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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. FPUD-03-.19TFP-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(f) — 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 FPUD-01-19 & FP-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. (WEV) 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 they would not have been discussed. Mayor calls for a vote on the motion. Bastian: AYE; Gold: 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 . 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: v SHARON K. BERGMANN CITY CLERK/TREASURER APP OVED: �� STAN RIDGEWAY MAYOR 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 DATES OF BUDGET HEARINGS AS FOUND ON ASSESSMENT NOTICES YEAR OTY OF EAGLE 1DATE I EAGLE FIRE DISTRICT I DAY DATE DAY 2019 13-Aug 2nd Tuesday 13-Aug 2nd Tuesday 2018 14-Aug 2nd Tuesday 1 � 14-Aug Tuesday 2017 15-Aug 3rd Tuesday 8-Aug .2nd 2nd Tuesday 2016 16-Aug Tuesday 9-Aug 2nd Tuesday 2015 18-Aug _3rd 3rd Tuesday 11Aug 2nd Tuesday 2014 11-Aug 2nd Monday 12-Aug 2nd Tuesday 2013 6-Aug (1st Tuesday 13-Aug 2nd Tuesday 2012 21-Aug 3rd Tuesday 7-Aug 1st Tuesday 2011 23-Aug 4th Tuesday . 2-Aug 1st Tuesday 2010 24Aug 4th Tuesday . 3-Aug 1st Tuesday 2009 25-Aug 4th Tuesday 4-Aug 1st Tuesday 2008 19-Aug 3rd Tuesday 5-Aug 1st Tuesday 2007 21-Aug I3rd Tuesday 7-Aug _ 1st Tuesday 2006 15Aug 3rd Tuesday 5-Sep 1st Tuesday 2005 16-Aug 3rd Tuesday ... 6-Sep 1st Tuesday 2004 17-Aug 3rd Tuesday � 7-Sep 1st Tuesday 2003 19-Aug 3rd Tuesday 2-Sep 1st Tuesday 2002 20-Aug f 3rd Tuesday 3-Sep 1st Tuesday 1 2001 I 21-Aug 3rdTuesday I I 4-Sep I1stTuesdav 1 --' City of Eagle Report Criteri Report type GL detail Bank '^`.,.-��..-70e" Check Check issue Date Number Payee 28405 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 28405 Waxie Sanitafy Supply 28405 Waxie Sanitary Supply 28405 Waxie, Sanitary Supply 28405 Waxie, Sanitary Supply 28405 Waxie, Sanitary Supply Total 28405 28766 4 1 U5.101-2019 28766 Alliance Title & Escrow Corp Totat 28766 28767 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 28767 28767 28767 28767 28767 Total 2876/ Waxie Sanitary Supply Waxie Sanitary Suppl Waxie Sanitary Suppl Waxie Sanitary Supply Waxie Sanitary Supply 28768 060/03/2019 28768 Aspen Apartments LLC 06/03/2019 28/68 AspenApartments LLC Total 28768 28769 06/03/2019 06/03/2019 06/03/2019 .'.`/2.`9 .`'/2`.9 06/03/2019 OW03/2019 0c03/_.. 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 28769 28769 28769 Total 28769 Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Check Register - Transparency Version Check Issue Dates: 5/29/2019 - 6/10/2019 Invoice Sequence I ch `' I ch I ch `^ 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.a0414v05-00 PAPER PRODUCTS ^" 01-0416-53-00 THE PURCHAS, .' '" '^ '^ .- .`.`'`^-0. PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23.,0414,oO5-00 PAPER PRODUCTS 21*0414-05wOO PAPER PRODUCTS 23-0414,.05-00 PAPER PRODUCTS 1' 23-0440-00-00 SHOP LEASE .` 60-0434-50-00 SHOP LEASE `~ 11.217-07`0 .° 07-0217-07-00 `. 18-0217-07-00 .' 12-0217-07,00 `^ '+~``.`. .` 06-0217-07-00 r. 26-0217-07-00 `` 09-0420-25.,00 '' 23-0217-07-00 '.' 20-0217-07-00 ``, 13-0217-07-00 .* 17-0217-07-00 `^` 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 INSURANCE HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE nu_. 06/03/2019 28770 Idaho Child Support Receipting '.° 23-0217-08-00 GARNISHMENT 06/03/2019 28770 Idaho Child Support Receipting `~ 23-0217-08-00 GARNISHMENT Total 28770 Invoice Amount Page I Jun 10. 2019 02 16PM Check Amount 32457- 32457 34205- 34205- 6856- 6856-- 66734- 66734- 44-28- 4428- 1,44680. 50 '00 00 50.00000 50*000 00 32457 32457 34205 34205 6856 6856 66734 66734 4428 ^^` 1144680 1484234 1,84234 87500 87500 20717 34 12282 12282 ''- 4094 13426 ',v6 29333 29333 23322 23322 36846 36846 13426 13426 6824 6824 271 . 