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Minutes - 2012 - City Council - 04/10/2012 - Regular EAGLE CITY COUNCIL Minutes April 10,2012 PRE-COUNCIL AGENDA: 5:30 p.m.-6:30 p.m. A. Interim Library Director's Report: Janice Campbell provides Council an overview of the Library's Board search for a new Director. Library Board with interview 3 final candidates on April 28, 2012. Hopefully in another month we will have a Library Director. General discussion. B. Ada County Highway District: Representative Sabrina Anderson updates the Council regarding rectangular rapid flashing beacons and potential location for installation and discusses projects. The Horseshoe Bend Bridge should be opening tomorrow. Discusses the pedestrian crossing at State and Stierman. Terry Little,ACHD Traffic Manager, discusses the in pavement flashers at State and Stierman. Maintenance had been a problem and they are not as affective as they should be. We are phasing these out around the County. Distributes information on the Rectangular Rapid Flashing Beacon (RRFB)and discusses the same. General discussion. C. Mayor and Council Reports and Concerns: Grasser reports on the monthly Sewer District meeting. The Board would like to come before the Council to keep us apprised of projects and etc. Butler reports on the Library Board Meeting. The Board has questions about their heating and air conditioning system and Mike is going to their next Board meeting. Bill and Ispent 4 hours going to businesses telling them about the new sign ordinance. We concluded the next thing to do is take pictures of portable signs and bring this to Council so Bill can get some direction. Discussion on signs in right-of-ways and who can remove them. General discussion. Semanko reports on the M3 meeting held today. Mayor: I want to remember everyone that Barnucopia is opening tomorrow. Butler reports on the meeting with Tammy de Weerd. D. City Clerk/Treasurer Report: Budget discussion. The RFP Banking went out. Discussion on interviews. Discussion on changing the date of the Town Hall Meeting scheduled for May 15th. Council concurs to have the Town Hall Meeting on Thursday May 17th. General discussion. Clerks will keep a record of the public concerns so the Council can follow up with a To Do List. Discussion on a date for the Public Hearing on the Budget. Council concurs to set the Public Hearing on the Budget for Tuesday August 21, 2012. Clerk will check with Council Member DeFayette to see which works for her,the 16th or 21st Discussion on the budget process and presentation of the Mayor's draft budget. There will be budget discussion at your April 24th meeting. There will be presentations on parks, facilities and park projects. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-10-12min.doe Discussion on setting a Budget in May. The May meeting would be presentations by the Arts Commission,Museum,Historical Preservation Commission,Parks and Pathways Committee, Sheriff Department and etc. Council concurs to have these presentations on the May 8th Council meeting. E. Zoning Administrator's Report: Zoning Administrator Vaughan discusses the format changes to the Updated Planning Department Upcoming City Council Meeting Items. Discusses the appeal process. Discussion on the Seven Oaks Elementary Schools' roof and you may be seeing this as an appeal. Discussion on the Triangle Mobile Park on Highway 44 coming into town from Boise. F. Public Works Director Report Echeita: We are hoping to have the glass recycling container here tomorrow. We will schedule a ribbon cutting and etc. The Spring Clean Up starts May 7th and this is on our web page. The new road at the Sports Complex has been paved today. G. City Attorney Report: Discusses the contract with BAMBA and we will get a draft contract on the trails manager out on Thursday. INVOCATION: REGULAR COUNCIL AGENDA: 6:30 p.m. 1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:35 p.m. 2. ROLL CALL: SEMANKO, GRASSER,DEFAYETTE,BUTLER. Defayette absent. