Minutes - 2019 - City Council - 08/13/2019 - RegularEAGLE CITY COUNCIL
MINUTES
August 13, 19
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. Bastian: AU
present. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. RECOGNITIONS:
A. Eagle Fun Days Parade: Eagle Fun Days Parade trophy presentation: Mayor
introduces the issue.
Councilmember Pittman presents trophies for the Eagle Fun Days Parade Dry and Wet
Entry to European Wax Center and Advanced Automotive Humvee.
B. Boise Rescue Mission: Vice President of Development Jason Billester will present
about the City of Eagle's relationship with the Rescue Mission.
Mayor introduces the issue.
Jason Billester, Boise Rescue Mission, thanks the Mayor and Council for their support.
Jason displays a power point presentation and provides Mayor and Council an overview.
General discussion.
C. Ada Coun Hi' hwa District -Ea' le Nei hborhood Pedestrian and Bic cle Plan
update.
Mayor introduces the issue.
Edinson Bautista, distributes a handout to the Council and displays a power point
presentation and provides the Mayor and Council an overview of the projects. General
discussion.
5. PUBLIC COMMENT 1: None
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.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests:
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B. Mayor or City Council Requests: Mayor adds Item #1OD to the Agenda, MOU
Regarding Prosecuting Assistance to the City of Eagle, Idaho.
Bastian pulls Items #E, #F, #G and item #H from the Consent Agenda.
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 July 23, 2019. (SKB)
C. Minutes of July 24, 2019. (STUB)
D. Appointment to the Parks Pathways and Recreation Commission:
Mayor Ridgeway is requesting Council confirmation of the appointment of
Samuel Blaine to the Commission. Mr. Blaine will be serving the remainder
of a vacated term that will expire in March of 2022.
E. Master License Agreement for Installation and Maintenance of
Wayfmdmg Signage: Authorizing the Mayor to enter into an Agreement with
ACHD for the installation and maintenance of wayfinding signage within
Eagle.
F. *Wrought Iron or Vinyl Fencing Contract: A request to authorize the
Mayor to sign a contract with Boise River Fence for fencing services at the
Landing for an amount not to exceed $6,125.00.
G. Posts and Poles Contract: A request to authorize the Mayor to sign a
contract with Heartland Post and Pole for the installation at the Landing for an
amount not to exceed $8,331.00.
H. DR -63 -18 --Common Area Landscaping within Bellemeade
Subdivision—Madera Development, Inc.: Madera Development, Inc.,
represented by Sabrina Durtschi with the KM Engineering LLP, is requesting
design review approval of the common area landscaping within Bellemeade
Subdivision, an 80 -lot (72 -residential, 8 -common _3 -common area open space,
4 -driveway access, 1 -private road]) residential subdivision. The 10.99 -acre
site is located on the northeast corner of West Flint Drive and North Park Lane
at 3850 West Flint Drive and 312 North Park Lane. (WEV) This item was
continued from the July 23, 2019, City Council meeting.
I. i'PUD-O7-19 & IP -09-19 — Final Development Plan and Final Plat for
Snoqualmie River Subdivision No. 3 — North Corridor, LLC: North
Corridor, LLC, represented by David Sterling, P.E., is requesting final
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development plan and final plat approvals for Snoqualmie River Subdivision
No. 3, a 72 -lot (62 -buildable, 10 -common) residential planned unit
development. The 27 -acre site is located on the east side of State Highway 16
approximately 2,215 -feet south of the intersection of State Highway 16 and
West Floating Feather Road. (WEV)
J. Amendment to RiveRidge Engineering Cost -Sharing Agreement for
Engineering Services: Barry Semple is requesting an increase in the original
contract amount for additional expenses that were beyond the original scope of
work and for increased billing rates to reflect current market conditions, for an
amount not to exceed $11,232.50 above the original contract amount. The
cost-sharing agreement is split between five (5) parties making the total
increase for the City of Eagle, not to exceed $2,246.50.
K. Pump Contract: A request to authorize the Mayor to sign a contract with
Dan's Pump and Filter, LLC for the installation of a new pump at the Landing
for an amount not to exceed $3,894.72.
Bastian moves to approve the Consent Agenda not including Items #E, F, G, and H,
but including #I, #J and #K with the ones first mention to follow. Seconded by
Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES:
MOTION CARRIES............
E. Master License Agreement for Installation and Maintenance of Wayfmding
Signage: Authorizing the Mayor to enter into an Agreement with ACRD for the
installation and maintenance of wayfinding signage within Eagle.
Bastian removes this Item from the Consent Agenda and questions where the City get
this insurance?
Mayor: ICRMP would cover this insurance.
Bastian I am alright with this item.
Bastian moves to approve Master License Agreement for Installation and
Maintenance of Wayfinding Signage. Seconded by Gold. ALL AYES: MOTION
CARRIES............
F. *Wrought Iron or Vinyl Fencing Contract: A request to authorize the Mayor to
sign a contract with Boise River Fence for fencing services at the Landing for an amount
not to exceed $6,125.00.
Bastian removes this item from the Consent Agenda and has questions on the contract.
Mayor provides an overview of the improvements to the Landing.
Bastian moves to approve Item #F for the installation of A Vinyl Fence. Seconded
by Gold. ALL AYES: MOTION CARRIES............
G. Posts and Poles Contract: A request to authorize the Mayor to sign a contract with
Heartland Post and Pole for the installation at the Landing for an amount not to exceed
$8,33 1.00.
General discussion.
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Bastian e Item #7G. Seconded by Gold. ALL AYES: MOTION
CARRIES.........
......
H. DR -63 -18 --Common Area Landscaping within Bellemeade Subdivision—Madera
Development, Inc.: Madera Development, Inc., represented by Sabrina Durtschi with the
KM Engineering LLP, is requesting design review approval of the common area
landscaping within Bellemeade Subdivision, an 80 -lot (72 -residential, 8 -common _3 -
common area open space, 4 -driveway access, 1 -private road=) residential subdivision. The
10.99 -acre site is located on the northeast corner of West Flint Drive and North Park Lane
at 3850 West Flint Drive and 312 North Park Lane. (WEV)
Bastian removes this Item from the Consent Agenda. I would like you to look at the
design of the subdivision. Bastian reads certain portions of the wood fence. My question
is, why a wood fence? Discusses wood fences. Instead of having a wood fence we have
a 6' vinyl fence that has a wood looking fence.
General discussion.
Sabrina Durtschi, KM Engineering, displays a power point presentation and provides the
Council an overview of the project.
Tom Ricks provides an overview of the fence to be installed. This is to be a decorative
style fence with stone columns.
General discussion.
Bastian moves to approve DR-63-18—Common Area Landscaping within Bellemeade
Subdivision—Madera Development, Inc. and the fence being a combination of cedar and
stone that is a 6' tall, solid fence, and we choose Option #1 which is a 5' sidewalk.
Seconded by Pittman. General discussion. Two AYES; Two NAYS: Mayor based on the
Code I think that an open style fence is appropriate. I am going to vote no because the
Code does not allow that. The Motion fails.
Gold I move to approve DR -63 -18 --Common Area Landscaping within Bellemeade
Subdivision with the sidewalk configuration #1, a 5' sidewalk and an open style
fence. Seconded by Mitchell. General discussion. Two AYES: Two NAYS: Mayor:
I will vote for the open fence as the Code outlines. So, the motion carries.
8. UNFINISHED BUSINESS: None
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
• Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that application
or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: A-07-18/RZ-12-18 & PP/FP-02-18— Annexation and Rezone
with Development Agreement from RR to R -E -DA & Bruneel Subdivision (fka
Gooder John Subdivision) —Steve Bruneel: Steve Bruneel, represented by Tamara
Thompson with The Land Group, Inc., is requesting an annexation, rezone from RR
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(Rural Residential—Ada County designation) to R -E -DA (Residential Estates with a
development agreement) and combined preliminary and final plat approvals for Bruneel
Subdivision (fka Gooder John Subdivision), a 7 -lot (4 -buildable, 3 -non -buildable)
residential subdivision. The 39 -acre site is located on the northeast corner of West Homer
Road and North Gooder John Lane at 4952 North Gooder John Lane. (WEV)
Mayor introduces the issue.
Tamara Thompson, The Land Group, displays slides and a power point presentation and
provides the Mayor and Council an overview of the project. General discussion.
Denise Lauerman, Planning Staff, displays a power point presentation and provides the
Mayor and Council an overview of the project.
Planner Williams discusses the irrigation and water rights.
Mayor opens the Public Hearing
Mayor: no one is signed up to testify on this issue. Is there anyone in the audience that
would like to testify?
Russell Buschert, 235 N. Floating Feather Road, discusses septic's and wells. Discussion
on the types of grapes that will be grown.
Tamara Thompson discusses the streets, hillside development, set -backs, the street light,
sewer and septic on site and the type of grapes grown. We agree with the balance of the
Conditions of Approval.
General discussion.
Mayor closes the Public Hearing
Planner Williams: you would want to add a Condition of Development onto the
Development Agreement which states "owner shall place a subdivision sign containing
information regarding the proposed development, the subdivision sign shall be located on
the property adjacent to Homer Road. For the termination clause: terminations would
state if a final plat associated with property is not recorded, this agreement shall
termination five years after the effective date.
General discussion.
Planner Williams: If you choose to approve based on making Lot 4 unbuildable there is
one more condition of approval, Site Condition of Approval as recommended by the
Commission if this approved as a combined plat. Page 17 of 24, Site Specific Condition
of Approval #4 of those additional conditions states, provide a revised final plat, plat note
#10, revises the state Lot 4 Block 1 is nonbuildable unless certain grading guidelines on
the hill side development standards are reviewed and approved by the City at the time of
development and staff recommends is that just be noted as provide a revised final plat
with plat note #10 revise the state that Lot #4 is a nonbuildable lot.
General discussion on the size of the sign.
Gold moves to approve A-07-18/RZ-12-18 & PP/FP-02-18— Annexation and Rezone
with Development Agreement from RR to R -E -DA & Bruneel Subdivision (fka
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Gooder John Subdivision) with the conditions of approval that Mr. Williams read
into the record. Seconded by Bastian. ALL AYES: MOTION CARRIES.........
B. ACTIONITEM: RZ-06-19--Rezone from R-4 to MU -DA --Kurt Barats: Kurt Barats
is requesting a rezone from R-4 (Residential) to MU -DA (Mixed Use with a development
agreement :in lieu of a conditional use permit_) to allow one (1) residential multi -family
four-piex. The 0.34 -acre site is located on the west side of North Eagle Road
approximately 450 -feet south of the intersection of East Ranch Drive and North Eagle
Road at 543 North Eagle Road. (WEV)
Mayor introduces the issue.
Kurt Barats: my wife and I have owned this property for about 19 years. Discusses the
location of the property. Displays site maps of the property. Discusses the rezone request
to Mixed Use. I am in agreement with the staff recommendation and the PZ decision
rendered with one quick caveat and that is 3.6 regarding fencing. Discusses the fencing.
I am in agreement with the schools wishes.
Denise Lauerman, Planning Staff, displays power point presentation and discusses the
project and the special concern areas.
Mayor opens the Public Hearing
Mayor: no one is signed up to testify on this issue. Is there anyone in the audience that
would like to testify?
Kurt Barats discusses the issues with School District.
Mayor closes the Public Hearing
General discussion.
Pittman moves to approve RZ-06-19---Rezone from R-4 to MU -DA as stated and as
written by the decision of the Commission and the Planning and Zoning.
Discussion. That the existing chain link fence could remain up to andthgh the
point of construction for safety reasons and after that it needs to be readdressed up
to occupancy. Seconded by Bastian. ALL AYES: MOTION CARRIES..
..............
Mayor calls a recess at 8:10 p.m.
Mayor reconvenes at 8:20 p.m.