271 ^ 6823 6823 21614 21614 6823 6823 29802 29802 `'/ '`94 2135843 ..46 ,v.. 'c' ..r. _ wr. r.r. r w•vMrr M....n r. rr..��. .•rrr+... .v.-r ...-n�.•VrM«w. .v ....,«. .-....M•.r r.wr�«r «r.Y�w. �. r.w,.y.ni•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�• City of Eagle Check Check Issue pate Number 28771 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 28771 28771 28771 28771 28771 Total 28771 28772 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 06/03/2019 06/03/2019 28772 28772 28772 28112 28772 28772 28772 28772 28772 28772 28772 28772 28772 28772 Total 28772 28773 06103/2019 06/03/2019 06/03/2019 06:03/2019 06/03/2019 06'03/2019 06r03120 t 9 06103/2019 06/03/2019 06103/2019 06103/2019 06/03/2019 06/03/2019 06/03/2019 28773 28773 28773 28773 28773 28773 28773 28773 287/3 28773 28773 28773 28773 28773 Total 28773 28774 06/03/2019 28774 06/03/2019 28774 06/03/2019 28774 06/03t2019 28774 0610312019 28774 06/03/2019 28774 Toia 28774 28775 06102019 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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WV.�'OK.Lrt.'{•�OPt+[•lK.4tK�{a•K.4tR�Yl4"Y..4VYM.4'!K'�M•.t/nfraY{•Y4V.W-.tiL4.. . r. /..S'•H'N'l- �•/.1.45-":r %•V.:-S, ✓r'�••••". rr': �• .: r4'..! •4'.--5-4'�•.-.:-:'(:-5.-.' i-.(: r.l.:. :.-.., ...r%.;. .l.tl."!��4"....1.'.LrrL-(- - r.-.-...... ..r-4 1702171000 HSA CONTRIBUTION 060217-1OOO HSA CONTRIBUTION 090217100O HSA CONTRIBUTION 180217-1000 HSA CONTRIBUTION 2OO2171O0O HSA CONTRIBUTION 18O21707 00 23-O21707-00 17-0217-07-00 12.0217.07-00 11-0217-07 00 07-0217O7O0 1302170700 2O0217070O 090217070O 26O217070O 14-0217-07-00 01-0217-07-00 06O217O700 6O.02170700 09O217O700 0102170700 130217-O70O 2O02170700 11.0217-07-00 170217070O 12O217-O7-00 18O217-O700 23O21707O0 26O21707-O0 07O217O700 060217O700 14-0217-07.00 60O217070O 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 14O21707-00 P&Z DEPT HEALTH INSURANCE 12.0217-07-00 CLERK DEPT HEALTH INSURANCE 13-O217O7OO BLDG DEPT HEALTH INSURANCE 230217M70O HEALTH INSURANCE 17O21707OO HEALTH INSURANCE 20O21707-OO HEALTH INSURANCE 6667 6667 350 00 350 00 11666 11666 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 3034 24 3,034 24 124516 1,24516 461 41 461 41 533 93 533 93 6 630 47 6,630 47 610 92 61092 4011 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 51952 51952 58 00 58 00 220 88 220 88 58 00 58 00 242 30 242 30 58 AO 58 00 115670 _. �:/IIr(ri•.�r'II/f.lfr.rL :-N. . rl.. . t ch O10203000O ACCTS PAYABLEACHD IMPACT FEE 136 611 00 136611 00 _MMrM. ..• .Kr r..•rrl ..: _ .•.r. _.•nr n.•rnr r.-.•. r. .r.a.•nr r. ..: _.v wr,r .. nr.r .•rr.. rrrr.•.w«rr. .. r.1^/'wlwnr.•r.•�.MNi.•..r.•i•.wvV MgnW�.•+I�r....r q�'�M•wr r.Yr.•wY�+ r..w.-.vw�/rr.wwwN: r,nr.. � sss�.-r. w+l�.•J+rMrMgn.YM.'- ..yN •. City of Eagle Check Check issue Date Number Payee Total 28775 28776 0610/2019 06,10/2019 06,10/2019 06!, 10/2 019 28776 Ada County Landfill 28776 Ada County Landfill 28776 Ada County Landfill 28776 Ada County Landfill Total 28776 28777 1 Ir 06.10/2019 28777 Ada County Sheriffs Dept Total 28777 28778 06,10/2019 0610/2019 06.r:*10120i9 0s../2.9 06,10/2019 06.1012019 06/10/2019 0611012019 06/10/2019 06/10/2019 06/1012019 28778 28778 28778 287 18 287 .18 28 "'78 28778 28778 28778 28778 28778 Total 28778 Albertson s/S afewa Albertsons/ Safeway Albertson s/ Safewa Albertson si Safewa Albert sons/Saf ewa A The r1sons! Safewa Alberlsons/Safeway Albertsons/Safeway Albertsons/Safeway Albertsons/Safeway Albertson s/Safeway 28779 06/10/2019 28779 Alexander Clark Printing 'rolai 28779 28780 06/10/2019 28780 All Valley Fire Inspection ^ `.