pursuant to Idaho Code, Section 50-902, that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with, and that Ordinance #814 be considered after being read once by title only. Seconded by Gold. ALL AYES: MOTION CARRIES......... Bastian moves that Ordinance #814 be adopted. Bastian reads the title of the ordinance into the record. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES ............ D. ACTION ITEM: City of Eagle Water Department Backflow issue: City Council will decide whether to waive water bills for City of Eagle Water Department customers who received large bills because of their backflow devices being left open. Council will also discuss options to encourage customers to get rid of backflow devices. Mayor introduces the issue and provides an overview of the issue. Page 4 1:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc Water Superintendent Acuff provides an overview of the issue for the City Council. General discussion. Bastian moves that the individuals who have accidently used more water than normal, to reduce their bill to their average bill for the last three years for that month. Mayor: would you add "have a large bill than normal because of a backflow issue". General discussion. Bastian amends his motion to add this statement. Seconded by Gold. General discussion. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES .............. Bastian leaves the meeting at 8:05 p.m. 11. 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 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. Judy Dahl, 735 Echo Hawk Way, discusses the Ordinance that applies to dual backflow devices. You could do this by volunteering. General discussion. Discusses her recommendation for the City to write an ordinance involving two houses backing up to one story houses. Bob VanArmen, 3049 S. Whitepost Way, discusses last year when the public hearings on the budget for the Fire District and the City's were held on the same night. I would like to make sure that this does not happen again. Discusses pedestrian and bicycle crossing on the south channel. I would like to bring this to the City's attention for future consideration. General discussion. Patricia Minkiewicz, Deerfield Court, discusses the map proposed by the Arts Commission. This would be great. Discusses the pedestrian bridge. This is a great idea. Who would own the Bridge and who would do the maintenance? Mayor responds that it would be the City. Paul Villaret discusses the Mayor's written response which the Mayor read earlier. I would hope that you would not involve ACHD, it would be punitive. Mayor: everything that I read is in the public record and there is a right for people to park on public streets. 12. REPORTS: A. Mayor and Council Reports: Mitchell: Reports on the Friday meals for the Senior Center and the Federal funding. They are in the process of purchasing a new passenger vehicle. Pittman: Reports on the Small Throw Down premier. Page 5 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc Gold: I have no report. The Chair of the Arts Commission presented tonight and the Historic Preservation meeting is tomorrow night. Mayor: Reports on the Eagle Rodeo. 1. Animal Control Report: Mayor discusses animal control in the City and the Idaho Humane Society Expansion and how it increases the annual cost to the City. I will be proposing that we work with the City of Kuna and Garden City for animal control. General discussion. Chief Calley discusses the new proposal to work with City of Kuna and Garden City. We are ready to work with this concept. Discusses how the Police Department would work on the dog issues that would involve his Officers. Discussion on the Humane Society's drop off fee. General discussion. B. City Hall Department Supervisor Reports: Chief Culley discusses how his office develops the proposal for the Budget. Discusses the security at the Eagle Rodeo. Discusses some things that we could do to make this better. General discussion. The rodeo is located in Boise County. C. City Attorney Report: None D. Transportation Report: Planner Baird -Spencer provides an update on the transportation projects in the City. General discussion. 13. ADJOURNMENT: Pittman moves to adjourn. Mayor: are there any objections to adjournment? Seeing none we are adjourned. Hearing no further business, the Council meeting adjourned at 9:05 p.m. Respectfully submitted: C,vt.49 W --- SHARON K. BERGMANN CITY CLERK/TREASURER APP OVED: /� STAN RIDGEWAY MAYOR 1' • Wf ,,s >••••••••••• ••o- R��, f*i' SEAL I ! ..0.