C. ACTION ITEM: CU -OS -16 MOD—Private School/Modification to Conditions of
Approval—Megan Stephens: Megan Stephens is requesting a modification to the
conditional use permit previously approved for a private school/childcare facility. The
modification request is to increase the number of students permitted from 30 to 49
students and increase the number of classrooms from 3 to 4 classrooms. The 0.33 -acre
site is located on the north side of East Idaho Street approximately 115 -feet east of the
intersection of North 2nd Street and East Idaho Street at 342 East Idaho Street. (WEV)
Mayor introduces the issue.
Brittany Elliott, displays a power point presentation and provides Mayor and Council an
overview of the project. General discussion.
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Megan Stephens discusses the number of teachers.
Further General discussion.
Planner Williams displays a power point presentation and provides the Mayor and
Council an overview of the application. General discussion.
Megan Stephens discusses the closing of the gate. The gate will be open in the morning
and closed in the afternoon.
Planner Williams discusses the traffic through the area. General discussion.
Mayor opens the Public Hearing
Mark Butler, I own a property right around the corner. These are good neighbors, they
bring pedestrian traffic to downtown and I think you should approve this.
Mayor closes the Public Hearing
Bastian moves to continue CU -OS -16 MOD—Private School/Modification to
Conditions of Approval and refer this back to staff for the actions that we should
take. Seconded by Gold. General Discussion. ALL AYES: MOTION
CARRIES.......
Mayor rescinds the closing of the Public Hearing, so the Public Hearing stays open.
This will be brought back at the next meeting.
D. ACTION ITEM: RZ-15-18/CU-07-18/PPUD-05-18/PP-1 1-18 —Hidden Pond
Subdivision—Creek Water, LLC: Creek Water, LLC, represented by Mark Butler, is
requesting a rezone from R -E (Residential -Estates) to R -3 -DA -P (Residential with a
development agreement—PUD), conditional use permit, preliminary development plan,
and preliminary plat approvals for Hidden Pond Subdivision, a 12 -lot (9 -buildable, 2 -
common, 1 -private road) residential planned unit development. The 9.85 -acre site is
located on the south side of West Floating Feather Road approximately 750 -feet east of
the intersection of North Ballantyne Lane and West Floating Feather Road at 1795 and
1797 West Floating Feather Road. (WEV)
Mayor introduces the issue.
Mark Butler displays a power point presentation and provides the Mayor and Council
with an overview of the application. General discussion.
Planner Williams displays a power point presentation and provides the Mayor and
Council an overview of the application.
General discussion.
Mayor opens the Public Hearing
Steve Crane, 1668 W. Cotton Hill Court, we have not seen a modified drawing until
presented tonight. The modified drawing has taken care of some of my concerns.
Discusses the size of the lots, the clustering, and my concern with so many homes
touching my lot. There are a lot of trees and if the can remain that would be great.
General discussion.
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Richard Soeaeuton, 1631 W. Covenant Hill, as far as the new drawing which looks better.
Discusses the foliage, we want to make sure the foliage stays and discusses the street
lights. General discussion.
Robert Hall, 1090 N. Wood Stream Court, discusses the neighborhood meeting. I would
like to have a one story home next to my property, Lot 3. That property sets 20-25' above
the existing homes. General discussion.
Mark Butler discusses the lighting, I am in full agreement with one story as long as the
neighbor agrees to a deed restriction. We have worked with the neighbors and we will
work with you. General discussion.
Mayor closes the Public Hearing
General Council discussion.
Gold moves to approve RZ-15-18/CU-07-18/PPUD-05-18/PP-1 1 -18 --Hidden Pond
Subdivision with Condition 8.10 to include if the final plat is not recorded in 5 years
the development agreement would be void, 3.10 include a 4x8 subdivision sign
showing what the future development would be and approved by staff, and in
agreement with the Commission decision the maximum number of dwelling units
shall not exceed 8 dwelling units including the one existing house, also restricting
Lots 3, 7 and 8 to one story and a condition on Lot 12 to have a setback adjustment
to the East property line to be a minimum of 30'. Seconded by Bastian. General
discussion on the lot numbering. Planner Williams: Staff would request that as
shown on the concept plan provided to the Council on 8/13/19 so we are not going
off from the preliminary plat that is in front of you we are going off thdigram
that is provided tonight as the lot numbering did change. Gold, I agree to include
that in the motion. Second concurs. ALL AYES: MOTION CARRIES....
................
E. ACTION ITEM: F'ISCAL YEAR 2019/2020 BUDGET- PUBLIC HEARING.
(SR/SKB) An Ordinance for fiscal year 2020 commencing on October 1, 2019 and
ending September 30, 2020, appropriating sums of money to defray all necessary
expenses and liabilities of the City of Eagle for said fiscal year.
Mayor introduces the issue.
Mayor opens the Public Hearing
Mayor, no one has signed up to testify on the Budget. Is there anyone here who would
like to testify on the budget as presented.
Bob VanArnem, 3049 S. Whitepost Way, the Eagle Fire Department Public Hearing on
the budget wore me out and I have nothing to say. Sony disappoint you.
Mayor closes the Public Hearing
Bastian moves to approve the Executive Budget Summary for fiscal year 19/20.
Mayor discusses the proposed chgto the Budget. So moved by Bastian.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE:
ALL AYES: MOTION CARRIES..
.............
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El. Ordinance No. 817: An Ordinance entitled the Annual Appropriation Ordinance for
the City of Eagle, Idaho, for the Fiscal Year 2020 commencing October 1, 2019, and
ending September 30, 2020.
Mayor introduces the issue.
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 #817 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES...
Bastian moves that Ordinance #817 be adopted. Bastian reads the title of
ordinance into the record. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES..
......
10. NEW BUSINESS:
A. ACTION ITEM: Termination, Settlement and Release Agreement between the
Urban Renewal A enc of the Ci of Ea le the Ci of Ea le and Joint School
District #2: Authorizing the Mayor to sign the termination, settlement and release
agreement to terminate all rights and obligations between Parties with respect to payment
of further rebates of the Tax Increment Funds by the Eagle Urban Renewal Agency to the
District.
Mayor introduces the issue.
Robin Collins, Executive Director of the URA, the agency was calculating the
reimbursement for the School District incorrectly. Discusses the correct calculation, the
different taxing areas, the levy rates, and delinquent taxes. We met with West Ada
County School District and we do have some solid numbers. We have over paid the
District by $276,000 since 2009. The reimbursements to the District would be about what
we currently paid them. This is how we came up the termination agreement. General
discussion.
Mitchell moves to approve to terminate the settlement and lease agreement between
the Urban Renewal Agency of the City of Eagle and Joint School District #2.
Seconded by Pittman. ALL AYES: MOTION CARRIES.........
B. ACTION ITEM: Ir YWP FY 2020-2024 Update: Update on the Ada County
Highway District Integrated Five Year Work Program (IFYWP) 2020-2024 Draft. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer displays a power point presentation and provides the Council an
overview of the Ada County Highway District Integrated Five Year Work Program and
the Councils priorities. General discussion.
Discussion on the meeting with ITD on the collection of impact fees. We will be moving
this forward and you see this in a few weeks. The City would hold these funds, they will
be spent in the City.
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C. ACTION ITEM. Police Impact Fee Study: A request for City Council to authorize
the Mayor to hire a consulting firm to study impact fees for police.
Mayor introduces the issue.
General discussion.
Pittman moves to authorize the Mayor to hirClting Firm to study impact
fees for police and to bring this back to the Council for approval. Seconded by
Mitchell. ALL AYES: MOTION CARRIES...
..................
D. ACTION ITEM: MOU Regarding Prosecuting Assistance to the City of Eagle,
Idaho.
Mayor introduces the issue. This is an emergency, so I put this on the agenda for
your consideration. Provides an overview of the emergency situation and the MOU.
I need approval to enter into the MOU.
Bastian Seconded by Gold. ALL AYES: MOTION
CARRIES...........
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.
Bob VanArnem, 3049 S. Whitepost Way, discusses the impact fee study. I would like to
encourage the City to get hearings for the Fire Department impact fees. This has been
many months in the works. The impact fee needs to be realistic for the anticipated
growth.
12. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Senior Center.
Gold: The Arts Commission meeting was cancelled, and they will be scheduling a special
meeting and there is an opening on the Commission. The HPC meeting was also
cancelled. There is also an opening on this Commission. Reports on the URA. We have
been doing some work over the last several months to get things sorter so we could move
forward on projects with some confidence. As the treasurer I have met the auditor last
year and went over some recommendations. We issued an amended budget. We hired
Robin as the Executive Director and she reviewed the budget. We have opened a Local
Government Inveshnent Pool Account and we will be able to accrue interest. We have
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never made a payment on our Purchase Participation Agreement and we made our first
payment last meeting. We have never invoiced the other entities in the River Ridge Cost
Sharing Agreement that we reviewed tonight, and we found the overpayment to the West
Ada School District. All of these things have helped to get the Board better positioned to
make decisions and move forward on projects and at the last meeting we issued the check
for the purchase of the Museum property. So, we can do the Request for Proposal for the
purchase and redevelopment of that property.
Bastian reports on the Eagle Sewer District meeting.
Gold: I would like to suggest that we consider getting a report from URA's Executive
Director on occasion, quarterly or bi-monthly. Council agrees with this suggestion.
Mayor discusses the BBQ for the Senior Citizens and I would like to invite the Council
Members and City Staff. The BBQ is on Wed, August 21' at 11:30 p.m.
B. City Hall Department Supervisor Reports:
Baird -Spencer discusses future meeting dates and times for the Council.
C. City Attorney Report: None
Mayor in the next day we will have posted on the City website an update from our
attorney's who are handling the Eagle Water case.
13. ADJOURNMENT:
Gold moves to adjourn. Mayor: are there any objections to adjournment? Seeing
none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:45 p.m.