` Total 28780 28781 06/10/2019 28781 AIsco 'Total 28781 28782 0611 W2019 28782 Ann Marie Ricks Total 28782 28783 06/10/2019 28783 Baird Oil 06/10/2019 28783 Baird Oil 06/10/2019 28783 Baird Oil 06/10/2019 28783 Baird Oil Check Register - Transparency Version P.`. 3 Check Issue Dates . 5/29/2019 - 6/10/2019 Invoice Sequence ^' `' '^ ', Invoice GL Account Invoice GL Account Title 20.,0425-01-00 TRAIL REPAIR 20-0425-01-00 TRAIL REPAIR .''^'''` MIS MTNC & REPAIR GROUNDS 23-0414-02.,00 MIS MTNC & REPAIR GROUNDS Jun 10. 2019 02 -16PM Invoice Amount 6600 1650 2200 2475 Check Amount -------' ``-,``'` 6600 1650 2200 2475 `^ '''`'~`'' LAW ENFORCEMENT DEPARTMENT 230,33567 230.35 p- 06-0455-00-00 01-0413-05-00 21-0425-00-00 01-0462-01-00 21-0420-00-00 .'..,.,. 21-0425-00-00 '`'-^'' 01-0413-05-00 17-0423-00-00 21-0425-00-00 CLASSES & EVENTS OFFICE EXPENSES COMMUNITY EVENTS PUBLIC RELATIONS ADMINISTRATION CLASSES & EVENTS COMMUNITY EVENTS COMM ENGAGEMENT/SPECIAL EVEN OFFICE EXPENSES REC SUPPLIES -CAMPS & CLASSES COMMUNITY EVENTS `. 13-0413-05`0 OFFICE EXPENSES I c- 23-0442-01 -.00 BLDG MAINTENANE & REPAIR 1c' 23-0442-03-00 CUSTODIAL SERVICES .'' 23-0418-01-00 TREE VOUCHER PROGRAM I ch 2` ,, `' 20-0426.,00-00 GASA)IL 13.417`2-00 FUEL COSTS 60-0420-01 -00 FUEL &LUBRICANTS 23-0417-02-00 GAS AND OIL 2073 3343 900 '- 6`. 2695 2653 .'~ .. `' 6211 ..` 230335 67 6916 City of Eagle Check Check issue Date Number Check Register - Transparency Version Page ` Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 10. 2019 02 16PM Invoice Invoice Invoice GIL Invoice Check Payee Sequence GL Account Account Title Amount Amount Total 28783 1.04087 28784 06/10/2019 28784 B.,.`,` ., 23-0414-03-00 MATERIALS AND SUPPLIES 9353 9353 06/10/2019 28784 Batteries Plu.` 23-0414-03-00 MATERIALS AND SUPPLIES 2860 2860 rotal 28784 122 13 28785 06/10/2019 a,, Billy R Arnold -Billy Blues Ban ` ' 09-0467-04-00 GAZEBO CONCERT SERIES 60000 60000 ,rotal 28785 60000 28786 06/10/2019 28786 Boise City Attorney's Office I ch 01'1+05-00 PROSECUTOR 5,50046 ", 500 46 Total 28785,50046 28787 06/10/2019 28787 Carrie or Benjamin Bost '.. 60-0220-00-00 WATER/SERVICE DEPOSITS 7500 7500 06/10/2019 28787 Carrie or Benjamin Bost 2` 99-0107-00-00 CASH BILLING '' '' Total 28787 7947 28788 06/10/2019 28788 CDW Government Inc .` .^....` EQUIPMENT 1188734 1=8734 06/10/2019 28788 CDW Government Inc .. 18-0419-02-00 EQUIPMENT .`, ..' ,rotal 28788 2.06101 28789 06/10/2019 28789 CenturyLink `, 01-0413-19-00 TELEPHONE &^__ 10766 06/10/2019 28789 CenturyLink ., 07-0462-52-00 MUSEUM UTILITIES 23224 23224 lootal 28789 33990 28790 06/10/2019 28790 ''-' -`-.son 1' 23-0418-01-00 TREE VOUCHER PROGRAM 8374 8374 Total 28790 8374 28791 06/10/2019 28791 CIT 1 c. 18-0416-01-00 CONTRACT AND AGREEMENTS 9803 98-03 Total2r.. 9803 28792 06/10/2019 a.. City Of Eagle .` 23-0454-04-00 UTILITIES .``' ^/,. 06/10/2019 28792 City Of Eagle .. 23-0455-04-00 UTILITIES ,'. 46777 06/10/2019 28792 City Of Eagle `. 23-0454-04-00 UTILITIES .'. 47001 100tal 28792 1,044 18 28793 06/10/2019 28793 Clint McCormic^. 23-041 B-01 -00 TREE VOUCHER PROGRAM 6889 6889 City of Eagle Check Register - TransparencVersion Check Issue Dates: 5/2912019 - 6/10/2019 1 -1-1-1-1 Check Check Issue Date Number Payee Total 28793 28794 06,10/2019 28794 Commercial Tire 06; 10/2019 28794 Commercial Tire Total 28794 28795 063-1012019 28795 De Lage Landen Financial Svc Total 28795 28796 06/10/2019 28796 Deborah Herrud Totai 28796 28797 06/10/2019 28797 Dennis Holte 'Foial 28797 28798 06110/2019 28798 Drugfree Idaho Total 28798 28799 1 06110/2019 28799 Dry Cleaning Butler Total 28799 28800 06/10/2019 28800 Dylan Schneider -rotal 28800 28801 06/10/2019 28801 Eagle Auto Repair 06/10/2019 28801 Eagle Auto Repair Total 28801 28802 06/10/2019 06/10/2019 061 OP,2019 06; 1 0ii2019 06)"10)!