Minutes - 2013 - City Council - 10/08/2013 - Regular EAGLE CITY COUNCIL
Minutes
October 8,2013
PRE-COUNCIL AGENDA: 5:30 p.m.-6:30 p.m.
1. Monthly Report by Ada County Sheriff's Office: Chief Bartlett distributes the monthly report
and discusses the same. Introduces the new Neighborhood Contact Officer Detective&Traffic
Enforcement Marlin McCalan, new Detective Kris Bones and Detective Cherie Tucker. Eagle,
Star and Boise and have been hit with 64 commercial burglaries and our task force is contacting
business owners. General discussion.
Shawn Code Enforcement Officer discusses his Code Enforcement Report. General discussion.
2. Library Director's Report: Library Director Bumgarner distributes the monthly report and
discusses the same. General discussion.
3. Mayor and Council Reports:
Butler: None
Grasser: None
Defayette: None
Pierce: None
Mayor: Reports on the Sheriff Departments Team Meeting&the Eagle Motor Sports Complex.
4. City Hall Department Supervisor Reports:
Parks/Rec-Facilities: Director Aho discusses the Laguna Pointe Trail &the leaf bag program.
General discussion on a Laguna Pointe bridge.
PZ Administrator Vaughan: Discussion on trash enclosures that need to be screened and the
permitting procedures. General discussion on the procedures. Kristy Heller is the new Planner.
Discussion on VRT and the bus routes.
Building Official Nash: Reports on the fiscal year end for the Building Department. We
exceeded last fiscal year by$97,893. There were 289 new home permits issued last fiscal year. I
think we are going to trend about the same for this fiscal year. Discussion on the St. Jude's
home. Indications are that they build in Eagle this fiscal year. General discussion.
City Clerk/Treasurer Bergmann: None
5. City Attorney Report: Provides Council an update on the original 404 Permit for Laguna
Pointe and the pathway and bridge.
INVOCATION:
REGULAR COUNCIL AGENDA: 6:30 p.m.
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:31p.m.
2. ROLL CALL: GRASSER, DEFAYETTE, BUTLER, PIERCE. All present. A quorum is
present.
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3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance.
4. PUBLIC COMMENT: James Pauls,740 S. Silver Bowl Ave, I would just like to go on the
record as being against the distasteful action of the current City Council
President/publisher/editor, Mary Defayette, and sitting Council Members Mark Butler and Jason
Pierce in their attempt to cherry picking a new Council member by providing an endorsement and
free name recognition to Mark Pyper. In the October issue of the Eagle Informer Mark Pyper
was provided or purchased by his campaign a full page ad in which he notes that he is endorsed
by the City Council Members Mary, Mark and Jason. He was provided with space for remarks
from the candidate as were Stan Ridgeway,Jeff Kunz and Jeff Laughlin. But following the
statements there was a paragraph noting the three above Council Members have endorsed Mark
Pyper. Additionally the magazine published by Mary Defayette allowed Mark Pyper to author
two articles supporting cycling and the Eagle Bike Park. In the same issue were two articles by
Mary featuring the Eagle Terrain Park. On the Eagle Informer's Facebook Page can be found an
article by Mark Piper stating that he was encouraged to run by non-other than Mary Defayette. I
find this selection and endorsement and free publicity to a City Council candidate by a sitting
City Council President and two City Council Members to be blatant and a tacky overstep of the
public trust as well as a real stretch of a literary license on the part of City Council President. I
can hardly wait for the November issue. Perhaps it's time to cut the click.
Council President Defayette: I do want to make it clear that in my magazine all ads are bought
and paid for. I do not donate ads unless they are non-profit. I don't discount the candidate's ads
ever. Everybody's price is always the same. Mr. Pyper has been contributed to my magazine for
over a year.
Council Member Butler: It's been a standard practice for elected officials to endorse people. I
don't feel at fault for the endorsement, he asked for the endorsement and I have offered an
endorsement to another candidate who is running today. I hate to see anything that limits
freedom of speech.
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 September 24,2013.
♦ C. Noise Waiver Request: Meridian High School is requesting a noise waiver to
accommodate their Prom on April 26, 2014 at Wood River Cellars. The event is
scheduled to end at 11:00 p.m.