Respectfully submitted:
SHARON K. BERGMANN
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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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9D
RZ- 15-1 8/CU-07-1 8/PPUD-05- 18/PP-1 1-18 —Hidden Pond
Subdivision—Creek Water, LLC
August 13, 2019
NAME
PLEASE PRINT ADDRESS
/626 (6 G/J (-73j,/-v\ &,—(f-
g(C_ dOVA \ IC; Oalf
\ ( e -L=5 \,4
TESTIFY PRO/ CON
YES/NO NEUTRAL
c\j.,
EAGLE CITY COUNCIL METING
AGENDA ITEM #9C
CU -05-16 MOD—Private School/Modification to Conditions of
As sroval—Me'an Ste hens
August 13, 2019
NAME; TESTII PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9B
RZ-06-19--Rezone from R-4 to MU -DA --Kurt Barats
August 13, 2019
NAME: TESTY Y PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9A
A -O7-18/-12-18 & PP/FP-02-18—Annexation and Rezone with Development
Agreement from RR to R -E -DA & Bruneel Subdivision (fka Gooder John
Subdivision) —Steve Bruneel
August 13, 2019
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #9E
FISCAL YEAR 2019/2020 BUDGET- PUBLIC HEARING
August 13, 2019
rwri4- are,'
roject ID
Project Location
Treatment Type
Draft Bicycle Projects
B-31 2nd St And Plaza Dr, State St / Eagle Rd
B-8 Ballantyne Ln, Floating Feather Rd / Homer Rd
B-29 Ballantyne Ln, State St / Floating Feather Rd
B-9 Beacon Light Rd, Ballantyne Ln / Eagle Rd
B-11 Beacon Light Rd, Eagle Rd / Hwy 55
B-1 Beacon Light Rd, Hwy 16 / Palmer Ln
B-4 Beacon Light Rd, Linder Rd / Park Ln
B-2 Beacon Light Rd, Palmer Ln / Linder Rd
B-7 Beacon Light Rd, Park Ln / Ballantyne Ln
B-45 Colchester Dr, Terminus / Chipper Way
B-10 Eagle Rd, Beacon Light Rd / Homer Rd
B-21 Eagle Rd, Floating Feather Rd / Beacon Light Rd
B-32 Edgewood Ln, State St / Hill Rd
B-24 Fisher Park Way, State St (Hwy 44) / Floating Feather Rd
B-13 Floating Feather Rd, Hwy 16 / Palmer Ln
B-17 Floating Feather Rd, Linder Rd / Park Ln
B-14 Floating Feather Rd, Palmer Ln / Linder Rd
B-19 Floating Feather Rd, Park Ln / Ballantyne Ln
B-38 Hatchery Rd, Linder Rd / Terminus
B-39 Hatchery Rd, Terminus / Mace Rd
B-34 Hill Road Pkwy, Horseshoe Bend Rd / Hwy 55
B-6 Homer Rd, Linder Rd / Ballantyne Ln
B-36 Horseshoe Bend Rd, Heceta Head Dr / State St (Hwy 44)
B-33 Horseshoe Bend Rd, Hill Rd / Floating Feather Rd
B-35 Horseshoe Bend Rd, State St (Hwy 44) / Hill Rd
B-15 Lanewood Rd, Floating Feather Rd / Beacon Light Rd
B-40 Linder Rd, Artesian Rd / Hatchery Rd
B-3 Linder Rd, Beacon Light Rd / Homer Rd
B-41 Linder Rd, Chinden Blvd (Us 20/26) / Artesian Rd
B-16 Linder Rd, Floating Feather Rd / Beacon Light Rd
B-37 Linder Rd, Hatchery Rd / State St (Hwy 44)
B-25 Linder Rd, State St (Hwy 44) / Floating Feather Rd
B-44 Locust Grove Rd, Chinden Blvd (Us 20/26) / Chipper Way
B-43 Meridian Rd, Chinden Blvd (Us 20/26) / Terminus
B-20 Meridian Rd, Floating Feather Rd / Beacon Light Rd
B-46 Meridian Rd, Temple Dr / Terminus
B-22 Moon Valley Rd, Palmer Ln / State St (Hwy 44)
B-47 New Collector Rd, Joplin Rd / Colchester Dr
B-23 New Collector Rd, Old Valley Rd / Moon Valley Rd
B-28 New Collector Rd, State St / Floating Feather Rd
B-26 Old Valley Rd, Linder Rd / State St (Hwy 44)
B-12 Palmer Ln, Moon Valley Rd / Beacon Light Rd
B-5 Park Ln, Beacon Light Rd / Homer Rd
B-18 Park Ln, Floating Feather Rd / Beacon Light Rd
B-27 Park Ln, State St (Hwy 44) / Floating Feather Rd
B-42 South Channel Bikeway
B-30 State St, Ballantyne Ln / Eagle Rd
Low -Stress Bikeway (Level 1 Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Low -Stress Bikeway (Level 1 Facility)
Level 2 Facility (Bike Lane)
Level 3 Facility (Enhanced Bike Facility)
Level 2 Facility (Bike Lane)
Low -Stress Bikeway (Level 1 Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Multi -Use Pathway
Low -Stress Bikeway (Level 1 Facility)
Level 2 Facility (Bike Lane)
Level 2 Facility (Bike Lane)
Low -Stress Bikeway (Level 1 Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Level 2 Facility (Bike Lane)
Multi -Use Pathway
Multi -Use Pathway
Multi -Use Pathway
Multi -Use Pathway
Multi -Use Pathway
Multi -use Pathway
Level 2 Facility (Bike Lane)
Level 2 Facility (Bike Lane)
Level 2 Facility (Bike Lane)
Low -Stress Bikeway (Level 1 Facility)
Level 2 Facility (Bike Lane)
Level 2 Facility
Level 2 Facility
Level 2 Facility
Level 2 Facility (Bike Lane)
Level 2 Facility (Bike Lane)
Level 2 Facility (Bike Lane)
Level 3 Facility (Enhanced Bike Facility)
Level 3 Facility (Enhanced Bike Facility)
Low -Stress Bikeway (Level 1 Facility)
Level 2 Facility (Bike Lane)
DRAFT - 8/8/19
Mr WOW ii1.1111 MN ill iNNA 111114Milelli
B-6 ;
1
MI
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g_ I Beacon light Rd g_1 B_4 Z, B-1
-=
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m Magnet��
ii 1 II.2 S Eagle High
I Charter
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i i
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Draft Bicycle Projects
Level I Facility
Level 2 Facility
-- - Level 3 Facility
Future Collector & Level 2 Facility
r f
CO
row mi
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Eagle
Island
State
Park
m 1 b�Y
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m
Eagle Middle
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Eagle Elem`'(#1
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war MI .111.
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t.
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m
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R 41
BanBury Golf
I Course Eagle
b41ilfal.4 US 20/26
fa Ar or.
.-a
C-4
State Highway
Planning Boundary
Existing Level I Facility
Existing Level 2 Facility
Ilk Draft Crossing Projects
Destinations
:) Grocery Store
• Library
Q School
ACHD Park & Ride
Downtown Eagle
Public Charter
B.q9
III
1
Chinden Blvd
Figure II
Draft Bicycle and Crossing Projects
•
Gam .».» c'r I, 3«4 3.4.
• roject ID Project Location
Treatment Type
Draft Pedestrian Projects
S-8 Ballantyne Ln, Beacon Light Rd / Homer Rd
S-21 Ballantyne Ln, Floating Feather Rd / Beacon Light Rd
S-28 Ballantyne Ln, State St / Floating Feather Rd
S-5 Beacon Light Rd, Ballantyne Ln / Eagle Rd
S-6 Beacon Light Rd, Eagle Rd / Hwy 55
S-1 Beacon Light Rd, Hwy 16 / Palmer Ln
S-3 Beacon Light Rd, Linder Rd / Park Ln
S-2 Beacon Light Rd, Palmer Ln / Linder Rd
S-4 Beacon Light Rd, Park Ln / Ballantyne Ln
S-9 Eagle Rd, Beacon Light Rd / Homer Rd
S-23 Eagle Rd, Floating Feather Rd / Beacon Light Rd
S-36 Edgewood Ln, State St / Bishop Dr
Floating Feather Rd, Ballantyne Ln / 0.25 Mile East Of Ballantyne
Ln
S-10 Floating Feather Rd, Hwy 16 / Palmer Ln
S-14 Floating Feather Rd, Lanewood Rd / Linder Rd
S-16 Floating Feather Rd, Linder Rd / Park Ln
S-20 Floating Feather Rd, Meridian Rd / Ballantyne Ln
S-12 Floating Feather Rd, Palmer Ln / Lanewood Rd
S-18 Floating Feather Rd, Park Ln / Meridian Rd
S-32 Hill Rd, Hwy 55 / Horseshoe Bend Rd
S-24 Horseshoe Bend Rd, Floating Feather Rd / Campsite Ln
S-31 Horseshoe Bend Rd, Hill Rd / Floating Feather Rd
S-37 Horseshoe Bend Rd, State St (Hwy 44) / Hill Rd
S-13 Lanewood Rd, Floating Feather Rd / Beacon Light Rd
S-38 Linder Rd, Artesian Rd / Hatchery Rd
S-7 Linder Rd, Beacon Light Rd / Homer Rd
S-39 Linder Rd, Chinden Blvd (Us 20/26) / Artesian Rd
S-15 Linder Rd, Floating Feather Rd / Beacon Light Rd
S-33 Linder Rd, Hatchery Rd / State St (Hwy 44)
S-26 Linder Rd, State St (Hwy 44) / Floating Feather Rd
S-22
S-35 Mace Rd, 0.75 Mi West Of Eagle Island State Park / Eagle Rd
S-34
Mace Rd, Eagle Island State Park / 0.75 Mile West Of Eagle Island
State Park
S-19 Meridian Rd, Floating Feather Rd / Beacon Light Rd
S-25 Palmer Ln, Moon Valley Rd / State St (Hwy 44)
S-11 Palmer Ln, State St (Hwy 44) / Beacon Light Rd
S-17 Park Ln, Floating Feather Rd / Beacon Light Rd
S-27 Park Ln, State St (Hwy 44) / Floating Feather Rd
S-30 State St, Riverview St / Cobblestone Way
S-29 State St, State St (Hwy 44) / 0.25 Mile West Of Payette Way
Draft Crossing Projects
C-3 Floating Feather Rd And Edgewood Ln
C-5 Floating Feather Rd And Horseshoe Bend Rd
C-1 Floating Feather Rd And Meridian Rd
C-6 Horseshoe Bend Rd And Shadowview St
C-4 State St (Hwy 44) And Palmetto St Extension
C-2 State St And Plaza Dr
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Add sidewalk on both sides
Add sidewalk on both sides
Add sidewalk on both sides
Add sidewalk on both sides
Add sidewalk on both sides
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Add sidewalk on south side
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Add sidewalk on west side
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Add sidewalk on south side
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Add sidewalk on both sides
Add sidewalk on both sides
Fill gaps in existing sidewalk network
Fill gaps in existing sidewalk network
Add sidewalk on north side
Fill gaps in existing sidewalk network
Flashing Beacon Crossing
Enhance Crossing
Flashing Beacon Crossing
Enhance Crossing
Enhance Crossing
Enhance Crossing
DRAFT - 8/8/19
▪ sr ass at . 1s ars w i no am of F w .lam a■si as .ia war w #r rap
ai9
S- I Beacon Light Rd 5-2 ' S-3
S- 12
Floating Feather Rd
State St
Destinations
q,,I) Grocery Store
• Library
• School
t ACHD Park & Ride
Downtown Eagle
S- 14
North Star
Charter
as.p co
tis
t/1
as +111111 w + 10 ars a 1 ar sea.
+� + alt MB w E aE ENE w SIM as t sa a. w + w war s + ar aaat w aaaa w + it ar fa rt �w w E
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S- 16
tn,
Galileo
Magneti.
State Highway
NM Mt I a< NMI Planning Boundary
Existing Sidewalks
Draft Crossing Projects
Eagle High C-1
Eagle
Island
State
Park
US . 20/26
S-20 .S-12
CO
t/f
S aai aw 3 1.1. NONI .s 1 INN *ME *M as .
Draft Sidewalk Projects
• Both Sides
-_------ Fill Gaps
- One Side
5-34..x,
M
PV
V f
Eagle Middle ,
41.0
Floating Feather Rd
Eagle Elem
for the Arts
S•30
Hwy 44
S-35
Seven Oaks Elem
• C"St
C-3 IC -6
""r
I
M
Eagle Hills Elem
Eagle
Academy
0C-2
,, State St
BanBury Golf
Course Eagle
Chinden Blvd
C-4 —
i Ss, ism, aE.mo. 4 aq s treAM.a. as■ws. t VMYr1111.r
tt
.i
-
r Rolling Hills
Public Charter
r
Figure I0
Draft Sidewalk and Crossing Projects
60
50
40
1
t7
ji
30
20
0 15
10
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. 76 0 9
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joiseD
Bike Facility Matrix
EVALUATION
REQUIRED
Engineering analysis required to determine
whether bike facilities are appropriate.
Buffered Bike Lane
Protected Bike Lane
Raised Bike Lane
Cycle Track
Multi -use Pathway
Shoulder Bike Lane
Conventional Bike Lane
Buffered Bike Lane
0 10 20 25 30 35 40 50
e7t SPEED 85th -percentile speed lpreferred),
design speed or posted speed (MPH)
60
4
Caty of Eagle Check Regrster Transparency Version Page: 1
Repori Critetia:
Reporttype. GLdetatl
Bank Bank account "82007705"
------------'
Check Check
issue Date Number Payee
_-_
21321
07/25/2019 `93.` .`.'~`^/
29322
07/3112019 29322 Ada County Sheriff. CiA Division
Total 29322
29323
07/3112019
07/3112019
07i311201 9
07/31/2019
0713112019
07131S201 9
07/31/2019
07/3112019
07/3112019
29323
29323
29323
29323
29323
29323
29323
29323
29323
Total 29323
Albertsons/Safeway
Albertsons/Safeway
'./.''-`^'.'
Albertsons/Safeway
Albertsons/Safeway
``-'.''S,,'.
Mertsons/Sa(eway
`..'w',,~.,.
AbertsonsiSafeway
29324
0713112019 29324 Aspen Apartments, LLC
07/3112019 29324 Aspen Apartments. LLC
Total 29324
29325
07/31/2019 29325 CenturyLink
07/3112019 29325 Centurylink
Total 29325:
29326
0713112019 29326 De Lage LandeFinancial Svc
Total 29326.
