Minutes - 2019 - City Council - 06/25/2019 - RegularEAGLE CITY COUNCIL
MINUTES
June 25, 2019
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:32 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. Bastian: AYE;
Gold: AYE: Pittman: AYE: Mitchell: AYE: ALL AYES. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Mayor Ridgeway reads a statement into the record regarding the Eagle Water Co.
lawsuit.
4. EXECUTIVE: SESSION 1:
A. 74-206. Executive Sessions Pending and/or threatened litigation. When authorized.
:effective until July 1, 2020= (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in this
section. The motion to go into executive session shall identify the specific subsections of
this section that authorize the executive session. There shall be a roll call vote on the
motion and the vote shall be recorded in the minutes. An executive session shall be
authorized by a two-thirds (2/3) vote of the governing body. An executive session maybe
held:
(f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet being
litigated but imminently likely.
Pittman pursuant to Idaho Code 74-206 (1) to go into Executive Session to
communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely. Seconded by Gold. Bastian: AYE; Gold:
AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 5:35 p.m.
Council leaves Executive Session at 6:28 p.m.
5. PRESENTATION:
A. Ada County Highway District (ACHD) — Linder Road Expansion.
Mayor introduces the issue.
Planner Baird -Spencer introduces Justin Lucas.
Justin Lucas, ACHD, displays a power point presentation and provides the Council an
overview of the concept study for the Linder Road Expansion.
Mayor recognizes ACHD Commissioner May.
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General discussion.
B. Valley Regional Transit (VRT) will update the City on the recent community open
house and community survey results
Mayor introduces the issue.
Planner Baird -Spencer introduces Steven Hunt, Planner for VRT.
Steven Hunt displays a power point presentation and provides Council an overview of the
community open house that was held and the survey results. Discusses the Service
Expansion update.
6. 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, Echo Hawk, I want to caution the Council on making decisions on
applications that are not complete. I think there are some applications that have moved
forward that are not complete. They need to prove the availability of services.
Discussion on applications being complete.
Shelly Brock, Chaparral Road, I want to give you a quick update on the oil and gas
ordinance. Discusses lawsuits against Alta Mesa. Because of the Ordinance the Council
passed Eagle is the safest city in the nation.
Jeff Kunz, 2213 Skokie, Drive, discuss Item #8N (Amendment to Agreement of cost
sharing for Engineering Services) which is on the Consent Agent. I would request that
this item be pulled from the Consent Agenda.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: Pittman removes Item #8J from the Consent
Agenda for discussion. Bastian: I would like to remove Item #8N from the Consent
Agenda. Mayor: I'm removing Item #8L from the Consent Agenda and referring
this item back to staff.
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8. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTIONITEMS
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 June 11, 2019. (SKB)
C. Resolution 19-22 Declaration Personal Property Surplus. (SKB)
D. COMPASS Communities in Motion Grant Agreement. City to receive
$8,000 with a 7.34% match to create a pedestrian and bicycle crossing plan
and educational materials for the Half Continuous flow intersection located at
Eagle Road and the State Highway 44 Bypass. (NBS)
E. DR-32-19—Restaurant with drive-through within Truman Cove
Subdivision No. 1— Rennison Companies, Inc.: Rennison Companies, Inc.,
represented by John Rennison, is requesting design review approval to
construct a 1,400 -square foot restaurant with drive-through. The 0.34 -acre site
is located on the southeast corner of the intersection of State Highway 44 and
South Ancona Avenue at 2401 East State Street, within Truman Cove
Subdivision No. 1 (Lot 1, Block 1). (WEV)
F. DR-33-19—Multi-Tenant Retall/Restaurant/Dru store Buildin
including a Drive -Through within Truman Cove Subdivision No. 1—
Rennison Companies, Inc.: Rennison Companies, Inc., represented by John
Rennison, is requesting design review approval to construct an 8,000 -square
foot multi -tenant retail/restaurant/drugstore building including a drive-
through. The 0.99 -acre site is generally located on the southeast corner of
State Highway 44 and South Ancona Avenue at 2401 East State Street, within
Truman Cove Subdivision No. 1 (Lot 3, Block 1). (WEV)
G. DR-34-19—Master Sign Plan for a Multi -Tenant
Retall/Restaurant/Drugstore Building including a Drive -Through within
Truman Cove Subdivision No. 1—Rennison Companies, Inc.: Rennison
Companies, Inc., represented by John Rennison, is requesting design review
approval of a master sign plan for a multi -tenant retail/restaurant/drugstore
building including a drive-through. The 0.99 -acre site is generally located on
the southeast corner of State Highway 44 and South Ancona Avenue at 2401
East State Street, within Truman Cove Subdivision No. 1 (Lot 3, Block 1).
(WEV)
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H. Findings of Fact and Conclusions of law for F'PUD-03-19/FP-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)
I. F'P-07-19--Final Plat for Truman Cove Subdivision No. 3—TPC
Brooklyn Park Investors, LLC: TPC Brooklyn Park Investors, LLC,
represented by John Rennison with Rennison Companies, is requesting final
plat approval for Truman Cove Subdivision No. 3, a 41 -lot, (35 buildable, 8
common) mixed use subdivision. The 4.03 -acre site is located on the south
side of State Highway 44 approximately 750 -feet south of the intersection of
State Highway 44 and South Ancona Avenue at 2035 East Riverside Drive.