• \` 'ti •, OF I\ o" ��',,,,,,ttu.re�o� AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 6 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-11-19min.doc YEAR 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 DATES O ....._ ._._eiT HEARINGS AS FOU �. .. � .. .. , .,...... ..... . ,,....... N .. ... TI.., .,... E I OTY DATE 13 -Aug 14 -Aug 15 -Aug 16 -Aug OF EAGLE DAY 2nd Tuesday 2nd Tuesday 3rd Tuesday 3rd Tuesday EAGLE FIRE DATE 13 -Aug 14 -Aug 8 -Aug 9 -Aug DISTRICT DAY 2nd Tuesday 2nd Tuesday 1 2nd Tuesday 2nd Tuesday 18 -Aug 11 -Aug 6 -Aug 3rd Tuesday 2nd Monday 1st Tuesday .. .• . . 11 -Aug 12 -Aug 13 -Aug 7 -Aug 2 -Aug 3 -Aug 4 -Aug 5 -Aug 7 -Aug 5 -Sep 6 -Sep 7 -Sep 2 -Sep 3 -Sep 4 -Sep 2nd Tuesday 2nd Tuesday 2nd Tuesday 1st Tuesday 1st Tuesday 1st Tuesday 1st Tuesday 1st Tuesday lstTuesday 1st Tuesday 1st Tuesday 1st Tuesday 1st Tuesday 1st Tuesday 1st Tuesday 1 21 -Aug 23 -Aug 24 -Aug 25 -Aug 19 -Aug 21 -Aug 15 -Aug 16 -Aug 17 -Aug 19 -Aug 20 -Aug 21 -Aug 3rd Tuesday 4th Tuesday 4th Tuesday 4th Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday 3rd Tuesday City of Eagle Report Criten Report type GL detail Bank Bank account Check Check Issue Date Number Payee `84^5 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 28405 Waxie Sanitary Supply 28405 Waxie Santtaiy Supply 28405 Waxie Sanitary Supply 28405 Waxie Sanitary Supply 28405 Waxie Sanitary Supply Total 28405 28766 051412019 28766 Alliance Title & Escrow Corp Total 28766 28767 05/30/2019 05/30/2019 05/30/2019 0/30/2019 05/30/2019 28767 28767 28767 28767 28767 Total 28761 Waxie Sanitary Supply Waxie Sanitary Suppl Waxie Sanitary Suppl Waxse Sanitary Supply Waxie Sanitary Supply 28768 06/03/2019 28768 Aspen Apartments LLC 06/03/2019 28168 Aspen Apartments LLC Total 28768 28769 06/03/2019 06/03/20 . 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 28769 28769 28769 28769 28769 28769 28769 28769 28769 28769 28769 28.r' 28769 28769 Total 28769 r^~ -`.,, ",. Delta Dental of Idaho '..'^`,-,' Delta Dental of Idaho ''`'^''^'^' Delta DenLal of Idaho .,* .,.` , °`- r.' ..,.. .-. Delta Dental of Idaho Delta Dental of Idaho Delta Oentat of Idaho Delta Dental of Idaho Delta Dental of Idaho Oelta Dental of ldaho 28770 06/03/2019 28770 "."..'..`,,..'..,`/ 06/03/2019 28770 Idaho Chdd Support Recespting Total 28770 Check Register - Transparency Version Check Issue Dates: 5/29/2019 - 6/10/2019 Invoice Sequence 1 ch 1 c 1 c 1 c `^ Ce -- Invoice Invoice GL GL Account Account Title --'----- 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414•05-00 PAPER PRODUCTS ^" 01-0416-53-00 THE '".c,`. 1 c 1 c '^ '^ 1 ch 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23.0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 1 ' 23-0440-00O0 SHOP LEASE .` 60-043450-00 SHOP LEASE 1 c 11.217-07`0 2ch 07-0217-07-00 3ch 18-0217-07-00 .' 12-0217-07-00 5ch 14-0217-07-00 6ch 06-0217-07-00 r . 26-0217-07-00 8 c 09-0420-25-00 9 c 23-0217-07-00 10 ch 20-0217-07-00 11 ch 13-0217-07-00 12 ch 17-0217-07-00 13 ch 60-0217-07-00 14 ch 01-0217-07-00 EXEC DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE '`,u~'`., HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE 1 ch 23-0217-08-00 GARNISHMENT 2 c 23-0217-08-00 GARNISHMENT Invoice Amount Page 1 Jun 10 2019 02 16PM Check Amount 324 57- 324 57 34205- 34205- 6856 6856 ` 667 34- 667 34- 4428 28- , 1,446 80. 5000000 50.'`' .' 50,000 00 324 57 324 57 34205 34205 6856 6856 667 34 667 34 4428 ^^` 144680 184234 1,8' ' 875 00 875 00 2,717 34 12282 .2` ^` 40 94 4094 13426 ', v6 293 33 293 33 233 22 233 22 36846 36846 13426 `` - 68 ~' 6824 271 34 271 34 6823 6823 216 14 216 14 6823 6823 298 02 298 02 `'/ '`9` 2,358 43 138 46 138.46 'c ' 152.30 290 76 City of Eagle Check Check Issue pate Number 28771 06/Q3/2019 06(03/2019 06!03/2019 06/03/2019 06!03/2019 28771 28771 26771 28771 28771 Total 28771 28772 06/03/2019 06!03/2019 06!0312019 06/03/2019 06/0 3120 1 9 O6/03I2019 06/03/2019 06/03/2019 06/03/2019 0 610 3/20 1 9 06/03/2019 06/0 312 0 1 9 06/03/2019 06/03/2059 28772 28772 28772 281I2 28772 28772 28772 28772 28772 28772 28772 28772 28772 28772 Total 28772 28773 06/03/2019 06/03/2019 06103/2019 06:03!2019 06:0312019 06'03/201 9 06103/2019 06%0312019 06:03/2019 06x0312019 0610 3/2 0 7 9 06!03/2019 06/03/2019 06/03/2019 28773 28773 28773 28773 28773 28773 28773 28773 287/3 28773 287,'3 28773 26773 28773 Total 28773 28774 06!03/2019 2877A 06/03/2019 28774 06/03/2019 28774 06'03°2019 28774 06°03`2019 26774 06/03/2019 28774 Toia 28774 28775 06102019 wr r.r. r w•vMrr M... n r. rr..