29327
07/3112019
07/31/2019
07/31/2019
07/31/2019
07/3112019
07/31/20)9
07/31/2019
07/31/2019
07/31/2019
07/3112019
07/31/2019
07/31/2019
29327
29327
29327
29327
29327
29327
29327
29327
29327
29327
29327
29327
Delta Oenta$ of ldaho
Delta Denta 01 daho
``/``-',`.
Delta Denta of Idaho
Delta Dental of Idaho
Oetta Denlal of daho
..',.^,`^,.
r,, /.`. ' '``
Oelta Dental o( Idaho
Delta Dental of ldaho
.'""°``^.'.
Delta Dental of Idaho
Check Issue Dates: 7/24/2019 8412/2019
Invoice
Sequence
__
Invoice
GL Account
--'---------
"`^^-'
Account Title
Invoice
Amount
Aug 12, 2019 04302PM
Check
Amount
1 c `1-0416''-0" THE .".`"`^ ^^`'.` `'/`.6
1 c 23O217O8OO GARNISHMENT
1 c 24O43OO5�O
1 c 21O421OOOO
^' ^`".55-0`*
.~ 24"430`''
1 c .^.'..`.
'' '6-'``'''
1 c '`..20`,-.
1 c 06-0455-00-00
1 ch 06-0455-00-00
MISCELLANEOUS
ART EDUCAT(ON & ADVOCACY
CIASSES & EVENTS
COMMUNITY GROUP
MUSIC & ENTERTAINMENT
CIASSES & EVENTS
'''A''``'
CLASSES & EVENTS
CLASSES & EVENTS
1 ch ^,`^-'.-00 SHOP LEASE
ch 23-0440-00-00 SHOP LEASE
1 c 01O41319�0 TELEPHONE & COMMUNICATIONS
1 c .7.`.-5.^^ MUSEUM UTILITIES
1 c 18O416O1�O CONTRACT AND AGREEMENTS
1 c 11O217O7OO
/' ```21'`,^0
3 ` `+...''`.
.r 12.0217-07,00
,` 14021 r....
6ch ^+`.'.0``
'r '9-04'':''
`' '......`",
�' .,2..'-00
10 ch 2OO2 17.O7OO
11. 60,0217.`0
12 ch 26-0217-07-00
EXEC DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
,.2 '..' "`'''" ''o`^`''
.'''R` .'`,. ,.".```
LNSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH NSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
^'.`.'6
243 11 243 11
42380
90 81
9174
2120
^`^`
3..'
'^'`
38,30
39,90
243 11
423 80
90 81
9174
2120
....
3109
15955
38..30
39_90
^." 87500
1,842 34 1,842 34
10974
227 43
82
.0 94
134 26
29333
23322
409 40
`,2.
68.23
271 34
68.23
.98'`
134 26
2,717 34
109.74
227.43
337,11
___
122383
122.82
40 94
..4.26
293_33
23322
409 40
^'24
68 23
271 34
68 23
29802
`^ / E.'. Check Register - Transparency Verson Page 2
Check Check
Issue Date Number
Payee
___________
07131/2019 29327 ..` r.`, , ,.=
07/31/2019 29327 Delta Dental of Idaho
Total 29327
29328
07/31/2019 29328 Idaho .'ildSupport Receipting
0713112019 29328 Idaho Chid Support Receipting
Total 29328
29329
07131/2019
07/3112019
07/3112019
07/31/2019
07/31/2019
07131/2019
07/31/2019
07/31/2019
07/3112019
07/3112019
07/31/2019
07/31/2019
29329
29329
29329
29329
29329
29329
29329
29329
29329
29329
29329
29329
Total 29329
29330
07i3112019
07/3112019
07/31/2019
`,` `/.9
07/3112019
daho Power CoProcessing Ctr
daho Power GoProcessing Ctr
Idaho Power C^-P.ce`...`
Idaho Power CoProcessinIdaho Power Co. -Processing Ctr
'`'.'.^,..,`'^,^-`
Idaho Power Co Processing Ctr
/``,`., '`.,:x.` .^
'-, `.^- ..'.,.x^/ .^
Idah� Power CoProcessinIdaho Power Co -Processing Ctr
Idaho Powe .-''^'',. .'
`^.` '..- ..'`.'^. C'
..,r ..-. ..'"..,.., ..
29330 Key Bank HSA
293O Key Bank 1 -ISA
29330 Key Bank HSA
29330 KeyBankHSA
29330 Key Bank HSA
Total 29330
29331
O1/31/2O19 29331
07/31/2019 29331
07/31/2019 .93;.
07/31/2019 29331
07131/2019 29331
07/3112019 29331
07/31/2019 29331
07/31/2019 29331
07/31/2019 2331
07/31/2019 29331
07/31/2019 2931
07/31/2019 ^'`^
0713112019 29331
07/31/2019 29331
Total 29331
United Hentage-Goup Dept.
United Heritage-GrouDept
United HenIageGroup Dept
United Heritage.Group Dept
'`~ ''`r -G`. -'.
Unted HentageGroup Dep
United Heritage -Group Dept.
United Heritage -Group Dept.
Unted HentageGrouUnited Heritage -Group Dept.
United Heritage -Group Dept.
United Herilage-Grotip Dept.
Unsted Her1tageGroup Dept.
Unsted HentageGroup Dept.
,.^,,`'~....'`^.
29332
08/0912019 29332 Kevin Zaso
Check Issue Dates: 7124/2019 - 811212019
"'~. Invoce
Sequence GL Account
_
,.'^'"
Account Title
13 eh .3-02``.`. BLDG DEPT HEALTH $NSURANCE
14 ch O1021707O0 GEN ADMtN HEALTH INSURANCE
`^ 23O21708OO GARNISHMENT
.~ 23O217O8OO GARNISHMENT
lch
2
3
..
5 c
6
`'
8
r ,
10 ch
11 ch
..
^'
^'
3 c
.^
~`
`3-`,....
23-0450-04-00
23O449O40O
`^`'''''
01-041 3i6C0
07-0462-52-00
`-0'.....
`-``8,.-0.
2a -044...-C.
'^''''-'
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23-0455-04-00
''`''S
UTILTI ES
..`"IE`
UTILITIES
UTILITIES CITY HAL
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
17-027-10`0 HSA CONTRIBUTION
''^'/0-.` HSA CONTRIBUTION
``'''```` HSA CONTRIBUTION
2OO217$OOO HSA CONTRBUT1ON
.^+``~..~0 HSA CONTRIBUTION
1 c ,.^`.''
2ch 14-0217,7-0
3 , 06-0217-07-00
`^ ^-0^/-''
'' '''-'''-`
Och 17.O217O7O0
lch 13-0217-07-N
`^ '`.'7-`7-"'
9ch O7-O217O7-OO
10 ch '``.``'^
11 ch .-.2`7``.
12 ch 180217-O7-00
13 ch `^..,.`.
14 ch ^.'`-`.4'
,`.`' "E'. "^.., ...'.`.`
,.Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
../r.',.,.',/^.``E
,...^ "S"`'.`'
.`'.. `S"`''`.
HEALTH NSURANCE
EXEC DEPT HEALTH INSURANCE
`.` '.`' ,`^'` ..`."``'E
Aug 12, 2019 04.02PM
Invoice
Amount
216.14
40 94
152.30
138.46
6797
24761
5
10 77
.,,0,..
89.70
201.09
17 88
^.6'
82_47
.`^.^.
5.19
...
35000
5000
5000
100 00
157 21
,'/'
248.59
14852
182 75
96.45
88
53,83
26.29
63.23
3316
73 54
56.93
7_39
1 ..-'`.``` MISCELLANEOUS 875
Check
Amount
•
216 14
40.94
--'
2399 37
30
13846
290 76
67.97
247 61
5.19
10.77
v~~..5
^9..
201 09
17.88
43.60
82.47
1,290 51
5.19
3.135 43
100.00
350.00
50.00
50.00
100 00
650.00
157.21
277.45
248,59
''`'.
182
9645
13288
53 83
2629
63 23
3316
73.54
56 93
7,39
1,558.22
875 00
_
^'```'' '`"~ ',``r - ``"r''', `'°~'
Check Issue Dates: 712412019 - 811212019
Check Check
issue Date Number
'--------
Page: 3
Aug 12, 2019 04:02PM
-.m` Invotce ,^._.` ,.', Check
Sequence GL Account Account Title Amount Amount
________
Total 29332 MOO
29333
08/12/2019 29333 76 On the Fty 1 ch 23-0414-02-00 MTNC REPAIR GROUNDS 46 25 45.25
Total 29333
29334
08/1212019 29334 , ''`.'.. ``e
08/12/2019 29334 A SmartSign Store
1 c 23O414OBOO SIGNS & SIGN REPIACEMENT
2 ,.,z-0'-0` .=w''.'' ,'"`'. `"'
4525
778 45 778.45
559 63 559 63
Total 29334 1.338 08
29335
08/12/2019 29335 A Tree COMpany
`ch .9-04,'-1'x .^,`'... F... -, ,...`.E
-----`--
1,670 (X) 1,670,00
Total 29335 1670.00
29336
08112/2019 29336 KM _E. Electric, Inc:
Totat 29336
29337
/12/2019 29337 ABC Stamp Co.
1 ch ,s,.`^~' RPR/MTNC 25-6'V 255.00
°` 11,0422-01'' COMMUNTY RELATIONS 28`r
-
255 00
28 07
Total 29337 28A)7
29338
08/12/2019 29338 ,.s~'..,. .,...,''~'
08^2/2019 29338 ACSAdvanced Control Systems
Tota; 29338
29339
08112'2019 29339 Ada County Highway District
Total 29339
1 c 6G04341900 TELECOMMUNICATIONVSCADA
1 c 60O4345&01 '^'``'"` PUMPS-WELLS-CHEM1CA
.82.. 382.00
431 25 431 25
813.25
1 c .,s3-.-'. .`C., PAYABLEACHD IMPACT FEE 98,20600 98206.00
98,206 00
29340
08/12/2019 29340 `,'`^`-'.` 1 23-.`.'.0. MIS MTNC & REPAIR GROUNDS
Total 29340
321 75 321.75
321 75
'`.
08/12/2019 29341 Adam Schaffne1c .,»/''', WATERISERVICE OEPOSITS 40.44 40.44
Total 29341:
29342
08,12/2019 29342 Nana Dunn
Total 29342
29343
08/12/2019 29343 Albert Liew
1 c 01041635OO ADMINISTRATIVE RESERVE
1 . 6OO220000O WATER/SERVICE DEPOSITS
40 44
98,57 98 57
98 57
7-5,00 M
City of Eagle
Ctieck Check
Issue Date Number
Check Register Transparency Version
Check Issue Dates! 702412019 8/12/2019
^``' ``"'
Sequence GL Account
Page: 4
Aug 12, 2019 04 02PM
Invoice GL Invoice Check
Account Title Amount Amount
Total 29343 MOO
293``
08/12/2019 .93' `',
08/12/2019 29344 Also°
1 c .''`'-^-0' CUSTODIAL SERVICES
1 `3-^.`0:`. CUSTODIAL SERVICES
69 16
69.16
69,16
69 le
Total 29344: 138.32
29345
08/12/2019 29345 .`,,. .'-., ..,,',o. . _r ....°'c PROFESSIONAL DUE$ 64~ N 644.00
Total 29345 644,00
29348
08/12/2019 29346 Amy or Thornas Weber 1 c '0-'-^'`' WATER]SERVICE DEPOSITS Th.00 , 0.
Total 29346 75 00
29347
08112/2019 29347 ^`,'.-``.``''',`
0811212019 29347 Analytical Laboratories. Inc1 60-0435-56-00 TESTING -WK -MO -QTR -ANNUAL
1 c ..`'35-5'`. TESTING -WK -MO -QTR -ANNUAL
614.00
598 00
61' `.