-2019 0610 2019 Total 28802 Eagle Sewer District Eagle SeweDistrict Eagle Sewer District Eagle Sewer Distfict Eagle Sewer District Eagle Sewer District Invoice Sequence Invoice Invoice GI. GL Account Account Title `.` 23-0417-01-00 VEHICLE MTNC & REPAIR I ch 23-0417-01-00 VEHICLE MTNC & REPAIR `'h '..,'''-. CONTRACT AND AGREEMENTS ^:' 23-0418,oOl-00 TREE VOUCHER PROGRAM I cn 13-0416-09-00 PLUMBING INSPECTIONS ', 01-0416-49-00 DRUGFREE IDAHO '^ 21-0425-00-00 COMMUNITY EVENTS '.. 23-0418-01-00 TREE VOUCHER PROGRAM ., 23-0417-01-00 `."``E..``''``.' 1 ch 23-0417-01 -00 VEHICLE MTNC & REPAIR 01-0413-16-00 23-0449-04-00 07-0462-52-00 23-0450-04-00 23-0452-04-00 23-0454-04-00 28803 06-10-:2019 28803Eleanor Shaw 1 ' 09-0467-02-00 EAGLE SATURDAY MARKET Invoice Amount Page ` Jun 10,, 2019 02 16PM Check Amount 6889 _ 67236 67236 85315 853 15 _ 1,52551 1.22383 1.22383 1,22383 ,`.. 10000 .' ... 12,158-86 1215886 .2.,, 8.2 '7 4 8274 8274 68.00 6800 6800 ''''' 10000 .,.. - 2995 2995 2995 2995 59, .,.. '.- 36' 3600 36-00 3600 ^''' ^'' ''' ''' 3600 3600 28800 25000 25000 ' _ ,.....,..✓Y✓l..o.-lam...............+.-^✓�..... ..,-......�✓� --��...._......-...,.lY,...,....._.__�,..-.._ 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 06/10/2019 28805 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/ 102019 06/10/2019 06/10/2019 0610/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/1012019 06/10/2019 06/10/2019 06/10/2019 06/1O!2019 06'10'2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 0610'2019 06/10/2019 06/10'2019 06/10/2019 06/10/2019 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 28807 Evan's 8uilding Center Evan's Building Center Evan's Building 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 Building 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 - 6/10/2019 �vlM r...�.✓......^a.Y..✓.1lMr�.Y..IM'....✓'J.•l�wn�.Y..: . s.Y�M^vim-/M .u..r.. ... .✓.. .. Invoice Sequence ... Invoice Invoice GI GL Account Account Title 1 ch 73-0416-25-00 ELECTRICAL INSPECTOR 1 ch 2 ch 3 ch 4 ch 090463-1900 TRAINING 230413-O40O TRAINING 17O422O800 TRAINING O60463030O COINTINUING EDUCATION 1 ch 23-0480.03-00 GUERBER PARK POWDER COATING 1 ch 23O4 14O300 1 ch 23041403O0 1 ch 23-0414-O3OO 1 ch 23041403O0 1 ch 23O41403OO 1 ch 23O414M3OO 1 ch 23-04140300 1 ch 23041403O0 1 ch 23O4140300 1 ch 230414O30O 1 ch 23M41403O0 1 ch 23O4140300 1 ch 23-04140300 1 ch 23O414030O 1 eh 23041403-00 1 ch 23•O4140300 1 ch 2304140300 1 ch 23O41403O0 1 ch 2304140300 1 ch 23M4140300 1 ch 2O0423O200 1 ch 230414O300 1 ch 200423O100 1 ch 23.0414-03-00 1 ch 230414O30O 1 ch 60043426O0 1 ch 2304140300 1 ch 2304140300 1 ch 230414030O 1 ch 60O4345801 1 ch 23O414-0300 1 ch 600434-26-00 1 ch 23041403O0 1 ch 23-0414O30O 1 ch 230414O3OO 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 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 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 Invosce Amount Page 6 Jun 10 2019 02 16PM Check Amount 250 00 12.377 43 12-377 43 57 60 115 20 172 80 172 80 198 00 15 18 13 04 178 23 26 70 23 52 37 07 26 98 6 99 9 19 52 69 13 Ot 16 55 16 55 23 90 4 22 26 66 16 16 20 75 139 53 6 60 8 39 14 50 20 23 14 70 2 28 9 19 18 38 12 87 32 91 921 24 44 7 89 11 57 25 74 14 61 12.377 43 57 80 115 20 172 80 172 80 518 40 196 00 196 00 15 18 13 04 178 23 26 70 23 52 37 07 2698 6 99 9 19 52 69 13 01 16 55 16 55 23 90 4 22 26 66 16 16 20 75 139 53 6 60 8 39 74 50 20 23 14 70 2 28 9 19 18 38 12 87 32 91 821 24 44 7 89 11 57 25 74 14 61 . ..•.yy...r••...-••.•.h - ♦M•••..r.tNV,^I•M•••Mv.•N44.`.•. .v .. . t ... .. .. ....- .. ..✓..✓.. •. .. .. ..il.. .....✓✓.•:..v..!✓.. ri �v'l.�r:. r'.. .. ✓..l M^.•w.-..Y �.+... .. .� City of Eagle Check Register - Transparency Version Page ` 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 Buildin Center .