♦ D. Planning& Zoning Commission Appointments: Mayor Reynolds is
requesting Council confirmation of the appointment of Robert Koellisch, Jr. Mr.
Koellisch will be fulfilling the remainder of a vacated term that will expire in
January, 2014. Mayor Reynolds is also requesting the appointment of Trent Wright.
to the Commission. Mr. Wright's term will expire in May 2015. (JDR)
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♦ E. Findings of Fact and Conclusions of Law for FPUD-04-13 & FP-13-13—
Final Development Plan and Final Plat for HCR/Level 3 Subdivision No. 1—
Level 3 Development LLC: Level 3 Development, LLC, represented by Jason
Densmer, P.E., with the Land Group Inc., is requesting final development plan and
final plat approval for HCR/Level 3 Subdivision Phase 1, a 10.48-acre, 36-lot(30-
buildable, 6-common)residential subdivision. The HCR/Level 3 Planned Unit
Development is generally located on the south side of West State Street(SH-44)
approximately 650-feet west of the intersection of West State Street(SH-44)and
North Linder Road at 5001 and 5025 West State Street. (WEV)
♦ F. Agreement for Flow Trail Construction between Gravity Logic and the City
of Eagle: A Construction Service Agreement to layout, design and construct a Flow
Trail at Ada/eagle Sports Complex. (MA)
Defayette moves to approve the Consent Agenda,Items#A through#F. Seconded by
Butler. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES:
MOTION CARRIES
Defayette moves to amend the Agenda to remove Executive Session (a) and (b)and add to
the Agenda an Executive Session (f) to communicate with legal counsel for the public
agency to discuss the legal ramifications of and legal options for pending litigation,
or controversies not yet being litigated but imminently likely to be litigated. The
mere presence of legal counsel at an executive session does not satisfy this
requirement. This would be Laguna Pointe. Seconded by Butler. ALL AYES: MOTION
CARRIES
Defayette moves to add as New Business Item #8B to consider purchase of property.
Seconded by Butler. Grasser: NAY; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL
AYES: MOTION CARRIES General discussion. Butler changes his vote to
NAY. Council concurs not to add this item to this agenda.
General discussion on the Ada County Commissioners Meeting Agenda for October 9,2013
in regards to the City purchasing the Ada/Eagle Sports Complex property.
Butler moves to add as Item#8B for us to discuss how to get the word out to the Public
about the Ada County Agenda Item Dispose of the Property. Seconded by Grasser. ALL
AYES: MOTION CARRIES
6. UNFINISHED BUSINESS:
A. Discussion of Council Liaison positions: (MD)
Mayor introduces the issue.
General discussion. Council Member Defayette will take the liaison position for the Senior
Citizens and the Parks& Pathways and Council Member Butler will be the liaison for the
Chamber of Commerce.
7. PUBLIC HEARINGS:
Mayor: Does anyone on Council have any exparte contact to declare?
Grasser: Other than the emails we have all received,this is the only contact I have had.
Butler: There was a gentleman at coffee a couple of days ago that lives in the Colony that
expressed the same concerns on density and I cut it off quite quickly.
Mayor: Does anyone on Council have any potential or actual conflict of interest?
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Defayette: Greg Hall has purchased ads in my magazine but not for this subdivision.
A. A-02-13/RZ-03-13 & PP-03-13 -Annexation And Rezone From RUT To R-3-DA&
Preliminary Plat For Creek Water Subdivision-John Wood: John Wood represented by
Greg Hall with Hall Capital, LLC, is requesting an annexation and rezone from RUT(Rural-
Urban Transition—Ada County designation)to R-3-DA(Residential—up to three(3)units per
acre with a development agreement)and preliminary plat approval for Creek Water Subdivision
a 36-lot(30-buildable, 6-common)residential subdivision. (WEV)
Mayor introduces the issue.
Greg Hall, representing the applicant, provides the Council an overview of the application.
General discussion.
Zoning Administrator Vaughan provides Council an overview of the application. The Planning
and Zoning Commission has recommended approval of the application. General discussion.
