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.
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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
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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.
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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.
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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.
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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.
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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
`'
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I ch
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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,
.'
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'^
'^
.-
.`.`'`^-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
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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
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Payee Sequence
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Key Bank - HSA
Key Bank - HSA
Key Bank - HSA
Key Bank • HSA
Key Bank - HSA
Regence Bluesh;eld of Idaho
Regence Blueshield of Idaho
Regency Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence fllueshielcl of Idaho
Regence Blueshield of Idaho
Regence 8lueshield of Idaho
Regence I31ueshieJd of Idaho
Regence Blueshield of Idaho
Regence Bluesh;eld of Idaho
Uruted HentageGroup Dept
United HentageGroup Dept
United Heritage -Group Dept
United Heritage -Group Dept
United HerttageGroup Dept
Uruted HerttageGroup Dept
United HentageGroup Dept
United HerstageGroup Dept
United HeritageGroup Dept
United Ventage -Group Dept
United Heritage --Group Dept
United Heritage -Group Dept
United Heritage -Group Dept
United HeritageGroup Dept
Willamette Dental Insurance
Willamette Oental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental lnsurance
28775 Ada County Highway Oistrsct
1 ch
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4 ch
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5 ch
6 ch
7 ch
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9 ch
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11 ch
12 ch
13 ch
14 ch
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
8 ch
9 ch
10 ch
11 ch
12 ch
13 ch
14 ch
1 ch
2 ch
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Invoice
GL Account
Invoice GL
Account Tttle
Invoice
Amount
Jun 10. 2019 02 16PM
Check
Amount
•W.'L.SMS.4K.1.VPt\�4.4'V4(/VSt-.Wv.M .K��H..h9J4.'(•4(.{W1rP. 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.