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance. 4. PUBLIC COMMENT: None Semanko moves to amend the agenda as follows: move Item#9A to be Item #7B2 and add a new Item#9 Executive Session as I.C. (f) pending and probable litigation on M3 water rights. Seconded by Butler. ALL AYES: MOTION CARRIES Semanko these are matters that just came to light today in regards to the M3 water rights. 5. 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 March 13,2012. C. Minutes of March 27,2012. Semanko moves to approve the Consent Agenda. Seconded by Grasser. Semanko: AYE: Grasser: AYE; Butler: AYE; ALL AYES: MOTION CARRIES Page 2 K:\COUNCIL\MINUTPS\Temporary Minutes Work Area\CC-04-10-12min.doc 6. PROCLAMATIONS & RESOLUTIONS: A. Resolution 12-09: A Resolution Of The City Council Of The City Of Eagle, Idaho, Authorizing And Directing The Adoption Of An Eagle Historic Preservation Commission Fund Which Identifies The Goal Of Effectively Managing Donated Funds For Projects And Programs. (SKB) Mayor introduces the issue. City Attorney Buxton provides Council an overview of the reason to set up these types of funds and how to set up these funds for specific purposes. People can provide a donation to the City for some type of tax benefit which they would need to discuss with their tax advisor. Discussion on changes to the Resolution. Semanko moves to approve Resolution No. 12-09 with the following changes: "and providing an effective date be added to the title, the last Whereas the phrase "establish restrictions regarding borrowing of funds by City Government and" be struck and add the word "the before donated", so it would read "Whereas, an Eagle Historical Preservation Commission fund establishes an administrator for the donated funds", and adding at the end "This Resolution shall be effective upon approval by the Council and signature by the Mayor". Seconded by Grasser. ALL AYES: MOTION CARRIES B. Resolution 12-10: Fair Housing Resolution(SKB) Mayor introduces the issue. General discussion. Semanko•moves to approve Resolution No. 12-10 Fair Housing Resolution. Seconded by Butler. ALL AYES: MOTION CARRIES C. Resolution 12-11: Parks and Pathways Development Commission amendment. (SEB) Mayor introduces the issue. City Attorney Buxton provides an overview of the amendments. General discussion. Butler moves to approve Resolution No. 12-11. Seconded by Grasser. ALL AYES: MOTION CARRIES D. Resolution 12-12: A resolution of the City Council of the City of Eagle, Idaho, authorizing and directing the adoption of an Eagle Economic Development Fund which identifies the goal of effectively managing donated funds for economic development and outreach projects and programs. (JDR) Mayor introduces the issue and provides Council an overview and the need for establishing a restricted fund for economic development projects. General discussion. Semanko moves to approve Resolution No. 12-12 with the following changes: "and providing an effective date be added to the title, the last Whereas the phrase "establish restrictions regarding borrowing of funds by City