Mayor opens the Public Hearing
Michelle Laughlin, 1390 N. Salvaggio Way, discusses the density and the blend of the homes in
the area. We were told when we moved here we were told we would have a more rural feel with
horse property. Discusses on the stop and go traffic around the high school. I would like to
know when the last traffic study was completed. How is the traffic going to be addressed?
General discussion.
Jeff Laughlin, 1390 N. Salvaggio Way, my wife put it more eloquently than I can. Discusses the
blending of the density in the area. This area has a rural feel and I would hate to see that change.
Discusses the traffic on Floating Feather by the Colony Subdivision. This high density impacts
the traffic on Floating Feather. General discussion.
Becky Callister, 2873 West Wind Drive, discusses the density and the blending of the lots.
Discusses the changes in the Comp Plan. We meet with the Developer in 2006 so he is aware of
where we stand on this. Let's find something that fits the neighborhood. General discussion.
Larry Hellhake, 3837 Noholl Drive, representing the Roman Catholic Diocese, our concern is the
future development of the Meridian Road access which we don't have a problem with. Discusses
the location of this property. This was brought for a future church site. This is an excellent plan
and it meets the code and we have had no problems in working with the developers. General
discussion.
Judy Ross 245 N. Colony Way, discusses the future church site. We would like future
development to be one acre lots.
Greg Hall, discusses the Meridian Road connection to the church property. I held a
neighborhood meeting and we didn't have anyone show up. General discussion.
Mayor closes the Public Hearing
General Council discussion.
Defayette moves to approve this as shown with changes: that the driveway is eliminated on
Floating Feather for the Hazen/Grey/Merrill property and that access is granted on Creek
Water Way for that property owner and that a sidewalk and berm be included in this
section of the property that is being annexed. Seconded by Pierce. Discussion. Defayette
amends the motion to making the Creek Water access to the property west optional and
removing the driveway making lots#2,3,4 and 5 along Floating Feather single level only
and including a sidewalk in front of the property to the West and enhancing the
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landscaping. Discussion on single story houses. Challenge is how a one story home is
defined. The PZ Zoning Administrator will research this and add this to the Findings.
Seconded by Pierce. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL
AYES: MOTION CARRIES
B. PP-08-13 -Lockev Subdivision- Somerset Farms,Inc.: Somerset Farms, Inc., represented
by Chris Todd with T-O Engineers,Inc., is requesting preliminary plat approval for Lockey
Subdivision, a 40-lot(33-buildable and 7-common) subdivision. The 20.37-acre site is located
on the south side of West Beacon Light Road approximately 630-feet east of North Park Lane at
3633 West Beacon Light Road. (WEV)
Mayor introduces the issue.
Mayor: Does anyone on Council have any exparte contact to declare? None
Mayor: Does anyone on Council have any potential or actual conflict of interest?None
Mayor calls a recess at 8:20 p.m.
Mayor reconvenes at 8:30 p.m.
Chris Todd, representing the applicant, displays overheads and provides Council an overview of
the application. General discussion.
Zoning Administrator Vaughan displays a Google map of the property,the Planning and Zoning
Commission did recommend approval and there is a development agreement with this
application. Provides an overview of the application.
Mayor opens the Public Hearing
Patricia Minkiewicz, Deerfield Court, discusses the size of the lots and the density. Discusses
the stub streets on the plat and when they are going to be constructed. Discusses the traffic and
transitioning. General discussion,
Chris Todd, we did have a neighborhood meeting and Pat did attend. Discusses the transitioning,
future growth for the City of Eagle, the stub streets,this will be a mix of two story and one story
homes,there is less than two homes per acre on this site, discusses the amenities,this meets the
codes of the City. General discussion.
Defayette moves to continue this to the October 22,2013 Council meeting with the Public
Hearing open. Seconded by Butler. ALL AYES: MOTION CARRIES
C. PP-07-13- Collina Bello Subdivision-Providence Properties,LLC.: Providence
Properties, LLC, represented by Kevin McCarthy with KM Engineering, is requesting
preliminary plat approval for Collina Bello Subdivision, a 14-lot(11-buildable and 3-common)
subdivision. The 9.6-acre site is located on the north side of West Floating Feather Road
approximately 350-feet west of North Moon Bello Way on Lot 20, Block 2, Corrente Bello
Subdivision No. 1, at 1400 West Floating Feather Road. (WEV)
Mayor introduces the issue.