(WEV)
J. 1cPUDO619/FPO819_Fina1 Development Plan and Final Plat for
Snoqualmie Falls Subdivision No. 13—North Corridor, LLC: North
Corridor, LLC, represented by Justin Martin, is requesting final development
plan and final plat approvals for Snoqualmie Falls Subdivision No. 13, a 33 -
lot (26 -buildable, 7 -common) residential planned unit development. The
15.37 -acre site is located on the east side of North Palmer Lane approximately
75 -feet south of the intersection of West Nordic Drive and North Palmer
Drive. (WEV)
K. Minutes of June 18, 2019. (SKB)
L. Event Photographer Agreement: Authorizing the Mayor to enter into an
agreement with a photographer to provide photos of City of Eagle events.
M. Minutes of June 6, 2019. (SKB)
N. Amendment to A reement of cost stearin for En ineerin Services:
Agreement to amend and extend the Memorandum of Agreement for Cost
Sharing of Engineering Services with the Eagle Urban Renewal Agency, the
Eagle Fire Protection District, Pacific West Communities Inc., and Eagle 26
LLC.
Gold moves to approve the Consent Agenda, removing Items #8J, #8N and #8L from
the Consent Agenda (#8L referred back to staff). Seconded by Pittman. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AVE; ALL AYES: MOTION
CARRIES............
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#8J: IPUD-06-19/FP-08-19—Final Develo ment Plan and Final Plat for Sno ualmie
Falls Subdivision No. 13—North Corridor, LLC: North Corridor, LLC, represented by
Justin Martin, is requesting final development plan and final plat approvals for
Snoqualmie Falls Subdivision No. 13, a 33 -lot (26 -buildable, 7 -common) residential
planned unit development. The 15.37 -acre site is located on the east side of North Palmer
Lane approximately 75 -feet south of the intersection of West Nordic Drive and North
Palmer Drive. (WEV)
Pittman discusses the reasons for removing this Item from the Consent Agenda. General
discussion.
PZ Administration Vaughan: I would like to move this to the end of the Agenda so I can
research this item.
#8N: Amendment to A reement of cost sharia for En ineerin_ Services: Agreement
to amend and extend the Memorandum of Agreement for Cost Sharing of Engineering
Services with the Eagle Urban Renewal Agency, the Eagle Fire Protection District,
Pacific West Communities Inc., and Eagle 26 LLC.
Mayor provides an overview of the Agreement. This is an extension of the existing
Agreement of the Engineering Services. General discussion.
Bastian moves to approve the Amendment to Agreement of Cost Sharing Services.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
Mayor I would like the Council to move Item #9 to the end of the Agenda under Reports.
Pittman mthat Item #9 Unfinished Business II Y 19/20 Budget Review be moved
to Section #13. Reports. Seconded by Gold. ALL AYES: MOTION
CARRIES...
........ .
9. UNFINISHED BUSINESS:
A. iY 19/20 Budget Review. (SR&SKB)
Moved by Motion to the end of the Agenda under Reports.
10. PUBLIC HEARINGS: None
Public hearings will not begin prior to 6:OOp.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.
11. NEW BUSINESS:
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A. ACTIONITEM: Findings of Fact and Conclusions of Law for Reconsideration of
RZ-07-18/CU-03-18/PPUD-02-18/PP-06-18—Rezone with a Develo ment A reement
Conditional Use Permit Preliminar Develo ment Plan and a Prelimina Plat for
Molinari Park Subdivision—Eagle 26, LLC: Paul Villaret, Jon Scott, Phil Carney,
Judith Robinson, Michael Colby, and Caterina Lasome represented by Andrea D. Carroll,
with Carroll Law, PPLC, are requesting reconsideration of the City Council decision
pertaining to Molinari Park Subdivision. (WEV)
Mayor introduces the issue.
City Attorney Villegas provides Council information on the Amend Findings of Fact and
Conclusions of Law which are ready to be adopted. General discussion.
PZ Administrator Vaughan discusses the total amount of open space on Page 4 which
needs to be changed. Item I. Open Space should read a total of 4.9 acres of open space
(exclusive of the carport)
Pittman moves to approve Findings of Fact and Conclusions of Law for
Reconsideration of RZ-07-18/CU-03-18/PPUD-02-18/PP-06-18--Rezone with a
Development Agreement, Conditional Use Permit, Preliminary Development Plan,
and a Preliminary Plat for Molinari Park Subdivision to include the changes that
Mr. Vaughn recommended on Page 4 put in this motion. Seconded by Bastian.
ALL AYES: MOTION CARRIES............
B. ACTION ITEM: DR-30-19—Microbrewery Building (Gem State Brewin) — GSB
Properties, LLC: GSB Properties, LLC, represented by Walt Lindgren with Lindgren:
Labrie Architecture, is requesting design review approval to construct a 4,953 -square foot
microbrewery building for Gem State Brewing. The 0.29 -acre site is located on the south
side of East State Street approximately 175 -feet east of South 2nd Street at 281 and 293
East State Street. (WEV)
Mayor introduces the issue.
Kristl Caron, 123 Eagle Hills Way, provides an overview of the project. Presents a power
point that displays items that the applicant is requesting consideration on and provides the
Council an overview. General discussion.
Bastian moves to approve DR-30-19—Microbrewery Building (Gem State Brewing)
with all of the conditions before us except for Site Specific Conditions of Approval.
I would recommend that we add Site Specific #20 that we require open fence around
the front patio area which meets the staff approval and 2 members of Design Review
and strike #8 and #16 Conditions. Seconded by Gold. General discussion. ALL
AYES: MOTION CARRIES......