Government and" be struck and add the word "the before donated", so it would read "Whereas, an Eagle Historical Preservation Commission fund establishes an administrator for the donated funds", and adding at the end "This Resolution shall be effective upon approval by the Council and signature by the Mayor". Seconded by Butler. ALL AYES: MOTION CARRIES Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-10-12min:doc E. Arbor Day Proclamation: A Proclamation for the City of Eagle declaring April 27, 2012 as Arbor Day in the City of Eagle. (SKB) Mayor introduces the issue. Semanko moves to approve the Arbor Day Proclamation for April 27, 2012. Seconded by Grasser. ALL AYES: MOTION CARRIES 7. UNFINISHED BUSINESS: A. AA-01-11—Appeal of Zoning Administrator's decision to deny an Residential Dwelling building permit—Robert DeShazo: Robert DeShazo, represented by Kevin McCarthy with KM Engineering, is appealing the Zoning Administrator's decision to deny the issuance of a building permit for a residential dwelling. The .74-acre site is located 10255 N. Horseshoe Bend Road. (WEV) This item was continued from the March 13, 2012 meeting. Mayor introduces the issue. Kevin McCarthy, representing the applicant, provides Council an overview of the reasons for appealing the Zoning Administrator's decision to deny issuance of a building permit. General discussion. Zoning Administrator Vaughan: Provides Council an overview of the decision to deny the issuance of a building permit for a residential dwelling. General discussion. Semanko moves to approve the appeal for AA-01-11 — Appeal of Zoning Administrator's decision to deny a Residential Dwelling building permit so the dwelling can be built. Seconded by Grasser. ALL AYES: MOTION CARRIES B. Resolution 11-28—Resolution Of The Mayor And Council Of The City Of Eagle, Idaho To Form A Community Infrastructure District,Authorize The Levy Of Taxes,Appoint The District Board,Approval Of The General Plan,Approval Of The District Development Agreement, And Provide An Effective Date. (SEB) B 1. District Development Agreement No. 1 for the Spring Valley Community Infrastructure District(CID) No. 1.: (SEB) Mayor introduces the issue. City Attorney Buxton provides an overview of the amendments to the CID Development Agreement. Discussion on the question that Vern Brewer, City Engineer, on which engineer was to be in charge. Vern Brewer: I raised the question as to one way of reading this but after my discussions with Joann Butler and Mike I think I am clear now as to the reason for the and/or. My inquiry has been satisfied. General discussion. Semanko: What I would suggest in 1.1 "as required by Section 50-3104 and then go back to the language that was there "three members of the City Council chosen by the City Council shall serve as the District Board of Directors." If you want to have Governing Body it can go behind City Council. Butler: Additionally, in the sentence following "In the event of a vacancy on the District Board the "Governing Body" should be changed to the"City Council" shall timely appoint. Page 4 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-10-12min.doc Butler: I move to approve this agreement with those two changes. Seconded by Semanko. Discussion. Semanko: AYE: Grasser: AYE; Butler: AYE; ALL AYES: MOTION CARRIES Butler moves to approve Resolution No. 11-28 as modified tonight versus the one we approved conceptually at the last meeting. Seconded by Semanko. Discussion. Semanko: AYE: Grasser: AYE; Butler: AYE; ALL AYES: MOTION CARRIES