�. .•rrr+... .v. -r ...-n�.•VrM«w. .v ....,«. .-....M•.r r.wM�«r «r.�M.w. �. r.w,.Swni•w«...t.y-.•tea.....v,V�MM1MVvw/�w•r.twia•1Krva1IVYVw(++•.+w•vv�"... y.•wrw�+w+rK.wr+..w.-+,�V+waMww.yt.yyt..r.rVV+w/�ww�VV+rr/t«r+w�vtwi•.. w•-w�twM�• Check Register - Transparency Version Page 2 Check Issue Dates. 5129/2019 - 8/10/2019 ....•...•. ... ..,,•.•..�..•.. n.,.....-..,.w.,,N,v...•. ..•v+-•'�.w.+r.•wr.. 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LrrL -(- - r.-.- ... .. ..: -4 17-0217-70-00 HSA CONTRIBUTION 06-0217-10-00 HSA CONTRIBUTION 09-0217-10-00 HSA CONTRIBUTION 18-0217-10-00 HSA CONTRIBUTION 20-0217-10-00 HSA CONTRIBUTION 18-0217-07 00 23-0217-07-00 17-0217-07-00 12-0217-07-00 11.0217-07-00 07-0217-07-00 13-0217-07-00 20-0217-07-00 09-0217-07-00 26-0217.07-00 14-0217-07-00 01-0217-07-00 06-0217.07-00 60-0217-07-00 09-0217-07-00 01-0217-07-00 13-0217-07-00 20-0277-07.00 11.0217-07-00 17-0217-07-00 12-0217.07-00 18-0217.07-00 23-0217.07-00 26-0217-07-00 07.0217-07-00 06-0217-07-00 14-0217-07-00 60.0217-07-00 HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE LIBRARY HEALTH INSURANCE WATER DEPT HEALTH INSURANCE HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE MUSEUM HEALTH INSURANCE LIBRARY HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE WATER DEPT HEALTH INSURANCE 14.0217-07-00 P&Z DEPT HEALTH INSURANCE 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 23-0217-07-00 HEALTH INSURANCE 17-0217-07-00 HEALTH INSURANCE 20-0217-07-00 HEALTH INSURANCE 6667 6667 350 00 350 00 116 66 116 66 50 00 50 00 66 67 8667 650 00 1,82992 1,829 92 2.922 21 2,922 21 1.885 61 1,88561 4.700 37 4,700 37 328 00 328 00 451 93 451 93 3.034 24 3,034 24 124516 1,24516 461 41 481 41 533 93 533 93 6 630 47 6,630 47 610 92 61092 4.011 84 4.011 84 5 362 78 5.36278 34,008 79 27 64 27 64 7 39 7 39 136 42 136 42 64 32 6432 56 93 56 93 106 28 106 28 185 18 185 18 68 68 6868 149 87 149 87 53 83 53 83 27 64 27 64 197 79 197 79 279 58 279 58 161 26 161 26 1 522 81 519 52 519 52 58 00 58 00 220 88 220 88 58 00 58 00 242 30 242 30 .58.00 58 00 115670 _. �:/IIr(ri•.r'II/f.lfr.rL :-SN. . rl.. ... 1 ch 01-0203-00-00 ACCTS PAYABLE -ACRD IMPACT FEE 136 611 00 136.671 00 r.1^/'wlwnr.•r.•�MN�.•..r.•i•.wvV MgnW�.•+I�r....r q�'�M•wr r.Yr.•wY�+••• r. w.-.vw�/rr. wwwN:wNV• r�r.. J+rMrrNP��YM.'- .•rrN City of Eagle Check Check Issue Date Number Payee Total 28775 28776 0610/2019 06:10/2019 06,'.20.9 06,10/2019 28776 Ada County Landfill 28'76 Ada County Landfill 28776 Ada Couaty Landftll 28776 Ada County Landfill Total 28776 28777 06110/2019 28777 Ada County Sheriffs Dept Total 28777 28778 0610/2019 0610/2019 06,10/2019 O610/2019 06 10/2 , 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 28778 28778 28778 28778 28718 28/78 28778 28778 28778 28778 28778 otal 28778 Albertsons/Safeway Albertsons/Safeway Albertsons/Safeway AlbertsonsiSafeway Albetlsons/Saleway AlbertsonsiSafeway Albertsons/Sateway Albertsons/Safeway Albertsons/Safeway .~,.`/S'-.` AlbertsonsiSafeway 28779 06/10/2019 28779 Alexander .^...'. Total 28779 28180 06/10/2019 28`.. All Valley Fire Inspections & Svcs Total 28780 28781 06/10/2019 28781 Alm) Total 28781 28782 06 10/2019 28782 Ann Marie Ricks Total 28782 28783 06/10/2019 28783 Baird OiI 06/10/2019 28783 ~'.'.^ 06/10/2019 28783 o... .' 06/10/2019 28783 Baird 011 - • .�� Check .,^``.'``-^,~.`'`'^' Page 3 Check Issue Dates 5/29/2019 - 6/10/2019 .`^. Invosce InvoiceGL Sequence GL Account Account Title _____________ ^' 1 c '^ ', `'''5-'.' TRAIL REPAIR 2OO4250100 TRAIL REPAIR .''^'''` ..v -°., ,E` -- s,."",. 230414020O MIS MTNC & REPAIR GROUNDS Jun 10 2019 02 16PM Invoice Amount .m .. 1650 2200 24 75 Check Amount -------' 136.611 00 ,n .. 1650 2. `, 2475 129 25 `^ O1.04164900 LAW ENFORCEMENT DEPARTMENT 23033567 23033567 1 ch 1c 1 c 1 c 1 c 1 c 1 c .~ 3 , 1 c '^ ``^'.... 01-0413-05-00 _'''`-0''' 01-0462-01-00 21-0420-00-00 060455O000 21-0425-00-00 '`'-^'' 01O413O500 17-0423-00-00 21-0425-00-00 CLASSES & EVENTS OFFICE EXPENSES COMMUNITY E,'`.` PUBLIC RELATIONS ADMINISTRATION CLASSES & EVENTS COMMUNITY EVENTS COMM ENGAGEMENT/SPECIAL EVEN OFFICE EXPENSES ,.. ...."...^".` , .,,.r. COMMUNITY EVENTS 1 c 13-0413-05`0 OFFICE EXPENSES 1 ch `.'.2-`-. BLDG MAINTENANE & REPAIR 1 '3-''`2-`3-' CUSTOD1AL SERVICES 1 c 23..'''.