Mayor: Does anyone on Council have any exparte contact to declare?
Butler: Someone called me about processing and then he mention Collina Bello and at that
point I told him he would have to talk to staff.
Mayor: Does anyone on Council have any potential or actual conflict of interest?None
Randy Clarno, Managing Member of Providence Property, 701 S. Allen, Meridian, provides the
Council an overview of the application. General discussion.
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Zoning Administrator Vaughan the applicant has covered the facts of the application. Provides a
further review of the application. The Planning and Zoning Commission recommended approval
with conditions. General discussion.
Mayor opens the Public Hearing
Blake Mayes, 1400 Floating Feather, I am actually the property owner and I would like to wait
until the end in case something comes up.
Bob Rock, 1581 N. Foresto Bello Way, I was in contact with Blake Mase and there were a lot of
concerns with this subdivision going in. There were concerns with the irrigation water but we
think that there will be no issue with this. In my opinion is that everything you could ask for
from a developer has been addressed. This will be a welcome addition.
Jennifer Forbes, 1343 N. Colline Bello Way, my house abuts lot 14 and I asked that there is some
space between my house and the new house and the developer has done this. I would also ask
that the house on lot 14 is a one story house. General discussion.
Doron Dalke, 1304 N. Foresto Bello, I'm directly behind the new subdivision. Discusses the
single level houses that are not to exceed 25'. I have requested that this same condition be on the
west side so that we can have our view. General discussion.
Paul Werner, 928 W. Oceano Bello Dr,there needs to be a condition that if he does not get the
vote to join our homeowners association that he has to abide by our CC&R's. Discusses the
irrigation water rights, and the open space. General discussion.
Bob Rock, discussion on the approval of the subdivision and if it is required under the
development agreement that this comes under the home owners association,we need to have an
answer to this.
Brent Ekhart, 1380 Foresto Bello, discusses having single story houses. Discusses the number of
lots and the green space.
Blake Mayes, I was the owner of all of this property. Provides an overview of how this property
was developed. My intent has always been to develop the front portion of the property.
Discusses the stub street.
Randy Clarno, Providence Properties, discusses the cul-de-sacs,the grading issue, single story
restrictions, and the CC&R's. General discussion.
Bob Rock, discusses requirements in the CC&R's for design conditions.
Jennifer Forbes, discusses moving lots 13 and 14 and a single level home on the lot.
Brent Ekart, single story on lots 13 and 14 doesn't help my situation. General discussion,
Paul Werner, I live on a house that is restricted which is 25' and I could have had a day light
basement. Discusses the CC&R's.
Randy Clarno, discusses lots 13 and 14 and the open space. General discussion.
Mayor closes the Public Hearing
General Council discussion.
Butler moves to approve PP-07-13-Collina Bello Subdivision with the Site Specific
Conditions of Approval by the Planning and Zoning Commission with an additional
Condition of Approval#21 that says"in the event that the current subdivision does not get
annexed into the CCR's for the Corrente Bello development the Developer shall include in
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the CCR's a regulation for the homes be stucco with a tile roof; Condition#22 that as
shown on the plat submitted tonight Lots 6,7 and 14 shall limited to single story, maximum
25' high and lots 8 and 9 shall be limited to single story,maximum 25' high unless the land
where 8 and 9 is graded to be generally at the same graded as the pathway behind it.
Defayette. ALL AYES: MOTION CARRIES
D. RZ-02-13—Rezone From A(Agricultural)to R-3 DA(Residential- up to 3 units per
acre with a Development Agreement)- Schneider Custom Homes,Inc.: Schneider Custom
Homes,Inc., represented by Phil Hull with the Land Group, is requesting approval of a rezone
from A(Agricultural—up to one(1) unit per twenty(20) acres)to R-3-DA (Residential—up to
three(3)units per acre with a development agreement). The approximately 1.19-acre site is
located on the north side of East Floating Feather Road approximately 1,280-feet east of the
intersection of North Eagle Road and East Floating Feather Road at 470 East Floating Feather
Road. (WEV)
Mayor introduces the issue.