C. ACTION ITEM: Ordinance No. 816 (Evans Subdivision Nos. 2 and 3): An
ordinance changing the zoning classification of the real property described herein from R-
1 (Residential) to R-3 (Residential); amending the zoning map of the City of Eagle to
reflect said change; and providing an effective date. 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)
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Mayor introduces the issue.
Pittman moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to bifll be
dispensed with, and that Ordinance #816 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES....
.................
Pittman moves that Ordinance #816 be adopted. Pittman reads the title o
ordinance into the record. Seconded by Gold. BASTIAN: AVE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES..
......
12. PUBLIC COMMENT 2:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing and land use items. Comments regarding Public Hearing and land use
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.
Tom Letts, 302 N. Taylor Street, I want to thank the Council and especially the Staff for
all that you do. You received an email from me last week about a certain condition and I
also had a proposal on how Design Review is handled on new construction and if you
have had a chance to seriously considered what I said. General discussion of the Design
Review process. General discussion.
12. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Senior Center and the Library Board. General discussion.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
D. Chief Calley reports on an active investigation on a death. Discuss traffic safety and
some changes in the lights. General discussion.
Mayor calls a recess at 8:30 p.m.
Mayor reconvenes at 8:40 p.m.
#8J. FPUD-06-19/FP-08-19—Final Develo ment Plan and Final Plat for Sno ualmie
Falls Subdivision No. 13—North Corridor, LLC: North Corridor, LLC, represented by
Justin Martin, is requesting final development plan and final plat approvals for
Snoqualmie Falls Subdivision No. 13, a 33 -lot (26 -buildable, 7 -common) residential
planned unit development. The 15.37 -acre site is located on the east side of North Palmer
Lane approximately 75 -feet south of the intersection of West Nordic Drive and North
Palmer Drive. (WEV)
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PZ Administrator displays a map and discusses the staff's recommendations. General
discussion.
Pittman moves to approve FPUD-06-19/FP-08-19—Final Development Plan and Final
Plat for Snalmie Falls Subdivision No. 13. Seconded by Gold. BASTIAN: AYE;
GOLD: AYE; PITTMAN: AVE; MITCHELL: AYE: ALL AYES: MOTION
CARRIES..
......
#9A. EY 19/20' Budget Review. (SR&SKB)
Mayor introduces the issue.
Mayor provides an overview of the Executive Summary.
Discussion on the $75,000 in the Public Works Budget for Town Entrance Sign
Relocation. Change the name to City Signage Updates.
Discussion on the $2,000 in the General Fund for Solar Panel Incentive. Change the
name to Sustainability Conservation.
Council concurs to advertise the FY 19/20 Budget as presented tonight for a Public
Hearing, with the name changes.
14. EXECUTIVE; SESSION 2:
A. 74-206. Executive Sessions Pending and/or threatened litigation. When authorized.
(effective until July 1, 2020) (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in this
section. The motion to go into executive session shall identify the specific subsections of
this section that authorize the executive session. There shall be a roll call vote on the
motion and the vote shall be recorded in the minutes. An executive session shall be
authorized by a two-thirds (2/3) vote of the governing body. An executive session maybe
held:
(f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet being
litigated but imminently likely
Mitchell moves to go into Executive Session in accordance with 74-206 (0 to
communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely. Seconded by Gold. Bastian: AYE; Gold:
AYE; Pittman: AVE; Mitchell: AYE; ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 9:10 p.m.
Council leaves Executive Session at 10:00 p.m.
15. ADJOURNMENT:
Mitchell moves to adjourn. Seconded by Bastian. Mayor: are there any objections
to adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:00 p.m.
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Respectfully submitted:
SHARON K. BERGMANN1
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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City of Eagle
Report Crstera
Report type '`'^.
Bank Bank account '82001105"
Check Check
Issue Date Number
Payee
..9..
06118/2019 28932 Alliance Title & Escrow Corp
Total 28932
2.93.
`6''9//~. `'9`^
06:19/2019 ,8.3.
06:19/2019 `89^'
`6:.^,20.` -8'`.
06119/2019 '8``'
0619/2019 28933
r`'.,2..9 2.9,.
06`^9/20'9 2``33
06;19/2019 28933
Total 28933
Home Depot Credl Servces
Home Depot Cred^/",.
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Home Depot Credt Servces
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Home Depot C,. Services
I4oe Depot Credt Servces
Home Depot Crecbt Senrces
28934
0619/2019 28934 Idaho Chi -d Support Receipting
0619/2019
28934 ".^` C`' `^`^` .^`^',
Total 28934
r0»5
,/`-^'` 28935 Key Bank HSA
0619/2019 28935 Key Bank HSA
''`9/.01' 28935 Key Bank HSA
0619/2019 28935 Key Bank
0819I2O19 28935 Key Bank HSA
0619/2019 28935 Key Bank HSA
Total 28935
..^4
o6a4/2019 28936 ABC Stamp Co
Total 28936
28937
06/24/2019 28937 ACS -Advanced Control Systems
Total 28937
28938
0624/2019 28938 Alegiant Powder Coating LLC
Total 28938
__39
06/2412019 28939 ..^,'' `^^''''s `^
06124/2019 28939 Analytical Laboratories Inc
'.'^ R'.`-- . '.,,°.,. ``,^'
Check Issue Dates 6/12/2019 %, 6124/2019
__ _
Invoice ,.''