^. TREE VOUCHER PROORAM -' 2 ` 3 c 4 ' 20``2,.'. G''`` 13.417`2-00 FUEL COSTS r.....`.` .,E. ` .``.,^.,^ 23-0417-02-00 GAS AND 011 2073 3343 900 ' - 6 `. 2695 2653 10 98 .. 14 95 62 11 275 01 540 00 69 16 100 00 131 96 3180 31` 35 558 76 230 335 67 2073 3343 9 00 ' 9' 6 ,. «-'. 2653 ... 11 58 '», 62 11 233 64 275 01 275 01 540 00 540 00 6916 100 00 100 00 131 96 3180 318 35 City of Eagle Check Check issue Date Number `.,` R`.``` -a`^.''. '`'`. Page 4 Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 10 2019 02 16PM Invoice Invoice Invoice GL Invoice Check Payee Sequence GL Account Account Title Amount Amount Total 28783 1 040 87 28784 06/10/2019 28784 B.,.` ,` 1 c ..,`..3-0. MATERIALS AND SUPPLIES ^, .^ 06/10/2019 28784 Battenes Plus 1 c ,.^,`''.' MATERIALS AND SUPPLIES 28 60 28 60 rotal 28784 122 13 28785 06/10/2019 28785 Billy R Arnold -Billy Blues Band 1 c 09046704OO GAZEBO CONCERT SERIES 600 00 600 00 Total 28785 600 00 28786 06/10/2019 28786 ^^,^-_..` 1 ` -',+.-00 PROSECUTOR 5,500 46 5.50046 Total 2878 e`. .6 28787 06/10/2019 28787 Carrie or Benjamin Bost 1 ch '`.22`..~. WATER/SERVICE DEPOSITS 7500 7* .' 06/10/2019 28787 Carrie or Benjamin Bost 2 ` '^,.-0^0` CASH BILLING 4 4 4 4 Total 28787 79 47 28788 06/10/2019 28788 c. ..-. . 1 c .^....` EQUIPMENT ', 34 _=. 34 06/10/2019 28788 CDW Government Inc .. 18-0419-02-00 EQUIPMENT 173 67 173 67 Total 28788 2 061 01 28789 06/10/2019 28789 CenturyLink 1 c ,.^..` TELEPHONE & COMMUNICATIONS 107 66 107 66 06/10/2019 28789 CenturyLink 1 c 07046252-00 MUSEUM UTILITIES 232 24 232 24 Total 28789 339 90 28790 06/10/2019 28790 Chuck Thompson 1 ' `^''"'``- TREE VOUCHER PROGRAM y . 83 . Total 28790 83 74 28791 06/10/2019 28791 CIT 1 ch .8-.,.e.-'- CONTRACT AND AGREEMENTS 9803 9803 Total 28791 98 03 28792 06/10/2019 28792 ,. , E,,, 1 c 23.,,,,`. UTILITIES 106 40 106 40 06/10/2019 28792 -. ` ,z,- .. 230455O4OO UTILITIES 467 77 467 77 06/10/2019 28792 `' - E''' 1 c '''''^'^` UTILITIES 470 01 470 01 Total 28792 1,044 18 28793 06/10/2019 28793 Clint McCormic1 23''',.'. TREE VOUCHER PROGRAM 68 ~ 68 . City of Eagle Check Check Issue Date Number Payee Total 28793 .r- `,.'20^9 28794 Commercial 061 0/2019 28794 Commercial Tire Total 28794 28795 06,10i2019 28795 De Lage Landen Financial Svc Total 28795 28796 06/10/2019 28796 Deborah Herrud Totai 28796 28197 06/10/2019 28797 Dennis Hone Total 28797 28798 06/10/2019 28798 Drugfree Idaho Total 28798 28799 06/10/2019 28799 Dry Cleaning Butler Total 28799 28800 06/10/2019 28800 Dylan Schneider Total 28800 28801 06/10/2019 28801 Eagle Auto Repair 06110/2019 28801 Eagle Auto Repair Total 28801 28802 `'''- ...x.. 06102019 '`..,2.` 061O;2019 0610,2019 28802 28802 28802 28802 28802 28802 Total 28802 `'-~`,^``.'` Eagle SeweDistrict Eagle Sewer District E`.' ``.^ `'` E`- ,^.` -.'` Eagle Sewer District Check Register - Transparency Version Check Issue Dates: 5/29/2019 - 6/10/2019 Lnvoice Sequence "',` Invoice GL GI Account Account Title 1 ch 23O417010O VEHICLE MTNC & REPAIR 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR ` 'h '..,'''-. CONTRACTANDAGREEMENTS ^:' 230418.O1OO TREE VOUCHER PROGRAM 1 cn 13-0416-09-00 PLUMBING INSPECTIONS 1 c .`'`'9-' DRUGFREE IDAHO '^ 21O4250000 COMMUNITY EVENTS 1 ch 23 -0418O1 -O0 TREE VOUCHER PROGRAM 1 c 23O4170100 `."``E ..`` ' '``.' 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 1 c 1 c 1 c 1 c 2 c .. 01-0413-16-00 230449O400 ....2-'2-,' `°'`'`''. ``'`2.'-0` 23-0454-04-00 UTLITIES CITY HALL UTILITIES MUSEUM UTILITIES UTILTIES UTILITIES UTILITIES 28803 0610.2019 28803Eleanor Shaw 1 ' `.^^'`,. EAGLE SATURDAY MARKET Invoice Amount Page 5 Jun 10, 2019 02 16PM Check Amount • 6889 _ 672 36 672 36 250 00 250 00 85315 85315 .,` 51_ 1.22383 1.22383/ ^. u 100.00 ... 100 00 12.15812.158.861215886 �, 12 15886 82 .. 8274 8274 68.00 68 00 ^^'' ,..,„ 100 00 10000 .,.. 2995 x/ 95 299' 2995 5990 __ , ... '.