^ 23-0414-03-00 MATERIALS AND SUPPLIES 6878 6878 _ Total 28807 96921 28808 06/10/2019 28808 Ferguson Enterprises #3007 06/10/2019 28808 Ferguson Enterprises #3007 ^` 23-0480-18-00 MERRILL PARK DRINKING FOUNTAIN ^' 23-0414-03-,00 MATERIALS AND SUPPLIES 11 54 ..., 46065 11 54 1 Total 28808 472 19 28809 06!-, 1 U/2019 28809 Greg Compagnone ^c' 23-0418-01-00 TREE VOUCHER PROGRAM 10000 10000 1 otal 28809 10000 28810 06/10/2019 28810 HECO Engineers 06/10/2019 28810 HECO Engineefs '' `..``,`. ENGINEERING FE&DEVELOPER.`` `. 01-0413-31-00 ENGINEERING FEEIDEVELOPER CHG 11171 00 .`.', 1,200 00 11 171 00 Total 288'Z.'. 28811 06/10/2019 28811 Idaho Humane Soctety, Inc. 1ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5183333 5183333 Total 28811 5183333 28812 06/10/2019 28812 .. Pow` ..,". . ./ 23-0455-04-00 UTILITIES e25 525 'Total 28812 525 28813 06110/2019 28813 Idaho Scuba Diving & Salvage, LL I Ch 60-0434-58-01 RPRIMTNC 2,87039 2.87039 Total 28813 2187039 28814 06/10/2019 28814 Idaho State Police ',' 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC ~^2, .-`' Total 28814 16625 28815 06/10/2019 28815 Jane Rohling .c' 21-0422-00-00 ARTS IN PUBLIC SPACESiBEAUTIFY 1400000 1000000 Total 28815 1.00000 28816 06. 10.1-2019 28816 JoAnn of Ronald Nielson 1, 60-0220-00-00 WATER/SERVICE DEPOSITS '`" '` Total 28816 4526 28817 06/1 OQ019 28817 Joyce Green ', 21-0422-00-00 ARTS IN PUBLIC SPACESIBEAUTIFY .to. . 1400000 Total 28817 1100000 City of Eagle Check Check issue Date Number Payee 28818 06-1012019 28818 J-U-B Engineers, Inc Total 28818 28819 28819 28819 28819 28819 28819 Total 28819 28820 0 6110;'2 019 K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance K&T Maintenance 28820 Kan Graves Total 28820 28821 06'-201' 28821 Knickrehm. Don Tolai-'28821. 28822 Q611 0i'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 ,. Automation , Control S~` Total 28825 28826 28826 28826 28826 28826 28826 28826 28826 28826 Check Register - Transparency Version Page ' Check Issue Dates 5/29/2019 - 6110/2019 Jun 10. 2019 02 16PM MSECR Invoice Invoice Sequence GL Account Invoice GL Account Title 'r, 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION '^ 07-0462-53-00 '' 06-0464-05-00 .' 23-0443-03-00 '' 23-0442-03-00 ', 23,0440-03-00 3 ch 60-0434-50-01 1-h 23-0418,-01 -00 TREE VOUCHER PROGRAM invoice Amount Check Amount 1014562 `.'' _ 1114562 6619 6619 a'.. 5,07238 99498 99498 1216 68 1.21668 .`2* .:`. 5133 '33 7.50423 10000 10000 .-. 'rrh 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 2061000 261000 2`10 00 .' 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY `. 21-0422-00-00 ARTS IN PUBLIC SPACESIBEAUTIFY `." 17-0416-00-00 CONTRACTS- PERMITS `, 23-0442-01-00 BLDG MAINTENANE & REPAIR 23-0413-04-00 23-0460-00-00 26-0413-13-00 26-0413-19-00 ''..c-0... 21-0425-00-00 .-...... 24-0440-00-00 ''`2^'`'' 23-0444-01-00 01-0413-07-00 TRAINING TOOLS TRAVEL & PER DIEM COMMUNICATIONS TRAVEL/PER DIEM COMMUNITY EVENTS ADVERTISING/MARKETING BUILDING/PAINT SUPPLIES TRAVEUPER DIEM BLDG MAINTENANE & REPAIR POSTAGE I .00 00 100000 100000 1.00000 .`.`` 1 00000 19.20 `9' 1920 23750 23750 23750 6300 6300 12999 12999 33012 33012 .`.. 4000 52300 52300 50000 50000 2000 2000 20587 20587 -`'. 'sa, 26998 26998 5500 5500 City of Eagle Check Check Issue Date Number Payee 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 06/10/2019 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 06/10/2019 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 08/1012019 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 28828 MASTERCARD 06/10/2019 28826 MASTERCARD Total 28826 28827 06/10/2019 28827 Michael Mongelli Total 28827 28828 06/10/2019 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 - 6110/2019 Jun 10. 2019 02 16PM Invoice Sequence 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 Invoice GL Account Invoice GL Account Title r u.