Sequence GI Account
"''-`~^
Account TAle
___
Invoice
Amount
Page 1
Jun 24, 2019 01 46PM
Check
Amount
1 ch ^',`^3-o0 .HE PURCHAS ,.:..,.6. 333.06561
R'.`-`` PUMPS-WELLS-CHEMICA
TOOLS AND EQUIPMENT
MIS MTNC & REPAIR GROUNDS
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
RPR/MTNC PUMPSWELLSCHEMtCA
RPR/MTNCLINESMETERSETC
MIS MTNC & REPAIR GROUNDS
MIS MINC & REPAIR GROUNDS
1 C 23O217O8-D0 GARNISHMENT
2 c `^`7-''«. GARNISHMENT
�^ 20-0`^'`00
2 ^` `+^`7-.''^
3ch 17O217 10.00
4ch 09O21710OO
Sch 18.O2171OOO
ch 13-0217-10-00
HSA CONTRIBUTtON
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
,.. ..`...,.r.
HSA CONTRIBUTION
1 .-0,2..,r, COMMUNITY RELATIONS
1 - '^''.,.."' TELECOMMUNICATIONSiSCADA
`^` 2-'.'".'0 M'-.```. `'`.''''`
1 ^ 6OO435560O TESTING -WK -MO -OTR -ANNUAL
1 ch 60-0435-56-00 TESTING -WK -MO -QTR -ANNUAL
2439
9,97
75 80
3494
50.32
1292
.v`
25.29
103 05
138.46
152.30
250.00
750.00
5:0.:'
200.00
15000
100 00
333,08561
2439
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75.80
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1292
1 96
25.29
103 05
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338 64
138 46
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290.76
250.00
750.00
500.00
200.00
150.00
100 00
1 950 00
a/ _
2 00 382 00
382 00
O25.O 1 025''
64.00
48.00
64 00
48.00
City of Eagle
____`__ _�
Check Check
Issue Date Number
_
Total 28939
2.''^
06/2412019 28940 Apple Inc.
Total 28940
Check Register Transparency Verson Page 2
Check Issue Dates. ;, 12/2019 - 6/2412019 Jun 24. 2019 01 46PM
__- -___-__._
28941
0612412019 289'` Asay Dirt Works LLC
Total 28941
```*»
M2402019 28942 Asay Did Works LLC
Total 28942
2.'^-
.,..12u- 28943 Aspen Apartments, LLC
..241209 28943 Aspen Apartments, LLC
Invoce Invoce Invoioe GI `,^,' Check
Sequence GL AccounAccount Title Amount Amount
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``` "...=^^ `.E. '.~.^.`.
ch ~',7-,,`0 WEED ABATEMENT
1 e 23O44O000O SHOP LEASE
`~ 6``''``' SHOP LEASE
+=
112 00
00 488 00
488 00
5 00 265 00
250
.$
265 00
250 00
250 00
1,84234 `a2 ..
875 00 875 00
Total 28943 2 717 34
28944
06,`'.`. 28944 Baird Oil
''`')2.9 28944 .^m `"
08124/2019 28944 Baird Oil
Totai 28944
28945
06/24/2019 .8.^5 BiIng Documenl Speciahsts
Total 28945
w°^
;2412019 28946 Bcsse Basin Quiltem
Total 28946
28947
12"/2n9 2894! Boise Office Equipment
Total 28947
28948
06/24/2019 28948 BortonLakey Law & PotLcy
06/2412019 28948 `'`,`'~'.../,,'`
06/24/2019 2"'^' `.`'`^^ ,`,,','/
06/24/2019 28"'x ^^.^`"''',`.,`,
06/24/2019 2/..s BortonLakey Law & Pocy
06/24/2019 28948 Botlon.Lakey Law & Poicy
06124/2019 2`''. BortonLakey Law & Poicy
06124/2019 28948 B``^'',` "^ ' ,^'/
08/2412019 _`94` ``,.`.^```,^,.,
06/24/2019 28948 Borton-Lakey Law & Policy
.^ 6OO42OO100 /".."...`..,,.`
2 c ^o``.6.`,~* GASIOIL
3 c 2O417O2OO GAS AND 011
15538 .a,5 ..
20422 204. .^
415.60 41510
1 e 6O043447 -OO MAIL `^",, .*
1 `^,..=:, ART EDUCATION & ADVOCACY '. z0 '` u"
ch 180416O1 -OO CONTRACT AND AGREEMENTS
775 20
; 89
_______
1,608 89
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1 c 01-0416-0Z,00 CITY ATTORNEY
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1 e '"^`-01.x .,s'^ - `'Y ATFORNEY
1 c ^~,`6-.2-0` PARK/REC ATTORNEYS FEES
�~ .:..2-.-w PROFESSIONAL SERVICES
^' ^^.`3-33-'0 ATTORNEY FEECHARGE DEVELOPE
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1 eh 60-0434-42.01 LEGAL SERVICES
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5250
'-`° .0
283500
437 50
'-x5'
49000
/. .0
15750
00
City of Eagle
Check Check
Issue Date Number
28949
;
24F2019 2`.,9 BYU Otf Campus Scholarships
Total 28949
''`5'
06/24/2019 .,95` Catdwe Caldweo "`,`',`.....^`.