598 00
Total 29347 1,212.00
2934
08112/2019 29348 Andrea Brandt
1 ,..22'.'.' '...`"S -:.-E ^.'`'.`
75 00 75.00
Total 29348 75 00
29349
08/12/2019 29349 Andy or Jo Nader 1 60-r...^. WATER/SERVICE DEPOSITS ,``^ 7500
Total 29349 75.00
29350
08112/2019 29350 Ansefina Loisetie
1 c .,.n20.,.. WATERJSERVICE DEPOSITS
75 00 75.00
Total 29350 7500
29351
08/1212019 29351 Asay Dirt Works LLC
1 c 23041402O0 MiS MTNC & REPAIR GROUNDS
14,080 00
Total 29351. 1,080.00
29352
08/12/2019 `' Baer Design Group, LLC ' ch '-``~' ''' , "m' .., 958000 ,.,
Total 29352 9,580.00
29353
08/1212019 29353 Beakerz, LLC
ch 1T0416.00-00 CONTRACTS.PERMITS
•
157 $0 157 50
Total 29353 157 50
29354
O8/l2/2O1 29354 BiIing Document Speciahsts
_
1 6^`'''`' MA'L SERVICE CLJSTOMER BILLING 1 _6.'2 '014 `2
Cty of Eagle Check Register Transparency Version
Check Issue Dates. 7124/2019 - 8112/2019
•__•
Check Check
Issue Date Number
Total 29354
29355
08/12/2019 29355 Boise CO Attorney's Office
Total 29355
29356
08/1212019 29356 Boise Diseaster Services LLC
Total 29356
29357
08112/2019 29357 Boise Office Equipment
Total 29357
29358
08112/2019 29358 Boise State Public Radio
Total 29358
29359
08/1212019 29359
08112/2019 29359
08/1212019 29359
08/12/2019 29359
08112/2019 29359
08112/2019 29359
0811212019 29359
08112/2019 29359
'^'2120` 29359
08/12/2019 29359
08/S212019 29359
08/12/2019 29359
08/12/2019 29359
08/1212019 29359
08/1212019 29z^.
Total 29359
Bor1onLakey Law & Pocy
^.,..`` Law & Poftcy
BortonLakey Law & Poftcy
,.'^^``.`,"..
BortoriLakey Law & Poicy
`.``n-."^ "..^.'.
BortorLakey Law & PoIcy
.o'.^... Law & PcIcy
BortonLakey Law & Policy
`.,.`.`eyLaw & Policy
.`.,'`-.,.''^'`
BortonLakey Law & PoIicy
r...'..' ~. ^ .^,
'.``'`.'".`..-
.....-,^°.`.''.
29360
08/12/2019 29360 Bradley or Katherine Stolp
Total 29360
29361
08/12/2019 29361 Brent orVirginia Davis
Total 29361.
29362
08/12/2019 29362 BSN Sports Inc
Total 29362'
,^.` r''. ,..`'^
Sequence GL Account Account Title
1 c `.'^6'.^` PROSECUTOR
1 c 23O443 -01 -OO BLOG MAINTENANCE & REPAIR
11 th 18O416O1OO .
1 ` ....3-`2^, '.O.n.o..
1 c
1 c
..
`°
1 .
1 c
`^
1 c
'"
1 c
'^
,_
`^
1 c
icti
'`~'''.0^
,`'''1.'
,,.,..0v..
~`.'6-`''
' ...,-0^.`
....,.2-D,
O6O41 6O1OO
,.,..3...
0143416-02-00
01-0416,02-01
'`^`'```-
`^'``'-'`
,~',.6-'`~`
`'`...2-0.
010416-02-00
CITY ATORNEY
ATTORNEY FEECHARGE DEVELOPE
CITY ATORNEY
CITY ATTORNEY
CI'' .`..'``
CflY ATORNEY
LEGAL CITY ATTORNEY
ATTORNEY `.``'.,^......`,'
.`' .````E.
^.`'`/` '.`'``'` '`,S
`..^`'.' ```^``.`..`.'`^",.
c.. -,o,-..
CITY ATTORNEY
LEGAL SERVPCES
CTY ATTORNEY
.. ``.-~'^. `^.~''.^`'`.E.'`.S
.^ ^'^-.-.. WATERJSERVICE OEPOSITS
1 c 17-0425.O0O0 RECREAflON EQUIPMENT
.• •
Invoice
Amount
5.5
w
Page 5
Aug 12. 2019 04:02PM
Check
Amount
_
.46 5,500 46
5,500.46
-------'
2.873.74 2,873.74
30 is
2502.50
,.``
3,635 00
66500
4195
1,18i 25
420 00
124250
35 00
^5 .
752 50
.,872``
4,802 50
'^2 '
.,4'..
75,
75.(X)
2,873.74
30 76
_
30 76
390.00
390.00
2,502.50
175.00
3.53500
665.00
41 95
`'.'`
420 00
1,24250
3500
175.00
752 50
`,-'.
4,602.50
,..5,
1,495.00
-
75 00
75 00
75 00
75 00
5. 1.694 58
`,6"^,
City of Eagle
Check Check
Issue Date Number
c'6c
`^'`'`
08/12/2019
08112/2019
08/12/2019
08112)2019
08/12/2019
29363
29363
29363
29363
29363
29363
Total 29363:
Payee
CaIdweII TransportatioCaldwell Transportation Company
Caldweil Transportabcn Compan
Caldweil Transportalicn Compan
c,... Transportation Compan
CaIdweIl Transportatcn Compan
CaIdweII Transportaton Company
29364
0811212019 29364 Cameron or Jani Miles
Total 29364
29365
08/12/2019 29365 Carly or Parker Lamm
Total 29365
29366
08112/2019 29366 Charles HewItt
Total 29366
29367
08/12/2019 29367 Chris Schaffer
Total 29367
29368
08/12/2019 29368 .''.`` ` .``'-
Total 29368
^`'^
08/12/2019 29369 CIT
'rota,: 29369'
29370
08/12/2019
08/12/2019
08/12/2019
29370 City Of Eagle
29370 CityOfEagle
29370 City Of Eagle
Total 29370
29371
08/1212019 29371 CompuNet, Inc
Total 29371:
___
Check Register Transparertcy Version
Check Issue Dates: 7/24/2019 - 8/12/2019
Invoice Invoice
Sequence GL Account
1 c .7-0423-04`0
1 c 17.0423-04-00
1 c .`.,..`'
1 c 17-0423-04''
1 c 17-0423-04-00
1 ch 17.0423-04-00
Invoice GL
Account Title
TRANSPORTATION SERVICES
TRANSPORTATION SERVICES
TRANSPORTATION SERVICES
TRANSPORTATION SERVICES
TRANSPORTATION SERVICES
TRANSPORTATION SERVICES
1 c .'22'.^. WATER/SERVICE DEPOSITS
1 -`^`'''' '`''...,.,. u..^`.`
1 ^ 6OO22OO000 WATERJSERVICE DEPOS1TS
1 c `'.`0-`'.` WATERISERVICE DEPOSITS
1 ` `'`'`^'' GAZEBO CONCERT SERIES
1 c .^`.``'. CONTRACTANO AGREEMENTS
1 c .`^..``. UTILfl1ES
1 c 23O4550400 UTILITIES
1 23.0454.04-00 UTILITIES
1 c 23041402 -OO MIS MTNC & REPAIR GROUNDS
29372
08'21201' 29372 Connect 4 Soluhons, LLC 1 c ./.`~'04.. GAZEBO CONCERT SERIES
Total 29372
Page 6
Aug 12. 2019 04 02PM
Invoice
Amount
30',0`
525,00
31875
337.50
412 50
337 50
7-5
75 00
75 00
75 00
00
98.03
^''
850 95
1,428 12
507 39
Check
Amount
30000
52500
318 75
3375O
41250
337 50
2,23115
75,00
75 00
75.00
75.00
75.00
-------`
75.00
75.00
75.00
500 00
500 00
98.03
98.03
105,98
85095
1,428.12
2385.05
507.39
507 39
300 00
300 00
City of Eagle Check Register Transparency Version Page 7
Check Check
Issue Date Number Payee
29.73
08/1212019 29373 Consolidated Supply
Total 29373'
29374
08,1212019 29374 Core & Main LP
08/12/2019 29374 Core & Main LP
Total 29374
29375
08r12/2019 29375 County Line Brewmg
Total 29375
2'37,
08/1212019 29376 Craig Ezekiel Brasher
Total 29376
29377
08112/2019 29377 D&B Supply
29378
08112/2019 29378 Daniel Glivar
Total 29378
29^79
08112/2019 29379 Danieie or Nathan Albertson
Total 29379
2.38,
08112/2019 29380 David or Elaine Welk
Total 29380
29381
08/12;2019 29381 Dennis Nolte
Total 29381
29382
08112/2019 29382 DigLine
Total 29382:
u,
0811212019
08/12/2019
08/12/2019
....,
08112/2019
29383 '`e .`-, `^'^
29383 Eage Sewer Dstrct
29383 Eagle Seweaistrict
29383 Eagle SeweDstrict
29383 Eagle Sewer District
Check Issue Dates- 712412019 8/1212019
lnvoce Invoice
Sequence Gt. Account
Invoice GL
Account Title
'° 23/^^''0 MATERALS AND SUPPLIES
1 ch .`'``-8-'c CAPITAI METER SETS (NEW CUST)
' r ..``'^'' HORSESHOE BEND RD-GREENBROO
1 c `-.`,-2,. MISCELLANEOUS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
.. `^`^``^. MATERIAL AND SUPPLIES
1 c 6OO22OOOOO WATER/SERVICE DEPOSITS
1 c ,..22...'' WATER/SERVICE DEPOSITS
1 c '....-0'`. WATERJSERVICE DEPOSLTS
1 di 13-0416-09-00 PLUMBING INSPECTtONS
.^ `'.^'``'^ DIG LINE
1 c
'°
.^
`^
1 .
.-`^.`.' COMMUNJTY FACILITY RESERVE
,'`.'6-. UTL1TIES GITY HALL
.3-.'-0`' UTILITIES
07046252M0 .'.E., ,`".''
23-0450-04-00 UTILTIES
Aug 12 2019 04.02PM
Invoice
Amount
34 02
`',.',
587.62
20 00
100 00
13312
75 %I
34.27
75 00
Check
Amount
34.02
34 02
1,463 00
587_62
2,050 62
20.00
20 00
100.00
100.00
133 12
133 12
75 00
75 00
34 27
3427
7500
75.00
23,060 58 23.060.58
23 060 58
2-1 269.21
7200
144 00
3600
36 00
18 00
269.21
-`0
144 00
3600
a•ne+w�� - . .
•
s, ; '\ �::.� S ` C\: E _ �L!.;: is .! �.� •. F1:/ t 1 1� s�1..�.L?r��., !.G/' C �y'�._. ��•..: _ ti _� �-��... ..t •.� 'l- "� '\•: 'C �:� Sit
,tom � .� •�� .. � t. � .amu.. .� :` � � .. W�\'\ \:�:\\�'A"!V'\��\�\\�:'L'�U'�� v���'v'.�� i�._��'�. .�.�\..a:..::���\�.•... �:�a... �:r-� � ��.•1��.._ .�y�1.; �1� •1.��.�':��� \���\\�?. \�tt 3�W����`����v;� �•�\
City of Eagle Check Register - Transparency Version
Check issue Dates 7124/2019 - 811212019
Check Check
Issue Date Number
Payee
08/1212019 29383 Eagle Sewer Distrt
0811212019 29383 Eagle Sewer Ostrct
Total 29383
29384
08/12/2019
08/12/2019
08112!2019
08112/2Q19
08/1212019
08/12/2019
08112!2019
08/12!2019
08!1212019
08/12/2019
08112!2619
08/12/2019
08142/2019
08/12/2019
08/1212019
0811 2/2019
08/12/2019
08/12)2019
08/12/2019
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
29384
Total 29384
Eagle Water Co_
Eagle Water Co.
Eagle Water Co_
Eagle Water Co.