- 3600 3600 3600 ''' ^''' ^''' '' 3600 3600 288- - ' _ City of Eagle Check Check Issue Dale Number Total 28803 Payee 28804 06/10/2019 28804 Elec Controls & Instrumentals. LL Total 28804 28805 06/10/2019 06/10/2019 06110!2019 08x1012019 26805 28805 28805 28805 Total 28805 Emergency Consultants Group Emergency consultants Group Emergency Consultants Group Emergency Consultants Group 28806 06/10/2019 28806 EPSCO Total 28806 28807 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10!2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/ 1 0:2019 06/10/2019 06/10/2019 06x70.2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06!10!2019 06/10/2019 06/10'2019 06/10/2019 06/10'2019 06±10'2019 06/10/2019 06/10/2019 06/10/2019 O6%10'2019 06/10/2019 06/10/2019 06/10'2019 06/10/2019 06/10/2019 28807 28807 28807 28807 28807 28807 28801 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 26807 28807 28807 28807 28807 28807 28807 28897 28807 28807 28807 28807 28807 28807 28807 28807 Evan's Building Center Evan's Building Center Evan's Busiding Center Evan's Butiding Center Evan's Butiding Center Evan's Butiding Center Evan's Busiding Center Evan's Busiding Center Evan's Busiding Center Evan's Busiding Center Evan's Building Center Evan's Busiding Center Evan's Building Center Evan's Buildsng Center Evan's Buildsng Center Evan's Busiding Center Evan's Butiding Center Evan's Building Center Evan's Busiding Center Evan's Building Center Evan's Building Center Evan's Budding Center Evan's Busiding Center Evan's Budding Center Evan's Buildsng Center Evan's Butiding Center Evan's Busldsng Center Evan's I3uslcJing Center Evan's Bu;Idtng Center Evan's Building Center Evan's Building Center Evan's Busiding Center Evan's Buildsng Center Evan's Buildsng Center Evan's Busiding Center Check Register - Transparency Version Check Issue Dates 5/29/2019 - 610/2019 �vlM r...,.✓......ra.Y.. ✓.1lM ✓�•Y.•+w'.•✓✓'✓•l.wn�.Y..: .s.Y�M �v �-/M .u..r.. ... .✓.. .. Invoice Sequence ___ Invoice Invoice GL GL Account Account Title 1 ch 73-0416-25-00 ELECTRICAL INSPECTOR 1 ch 2 ch 3 ch 4 ch 09-0463-19-00 TRAINING 23-0413-04-00 TRAINING 17 -0422 -OB -00 TRAINING 06-0463-03-00 COINTINUING EDUCATION 1 ch 23-0480.03-00 GUERBER PARK POWDER COATING 1 ch 23-0414.03-00 1 ch 23-0414-0300 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 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 23-0474-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 20-0423.02-00 1 ch 23-0414.03-00 1 ch 200423O100 1 ch 23.0414-03-00 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 23-0414-03-00 1 ch 60-0434-58.01 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 23-0414.03.00 .- w..�. ♦.�n�. .v-K-�.. n... ...-r - ♦. .. .yy�.. ww�..� .1••••••••••••••••••,,....,•••••••,.......44••••••••••••-••• MATERIALS AND SUPPLIES MATERIALS AND 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 MATERIALS AND 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 MATERIALS AND SUPPLIES MATERIAL AND SUPPLIES MATERIALS AND SUPPLIES UNIFORMS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TOOLS AND EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES RPRIMTNC PUMPSWELLSCF1EMICA MATERIALS AND SUPPLIES TOOLS AND EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES •••••••••••,..• _ .. ..✓..✓.. •. .. .. .il.. .....✓✓.-:..v ..!✓.. ri �vl.�r:. r'.. ✓..l M... -r. -.-Y �..... .� Page 6 Jun 10 2019 02 16PM ..w... -mow. .• .Hti•r.n. ...... ial�'.ilr -1 Invosce Amount 12.377 43 57 60 115 20 172 80 172 80 Check Amount 250 00 12-377 43 12.377 43 57 80 115 20 172 80 172 80 518 40 198 00 196 00 196 00 15 to 15 18 13 04 13 04 178 23 178 23 26 70 26 70 23 52 23 52 37 07 37 07 26 98 2698 6 99 6 99 9 19 9 19 52 69 52 69 13 01 13 01 16 55 16 55 16 55 16 55 23 90 23 90 4 22 4 22 26 66 26 66 16 16 16 16 20 75 20 75 139 53 139 53 6 60 6 60 8 39 8 39 14 50 74 50 20 23 20 23 14 70 14 70 2 28 2 28 9 19 9 19 18 38 18 38 12 87 12 87 32 91 32 91 9 21 921 24 44 24 44 7 89 7 89 1157 it 57 25 74 25 74 14 61 to 61 City of Eagle Check Register -`^`.^.'`,`',. Page 7 Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 10 2019 02 16PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 06/10/2019 28807 Evan's Building Center .^ 23`'``3-.` MATERIALS AND SUPPLIES 68 78 68 78 _ Total 28807 969 21 28808 06/10/2019 28808 Ferguson Enterprises #3007 06/10/2019 28808 Ferguson Enterprises #3007 ^` `.'`^^`. MERRILL PARK DRINKING FOUNTAIN ^' .-`.``'.^ MATERIALS AND SUPPLIES11 54 460 65 `.^, 11 54 Total 28808 472 19 r"80. 06'10/2019 28809 Greg Compagnone 1 ch 23O418-0100 TREE VOUCHER PROGRAM 100 00 100 00 I otal 28809 100 00 28810 06/10/2019 28810 HECO Engineers 06/10/2019 28810 HECO Engineers 1 c 01-0413-31-00 ENGINEERING FEE'DEVELOPER CHG 1 c ,'^,.^^`. ENGINEERING FEE/DEVELOPER CHG11 171 00 1 200 00 1,20000 11 171 00 Total 288 . 