06)24/2019 28950 Caldwe4 Ttansportation Company
06124/2019 28950 Caldwel Transportation Company
28951
.`^ Register Transparency Version Page 3
Check Issue Dates. 6112/2019 - 6/2412019 Jun 24 2019 01 46PM
Invosce Invoioe Invoice GI Invoice Check
Sequence GL Account Account Title Amount Amount
'--
•
_
1 O1042215OO MAYORS SCHOLARSHIP FUND ,'^'-' ',.0.,.
1 ch
^~
.^
.7-'`^.`,` TRANSPORTATION SERVICES
17O423.O4OO TRANSPORTATION SERVICES
11-0423-04-00 TRANSPORTATION SERVICES
1.000 00
'`"o' 75000
',^.` 45000
525.00 525 00
Total 28950 1.725 00
24/2019 28951 Carne Mahler
Total 28951
28952
1 c '``...`',0 WATERJSERVICE DEPOSITS
26 '* 2515
_ __
2515
o644/2r. .8.5- c^`^'^' ."`,, 1 ch ,,~.,`5-`, ",,.`. ,_".^'``.P FUND • .^o.,,
Total 28952 1,500 00
x.9.3
i:X1/24/2019 28953 CIVICPLUS
28954
wn
. *m `,-0'',`,, OPERATIONAL RESERVE
625 30 625 00
Total 28953 625.00
124)2019 28954 Connect 4 Solutions, LLC
Total 28954
1 ^ O90467M4O0 GAZEBO CONCERT SERIES 300 .` 300.00
300 00
'^6`
.6i'..,` 28955 C^` , ,', _' 1 , _^`.x.`" ,.,MA'N' 10351 10351
06124:2019 .89.5 Core & Main LP 1 c `^,'.^5,,: .^,` 1000
06/24/,.9 28955 Core & Main LP 1 c "^`''' CAPITAL METER SETS (NEW CUST) 77571 77571
Total 28955
'8`'`
06/24/2019 28956 "".,.``^,,
Total 28956
23957
06/24/2019 28957 ».L'`1 ch 60-0434-44.00 DIG LINE
. oh 18O41902O0 EQUIPMENT
889 22
693 78 856 78
26.4
856 78
264 89
Tata 28957 254 89
..95.
06/24/2019 `8''8 Eagle Lakes AssociatesLIC
1 c .'.o`, '. BONDS DEPOSITS PAYABLE 120,12600 120126.00
Total 28958 120,126 00
City of Eagle Check RegisteTransparency Vefson Page 4
Check issue Dates: 8112/2019 6/24/2019 Jun 24, 2019 01 46PM
Check Check Invosce Invoce
Issue Date Number Payee Sequence GI Account
_________
______
28959
06124/2019 28959 Eagle Urban Renewal Agency
________
InvoceGL Lnvoice Ctieck
Account Title Amount Amount
1 ^°'6-.`°' CITY ENGINEERING
2 031 00 2 931 00
Total 28959 2 931 00
28960
08/2412019 `89.o Eagle Water Co
06/24/2019 ^^9`^ Eagle Water Co.
06/24(2019 `^9^^ Eagle Water Co.
06/2412019 2-`60 Eagle Water Co.
06/2412019 28960 Eagle Water Co
06/24/2019 28980 Eagle Water Co
08124/2019 28960 Eagle Water Co
06124/2019 2',.. Eagle Water Co
06/24/2019 .896. Eagle Water Co
06/24/2019 2`96. ,'''`^^''^
06/24/2019 28960 Eage Water Co
06/24/2019 28960 Eage Water Co
0612412019 28960 Eage Water Co
06/24/2019 28960 Eagle Water Co
06/2412019 28960 Eagle Water Co
06/2412019 28960 Eagle Water Co
06/242019 28960 ``.'/`'..
06124/2019 28960 Eagle Water Co
08/24/2019 28960 Eagle Waer Go.
Total 28960
.' ._o^`,.`/ UTILITIES 1266
1 c '3-,,.",o" UTILITIES 53.80
`^ ``_04'`+`-0^ UTILITIES 5380
1 c v`,..-.00 UTILITIES CITY HALL ,^`
1 c 23-045523-0455-04-00''` UTILITIES 83.40`~ 23O455O4OO..- ..v 73.84
1 c 23O455O4OOUTILITIES 59.26v 23O44704OO' .'TI'' 16.28 53.80
23O449040O'.` UTILIUTILITIES'.` 53.80
23O455O4OO'`' UTILITIES 38,09`` O7O462-52-0O`' MUSEUM .'`` ^ 25
`° 23-0453-04-00 UTILITIES 146.49
1 ' 2304S5O4O0 UTILITIESUTILITI112.01�,
1 c 23O455•O4O0UTILITIES 825
1 c 23O446O4OO UTILITIES 33 21
1 c 23-045423-0454-04-00- 643 `' .�'�.,.
1 c '''^:`-^' UTILITIES 65 18
1 ch 23-0455-023-0455-0423-0455-04-00 UTILITIES 128 27
1286
53.80
53 80
195 .o
83.40
73.84
59.26
18.26
53.80
5380
36.09 25
146.49,
`..�
112.01
8 25
3321
~`/
6518 27
128
..