EagleWaterCo.
Eagle Water Co
Eagle Water Co
Eagte Water Co.
Eagte Water Co
Eagte Water Co.
Eagle Water Go.
Eagle Water Co
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
Eagle Water Co.
29J85
08/1212019 29385 ElanaSalzman
Total 29385
29386
0811212619 29386 EIec Controls & Instrumentals, LL
Tota 29386.
28387
08/12/2019 29387 Eric or !.aura Simplot
Total 29387:
29988
08t1272019 29388 Esp Prnting & Mailing
Total 29388'
29389
08/12/2019
08/12/2019
08!12/2019
08/12/2019
0 811 21201 9
08!1212019
08112/2019
08/12/2019
29389
29389
29389
29389
29389
29389
29389
29389
Evan's Build -mg Center
Evan's BuiIdng Center
Evan's Buildng Center
Evan's Buitdng Center
Evan's Sultdsng Center
Evan's Buk1ing Center
Evan's Building Center
Evan's Building Center
.,-Ddsi�..��.i: .i'`. .: ��'1�;. `ii.. �� � �:�\;is11���� �ti�=•'.=\�� =��. ' ��=�� �.�:-•...- '•1��=.� S:Y��':.��\=�. ��_ �. ."t��=J�R`��
Involce nvo4ce
Sequence GL Account
2 Ch 23-0452-04-00 UTLITIES
1 ch 23-0454-04-00 UTILITIES
1 Ch
1 ch
t ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
23.0454.0400
23=0452.04400
01.0473.16.00
23.0455.04.00
23.0455.04.00
23.0455-Q4-00
23-0447-04-00
23-0449-04-00
23-0049-04-00
23.0455 -04 -{FO
234452.04.40
074462.52.00
23.0453-04-00
23,0456.04 00
23O455O4 00
23'044604OO
23-0454•U4.00
23O44B-04OO
23-0455-04-00
Invo4ce Gl.
Account Title
UTILITIES
UTILITIES
UTILITIES CIN HALL
UTILITIES
UTILITIES
UTIUTIES
UTILTIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
MUSEUM UTLITES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
1 ch 09 0467-02-00 EAGLE SATURDAY MARKET
1 at 13.0416-25-04 ELECTRICAL INSPECTOR
1 ch 80.0220.00-00 WATER/SERVICE DEPOSITS
1 ch 21-042300.00 ACQUISI11ON OF ART
1 Ch 23.0414-0344
1 ch 23-0414>02,00
1 ch 20-U423.02-00
1 ch 23-0414-43.00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-041403-00
1 ch 23-0414.03-04
MATERIALS AND SUPPLIES
MIS MTNC & REPAIR GROUNDS
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS ANO SUPPLIES
MATERIALS ANO SUPPLIES
li.;.tst .��SalEia�ee:!�: �Ftii;�lAslia➢Hdi➢alT
•
Page 8
Aug 12, 2019 04 02PM
Invoice
Amount
18.00
3600
20 az
53 80
.:: 71
193
98.98
783.18
22.50
53.80
228.66
54.93
140.67
8 15
284.33
231 30
8 25
10 07
815.00
105.58
109.92
Check
Amount
18.00
36.00
360.00
20.82
53.80
268 77
193 32
98.98
183.16
22.50
53.80
228.66
54.93
140 87
8.25
264.33
251 30
8 25
10 07
815 00
105.58
108.92
289205
25000 250.00
14. 381
75.E
I W,
sa 96
33.10
4 22
18.38
18.99
12 86
34 95
38.94
25000
14381MO
14,381.00
75.00
75.00
190.80
190.80
59.96
33 10
4:22
18.38
19.99
12 B6
34.95
38.94
City of Eagle
Check Check
Issue Date Number
08/12/2019 29389
08/1212019 29389
08/12/2019 29389
08/12/2019 29389
08/1212019 29389
08/12/2019 29389
08/1212019 29389
08/12f2019 29389
08/12/2019 29389
O81212O19 29389
08/12/2019 29369
08/1212019 29389
08/12)2019 29389
08/12/2019 29389
08/12/2019 29389
08/12/2019 29389
08112/2019 29389
08/12/2019 29389
08/1212019 29389
08112/2019 29389
08/1212019 29389
08112120i9 29389
...o'.`- 29389
08/12/2019 29389
.E02/2019 29389
Total
Payee
.-.` ''.'' C'-`
Evans Building Cente'
.,`'^``.`.'',
Evan's Building Center
Evan's Building Center
``.'s ,`..' ''.`
Evan's ``"'g Center
`^`` `.`'g .``,
Evan's Building Center
Evan's Building Center
..'. `..'` .°r.
Evans BuiIdMg Cente
Evan's Bntding Center
Evan's Building Center
`-^'`,.''.`,.
,`.- B..', -'^.
,',' B^,^, '''`
Evan's Building /'^.
Evan's Building Center
.`.' `.,`` ..,r
Evan's Building Center
Evan's Building Center
`'.'..^.^'.^'
Evan's Building Center
'^.. n.^,', ...,
29390
08/12/2019 29390 ,_..'-'`,`-^`'
08/1212019 29390 Ferguson Enterprises #3007
Total 29390
29391
08/1212019 29391 Fishers Technology
Total 29391
29392
08/12/2019 29392 Glenn Electric
Total 29392
29393
08/12/2019 29393 Hannah Goodwin
Tota 29393
29394
08/12/2019 29394 Heather Pacedes
Total 29394
29395
08/12/2019 29395 .,Co._...a
08/12/2019 29395 HECO Engsneers
Check Register Transparency Version
Check Issue Dates 7/2412019 - 8112/2019
Invoice Invoice
Sequence GL Account
1 ch 23O414O3OO
1 c ``''^`..'
`/ 23-0414-03-00
1 c .3-^``''.
1 c `.`...3-.
1 c 23O41 4O3O
1 c ''`1`'3-'
`^ '-0'`^1''
1 c .`.''-0``
1 c '0-',`.^,-
. ~ .``'`/`.
'^ 23O414O3OO
1 c 2304i4 -O3-00
'^ ^0-`''^''
1 c 23`.`...`
i ch `3-`'^'``
1 c 2OO42303OO
1 c `.`42''``
1 c 23O41403 -OO
1 c ''''`'^'`
1 c ^^°`,``.
1 c 23-0414-03-00
1 c 23'.``'^.
`` 23-0414-03-00
1 ch 23-0414-03-00
Invoice GI
Account Title
MATERIALS AND SUPPLIES
RPR/MTNC-LINES-METERS-ETC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
.`..-`., .w" ...,.''
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
"^^"''S
MATERIAtS AND SUPPL$ES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
RPRiMTNCLINESMETERSETC
^'_,`"''",`'''"`'
MATERIALS AND SUPPLIES
TOOLS
TOOLS
MA1'ERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIAIS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIAIS ANO SUPPLIES
1 c `'..'.^` ....^.`S ,^. ,`. -"`S
'.' `..,-5..' RPRAITNC,LINES-METERS-ETC
1 ch .'^`''''`' CONTRACT AND AGREEMENTS
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
1 17-N22-04-00 GAS/11ILEAGE
1 ch 01-0422-06-00 FIELD OF HONOR
.^ .^``^`, ENGINEERiNG .`^`-'.`^'..`'`
1 c O1041341OO E',",`.,. FEE/DEVELOPER CHG
Page 9
Aug 12, 2019 04 02PM
Invoice
Amount
15.63
2114
11 95
34.95
3.67
459
'^
2115
^^'
''9`
`'``
5608
9.18
49.47
27.20
7
251
1 93
`"^'
`'^
807
12.13
..
3381
12.13
70 59
97 87
70 54
Check
Amount
`'`
21.14
11 95
34.95
3.61
4 5
18
2115
14,33
,`9`
.e.62
56.08
9.18
49.47
27.20
7.35
2 51
1 9
'5 ''
9.17
807
12 13
2.75
3381
12 13
628 58
7059
9787
70 54
_
70.54
13000 130 00
57.18
57.18
57 18
254 93 254.93
400 00
14,545 50
254,93
400 00
___
Check'^�,,_"�s��..'`".` Page. 10z.�''.' Check lssue Dates. 7124/2019 8/1212019 Aug 12. 2'°`'2~`
Check Check ''^` lnvoce lnvoice GL `'^` Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
14,945.50
Total 29395
29396 1, ''`'''^ WATERJSERVICEo�',s-p �'� `''
`.�.`' '�` `-,..''.`~..`^~..`
Total 29396
29397
08/12/2019 29397 Idaho Humane Soclety, trIc
Tolal 29397
.^ r^``^6-` IDAHO HUMANE Sc.'`' 5.63.33
7500
5,633 33
29398
08112/2019 29398 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00 UTILITIES 6 00 5 00
Totat 29398
29399
08(12/2019 29399 Idaho Rural Water Assoc
Total 29399
29400
NM 2/2019 29400 Idaho State Poi=
Total 29400
29401
08112‘2019 29401 Jackson or Lyn Crabtree
Total 29401
1 e .`,'-2.' TRAVEL-MTNGS-EDUCATION
6 00
285.M 285,00
285.00
^' .'^`'`.. BACKOROUND e31.75 63175
1 c 60.220-`'` WATER/SERV10E DEPOSITS
•
631 75
75 00 75 00
75 00
29402
08112/2019 29402 Jared Luke/Kurs(irt AndersoJared Luke/Ktirstin Anderson 1 c `'.`-0'' .`S, ,.'`".,",`' ``", Se SS 58 55
58 55
Total 29402
29403
08,1212019 29403 Jeffrey or Donna ,.,.^' '^ '.':'`0-' WATER/$ERVICE DEPOSITS 7$ GO 75 00
75 `
29403-
29404
08/12/2019 29404 Jess Bradley 1 ch .`',`.. R`.SUPPLIES-CAMPS , CLASSES ^`^ 705
Total 29404,
29405
08112/2019 29405 Jesus or Mable Guerrero
Total 29405
29'08/12/2019 29406 J-rn or Linda Wood
-
`, 60-0220'0-0 .`T^',.'``' .'.'`-`
1 ' '^`.... ...r.`''"'` ^^'»'`'
(I.6
75 00 75,00
75.00
75 00 15 00
City ot Eagle Check Regster Transparency Verson Page 11
Check Check
Issue Date Number
• ___
•
Total 29406.
''008/12/2019 29407 John or Candace Jackson
-
Total 29407
'/`'
08/1V2019 29408 John or Donna French
Total 29408*
29409
08112/2019 29409 J4J-B Engineers, Inc.
Tota: 29409
29410
08112/2019 29410 Judy Stover
Total 29410
29411
''21'-'
08/1212019
08/12/2019
08/1212019
08/12/2019
08/12/2019
08/12/2019
29411
29411
29411
29411
29411
29411
29411
Total 29411
K&T Maintenance
K&T Maintenance
K&T Maintenance
^'-'`^``'`
^`.`,.^`~/
K&T Maintenance
K&T Maintenance
29412
08/12/2019 29412 Kate Plaisted
Total 29412
29413
2/2019 29413 Kelly Wallace
Tota 29413
29414
08/12/2019 29414 Kevin Hu,sey
Total 29414
29415
08/12/2019 29415 Kevin Plats
Total 29415
29416
08/12/2019 29416 Larry or Melanie Woodard
Check Issue Dates 7/24/2019 - 8/1212019 Aug 12, 2019 04 02PM
Invo8ce Invoice
Sequence GL Account
-___-____
'... s.
Account Title
1 c ,,.22:`'' WATERJSERVICE DEPOSITS
1 , .."..-0`'. WATER/SERVICE DEPOS1TS
1 c .`^43'.`^ EAGLE SLAND ST PK CONNECTION
1 ch 60.220-00.00 WATER/SERVIGE DEPOSITS
1 c `'`'^:''
'' ''''^`^`
3 c 230442O3OO
,^ 06`464-05`0
`^ ..,`-5'`.
1 c .^.`.``
�, 2'.,u._.
S^^^ ..`"`.