12 371 00 28811 06/10/2019 28811 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5 833 33 5,833 33 Total 28811 5,833 33 28812 06/10/2019 28812 .. Pow` . .,". . ./ 23O4550400 UTILITIES 5 25 5 25 Total 28812 5 25 28813 06/10/2019 28813 Idaho Scuba Diving & Salvage a 1 c 6Q04345801 'P'''-`` `,`^ 2 870 39 Total 28813 2,870 39 28814 06/10/2019 28814 Idaho State Police 1 ch O1O413-37O0 BACKGROUND CHECK-PERMITS/LIC ~^ 2, 166 25 rotal 28814 166 25 28815 06/10/2019 28815 Jane Rohling .c' 21-0422-00-00 ARTS IN PUBLIC SPACESiBEAUTIFY 1,000 00 1,000 00 Total 28815 1.000 00 28816 06 10 2019 28816 JoAnn Of Ronald Nielson 1 , -''22.''`' WATER/SERVICE DEPOSITS 45 26 45 26 Total 28816 45 26 28817 06/10/2019 28817 Joyce Green 1 ch 21..2-..'. ARTS IN PUBLIC .,0. . 1,00000 Total 28817 1,000 00 City of Eagle Check Check issue Date Nurnber Payee 28818 0610/2019 28818 J -U -B Engineers, Inc Total 288i8 28819 0610:2019 o6,'..01. '`1'/2`.9 0610;2019 .e;1.2.. 061 0,2019 28819 28819 288.9 28819 28819 28819 Total 28819 28^20 06/10;2019 K&T Maintenance K&T Maintenance K&T Maintenance K&T Matntenance K&T Maintenance K&T Maintenance 28820 Kar; Graves Total 28820 28821 ..)6'0 201' 28821 Knickrehm Don Total 28821 28822 J6110 2019 28822 Laurel L. McGuire Total 28822 28823 06/10/2019 28823 Laurie Asahara Total 28823 28824 06/10/2019 28824 Lisa Wiseman Total 28824 28825 06/10/2019 28825 M2 Automation & Control Sery Total 28825 28826 06/10/2019 06110/2019 06/10/2019 06/10(2019 06/10/2019 .n..m... 0610/2019 06.102019 06/10/2019 06/10/2019 06/10/2019 28826 28826 28826 28826 28826 28826 '8826 28826 28826 MASTERCARD28826 28826 MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD .`^,```.,'..°``'...^.' Page 8 Check Issue Dates 5/29/2019 - 6/10/2019 Jun 10 2019 02 16Prvi Invoice tnvoice Sequence GL Account • Invoice GL Account Title 1 '`'''-0'-' EAGLE ISLAND ST PK CONNECTION '^ 07O4625300 1 c ```-'`5-' 1 c `'.`3-.3-. 1 c 23O442O3O0 ', 23`'.''`. 3 eh 60-0434 -50-01 CUSTODIAL SERVICES CUSTODIAL CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES SHOP UTILITIES 1 23``'''`' TREE VOUCHER PROGRAM Invoice Amount Check Amount 1,14562 1,145 62 114562 6619 6619 a'. . 5,.72 .8 994 98 994 98 `-.^-. 1,21668 .`2 * 102 67 5133 5133 7 504 23 1,. .. 10000 100 00 1 e 14O41326OO `^ FEE 2,61000 _'.. 2`.0 . 1 c 21O4220000 `'`.^"'... SPACES/BEAUT1FY 1 c --0'.'`'0. ARTS IN PUBLIC SPACES/BEAUTIFY 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 c -`'..`.^ BLDG MAINTENANE & REPAIR .. .. 1 c '^ 1 c 2 c 1 c 2 ' 3 ch 1 c �` 23041 ``^.` '`'6...0' .6....... 26041 31 90O ''..c-0... 2....`.`.. .-...... 24044O0000 ''`2^'`'' 23.''`.... 01-0413-07-00 TRAINING TOOLS TRAVEL & PER DIEM COMMUNICATIONS TRAVEL/PER DIEM COMMUNITY EVENTS ADVERT1SING/MARKETING BUILDING/PAINT SUPPLIES TRAVEIJPER DIEM BLOG MA1NTENANE & REPAIR POSTAGE 1.00000 . .` 1 000 00 - '.... .`.`` 1 000 00 .`2` `9 ' 19 20 237 50 237 50 237 50 6300 ^3 - .2' '` 12999 33012 33012 40 00 4000 523 00 523 00 500 00 500 00 .`^. 2000 20/ . 205 87 476 50 476 50 26998 26/ .` 5500 5500 City of Eagle Check Check Issue Date Number Payee 06/7012019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06110/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10!2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06!10/2019 28826 MASTERCARD 06/10!2019 28826 MASTERCARD 06/10/2018 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06!10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD 06110/2019 28826 MASTERCARD 06/10!2019 28826 MASTERCARD 06!10!2019 28826 MASTERCARD 08/1012019 28826 MASTERCARD 06!10/2019 28826 MASTERCARD 06/10/2019 28826 MASTERCARD O6/10/2019 28826 MASTERCARD 06110/2019 ?.8826 MASTERCARD 06/10/2019 28828 MASTERCARD 06/10!2019 28826 MASTERCARD Total 28826 28827 06/10/2019 28827 Michael Mongelli Total 28827 28828 06110/2019 28828 MorgenMarketing Total 28828 28829 06/10/2019 28829 MSBT Law Total 28829 28830 06/10/2019 28830 Nana Thaemert Total 28830 Check Register - Transparency Version Page 9 Check Issue Dates 5/29/2019 - 6/10/2019 Invoice Invoice Sequence GL Account 3 ch 4 ch 1 ch 1 ch 1 ch 2 ch 3 ch 4 ch 5 ch 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 2 ch 3 ch 4 ch 1 ch 2 ch 3 ch 4 ch 5 ch 6 ch 1 ch 2 ch 1 ch 2 ch 3 ch 5 ch 6 ch 7 ch 8 ch 9 ch ••••••- 23-0417-01-00 u•r 23-0417-01-00 01-0413-05-00 01-0462-01-00 20-0422-01-00 21-0420-00-00 18-0413-04-00 18-0419-02-00 16-0417-01-00 18-0419-02-00 12-0413-13-00 12-0413-13-00 72-0413.13-00 60-0434-22-00 23.0417-01-00 07.0462-32-00 07-0462-33-00 07-0462-34-00 07-0462-33-00 17-0422.07-00 17-0423-00-00 17-0423-00-00 17-0422-00-00 17-0422-08-00 17-0422-09-00 09-0463-12-00 09-0467-02-00 17-0423-00-00 17-0423-00-00 24-0420-04-00 24-0420-02-00 24-0420-05.00 17-0423-00-00 17-0423-00-00 