• • r .IY .ruYy.rY •. ... .. r YMMY.�•YM rYKr rMV•1.0 rwMY✓Mu.-M�✓Mr..rM.I.rrV �.-u'rvrr.n•r .. ..: .. .�. 23O417O1 0O O1-O41305O0 O1046201OO 20O422O1OO 21-0420-00-00 18-0413-04-00 18-0419-02-00 16-0417-01-00 t B-0419-02-00 12-0413-13-00 12041313-00 1204131300 6OO4342200 23O4170100 07.O46232O0 07O462330O 07-04623400 O7046233-O0 17042207OO 17-0423-00-00 17-0423-00-00 17-0422-00-00 17-0422O8-0O 17-0422-09-00 O9046312-00 09O467O200 17-0423-00-00 17.0423.00-00 24O420-O400 24042OO200 24O42OO500 17-0423-00-00 17-0423-00-00 17-0423-00-00 VEHICLE MTNC & REPAIR OFFICE EXPENSES PUBLIC RELATIONS TRAVEUPER DIEM ADMINISTRATION TRAVEL AND PER DIEM EQUIPMENT INTERNET & PHONE SERVICES EQUIPMENT TRAVEL & PER DIEM TRAVEL & PER DIEM TRAVEL & PER DIEM TRAVELMTNGSEDUCATION VEHICLE MTNC & REPAIR ARCHIVAL SUPPLIES PUBLICITY -PRINTING RESEARCH MATERIAL PUBLICITYPRINTING 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 2304180100 TREE VOUCHER PROGRAM 1 at 24-042OO1O0 PROMOTIONS t ch 01-0416-02.00 CITY ATTORNEY 1 ch 060463O600 TRUSTEETRAVELJMEETINGS Invoice Check Amount Amount 34 00 34 00 28 99 28 99 265 56 265 56 1,586 20 1.586.20 16 00 1600 41092 41092 228 98 228 98 75 00 75 00 69 43 69 43 191 61 191 61 197 61 191 61 119 00 11900 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 1800 1800 999 999 59 94 59 94 343 50 343 50 11950 11950 153 64 153 64 136 46 13646 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 ' Check Issue Dates, 5/29/2019 - 6/10/2019 Jun 10 2019 02 16PM Check CheCk Issue Date Number _ ___--- '— Invoice Invoice Invoice GL Invoice Check Payee Sequence GL Account Account TitlAmount Amount 28831 06/10/2019 28831 National Benefit Services. LLC ., 06-0461-23-01 COBRA ADMIN FEE 6947 6947 06/10/2019 28831 '." Be`. ``,. _' .` 01.15-23-01 HRA ADMIN FEE 6948 6948 Total 28831 13895 28832 06/10/2019 28832 Patricia Bingham ., 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 100000 1100000 Total 28832 1100000 28833 06/10/2019 28833 Petty Cash .`se.' 06/10/2019 28833 Petty Cash - Museum ." 07-0464-08-00 GIFT SHOP SUPPLIES ,` 07-0462-68-00 MUSEUM PROGRAMS 741 2751 _ Total 28833 3492 28834 06/10/2019 28834 Pitney Bowes I Ch 18-0416-01 -00 CONTRACT AND AGREEMENTS 43203 43203 Total 28834 43203 28835 .1 06110/2019 28835 Richard Gasssman ." 23-0418-01 -00 TREE VOUCHER PROGRAM _ '~`8 `.' Total 28835 74 18 28836 06i'l 0/2019 28836 Richard or Catherine Davey '' 60-0220-00-00 WATER/SERVICE DEPOSITS 4880 `'. Total 28836 4880 28837 06110/2019 28837 Rick G Wenick 1 Ch 13-0416-13-00 BLDG INSPECTOR 5t398 00 5,39800 Total 28837 5t398 00 28838 06/10/2019 28838 Rimi Inc -Terry Medley 06/10/2019 28838 Rimi Inc -Terry Medley ^` 13-0416-11 -00 MECHANICAL INSPECTOR I ch 13-0416-14-00 PLAN REVIEW -CONTRACT 14,92950 1,77532 14992950 1077532 Total 28838 16,70482 28839 06/10/2019 28839 Robert J Koellisch ^. 23-0418-01-00 TREE VOUCHER PROGRAM 10000 10000 Total 28839 i0o 00 28840 06101,2019 28840 Sean Luster Total 28840 28841 0610�'. 28841 September Shakespeare '` 09-0467-02-00 EAGLE SATURDAY MARKET 1 ' 60-0220-00.oOO WATEWSERVICE DEPOSITS 25000 25000 41 c 41 31 -......- w.. r wFwO..F F- .a...al� M..... .�.\ f l.wp..w... .-- . .tF �ss...f .:.tf. W . � F.. � r r a..•y..•.. City of Eagle Check Check Issue Date Number Payee Total 28841 28842 06/10/2019 28842 Shadows Total 28842 28843 06/10/2019 28843 Serra Beck Toial 28843 28844 06/10/2019 06/10/2019 06/10/2019 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 06/10/2019 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 28845 28845 28845 28845 28845 28845 28845 28845 28845 28845 28845 28845 28845 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 Plan Staples Credit Plan Stapies Credit Plan Staptes Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan 28846 06/10/2019 28846 Tates Rents 06t70J2019 28846 Tates Rents Total 28846 28847 06 10,2019 28847 Thomas Rogers 'Total 28847 28848 061012019 28848 TIAA Commercial Finance Check Register - Transparency Version Check Issue Dates. 