B2(9A). Discussion of Appointments to the Community Infrastructure District(CID) Board: (JDR) Mayor introduces the issue. General discussion. Semanko moves that the City Council appoint Council Members Defayette, Butler and Semanko to the CID Board. Seconded by Grasser. ALL AYES: MOTION CARRIES General discussion. C. Discussion of recent Video Franchising Legislation and Update on Cable One Franchise Agreement: (SEB & SKB) Mayor introduces the issue. City Attorney Buxton provides Council an overview of the Video Franchising Legislation and updates the Council on negotiations with Cable One. General discussion. D. Addendum to Lease Agreement between Ada County and the City of Eagle for the Ada- Eagle Sports Complex Concerning Trails Property: (SEB) Mayor introduces the issue. City Attorney Buxton provides the Council an overview of the Addendum to the Lease Agreement. General discussion. Butler moves to approve the Addendum to Lease Agreement between Ada County and the City of Eagle for the Ada-Eagle Sports Complex Concerning Trails Property. Seconded by Grasser. Discussion. ALL AYES: MOTION CARRIES 8. PUBLIC HEARINGS: A. PP/FP-01-12 - Combined Preliminary and Final Plat for Deltoid Subdivision No.2 - Dave Evans Construction: Dave Evans Construction,represented by Tim Mokwa with Parametrix, is requesting combined preliminary plat and final plat approvals for Deltoid Subdivision No. 2 (a re-subdivision of Lot 8, Block 1 of Castlebury Business Park No.2). The 0.62-acre subdivision will consist of two (2)commercial lots. The site is generally located south of West Bavaria Street approximately 620-feet west of the intersection of West Bavaria Street and North Meridian Road at 3405 West Bavaria Street. (WEV) Mayor introduces the issue. Tim Mokwa with Parametrix, representing the applicant, provides Council an overview of the combined preliminary plat and final plat approvals. General discussion. Mayor opens the Public Hearing Mayor closes the Public Hearing Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-10-12min.doc Grasser moves to approve PP/FP-01-12 - Combined Preliminary and Final Plat for Deltoid Subdivision No.2. Seconded by Butler. ALL AYES: MOTION CARRIES 9. NEW-BUSINESS: A. Discussion of Appointments to the Community Infrastructure District(CID) Board: (JDR) MOVED BY MOTION TO 7B2. B. Discussion about greenbelt access. (NS) Mayor introduces the issue. Semanko moves to continue this to the next meeting, April 24, 2012. Seconded by Butler. ALL AYES: MOTION CARRIES C. EXECUTIVE SESSION: A. Pending and Threatened Litigation: I.C. 67-2345 (f) Mayor Reynolds introduces the issue. Semanko moves to go into Executive Session in accordance with I.C. 67-2345(1) for the discussion on the M3 Water Rights. Seconded by GrasserSemanko: AYE: Grasser: AYE; Butler: AYE; ALL AYES: MOTION CARRIES .. Council goes into Executive Session at 7:55 p.m. Council discusses the M3 Water Rights. Council leaves Executive Session at 8:15 p.m. 10. ADJOURNMENT: Semanko moves to adjourn. Seconded by Butler. ALL AYES: MOTION CARRIES... Hearing no further business, the Council meeting adjourned at 8:15 p.m. Respectfully submitted: _4 OLE rayep s° P�® SHARON K. BERGMANN ‘N‘ CITY CLERK/TREASURER 0 10 A? 