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERV10ES
CUSTODIAL SERVICES
CUSTODIAL SERVIGES
1 ch ,-0.`'.' EAGLE SATURDAY MARKET
1 , .-0^0-`.' WATER/SERVICE DEPOSITS
1 c _.`'-0''. WATER/SERVIGE DEPOSITS
1 c 6'`...', `/`.'.`-'`. D/`^:-`
Invoice
Amount
75.00
75,W,
. On
15 00
69.30
161 70
1,825.02
2,774 07
'''-
^```'
3,144 75
Check
Amount
-------`
75.00
75.00
75.00
75_00
75 00
951,00
951 00
__-
75 00
75 00
^'''
161 70
1,825.02
2,77407
66 .19
1,492 47
3,144 75
9.533 50
250 00 250.00
75.00
75 00
15 00
250,00
75,00
75_00
75 00
75AX)
75 OD
75 00
1 c 60'220-00-00 WATER/SERVICE DEPOSITS ,e.0 75 00
-
City of Ea1e '`'''``^'-,''`,'`'``' Page: 12
Check issue Dates: 7/2412019 8/12/2019
Aug 12, 2019 04 02PM
Check Check Invoice Invoice Invoice GL Invoce Check
Issue Date Number Pale* Sequence GL Account Account Title Amount Amount
Total 29416 7s.C4
29417
08112/2019 29417 Larry or Regina Altamuano
1 c .'c, 0.-0. WATERJSERVICE DEPOSITS 75.00
Total 29417: 75.00
'',
08/1212019 29418 Laura Pinelk
1 c .-022...c WATERJSERVICE OEPOSITS
mix 75.00
Total 29418 75.00
29419
08/1212019 29419 Lisa Wiseman
1 `.'`'^.' CONTRACTS -PERMITS
377 60 377,60
Total 29419 377 60
29420
08/12/2019 29420 Lori Loduca
1 c ^''20-..` `'...`E.``. ',''^-.
MAXI 75 00
Total 29420. 75.00
29421
08/12/2019 29421 Louis Germano
1 c 01-0413-02-00 OESIGN REVIEW BRD COMPENSATIO i.QO 100.00
Total 29421 100.00
29422
08112/2019 29422 LoweI or Virgrna Schultz .. .`.c.,.'. WATERJSERVICE DEPOSITS 75 `/ 7500
Tota: 29422, 75 00
2423
0811212019 29423 Lustre -Ca!
. ,r 13-O41305OO OFFICE EXPENSES
810.78 610,78
Total 29423 610 78
29424
08/12/2019 29424 Marie J Schro
08/1212019 29424 Mane J. Schrtko
. .v ''`-`'' CONTRACTS -PERMITS
1 di 17.0416-00r00 CONTRACTSPERMITS
140 00 14.1,040.00 1,040.00
-
Total 29424 1,180 00
`S425
.''^.' 29425 .`.``,'/ 1 c 8O0220.00OO WATER/SERVICE DEPOSITS 3819 38.89
Total 29425 38.89
23426
08112/2019 29426 MASTERCARD ^° ''''°" MATERIALS AND SUPPLIES 112 17 112 17
08112/2019 29426 MASTERCARD .^ .'..'''`` PERSONNEL TRAINING 70.00 70,00
08/12/2019 2942MASTERCARD 3 c ...62,`^" PUBLIC RELATIONS 42 05 42.05
08112/2019 29426 MASTERCARD 4 c "',`.. GAILERY MTNC/SLUPPUE$ '`` ```1 .
0811212019 29426 MASTERCARD1 ch `'`',o PUBLIC RELATIONS .`.50 110.50
0811212019 29426 MASTERCARD 2 c ..-'''` COMMUNITY RELATIONS 25.95 25 95
08/12/2019 29426 MASTERCARD 3 ' 14041 312OO PERSONNEL TRAINING 199. 199-.
City of Eagle
Check Check
Issue Date Number
0811212019 29476
0811212019 29426
08!12/2019 29426
08/12/2019 29426
08F12/2019 29426
0811212019 29426
08/12/2019 29428
08(12/2019 29426
0811212019 29426
08/12/2019 29426
08!12/2019 29426
0811212019 28428
08112/2019 29426
08/1212019 2842b
09f1212019 29426
08/12/2099 29428
08!12!2019 29426
08712/2014 29428
08112!2019 29426
g811212018 28426
08!12/2019 29426
08/1212019 29426
08:12!2019 29428
08112/2019 29426
08F12/2019 29426
Total 29426.
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
29427
68112/2019 29427 Me4issaMajor
Tont 29427
29428
08112/2019 29428 Mchae or Georgena Koto
Total 29428
28429
08112/2019 29429 Mountain View Plumbing
Total 29428.
29430
08!1212019 29430 Muriel or VVam Ward
Total 29430-
19431
08(12/2019
08(1212019
08:12.'2019
29431 NAPA Auto Parts
29431 NAPA Auto Parts
29431 NAPA Auto Paris
Total 29431;
29432
08/12/2019 29432 National Benefit Services, LLC
_� ` �� � . �-:\\\\\'\�L-.\•2 \.� \�\�;J.�\�•��..\\\�\�\ .�..-�-....��. � �-�.�.._._�.:'\\ ��.�:�>>�..�ti� .� \\� �\\\\\\ �� \\�;:�� 1�-a.�\\\\\\\\\\`1�\�•:_�..c.\��:_;•::.::�::���.:•_... � ���:::: r:`.::L,'��3:v::�c''v':�.A�Ria�S��J
Check Register - Transparency Verson Page_ 13
Check Issue Dates. 7124/2019 - 6{12!2019
Invoice
Sequence
4 cti
5ci
1 ch
1 th
2 ch
3 ch
1 ch
2
ch
1 ch
2
ch
1 ch
2 ch
3 th
4
ch
5 ch
6 Ch
7
ch
8 Ch
9 ch
10 cn
11 ch
72 ch
13 Ch
14 ch
15 ch
Invoice
GL Account
21-0427-00-00
01M462010O
01-0462-01-00
24-0430.08-00
20-0423-05.00
2O0424O0OO
23-0417-01.00
24.0410.01-00
23-0417.01 .00
23-0442.01.00
17A423.02=04
17-0422=02.00
17O423O2OO
24O4200500
170416OOOO
17-0423.00.00
17 -0423 -d2 -0Q
17-0423-02-00
170423-02-00
17.0422-02-00
24-0440.03.00
17•U423.02-00
17-0423<02=00
17-0423-02-00
17>0422M-00
invoce GL
Account Title
GALLERY MTNC/SLUPPLIES
PUBLIC RELATIONS
PUBLIC RELATIONS
COMMUNITY GROUP
EQUIPMENT MTNC-REPAIR
SPECIAL EVENTS
VEHICLE MTNC 8 REPAIR
SUPPLIES
VEHICLE MTNC REPAIR
BLDG MAINTENANE REPAIR
FIELD TRIPS
ADVERTISING/MARKETING
FELD TRIPS
MISCELLANEOUS
CONTRACTS -PERMITS
REC SUPPLIES -CAMPS & CLASSES
FIELD TRIPS
FIELD TRIPS
FIELD TRPS
ADVERTISING/MARKETING
ADVERTISING
FIELD TRPPS
FIELO TRIPS
FIELD TRIPS
ADVERTISING/MARKETING
1 th 99-Q107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-02204)0-00 WATERISERVICE DEPOSITS
1 df 13-0413.29-04 PLUMBING PERMIT REFUND
1 ch 6d•0220-00.00 WATER/SERVICE DEPOSITS
1 ch 20-0423-02-00 MATERIA! AND SUPPLIES
1 ch 23-0420-09-00 MTNC/REPAIR EQUIPMENT
1 ch &0.0420A3.00 VEHICLE MTNC & REPAIR
1 ch 01-0415-23-01 HRA ADMIN FEE
Aug 12, 2019 04:02PM
Invoice
Amount
78.38
74.80
30.89
18.00
1,000_00
6.38
14.00
11000
900
55.00
112.00
2 00
220.00
27.88
228.00
14.84
228.00
50.78
162.99
9.99
5.30
29.97
17.50
25.00
9 99
234.41
7604
Check
Amount
78.38
74.80
30..89
iBAO
1000.00
8.38
14.00
110 00
9.00
55.00
112 00
2.00
22000
27.88
228 40
14.84
228.00
50.7B
16299
9.99
5.30
29.97
17.50
25.00
9.99
4433 60
234.41
' \��: � ate: ;�.�.\�\�\��'c�:�r \\"'.L\•
234.41
75.00
75.00
32500 325.00
40.84
61 29
699
68 47
325.00
75.00
75.00
40.84
67 29
6.99
708 12
69 47
��.. 1��\:�� �l`�\r ,�V•:�.c�w• ..\1�.�ti,.Y .�.��.\�v�.\�....���....s•�l `•' �\`�\ '���'. �.��\�.. ����V �.�oC.`�'xv-•': a.�\`�\'S.\\v.'...\\� ����ri�\\���\ra;.�el��\Vc:\'�YY\`c.'�cV�tl�'bth\CGS.`��K .:,...•.� ••.:-��+�\`Q:t
City of Eagte Check Register - Transparency Version Page. 14
Check Issue Dates_ 712412019 811212019 Aug 12. 2019 04:02PM
• ._____-_
Check Check Invoice Invoce 1nvoce GL ".^e Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
08/1212019 29432 ...,` .",. S^. -es. ,- ,. .^..`.. COBRA ADMIN FEE ^`.^ 6948
Total 29432 138 95
2943.
08112/2019 29433 Nicholas or Angela Bucchino
Total 29433
29,34
08112/2019 29434 Osborn Tracy
08/12/2019 29434 Osborn Tracy
1 c ``^'-0''' WATERISERVICE DEPOSITS
1 . -.^,'-. PUBUC RELATIONS
ch 12-0413-13-00 TRAVEL & PER DIEM
75Cfai 75.00
9,
16.01
mm
75 00
9 86
16 01
Total 29434 25.87
29435
08/12/2019 29435 Owyhee Publishing
1 eti 17-0422-06-00 PRINTING-DUPL1CATION
3,2V 40 3.252 40
Total 29435' 3,252 40
29436
0811212019 29436 Paige MechancI Grou
Total 29436.
1 c .3-..``.. BLDG MAINTENANCE & REPAIR
3e2 50 382 50
382 50
29437
'.2,2.9 29.37 Patty or JohFukon 1 ch 60'22G-041. WATER/SERVCE DEPOSTS ,-%) 75 .'
Total 29437
29438
08112/2019 29438 Portia or Layne Flynn
Tota 29438
1 c .`'22. 0''' WATER/SERVICE OEPOSITS
29439
08/12/2019 29439 Prec4son Automat4on Systems 1 e ^``.`,`. RPR/MTNC PUMPS-WELLS-CHEMICA
Total 29439.
29440
08/12/2019 29440 Rebecca or Jeff Fisher
1 c `-0`'-0-' WATER/SERVICE DEPOSITS
75 00
7$,M1 7500
75,00
151.38 751,38
751 38
34 23 34 23
Total 29440 34 23
'=44`
01,2.019 29441 '`^``' o'-.."_' ^ `.
1 e O1O203O1O1 .^':/ v.'.`~' '''^``` 10.102 SO `,^' '-
Total 29441 10,192,50
p...
08/12/2019 29442 Richard or Nora Kuchta
Total 29442
29443
08/12/2019 29443 Rick G. Wenick
1 60-0220-00-00 WATERJSERVICE DEPOSITS
' ch 13`416-13.0 BLDG INSPECTOR
75 00 75 00
3,940 MI
75 00
'
''••.'•••••••,••••••
`` . E'` Check Register 'Transparency Verson Page: 15
Check Issue Dates, 7124'2019 8/1212019 Aug 12, 2019 04.02PM
'.^. Check
issue Date Number
•
`..e Invoace Invoice Gt. Invoce Check
Sequence GL Account Account Title Amount Amount
-�'
Total 29443 3_940.N
29444
08/12/2019 29444 Rimi Inc Terry Medey
0811212019 29444 Rif*, Inc- Terry Medey
Total 29444
29445
08/12/2019 29445 Robert R Schafer
Total 29445:
29446
08/12i2019 29446 Roger or Marilyn Jones
.=. .~~.,'... MECHANICAL INSPECTOR
1 * 13O41614OO '`' '```' . ,",..`'231 89
-
`'30..6`
,'.-x.