5/29/2019 6110/2019 Invoice Sequence ......ram. ... ...y�r... .,�, _.- - Invoice Invoice GL GL Account Account Title I ch 24.O44OO1-OO ARTIST 1 ch 60M22000OO WATER/SERVICE 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 7 ch 1 ch 1 ch 23O414O3OO MATERIALS AND SUPPLIES 23O48Oi400 BIKE PK SPRINKLER CONTROLLER 230414O300 MATERIALS AND SUPPLIES 23O414-O3O0 MATERIALS AND SUPPLIES 230414O300 MATERIALS AND SUPPLIES 06042O13OO 06O42OO5OO 21O427O0OO 60043415-OO 0904631 1O0 O1O413O500 20O42202O0 09O4631 1 00 010413050O 18-0419-02.00 01-0413-05-00 O1O413O5O0 13-0413-05-00 13-047 3-OS-00 O7-O462-38O0 O7M4623800 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 2OO423020O MATERIAL AND SUPPLIES 1 ch 200423030O TOOLS 1 ch 0604630600 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 2276 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 ti994 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 � 440 92 216 16 216 16 Csty of Eagle Check Check Issue Date Number Total 28848 Payee ...vr✓tJ..vv,.-..•...r_,.�...r_.,�.-.r...-t....-i..-..t.._-z.v_.._r..v!-....w.-xr✓•:...v.n.....-x_t...-,rr.r...r�..vr•.-.rx......�r..�.•.rr....•.n+rr••.-� ✓�..rr-_.✓� 28849 06/10/2019 28849 Traditsonal Capital Partners Total 28849 28850 06/10/2019 28850 Trautman Lawn & Landscape Total 28850 28851 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 06/1012019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 28853 28853 28853 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 Check Register - Transparency Version Check Issue Dates 5/29/2019 - 6/10/2019 rrrrr✓. .... __. __... ___._.._ - ..r_rrr,rrrr_�. r. _...._• _____.._w..J�.r_. Invoice invoke Invotce Sequence GL Account . rr r �s-t- rr� i_ ✓ i✓vvr-r.�tK. rsrrt.t• .. ✓ Invoice GL Account Title .. .•.-rr- rr✓:..✓:. rr.•✓-.ter. vr_rrrr r.•r�rnrr •rr r.lJ.r/sJ r.r �r .+rl..tr wr -ri .r r. �:'rl i. ��rlrly.r r. i- rr-r r. � .�-. ��. r.t Invoice Amount Page 12 Jun 10 2019 02 16PM Check Amount 216 16 1 ch O10203-0101 BONDS DEPOSITS PAYABLE 105000 1050 00 1050 00 1 ch 2304160600 LANDSCAPE MAINTENANCE AGREEM 22 20000 22.200 00 22200 00 t ch 230448O40O UTILITIES 87 90 87 90 87 90 1 ch 23O413O7O0 TELEPHONE & COMMUNICATIONS 738 60 138 60 138 60 1 ch 23041307O0 TELEPHONE & COMMUNICATIONS 240 06 240 06 2 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 160 00 160 00 3 ch 180417O1OO INTERNET & PHONE SERVICES 105 36 105 36 4 ch 060464O3OO TELEPHONE 52 68 52 68 5 ch 09046324OO TELEPHONE -COMMUNICATION 52 68 52 68 6 ch 17-0422-05-00 COMMUNICATION 121 70 121 70 7 ch 23O41307OO TELEPHONE & COMMUNICATIONS 4001 4001 8 ch 2304130700 TELEPHONE & COMMUNICATIONS 187 12 187 12 9 ch 2OO422O6OO CELL PHONE 105 36 105 36 10 ch 6O043419O0 TELECOMMUNICATIONS/SCADA 187 12 187 12 1 ch 23041307OO TELEPHONE & COMMUNICATIONS 68 12 68 12 1 320 21 t ch 230414O500 PAPER PRODUCTS 447 80 447 80 447 80 t ch 14-0413-26-00 REIMBURSEANNEXIZONNGiDR FEE 200 00 200 00 200 00 t ch 18-0417-01•00 INTERNE? & PHONE SERVICES 783 38 783 38 783 38 609602 39 . .. ,s✓r..rrr .-..- _-ray.•,s� r..rr.-...v .-rr...�..... - .�. .�.-t..�. .r. r• �I.r.t r'I.r..Y.�. -.. r. ..tom. �.•. . ..r r :. ... r.... r.- ✓. _ rr.. qy._ ✓ ry.ylrryro-✓r.-YWI+H^+Y'�/N�r✓'r't�Mlr•y/1+1J M✓rVI`YY` -r. -•t:.f�s+Vvv+Js-s.vv.-....,. t.Vn.vr..s.•s.