1 837 50
,,.61
0612412019 28961 .P... 1 *`^`^»`'^ GUERBER PARK POWDER COATING ,n ,/ 39200
Total 28961 392 00
28962
06124/2019 28962 .``,~. .^.`,, ``0,'
06/2412019 28962 Ferguson Enterprises #3007
ToW 28962
1 e ..o'',.`" MATERIALS AND SUPPLIES
1 . 230414O3 -OO MATERIALS AND SUPPLIES
28963
06/24/2019 28963 -,`'^,., 868555954 .^ 2344140300 MATERIALS AND SUPPLIES
'
5559
5559 55 69
5559
111 18
_-_
`4 `2 '^ 1`
Total 28963 94 12
28964
Cta74/20i 9 28964 Grizzly Sports
Total 28964
1 c ".0..-3`," ADMINISTRATNE RESERVE `, I
28965
06:24/2019 28965 Heather and Christian Ferguson 1 e '^0.'0,'0,`" WATER/SERVICE DEPOSITS
83 18.788.83
18 788 83
5,3.46 50.46
Total 28965 50 46
2,`66
06124/2019 28966 Heather Paredes 1 ch 01-0422-06-00 FIELD OF HONOR
____-_____--
___.__•
-- '
WI 42 591 42
Coty of agle
Check
Check
Issue Date Number
Total 28966
06/2412019 28
Total 28961
Payee
----------------
7 Idaho Brush Control, LLC
2.96.
06)2412019 28968 Idaho Correctional Industries
Total 28968
Check Register Transparency Verson
Check Issue Dates: 6112F2019 .612412019
Invoce Involce
Sequence GL Account
Invoice 01
Account Title
1 c ,-0..`n-00 WEED ABATEMENT
1 ch / ,0°~"'-* OFFICE EXPENSES
28969
06/24/2019 28969 ,.^` '',' `-'.''-n`'" 1 c .'^^`^^.,
06/24/2019 28969 Idabo Power CoProcessvg Ctr 1 c .-".°.'.0
06/24/2019 28989 Idaho Power CoProcessg CIr 1 c ....^.''''
06/2412019 28969 Idaho PoweCo..Processng Ctr 1 c /,.`.^^^.
06/2412019 2`.69 ,a'' `..' ,,`,`^'~` Ctr `/ ..^.,.'-0'
06/24/2019 28969 Idaho Power Co Processng Ctr `° `,^`'`^^»
06/24/2019 28969 ,`., ..., ..'n.-.,` .. 1 ,.",...^w
06/24/2019 28969 "''" '`'' `' '`^''^o '' ch 2'"'``^`
06124/2019 28969 Idaho Power Co Processng Ctr 1 ch 23.O441.O2OO
06124/2019 28969 .-^.`^'``^,` 1 - 23.O455.O4OO
06124/2019 28969 .,`~'````^,` 1 c '04``^
06/24/2019 28969 Idaho Power Co Processing Ctr 1 e 6O.O4346OOO
06/24/2019 28969 ``^,'.`'^`.'` 1 c 23-'5`,m
06/24/2019 28969 _~ '_. _" `P,,.. , .^ 23,',,m
06/24/2019 28969 Idaho Power Co Processing CIr .. ''..^..
06/2412019 28969 ./`.,'",^''`', 1 c '"-~^'.
06/2412019 28969 Idatio Power Co Processln9 Ctr 1 c 6OO4345001
08/24/2019 .,96. `,^..~..'..'..' .. .y"`.`.
06/24/2019 28969 .,o ` -' ` .,,`.ng ` 1 c 23.O448.O40O
06/24/2019 28969 Idaho Power Co Processing Ctr 1 c 6O.O4346OOO
06124/2019 28969 Idaho Pow`~'...ng' 1 c ^'.''
Total 28969
28910
06/24/2019 2'`7, Idaho Statesman-Advertsing
06/24/2019 28970 kWh° Statesman-Advertsmg
Total 28970
28971
06/24/2019 `8971
06/24/2019 28971
06/24/2019 28971
08/24/2019 28971
Total 28971
Intermounlain GaIntermountain Gas Company
',^`.''.'``^.,,
Intermountarn Gas Company
Intermountairi Ga
Intermountain Gas Company
intermountain Gas Company
28972
06124/2019 28972 Jennifer or Steve Snider
UTILITIES
UTILPTIES
UTILITIES
POWER
UTILITIES
UTILITIES
UTILITIES
UTIUTIES
UTIUTIES
UTILITIES
UTLIT1ES
POWER
UTHJTIES
``IL.'.
UTILITIES
UTILITIES
SHOP UTILITIES
UTILTIES
UTILITIES
POWER
UTILITIES
Invoice
Amount
Page 5
Jun 24, 2019 01 46PM
Check
Amount
----------`-----
.^ ^1-04..,8-, LEGAL ADVERTISING/PUBLICATION
ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch
1 ch
1 ch
�.
.-0'.16-0` ,,^-'.''.'`.
07',..'2-00 MUSEUM UTILITIES
23.044OO2OO UTILTIES
`.,^''8-": SHOP UTILITIES
1 ch 6OO22O0OOO WATER/SERVICE DEPOSITS
691 42
250 00 260 00
250,00
489 60 469 50
.'.^
7 0.