'ROVED: e •'W3�P8Q@ 4 * 6-} S f ES D. REYNCIL AYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 6 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-10-12min.doc EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP PP/FP-01-12 - Combined Preliminary and Final Plat for Deltoid Subdivision No. 2 - Dave Evans Construction April 10, 2012 TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL Sabrina Anderson From: Sent: To: Cc: Subject: Follow Up Flag: Flag Status: Terry Little Tuesday, April 03, 2012 1:59 PM Sabrina Anderson Bruce Mills; Ross Oyen; Joshua Saak State and Stierman Follow up Flagged As part of our safety program and upgrade of in -pavement flashers we will be doing a rectangular rapid flashing beacon (RRFB) on State at Stierman later this year. Eagle City Council objected to a overhead flasher previously so we went with the in -pavement crosswalk flashers. Since then the RRFB has come along as a new tool that has been shown to be very effective, better than the overhead flasher. It should not detract visually as the small flasher hardly show up until they are activated. Below is a picture of an RRFB in Santa Monica and below that is what we have at State and Stierman now. I am not sure any of the Eagle City Council members are still there now but you should let them know what we are doing in case there are any questions. 1 City of Eagle Date Check No Payee 04/0212012 6923 Ada County Sheriffs Office 04/02/2012 6924 Barlkcard Center - Ilona Total 6924 04/02/2012 8925 CenturyLink -29040 Total 6925 04/02/2012 6928 Chevron Total 6928 04/02/2012 8927 Delta Dental of Idaho Total 6927 04/02/2012 6928 Idaho Child Support Receipting 04/02/2012 6929 NCPERS IDAHO Total 6929 04/02/2012 6930 Pacific Source Health Plans M = Manual Check, V = Void Check Check Register - Transparency Version Check Issue Date(s): 03/28/2012 - 04/09/2012 Secy GL Acct No 1 60.0217-08-00 1 11-0422-01-00 2 11-0413-13-00 1 06-0481.41.00 2 08-0481-32-00 3 08-0461-30-01 4 06-0481-74-01 5 08-0481-65.00 1 01-0413-37-00 2 13-0413-05-00 3 01-0413-05-00 4 01-0422-01-00 GL Acct Title GARNISHMENTS PUBLIC RELATIONS TRAVEL & PER DIEM LIBRARY/DONATIONS-GRANTS-GIFTS LIBRARY/SPECIAL DEPTMNTL SUPP. CHILDRENS PROGRAMING LIBRARY -SOFTWARE AUTOMATION LIBRARY/BOOKS - ADULT & CHILD BACKGROUND CHECK-PERMITS/LIC OFFICE EXPENSES OFFICE EXPENSES PUBLIC RELATIONS 1 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 07-0482-52-00 MUSEUM UTILRIES 1 15-0413-26-00 GAS AND OIL 2 13-0417-02-00 FUEL COSTS 3 60-0420-01-00 FUEL & LUBRICANTS 4 15-0413-26-00 GAS AND OIL 5 15-0413-28.00 GAS AND OIL 6 60-0420-01-00 FUEL & LUBRICANTS 1 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 2 07-0217-07-00 MUSEUM HEALTH INSURANCE 3 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 4 14-0217-07-00 P8Z DEPT HEALTH INSURANCE 5 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 6 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 7 60-0217-07-00 WATER DEPT HEALTH INSURANCE 8 06-0217-07-00 LIBRARY HEALTH INSURANCE 1 60-0217-08.00 GARNISHMENTS 1 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 2 08-0217-07-00 LIBRARY HEALTH INSURANCE 3 07-0217-07-00 MUSEUM HEALTH INSURANCE 4 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 5 60-0217-07-00 WATER DEPT HEALTH INSURANCE 6 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 7 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 8 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 1 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 2 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 3 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 4 07-0217-07-00 MUSEUM HEALTH INSURANCE 5 15-0217.07-00 PUBLIC WORKS HEALTH INSURANCE (c- ,$- 0..