Mayor: Does anyone on Council have any exparte contact to declare? None
Mayor: Does anyone on Council have any potential or actual conflict of interest?None
Tamara Thompson,the Land Group, representing the applicant, provides an overview of the
application.
Zoning Administration Vaughn provides Council an overview of the application. The
Planning and Zoning did recommend approval.
Mayor opens the Public Hearing
Mayor closes the Public Hearing
General Council discussion.
Butler moves to approve RZ-02-13—Rezone From A(Agricultural)to R-2 DA(Residential
- up to 3 units per acre with a Development Agreement). Seconded by Grasser. ALL
AYES: MOTION CARRIES
D.1 PD-01-13 —Parcel Division—Schneider Custom Homes Inc.: Schneider Custom Homes,
Inc., represented by The Land Group, is requesting approval of a parcel division for the creation
of two parcels. The 1.19-acre site is located on the north side of East Floating Feather Road
approximately 1,280-feet east of the intersection of North Eagle Road and East Floating Feather
Road at 470 East Floating Feather Road. (WEV)
Mayor introduces the issue.
Butler moves to approve PD-01-13—Parcel Division. Seconded by Pierce. ALL AYES:
MOTION CARRIES
8. NEW BUSINESS:
A. Memorandum of Understanding between the City of Eagle and Japheth,LLC: Japheth,
LLC, represented by Doug Clegg, is requesting approval of a Memorandum of Understanding
between the City and Japheth, LLC to allow the removal of the berm located between Guerber
Park and Echohawk Way as part of the gravel pit reclamation process. The material removed
from the berm is proposed to be used in the reclamation of the expired gravel pit formerly located
within the preliminary plat of Arbor Ridge Subdivision. The 25.9-acre site is located near the
northwest corner of Hill Road and State Highway 55.
Mayor introduces the issue.
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Doug Clegg, provides an overview of the MOU with Japheth, LLC.
General discussion on the MOU.
Steve Deckers, 2249 Dickey Circle,we are the property on the other side of the park. Provides
an overview of the history of the property.
Bob Norton, 2528 E. Sadie Drive, I sold the park to Mr. Clegg and he told me that he was going
to clean up the pit. I collected 16 signatures in my neighborhood today of people in support of
Mr. Clegg and the clean up of this pit. He has met with us and there was a good turn out.
Discusses the water rights. General discussion.
Angela Deckers, 2249 Dickey Circle, I want to make it very clear that Mr. Clegg has not
contacted our homeowner's association to discuss this with us. The neighbors in the older
subdivision are more impacted and it would be nice to be considered. Discusses the reclamation
and the berm.
Ron Davis, 2642 Sadie Drive,discusses the berm. I don't have an opinion about the berm. What
concerns me is the City allowing the dirt to be used for the fill of the pit.
Lynette Laser, I am new to the area and we talked to several people on the pit area. My concern
with the berm is that our children who live in Arbor Ridge use the park to go to the bus stop.
There are no sidewalks on the alternate route to get to the bus stop.
Andy Clark, 2550 Meraposa, I'm in favor of Mr. Clegg's proposal and my fear is that if we don't
work with Mr. Clegg who is going to something nice then this property is not going to be
developable for other developers.
Terry Loftus, I'm in favor of cleaning up the pit but I'm not in favor of loosing the berm. I
would like to see the berm stay.
Terry Christen,225 Dickey Circle, I have to agree with everyone,the kids love the snow hill and
there are a lot of fitness groups that use this berm. I hate to see the berm go it is a buffer for Hwy
55.
David Huntsman,the berm is a natural feature and I never thought there would be a discussion of
removing a natural land feature. This would be a detriment to me. I want the pit cleaned up.
Bob Beckwith, 2216 Dickey Circle,my property backs up to the park. Discusses some history of
the pit and the berm. I am totally in agreement with the clean up but removing the berm is
something else. The berm is a valuable asset and should be left as it is. General discussion.
Jeff Kunz, 2213 E. Skokie Drive, what concerns me is the traffic on Hwy 55. What is the noise
impact going to be if the berm is removed?
General discussion.
Defayette moves to continue this item to the October 22,2013, City Council meeting.