7 5
118750
28.02
6257
43.87
294 15
2489
'`a
'`^
548.15
29`5'
' `9
37.82
5 23
2405
^``/
^`
^58.85
90 09
241 25
394 98
^'''
..,8
7 92
3 98
469 50
W50
7 09
7 52
118750
.` ,s
62 .7
` -
`. ,r
2489
7.52
"/2
548 15
29. ,8
5.69
3782
5.23
2405
'8 ''
688
858 85
90.09
3,599 39
24125
394 98
636.23
8688
13.48
7 92
112 26
37 38 37 38
Total 28972 37 38
etty of Eagle
Check Check
Issue Date Number
Check ''.``' ' -```'^`r '``''
Check Issue Dates 611212019 612412019
Invoice Invoice
Payee
Sequence GL Accoun
28973
06/24/2019 28973 Jordan Ragsdaie
Total 28973
28974
06/24/2019 28974 J's Ultimate Hand Car Wash
Total 28974
28915
06124/2019 .,97r
0612412019 ,',7'
06/24/2019 ,,9''
0612412019 2`",5
0612412019 2.'`6
06/24/2019 .'`.5
06/2412019 28975
Total 28975
.&. /a,.,.°`
K&T Mantenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
`°`',.'`,-`
K&T Mainlenance
28976
06/24/2019 289/6 Kathleen or Brandon Loredo
Tota 28076
28977
06,24;2019 28977 Kristi Dow
Total 28977
28978
06/2442019 28978 Lisa Mick
Total 28978
2^`,9
06/24:2019 28979 Usa VOsernan
Total 28979
28980
06/24,1019 28980 Michael McGehee
Total 28980
28981
06,s24$2019 28981 Nation& Benefit Services, LLC
Total 28981
2`902
06/24;2019 28982 Oxarc Inc
Total 28982
__
,.`p ,'
Account Title
.^ O1O41347OO SOLAR PANEL INCENTIVE
1 c 23.O417.O1OO VEHICLE MTNC & REPAIR
1 ch ."^,~.`^`
1 ch 2.^'.`.*'
1 e .,0,~``/o0
1 e --`4'`.`,,
�' 23O44003OO
3 ` 6OO416O8-OO
ch 210442-0100
CUSTODIAL SERVICES
CIJSTODIAI SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
'..` U` --IE,
CUSTODIAL SERVICES
1 ch .','`=`'^ CASH BILLING
1 e .`^'20-0"~` WATERISERVICE OEPOSITS
1 c ,...,~.'^ EAGLE SATUROAY MARKET
1 .``'.",0, CONTRACTS -PE WITS
`^ .`"'".0`:" TREE VOUCHER PROGRAM
1 c ..r..3-.3-^- HRA BIILING
', x,,'-5'0, CHEMICAIS
Invoice
Amount
Page 6
Jurt 24 2019 01 46PM
Check
Amount
200 010 200 00
_
60
11864
1,294 `-
``~``^
1,216 68
10267
51 33
125.00
_
le 00
200 00
60 00
60 00
116,6.
1.2` '`
2.094,38
' .,`x.
102.67
61 33
125 00
5 001 68
104 28
104 28
16.00
250 00 250.00
19 20
95 39
250 00
19 20
•
_
19 20
96 39
95 39
620 39 620 39
820 39
632 60 632 60
632.60
City of Eagle
Check Check
Issue Date Number
28983
06124/2019 28983 Pamela Scott
Total 28983
'^98^
06/24/2019 28984 Petty Cash
Total 28984
.'986
06/24/2019
06/24/2019
06/24/2019
0612412019
.6/.`'.`
06/24/2019
06/24/2019
06124/2019
06124/2019
06124/2019
06/24/2019
06/24/2019
06/2412019
06/2412019
28985
28985
2',`'
28985
',98`
28985
28985
28986
28985
28985
2'`r.
28985
28985
28985
Total 28985
28986
..,2.:2,o
O624:2O19
.-;2.,o`
06241019
__
Payee
Regence Blueshseld of Idaho
..'.'^^``^,~*.`
`-``'`''.^^^,.'.
'.'`,`'.`,^.`..^
Regence Blueshie)d of$daho
,'''-'."^'`.'"```
`''.``.^^'.,/".'`
Regerice Blueshield ofldaho
Regence Bueshie1d ofldaho
Regence Blueshield ot Idaho
''.`"^,`,^~^/```.
'.',,. .`.,e" " ````
`-.`-.``'`,`^''^
,=^v. ....,. " ...
28986 Repubhc Servsce Republic Services #884
2/`.` Repubhc Sevice Republic SeNices #884
2898^ Repubkc Sennce Repubhc Services #884
28986 Republic Services 1/884
T ota, 28986
2..87
06124,2019 28987 Robert Bishop
Total 28987
28988
06/24120
06/2412019 -8.:8 `'.`, ' ,'^``g^
Total 28988
28989
08.24:2019 28989 Sarah Lawrence Ccpiege
Total 28989
28990
06/24J2019 2''.0 Shadows
Check Register - Transparency Version
Check issue Dales 811212019 - 6/2412019
Invoce Invoice
Sequence GL Account
_________
_'_____.-
'~`'^`
Account Title
1 '``^"-0.'. GAZEBO CONCERT SERIES
1 ch .'045,.,^. COMMUNITY EVENTS
1 c ..n,'`'.;
2ch .`'.`--0`
3 c 06'".'-0'.0'
., .--0.7-,-0,
Sch 17-"...-07^^
6ch .3-021..-0:
�ch 28-0...'7-0.
'. 2``''7-»'-00
'` `"-02'/-0''*
lOch O9O217O7OO
11 ch O7O217O7OO
l2ch O1-O217O7OO
13 ch `^''`'^'^`
14 ch 11-0217-074M
1 c
�`
`~^
Icti
-
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSPJRANCE
IIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
,,.`T' -..```E
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTh INSURANCE
HEALTI4 INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
HEALTH NSURANCE
EXEC DEPT HEALTh INSURANCE
2`-04'9-'^o: UTILITIES
'3^',2-,'o' UTILITIES
r^.54 -0.o. UTILITIES
"`"''/`2o^ M'-'., ,'.',.