-4 Page: 1 Apr 09, 2012 01:27pm Seq Amount Check Amount 410.24 410.24 135.89 33.00 119.55 68.91 88.93 425.00 80.77 575.00 520.00 189.87 75.25 2,272.17 2,272.17 92.93 108.42 201.35 40.18 180.54 750.16 138.32 84.11 148.89 1,322.20 259.50 41.55 83.05 308.05 66.44 261.35 134.01 454.85 1,808.80 125.00 84.00 128.00 16.00 28.80 51.20 48.00 48.00 18.00 400.00 2,289.10 3,025.08 4,411.18 451.50 812.70 201.35 1,322.20 1,608.80 125.00 400.00 City of Eagle Date Check No Total 8930 04/04/2012 04/09/2012 04/09/2012 04/09/2012 04/09/2012 04/09/2012 04/09/2012 Total 8980 Payee 6974 Thunder Mountain Line 6975 Ada City -County Emergency Mgmt 6976 Ada County Highway District 8977 Alarmco, Inc. 6978 Allied General Fire & Security 6979 Allied Waste Services #884 6980 Alsco illt 04/09/2012 6981 Atlantica Media 04/09/2012 6982 Baldwin & Associates, Inc. Total 6982 04/09/2012 6983 Boise Office Equipment Total 6983 04/09/2012 04/09/2012 04/09/2012 04/09/2012 Total 6987 04/09/2012 04/09/2012 04/09/2012 04/09/2012 Total 8991 6984 Clearwire 6985 Community Planning Association 6988 Curtis Clean Sweep, Inc. 6987 Devri Roubidoux 6988 Drugfree Idaho 6989 Eagle Auto Repair 6990 Eagle Senior Citizens. Inc. 8991 Eagle Sewer District 04/09/2012 6992 Eagle Water Co. M = Manual Check, V = Vold Check Check Register - Transparency Version Check issue Date(s): 03/28/2012 - 04/09/2012 Seq GL Acct No GL Acct Title 6 60-0217-07-00 WATER DEPT HEALTH INSURANCE 7 06-0217-07-00 LIBRARY HEALTH INSURANCE 1 06.0461-30-01 1 01-0413-14-00 1 01-0203-00-00 1 15-0444-01-00 1 01-0413-34-00 1 01-0413-16-00 1 15-0444-03-00 1 15-0442-03-00 1 15-0444-03-00 1 15-0442-03-00 1 1 1 1 1 1 1 1 1 CHILDRENS PROGRAMING PROFESSIONAL DUES ACCTS PAYABLE-ACHD IMPACT FEES MAINTENANCE & REPAIR MONITORING ALARM SYSTEMS UTILRIES/NEW CITY HALL CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES 09-0463-12-00 COMMUNITY OUTREACH 13-0413-05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES 12-0413.05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIPIFURN 01-0413-05-00 OFFICE EXPENSES 1 60-0434-19-00 TELEPHONE & COMMUNICATIONS 1 01-0413-14-00 PROFESSIONAL DUES 1 15-0444-01-00 MAINTENANCE & REPAIR 1 09-0483-12-00 COMMUNITY OUTREACH 2 01-0416-16-00 DATABASE/VVEB PAGE MANAGEMENT 1 08-0217-07-00 1 60-0420-03-00 1 01-0416-10-00 1 01-0413-16-00 1 15-0449-06-00 1 07-0482-52-00 1 15-0450-06-00 2 15-0452-06-00 1 1 1 1 LIBRARY HEALTH INSURANCE VEHICLE MTNC & REPAIR SR CENTER VAN AGREEMENT UTIUTIES/NEW CRY HALL UTILITIES MUSEUM UTILITIES UTILITIES UTILmES 01-0413-18-00 UTIUTIESINEW CITY HALL 07-0482-52-00 MUSEUM UTILITIES 15-0452-06-00 UTIUTIES 15-0452-08-00 UTILITIES Page: 2 Apr 09, 2012 01:27pm Seq Amount Check Amount 2,153.65 5,381.88 18,525.05 18,525.05 110.00 110.00 1,661.50 1,661.50 43,852.00 43,852.00 450.00 450.00 100.50 100.50 155.08 155.08 28.29 55.01 28.29 55.01 168.80 186.80 90.00 90.00 4.79 63.89 4.75 48.68 120.11 120.11 1,434.00 18.98 95.00 305.00 1,852.96 1,852.96 44.99 44.99 2,356.50 2,356.50 7,849.05 7,849.05 190.00 40.00 230.00 230.00 31.68 31.68 926.81 928.61 1,216.67 1,218.87 120.00 30.00 30.00 15.00 15.00 210.00 210.00 14.82 8.25 53.80 53.80 130.47 City of Eagle Date Check No Total 6992 Payee 04/09/2012 6993 Evan's Building Center Total 6993 04/09/2012 04/09/2012 04/09/2012 04/09/2012 Total 8997 8994 Harwick, Kathy 6995 Hawkins -Smith Eagle Hall LLC 6996 HD Supply Waterworks, Inc. 8997 Holladay Engineering Co. 04/09/2012 6998 Idaho Humane Society, Inc. 04/09/2012 6999 Idaho Power Co. -Processing Ctr Total 6999 04/09/2012 7000 Integra Telecom 04/09/2012 7001 James Reynolds 04/09/2012 7002 K&T Maintenance Total 7002 04/09/2012 04/09/2012 04/09/2012 Total 7005 7003 Melissa Nodzu 7004 Mimura & Associates 7005 National