�-t-•.:v:... ✓s�f�ru ry PLUMBING PER Plumbing Contractor: State Cont. Lic #: Builder or Property Owner: Site Street ¥\Cktl CITY OF EAGLE - BUILDING DEPARTMENT 660 E Civic Lri Eagle,,ID 83616 Phone: 208-489-8760 Email: build ingecit ypf eag e, orc Inspectk3n • ine: 108:135-21462 ROA hone: Date: Ste Subdivision: 3tt: itt..tttn x.: Permft Type: Permit # (cfflce use on Y) ommerci 0 CommercaJ TI — Space within a dwelling unit intendedfor human habitation which may rsdtabIy be utilized for sleeping, eating, cooking, ath)ng. washing, recreation, and sanitation purposes. An unfinished basement is considered part of the living space, Single FainiNt. Dwelling: New Resid.e,ntial — Multi -Family OwelliingiC ratters 0 Up to .„5 Osq O 2,501 sq ft to 3,500 sq O 1 3501 sq, ft to 4,50 ver 4,500 s ft 5325 plusptus 565per addr Base fee ,00 0 1 Duplex 0nIy 0 260. 2 quare feet. .5325,00 of Additional 1000 sq ft x 565 6 5 base fee plus $10 for each plumbing fixture up to he maxi of the corresponding square footage of the residential building. se Fee of Additional fixtures (excluding garbage disposals dishwashers) x 510 of replacement fixtures x 510 Preve D eate fIWater Softener ackflow Prevention Device k not spec" d by any otherchedWe Fee to be d on the cost b , materfak and eqwpment instdlled, O Up to 520,000multiplyby 3 plus $60 00 520,001 - $100,s. subtract $20,000 multiply by . 2) plus $660.00 ver 5100,001 subtract $100,000 multiply by 01) plus 52260.00 For all er-supplied, factory assembed urprnent installed inspection will be based on .536 5) of total cost of equipment or hourly rate of $130 for 1 hour and 565 or each additional hour, '''A copy of the bid is required. ••• ot 'Iepacement fixtures x kupotti 0, et theere.p 11 lee Enter Section Torun Enter Section Total enite.4 lege the Me etliont etepetle /in the neon Ibttiness tt,tte, Permits will be issue f maing payment, please remit payment to: City of Eagle Building. Department - Permitting, PO Box 1500, E.agle, ID 83616 Three or e multi-ft unt buildings x $130 # of units x $65 d or Mobik i : Sewer & Water Connection ta Sewer and Wate ewer e InstaUato Waterine Installation Cornbination Sewer Fre ni 40# at ir Line InstallationInstaijatjon 5650 Fee for family or 54 per fire sprinkler head, whichever is greater or 1-2 FamIy 565 00 # of Fire Sprinkler Heads x 54 $65 minimum plus 565 per hour or portion thereof in excess of one hour including travel time to and frorn location. Dinspection minimum fee $65,00 inspection # of additional hours x $6.5 ":13 Reinspection fee 565..00 Plan Checking —Tertinical Service $65 minimum plus 565 per hour or portion thereof in excess of one hour Plan Checking Minimum Fee $65„00 Plan checking # of add hours x $65 "echnical Service Minimum Fee # of additional hours x 565 2 eforei when paid in tut m $chenole iInitilenition foe the nein doy„ via Check, Cash or Credit Card.. A,d Credit Corti payments Fe .ititeilect id o nottnrelientdeitilit Perrot A dente Fee oil% OU.5 Method of Payment IPay °Nine (link on Homepa I Check/Cash TotalFees Due: Enter Enter Section Total Enter SectAon bater Scdtickat TotaE ,00 et, Katelvn Warner From: To, PURCHASE RECEIPT City of Eagle O6OEast Civic Lane Eagle ID83516 (208)939-6813 01-CLoca| Ref ID: 79349222 2/21/202504:30PM |dahoxNoReplyOTC@pegovzom> Tuesday, February 21,2O234:30PK4 dispatch@p|umbingso|utionoo-fidaho.com Idaho ' Receipt Your credit card or bank statement will show this charge as City Payment. Status: APPROVED CustnnnerNarne: Julia HoXsie Type: Visa Credit Card Number: ************S77Z Items Quantity TPE Order ID Total Amount Plumbing Permit 1 56316922 $65.00 Contractor Business Name: Plumbing Solutions of Idaho CuetnnnerNamne: JD KoyUe Contact Phone Number: 2088957969 Project Street Address: PO Box 1025 Total remitted tothe City ufEagle $65.00 Access Idaho Fee 1 56316932 $3.95 Total Amount Charged $67.95 To offer the convenience of using your bank card, a service fee of396 p|uS $1.00 has been added to Your transaction. This fee goes to our, third -party provider', Access Idaho. The City does not keep any portion of this fee.