231 89
135325O
1 c .`4.`'`` DES!GN REVIEW 8R0 COMPENSATIO 50~X) 5000
1 c ~-'`... WATER/SERVICE OEPOSITS
50 00
47.20 47 20
Total 29446 47.20
29447
08112/2019 29447 Russ or Sherry Fairlamb
Total 29447'
29456
08/12/2019 29456 Ryan or Rebekah Nayfor
Total 29456
29457
08/12/2019 29457 Scott or Ruth Rubel
Total 29457
29458
08/1212019 29458 Sean Luster
.. ..r.''.0' ',.E,. -,... '.,O..~
.. 6OO22000EOO WATER/SERVICE DEPOStTS
75:00 75.00
75.00
32 83 32 83
1 ch 6O022�0OMO WATERISERVICE DEPOSITS 1500
1 ch
'`+`''' EAGLE SATURDAY MARKET
32.83
75.00
75 00
260 00 250,00
Total 29458 250.00
2..59
08/12/2019 29459 Shadows
0811212019 29459 Shadows
Total 29459
1 c 23041408O0 SIGNS & SIGN REPLACEMENT
ch 19-0469-11-00 MERRILL PARK SPLASH PAD
37060 37080
197 80 197 80
568 40
29460
08,1212019 29460 Shen Bias/Terry Thomas 1 , ...22.`... WATERJSERVICE OEPOSITS 40.71 4071
Total 29460
29461
08/12/2019 29461 Smith Brighton, Inc
1 c '^-`'-0' BONDS DEPOSITS PAYABLE
40,71
7.0e7 50 7.087_50
Total 29461 7,08750
29462
08/1212019 29462 Staples Creflt Plan 1 e 06-0420-05`0 OFFICE SUPPLIES 15. 8r 153 81
', . ','e
Check Check
Issue Date Number
O8/2/2019 29462
08/1212019 29462
08/1212019 29462
08/1212019 29462
08/12/2019 29462
0811212019 29462
08/12/2019 29462
08/12/2019 29462
Total 29462
Payee
Staples Credit ,.n
Stapies Credit `v.
..,.^ ..c ^.`
.^`^ Cred( Pan
``"^`.,.~'
Stapies CredStaples Credit Pan
Stapies Crecfit PIan
Staples Credit Plan
29463
08/12/2019 29463 State of ID-Oocupational Licenses
Total 29463
29`64
08112/2019 29464 Sterling Codefiers, Inc.
Total 29464
29465
08/12/2019 29465 Steve Tubbs
Total 29465
29466
08/12/2019 29466 Structural Edge
Total 29466
'`08/12/2019 29467 Talerm Baer
-
Total 29467
.46,
08/1212019
08/1212019
08/i2/2019
08/12/2019
29468 Tates Rents
29468 Tates Rents
29468 Tates Rents
29468 Tates Rents
Total 29468
29469
08/12/2019 29469 Taylor Thompson
Total 29469
29470
08/12/2019 29470 Tech Academy/Computer Explore
Total 29470
29471
08/12/2019 29471 Terry L Sayer
Check Regsster Transparency Version ``o, 16
Check Issue Dates 7124/2019 - 8/12/2019
Invoice
Sequence
..
1 c
lch
2ci
lch
`^
''`
3 c
lnvovce
GI Account
InvoiAccount Title
ce GL
__________ ______
01-0413-05-00
r.'3-.5-'^
.`.0''` '`
01-0413-05-00
'''2-'^`
O1O413050O
14O413O5O0
17-0422-01-00
OFFICE EXPENSES
OFFICE E',',..'
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
1 e 60.'`... OUES & SUBSCRIPTIONS
'° '`-^'''' RESOURCE MATERIALS
1 60-0220-00-00 ''./'`E`.`" .`',`".
1 cti 13-0413-09-00 COMMERCIALPLAN REVIEW
1 c 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 c
1 c
`-
``
24 -O41 -02 -OO TRAFFIC BARRIERS & CONTROL
60-0434-58-00 RPR/MINC-LINES-METERS-ETC
20-0423-03-00 TOOLS
20-0423-03-00 TOOLS
Aug 12, 2019 04.02PM
Invoice
Amount
.•.•„.....•.....
35.27
10.99
`2..
48.89
167.35
79.32
3108
15_29
DO
75 00
Check
Amount
`''
10.99
/'-
48 89
''''
7932
31 08
15 29
564 63
30 00
30 00
993 00
993 00
75 00
75.00
1jGO.0 1,100_00
5000
36876
33.60
11.16
3.28
_
1 c 60-0220-00-00 WATERJSERVICE DEPOSITS 41 17
1 ol 17-0416-00-00 CONTRACTS -PERMITS 2,340.00 Z340.00
1 c `'^'``' DESIGN REVIEW BRD COMPENSATIO
1,100 00
50.00
50.00
76
33.6.
^`'
328
416.80
'-
---`
-
2_340.00
MOO 100 00
-
___
CiIy of Eagle Check Register Transparercy Version Page 17
Check Issue Dates: 7124/2019 - 811212019 Aug 12. 2019 04 02PM
Check Check
Issue Date Number
"`~e Invotce [nvcce GI ".`e Check
Sequence GL Account Account Title Amount Amount
Tota129471. IOGQO
29472
0811212019 29472 The Pulse Fitness Shop 1 c .,^,8-.^, EVENT REFUNDS 45,0 00 .*o.
•
Total 29472) 450 00
29473
08/12)2019 29473 The Sherwrn W1ams Go,
08/12/2019 29473 The Sherwin W1ams Co,
1 th 17.Q425OOOO RECREATION EQUIPMENT
1 e .`.^-00-`, RECREATION EQUIPMENT
1,41360
5890
1413.6O
5890
Total 29473. 1 A72.50
29474
08/12/2019 29474 The Traffic Sign Store
1 c ,..r3-.'^ EQU1PMENT MTNCsREPAIR
365 00 365.00
Total 29474 365.00
29475
08112/2019 29475 TIAA Commerciat Finance
2,476
`p'
�.� ',,`z.`'^ CONTRACT AND AGREEMENTS
216 4,15 216 16
Total 29475. 216 16
12/2019 29476 Timothy or Laura Lapp
n477
1 60 0220.0`' WATER/SERVICE ..pO..,
75 04) 75 00
Total 29476' 75 00
112/2019 29477 Trautman Lawn & Landscap.^ 23O416-O60O LANDSCAPE MAINTENANCE AGREEM 22,20000 2220000
Total 29477 22,200.00
29478
08/12/2019 29478 Treasure Valley Coffee
08/12/2019 29478 Treasure Valley Coffee
1 OO413O5OO OFFICE EXPENSES
1 ch O1-0413-05-00 OFFICE EXPENSES
'/. 7600
125 55 125:55
Total 29478, 201 55
29479
08/12/2019 29479 United Site Services
Total 29479:
29480
0811212019 29480 '` /''. E.~`-.'-
. , 24-O41O.00OO PORTA POTTIES
1 ' 21O425-O00O COMMUNITY EVENTS
1,221 CIO 1,221 00
1,221 00
oo 1.000 00
Total 29480 1,000 00
29481
08/12/2019 29481 Verizon 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 138,W 138.60
Total 2948 138.60
29482
08(12/2019 29482 Verizon Wreless
`^ ...^..,. TELEPHONE & COMMUNICATIONS
322 77 322.77
_
City of Eagle
__•_______
C`.^ Check
Issue Date Number Payee
08/1212019
08/1212019
08/12/2019
08112/2019
08/1212019
08/12/2019
08/1212019
08/12/2019
08/12/2019
29482
29482
29482
29482
29482
29482
29482
29482
29482
Total 29482:
----------'
``'`'`^``'
Venzo Wireles
Venzcrt Wireless
Venzon WreIes
Verizon WreIes
Verizon WreIess
Venzon Wreless
`'''`'``^.
Verizon Wireless
29483
08/1212019 29483 Wagner Farms
Total 29483:
29484
08112s2019
29486
08....9
.'.12..'
08/12/2019
08/12/2019
29484 Wafter Laurence Huntsman
Total 29484
29485 ',.` .a... .,^.
29485 ''x)^ '..^` ''^.
29485 `.,. ..`'` '.,ply
29485 Waxie Sanitary Suppty
Total 29485
29486
08/12/2019 29486 Mite Sturgeon LLC
Total 29486.
29487
08/12/2019 29487
08/12/2019 29487
08/12/2019 29487
08112/2019 29487
`''`.' 29487
08/12/2019 29487
Total 29487
Wiamette Dentat lnsuance
Wiamette Denta nsurance
Wiamette Denta Insurance
Wiamette Dentai nsurance
ViMamette DenLal nsurance
Marnette Dental Insucance
29488
08/12/2019 29488 Zachary Davies
Total 29488
29489
08/12/2019 29489 Zackery RQey
Total 29489
29490
08/1212019 29490 Uns Bank
---'-----
___....... ____
Check Register Transparency Verson
Check Issue Dates: 7/2412019 811212019
`..' Invoice
Sequence GL Account
2cti `^.`..'''
3cti .,.,..'.
... _`....-0.
'' ^'`"`-'.
6 17O422.O500
7 '.''..^
'` `-0'22-0^-00
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1 ch 23-0413-07-00
Invoice 3L
A=unt Tit*
TELEPHONE & COMMUNICATIONS
iNTERNET & PHONE SERVICES
TELEPHONE
TELEPHONE -COMMUNICATION
COMMUNICATION
TEt.EPHONE & COMMUNICATIONS
CELL PHONE
TELECOMMUNICATIONS,$CAOA
TELEPHONE & COMMUNICATIONS
1 c 23O414O2-00 `' `-'' ^ "-'', ,..v."`
1 c '9-'''--0 [AGLE SATURDAY MARKET
1 ^
1 ^
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1 c
,3-'``.*'. PAPER PRODUCTS
.-0'`'r.." PAPER PRODUCTS
'''`'^'` PAPER PRODUCTS
23O414O50O PAPER PRODUCTS
.. 01`203-01.' BONDS DEPOSTS PAYABLE
1 " 14O217O7O0
.~ 12O217O7OO
3 13O217O7OO
., 234)217m7'0
Sch .7..21-`..'
ch 20-.0217-0TO°
P81 DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
1 c 23-0414-02`0 MIS MTNC & REPAIR GROUNDS
1 e 60-0220`0r0 WATER/SERVICE DEPOSTS
Page. 18
Aug 12, 2019 04:02PM
"'^'
Amount
160 52
88
5294
52.94
135
188
105
188 10
6812
`.
23184
`''.'
78 7857 80
Check
Amount
16052
88
52 94
5294
135 16
18810
../`.
188 10
` -
2.685.00
2,685.00
250 00
250 00
23184
.,6^./,
78_18
57 80
2,009.37
104,208 00 104,208 00
519 52
5800
220 88
5800
242_30
58 00
00
51952
58.00
220.88
58 00
242.30
58,00
1,15670
326 37 326 37
75 00
326.37
75.00
75 00
1 c `../-8^'. PRINCIPAL BOND PAYMENT 70`00'0 ...,./
City o( Eagle
Issue Date Number
08/12/2019 29490 Zions Bank
Total 2949(Y
Payee
Check Registe Transparency Version Page 19
Check Issue Dates. 7/24/2019 - 8112/2019 Aug 12, 2019 04:02PM
_-_ -___
Invoce ,``` .`.e `- Invoice Check
Sequence GL Account Account Title Amount Amount
., .,`'-8'` INTEREST BOND PAYMENT 16,.`., 16.341 38
86,341 38
Grand Iota s 713.799 42
Dated-
M`yor_________
City CounciP
-__
Report Criteria:
Reporttype: -,`.`^
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