Benefit Services, LLC 04/09/2012 7008 Nichoel Baird Spencer 04/09/2012 7007 Oxarc, Inc. 04/09/2012 7008 Pipeline Inspection Services 04/09/2012 7009 Rod Wagner -Wagner Farms Const. Total 7009 04/09/2012 7010 Summer Lawns, Inc. M = Manual Check, V = Vold Check Check Register - Transparency Version Check Issue Date(s): 03/28/2012 - 04/09/2012 Seq GL Acct No GL Acct Title 60-0434-26-00 MISCELLANEOUS 15-0445-01-00 MAINTENANCE & REPAIR 60-0434-26-00 MISCELLANEOUS 15-0452-01-00 MAINTENANCE & REPAIR GROUNDS 60-0434-26-00 MISCELLANEOUS 1 60-0220-00-00 1 01-0418-21-00 1 60-0434-28-00 1 01-0416-07-00 1 01-0413-31-00 1 01-0413-31-00 1 01-0413-31-00 WATER/SERVICE DEPOSITS CITY HALL LEASE PAYMENT - H.S. MISCELLANEOUS CITY ENGINEERING ENGINEERING FEEIDEVELOPER CHGS ENGINEERING FEEIDEVELOPER CHGS ENGINEERING FEE/DEVELOPER CHGS 01-0416-08-00 IDAHO HUMANE SOCIETY 15-0454-08-00 UTILITIES 15-0441-08-00 STREET LIGHTS -UTILITIES 01-0413-19-00 TELEPHONE & COMMUNICATIONS 11-0413-24-00 Vehicle Expense 15-0444-03-00 CUSTODIAL SERVICES 15-0443-03-00 CUSTORIAL SERVICES 15-0442-03-00 CUSTODIAL SERVICES 1 09-0463-02-01 1 01-0416-05-00 1 13-0415-23-01 2 14-0415-23-01 3 07-0420-23-01 4 06-0461-23-01 5 60-0433-23-01 6 12-0415-23-01 7 15-0433-23-01 SAT MARKET MGR FEES PROSECUTOR COBRA ADMIN FEE COBRA ADMIN FEE COBRA ADMIN FEE COBRA ADMIN FEE COBRA ADMEN FEE COBRA ADMIN FEE COBRA ADMIN FEE 1 14-0413-13-00 TRAVEL & PER DIEM 1 60-0434-26-00 MISCELLANEOUS 1 01-0413-39-00 ARBOR RIDGE SURETY EXPENDITURE 1 01-0413-39-00 ARBOR RIDGE SURETY EXPENDITURE 2 01-0413-39-00 ARBOR RIDGE SURETY EXPENDITURE 1 15-0437-21-00 FULL TIME GEN MTNC STAFF 2 15-0437-20-00 GENERAL MTNC PARKS -PATHWAYS Page: 3 Apr 09, 2012 01:27pm Seq Amount Check Amount 130.47 1.61 5.84 7.84 7.47 4.48 27.04 27.04 12.44 12.44 11,887.07 11,887.07 35.40 35.40 68.25 250.00 240.00 2.450.00 3,008.25 3,008.25 3,522.00 3,522.00 5.25 4.29 9.54 9.54 312.11 312.11 70.02 70.02 450.00 473.16 600.00 1,523.18 1,523.16 500.00 500.00 3,750.00 3,750.00 6.00 8.00 2.00 18.00 8.00 6.00 2.00 50.00 50.00 6921 69.21 1,079.96 1,079.96 750.00 750.00 7,158.63 2,664.00 9,822.63 9,822.63 5,000.00 9,527.09 14,527.09 City of Eagle Check Register - Transparency Version Page: 4 Apr 09.2012 01:27pm Check Issue Date(s): 03/28/2012 - 04/09/2012 Date Check No Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount Total 7010 14,527.09 04/09/2012 7011 United Water Idaho 1 60-0434-52-01 WATER/FIRE FLOW 217.19 1 60-0434-52-01 WATER/FIRE FLOW 508.65 723.84 Total 7011 723.84 04/09/2012 7012 Utschinski, Melissa 1 80-0220.00-00 WATER/SERVICE DEPOSITS 38.47 38.47 04/09/2012 7013 Valley Times 1 14-0413-08-00 LEGAL ADS & PUBLICATIONS 42.24 1 14-0413-08-00 LEGAL ADS & PUBLICATIONS 2,272.08 2,314.32 Total 7013 2.314.32 04/09/2012 7014 Verizon Wireless 1 60-0434-19-00 TELEPHONE & COMMUNICATIONS 303.43 2 11-0413-19-00 TELEPHONE & COMMUNICATIONS 53.62 3 15-0413-19-00 TELEPHONE & COMMUNICATIONS 44.02 4 13-0413-19-00 TELEPHONE & COMMUNICATIONS 89.76 5 01-0422-06-00 HEALING FIELD FLAG DISPLAY 33.62 524.45 Total 7014 524.45 04/09/2012 7015 West Properties, LLC 1 01-0413-05.00 OFFICE EXPENSES 37.80 37.80 04/09/2012 7016 Willamette Dental Insurance 1 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 41.17 2 06-0217-07-00 LIBRARY HEALTH INSURANCE 82.62 3 14-0217-07-00 P8Z DEPT HEALTH INSURANCE 130.66 4 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 73.53 5 80-0217-07-00 WATER DEPT HEALTH INSURANCE 91.71 419.89 Total 7016 419.89 Totals: 141,414.22 141,414.22 Dated: Mayor. City Council: M = Manual Check, V = Vold Check