17-0423-00-00 Invoice GL Account Title VEHICLE MTNC & REPAIR OFFICE EXPENSES PUBLIC RELATIONS TRAVEUPER DIEM ADMINISTRATION TRAVEL ANO PER DIEM EQUIPMENT INTERNET & PHONE SERVICES EQUIPMENT TRAVEL & PER DIEM TRAVEL & PER DIEM TRAVEL & PER DIEM TRAVEL-MTNGS-EDUCATION VEHICLE MTNC & REPAIR ARCHIVAL SUPPLIES PUBLICITY -PRINTING RESEARCH MATERIAL PUBLICITY -PRINTING PROFESSIONAL DUES REC SUPPLIES -CAMPS & CLASSES REC SUPPLIES -CAMPS & CLASSES TRAINING -PROFESSIONAL DEVELOP TRAINING TRAVEUPER DIEM PROMOTIONS EAGLE SATURDAY MARKET REC SUPPLIES -CAMPS & CLASSES REC SUPPLIES -CAMPS & CLASSES ADVERTISING BIBS MISCELLANEOUS REC SUPPLIES -CAMPS & CLASSES REC SUPPLIESCAMPS & CLASSES REC SUPPLIESCAMPS & CLASSES 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 1 ch 24-0420-01-00 PROMOTIONS 1 ch 01-0416-02.00 CITY ATTORNEY 1 ch 06-0463.06-00 TRUSTEE-TRAVELJMEETINGS JunlO2019 0216PM Invoice Check Amount Amount 34 00 34 00 28 99 28 99 265 56 265 56 1,586 20 1.586.20 16 00 16 00 410 92 410 92 228 98 228 98 75 00 75 00 69 43 69 43 191 61 191 61 191 61 191 61 119 00 119 00 232 75 232 75 25 00 25 00 29 95 29 95 31 99 31 99 23 27 23 27 20 61 20 67 650 00 650 00 120 99 120 99 13 11 13 11 450 00 450 00 595 00 595 00 780 80 780 80 18 00 18 00 9 99 9 99 59 94 59 94 343 50 343 50 119 50 119 50 153 64 153 64 136 46 136 48 50 87 50 87 22 00 22 00 165 81 165 81 9 884 00 100 00 100 00 100 00 7 .043 76 1 .043.76 1.043 78 304 00 304 00 304 00 1 159 16 1 159 16 1 159 16 • ____-_______-. ___- City of Eagle Check Register Transparency Version Page 10 Check Issue Dates 5/29/2019 - 6/10/2019 Jun 10 2019 02 16PM Check Check issue Date Number - _ __ -__..... _•_____-___ _____- '``` Invoice ',^. G` Invoice Check Payee Sequence GL Account Account Title Amount Amount _____________ ______________________ 2.83' 06/10/2019 28831 National Benefit Servsces. LLC 1 c O6 -O46123-01 COBR.A ADMIN FEE 69 47 69 47 06/10/2019 28831 National Benefit Services LLC .` O104152301 ", '.* 'EE 6948 69 48 Total 28831 138 95 28832 06/10/2019 28832 Patricia Bingham 1 c 2104220O00 ARTS IN PUBLIC SPACES/BEAUT1FY 1 000 00 1,000 00 Total 28832 1,000 00 28833 06/10/2019 28833 Petty Cash .`se.' 06/10/2019 28833 Petty Cash - Museum 1 c ,',...u,. GIFT SHOP SUPPLIES ,` O7O4626800 MUSEUM PROGRAMS 741 2751 7 4 2751 Total 28833 34 92 28834 06/10/2019 28834 Pitney Bowes 1 ch '`^`'^''^. ```'``'. ,"^ ``:E`.,~`' 432 03 432 03 Total 28834 432 03 28835 0610/2019 28835 Richard Gasssman ." 23^'.`-.. TREE VOUCHER PROGRAM r .8 7418 Total 28835 74 18 28836 06,10/2019 28836 Richard or Catherine Davey 1 c '`'22'``' WATERISERVICE DEPOSITS 4880 48 80 Total 28836 48 80 28.06/10/2019 28837 Rick G Wenick - ,, 130416130O BLDG INSPECTOR 5,398 00 5,398 00 Total 28837 5,398 00 28838 06/10/2019 28838 Rim, Inc Terry Medley 06/10/2019 28838 Rimi Inc - Terry Medley ^` 1304161100 MECHANICAL INSPECTOR 1 ch 13-0416-14-00 PLAN REVIEW CONTRACT 14929 50 1,775 32 14,929 50 1,775 32 Total 28838 16,704 82 28839 06/10/2019 28839 Robert J Koellisch ^. 23-04..``'` TREE VOUCHER PROGRAM 100 00 100 00 Total 28839 100 00 28840 06/10,2019 28840 Sean Luster Total 28840 28841 .-'.2'. 28841 September Shakespeare 1 c `.`'.--0`. EAGLE SATURDAY MARKET 1 c 60O220O000 WATER/SERVICE DEPOSITS __ 250 00 250 00 250 00 '` c . 3. City of Eagle Check Check Issue Date Number Payee Total 28841 28842 06/10/2019 28842 Shadows Total 28842 28843 06110!2019 28843 Serra Beck Toial 28843 28844 06/10/2019 06110!2019 O6/t0/2019 06/10/2019 06/10/2019 28844 28844 28844 28844 28844 Total 28844 28845 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06!1012019 06 /1 012 01 9 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06110/2019 06/10/2019 06/10/2019 28845 28845 28845 28845 28845 28845 28845 288A5 28845 28845 28845 26845 26845 28845 28845 28845 Total 28845 Silve Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Silver Creek Supply Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Stapies Credit Plan Staples Credit Plan Staples Credit Pian Staples Credit PIan Stapies Credit Plan Staptes Credit Plan Staples Credit Pian Staples Credit PIan Staples Credit PIan Staples Credit Plan Staples Credit Plan 28846 06!10/2019 28646 Tates Rents 06t70J2019 28846 Tates Rents Total 28646 26847 06 10,2019 28847 Thomas Rogers 'Total 28847 28848 061012019 28848 TIAA Commercial Finance -......-w..r.MwO•�Fp. .a...al�M..... 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Check Register - Transparency Version Check Issue Dates. 