1 ch `^:'^'.`' CLASSES & EVENTS
.° ,`"^^'"-^' EAGLE SATURDAY MARKET
^,. O10422150O MAYORS SCHOLARSHIP FUND
1 c 24.O41OO6O0 SIGNAGE
Page 7
Jun 24, 2019 01 46PM
Invoice Check
Amount Amount
--
SOO DO 500 00
200
'.36. `
6,63047
4172 54
'^'"`
188561
3034 24
533.93
.'22 21
1245 16
`'.`.
451 93
61092
1,753 84
328 00
411.66
411.66
349 34
7451
500 00
200 00
200 00
5362 78
.'`^'.
.'72 54
`^'."
188561
```^
533.93
u^- 2'
.245 `^
..`/`
',. -
r, .
175364
328 00
34,253 91
411.66
411.66
349 "
7451
1 247 17
300 00 300 00
300 00
260 CO 250 00
•
250 00
1,500 00
-
1,500 00
588 92
Tot& 28990 588 92
--
---------'
City of Eagle
Check Check
Issue Date Number
'
Payee
Check Register Transparency Version Page 8
Check Issue Dates 6112r2019 6/24/2019 Jun 24 2019 01 46PIVI
Invoce Invoce Invoce 01 Invoice Cbeck
Sequence GL Account Account T4le Amount Amount
_`,91
06/24/2019 .'99/ Sharon Karkabi 1 e `^.'`',^`^ CASH BILLING 23 10 23
•-_-•'-_
Total 28991 23 10
28'.2
06/2412019 28.9. Shredi('`n`
08/2412019 28992 Shred -it - USA
1 ~ ,'"'`-0`', OFFICE EXPENSES
.^ 07-0.,-.6"0 MUSEUM SHREDIT
`20 ` '^^3`
.^/'" 12039
Total 28992 240 78
2`..'
06/2412019 28993 SPF-Specsalty Plastscs & Fab Inc 1 c 6OO43459OO CHEMICALS 18 13 1$ 16
Total 28993 18 18
`'..4
06/24/2019 .89,` Tech Explore 1 ch ^.,.'',-0: 840 O 84000
Total 28994 840 00
995
06124/2019 28995 The Detad Doctors. LIC , ° `..;°^ VEHICLE DETAILING 120000 120000
08/24/2019 28995 The Detad Doctors, LLC
ch 23-0417-04-00 VEHICLE DETAILING `/35, 143500
Total 28995 2 635 00
211996
0624/2019 28996 The Gallery at Finer Frames 1 c 21-0423-00,00 ACQUISITION OF ART .s .0 15000
Total 28996 150 00
28197
04544/2019 28997 Tiffany Wier or Mark Hitson
Total 2899T
1 ch 99-0107-00-00 CASH CLEAR1NG-UTILITY BILLING
.'^` --^?
',ct
2``98
06/24!2019 28998 Townsquare MediBosse 1 e ,`-0^..`.,: PROMOTIONS x. ": 62 00
06/242019 _89,^ Townsquare Meda Boise 1 c ,.^6.-1c^: PROMOTIONS 189600 1,896 00
06/242O19 28998 Townsquare Med,a Boise 1 c /,46.'2-.0 PROMOTIONS 30000 ,^.'`
28
~^
�
Total 28998
'f6/24`019 28999 Treasure Valiey CotfeTreasure Valley Coffee .. °'.`-0... OFFICE EXPENSES
/2412019 28999 Treasure Valley Coffee
Total 28999
.,0^0
06124)2019 29000 Tyler Grange
Total 29000
29001
O6/242O19 29001 USABIueBook
1 c ,^"."`", OFFICE EXPENSES
1 c r,..,.,, SOLAR PANEL INCENTIVE
17995
76 00
2.258 00
179 95
76 00
255 95
200 00 200 00
200 00
.. ..^`....': CHEMICALS e9,94 r:
__
•
City of Eagle Check Register Transparency Version Page 9
Check Issue Dates: 6112/2019 6/24/2019 Jun 24 2019 0146PIVI
Check Check Invotce Invoice Invoice GI Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 29001
29002
0612412019 29002 Ver,zon
Total 29002
29003
06/2412019 29003 Waxie Sanitary Supply
06/24/2019 29.v. Waxie Sanitary Supply
06/24/2019 290`3 Waxie Sanitary Supply
08/24/2019 29003 `^^^ ...^' ,^p'.
06/24/2019 29003 Waxie Sanitary Supply
Total 29003
29004
06/2412019 29004 ZionsBank
Total 29004
Grand Totals
Dated
Mayor
City Council
'
•
_
Report Criteria
Reporttype GLdetad
BankBank account 82007705
_
•
-
_
.. ..^...'". TELEPHONE & COMMUNICATIONS 13z 6+
` r .`,'.-0.', MATERIALS AND SUPPLIES 18638
1 ch »`'^+'^00 ,-`'.`.S"``/.'`'E' 71063
1 c ''."~03,, MATERIALS AND SUPPLIES 641 47
1 c 2',.`."'~* MATERIALS AND SUPPLIES 7880
1 c 23O414O3OO MATERIALS AND SUPPLES 21577
'cn- ```;"84/` PAYING AGENT FEE 450.00
�. „
_
•
__'__-__-_
-
59 94
------'
13860
13860
.,` 38
71063
641 47
78.80
2.e ''
1,833 /.
,~0.,.
____
'''..
'''`''^
=,..,======
•
__.- __.__