5/29/2019 611012019 Invoice Sequence .....rte. ... ...y�r.. . p. - Invoice Invoice GL GL Account Account Title 1 ch 24.0440.01-00 ARTIST .....r✓ r. 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 2 ch 3 ch 4 ch 1 ch 1 Ch 2 ch 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 1 ch 23-0414-03-00 MATERIALS ANO SUPPLIES 23-0480-14-00 BIKE PK SPRINKLER CONTROLLER 23-0414-03-00 MATERIALS AND SUPPLIES 23-0414-03-00 MATERIALS AND SUPPLIES 23.0414-03-00 MATERIALS AND SUPPLIES 06-0420-13.00 06-0420-05-00 21-0427-00-00 60-0434.15.00 09-0463-11-00 01-0413-05-00 20.0422-02.00 09-0463-11-00 01-0413-05-00 18-0419-02.00 01 -0413 -05 -DO 01-0413-05-00 13-0413-05-00 13-0413-05-00 07-0462-38.00 07.0462.38-00 PRINTING OFFICE SUPPLIES GALLERY MTNC/SLUPPUES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EXPENSES EQUIPMENT OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES CURATORIAL FILES CURATORIAL FILES 1 ch 20-0423-02.00 MATERIAL AND SUPPLIES 1 ch 20-0423-03-00 TOOLS 1 ch 06-0463-06-00 TRUSTEETRAVELJMEETINGS 1 ch 16-0476-01-00 CONTRACT AND AGREEMENTS Page 11 Jun 10, 2019 02 16PM Invoice Amount 309 00 39 18 7 58 3,718 98 255 62 67 75 23 179 94 153 87 22 78 15 19 14 99 45 60 32 97 8 89 149 97 54 86 49 65 17 92 42 35 41 30 173 21 54 48 9 19 94 75 Check Amount 41 31 309 00 309 00 39 18 39.18 7 58 3,718 98 255 62 67 75.23 4,058 08 119 94 153 87 22 76 15 19 14 99 45 60 32 97 8 89 149 97 54 86 09 65 17 92 42 35 41 30 173 21 54 48 1.057 95 9 19 94 75 103 94 144092 1 440 92 1 440 92 216 16 216 16 Csty of Eagle Check Check Issue Date Number ...-_r.. .. ..,... .r .-.. ryes.._. �.• Total 28848 Payee .. ryN..l••.r..-.....•.r_wry...r-��.-rn.-Yl..i..'nw-+YY'.�..JNI�n.rl.-I..-l...iY.rlrry.�'il...-,rs•.w...w✓..1r•/r•.wy.w.wrlr.Mwl..: r.h 28849 06/1012019 28849 Traditsonal Capital Partners 70121 28849 28850 06/10/2019 28850 Trautman Lawn & Landscape Total 28850 28859 06/10/2019 28851 United Site Services Total 28851 28852 06/10/2019 28852 Venzon Total 28852 28853 06/10/2019 06!10/2019 06/10/2019 06/10!2019 06/10/2019 06/10/2019 0 611 012 0 1 9 06/10/2019 06/10/2019 06/10/2019 06!70/2019 28853 28853 78853 28853 28853 28853 28853 28853 28853 28853 28853 Total 28853 Vertzon Wireless Verizon Wireless Verizon Wsreless Verizon Wireless Verizon Wireless Verizon Wre1ess Verizon Wireless Verizon Wireless Verizon Wireless Vervzon We1ess Verszon Wireless 28854 06/10/2019 28854 Waxie Sanitary Supply Total 28854 28855 06/10/2019 28855 White Sturgeon LLC Total 28855 28856 O61O2019 28856 Zayo Group LLC Total 28856 Grand Totais yr-_-✓. Check Register - Transparency Version Check Issue Dates 5/29/2019 - 6110/2019 _ __...._ r._....✓..�._.. _. r✓✓__. rr_r - - ✓.. r✓....... rrrrr✓. .... Payee invoke Invotce Sequence GL Account Invoice GL Account Title .. .•.-rr-.-r..:..✓:. rr.•✓-.ter. vr_rwrr.w r�rnrr •r: r.1J.r/sJ r.r �r .r rl..�tr wr -ri .rr_�:'rli. ��rlrly.r r. i-rr-r r. �.r ��. r.� Invoice Amount Page 12 Jun 10 2019 02 16PM Check Amount 216 16 1 ch O10203-0101 BONDS DEPOSITS PAYABLE 105000 1.050 00 1.050 00 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22 200.00 22.200 00 22200 00 1 Ch 23-0448-04-00 UTILITIES 87 90 87 90 87 90 1 Ch 23.0413-07-00 TELEPHONE & COMMUNICATIONS 738 60 138 60 138 60 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 240 06 240 06 2 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 160 00 160 00 3 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105 36 105 36 4 ch 06-0464-03-00 TELEPHONE 52 68 52 88 5 ch 09-0463-24-00 TELEPHONE -COMMUNICATION 52 68 52 68 6 ch 17-0422-05-00 COMMUNICATION 121 70 121 70 7 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 4001 40.01 8 ch 23-0413-07.00 TELEPHONE & COMMUNICATIONS 187 12 187 12 9 ch 20-0422-06-00 CELL PHONE 105 36 105 36 10 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 187 12 187 12 1 ch 23-0413.07.00 TELEPHONE & COMMUNICATIONS 68 12 68 12 1 320 21 t ch 23-0414.05.00 PAPER PRODUCTS 447 80 447 80 447 80 1 ch 14-0413-26-00 REIMBURSEANNEXIZONNGiDR FEE 200 00 200 00 200 00 1 ch 18-0417-01.00 INTERNET & PHONE SERVICES 783 38 783 38 783 38 609,602 39 ..saw .�.•. _. - -.. .._ _- .... .. .-rte:. .-.».. .. r.-✓. ...,.. ..y..wr ....t �' .r . wVY'��/V'W✓r.-YW/M1^.�Y'V'N�r✓'Yi.M�'L'�^/1+1J W.✓1II`YY` ?Y 'r�i' .l•-��-. - •N•. - y r, .:t �fy sHa+p H✓...isMl'.•saY -•t:.f)s+Vvv+Js-s.vv.-....,.t.w.v r..s.•s.�-.-•>r:. ..✓+-fru ry .....srr..rrr .-..- _-ray.•,s_ r..rr.-...v .•rr... �.... - .�. rrir .�. .r. r. �I.r.. r'I.r..Y+. -.. ✓. ..tom. �.•. .