Seconded by Butler. ALL AYES: MOTION CARRIES
B. Discuss how to get the word out to the Public about the Ada County October 9th Agenda
Item "Dispose of the Property"
Mayor introduces the issue.
Discussion on the Ada County Commissioners scheduled for tomorrow.
9. EXECUTIVE SESSION: Personnel 67-2345 (a)(b) (MLB)
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67-2345. Executive sessions-- When authorized. (1)An executive session at which
members of the public are excluded may be held, but only for the purposes and
only in the manner set forth in this section. The motion to go into executive session
shall identify the specific subsections of this section that authorize the executive
session. There shall be a roll call vote on the motion and the vote shall be recorded
in the minutes. An executive session shall be authorized by a two-thirds(2/3)vote
of the governing body. An executive session may be held:
(a) To consider hiring a public officer, employee, staff member or individual
agent, wherein the respective qualities of individuals are to be evaluated in order
to fill a particular vacancy or need. This paragraph does not apply to filling a
vacancy in an elective office or deliberations about staffing needs in general.
(b) To consider the evaluation, dismissal or disciplining of, or to hear
complaints or charges brought against, a public officer, employee, staff member
or individual agent, or public school student.
Mayor Reynolds introduces the issue.
City Attorney Buxton: I would ask for an Executive Session under I.C.67-23450) for
threatened litigation on Laguna Pointe pathway. So moved by Defayette. Seconded by
Butler. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES:
MOTION CARRIES
Council goes into Executive Session at 11:30 p.m.
Council discusses threatened litigation.
Council leaves Executive Session at 11:40 p.m.
9. ADJOURNMENT:
Butler moves to adjourn. Seconded by Grasser. ALL AYES: MOTION
CARRIES
p•aS •••••�•
Hearing no further business, the Cou v� kip mourned at 11:40 p.m.
,•G■•.041000,q�
Re •ectfully submitte•. } 0*AI:it'
SHARO /`.BERGMANN �. L '/
CITY CLERK/TREASURER .,\y .. •• �O•••,
APPROVED:
�, -
AMES D. RE OL,►r S
l MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
RZ-02-13 — Rezone From A (Agricultural) to R-3 DA (Residential - up to 3 units per acre
with a Development Agreement) - Schneider Custom Homes, Inc
October 8, 2013
TESTIFY PRO/ CON or
NAME ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
PP -08-13 - Lockev Subdivision - Somerset Farms, Inc.
October 8, 2013
NAME
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TESTIFY PRO/ CON or
YES/NO NEUTRAL
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
A-02-13/RZ-03-13 & PP -03-13 - Annexation And Rezone From RUT To R -3 -DA &
Preliminary Plat For Creek Water Subdivision
October 8, 2013
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October 8, 2013
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PD -01-13 — Parcel Division — Schneider Custom Homes Inc.:
October 8, 2013
NAME ADDRESS
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TESTIFY PRO/ CON or
YES/NO NEUTRAL
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POLICE
�j CITY of EAGLE
CITY OF EAGLE POLICE
MONTHLY REPORT AUGUST 2013
GROUP A NIBRS CRIME*
2012
YTD
2013
Clearance
Rate 2013
YTD
June
Past 3 Months
July August
Person Crime'
Property Crime
Society Crime
Total
Felony
Misdemeanor
60
cd
C
c..) 40
4-
a. 20
0
xc
0
1111
Sep
49
214
68
331
141
190
. t—
Oct Nov
76
166
43
285
108
177
40.8%
15.1%
90.7%
33.3%
20.4%
41-2%
MI MI Mi.
16
30
3
49
17
32
1
I
Dec Jan Feb Mar Apr May
'10-'12 Normal Range ■ Person Property C Society
POLICE ACTIVITY
3
21
7
31
16
15
Jun
II
18
7
36
II
25
immmi 1111
Jul Aug
YTD
2012 2013 June
Past 3 Months
July August
Calls For Service; (Total)
Total Response Time
Code 3T Calls For Service
Code 3T Response
Proactive Policing i
Reports (DR's)
Arrests§
Citations
1500
111
CU 1000
u
6 500
32
0
2,925 2,993
7:14 8:00
58 75
Time 3:29 3:21
7,230 7,416
803 849
192 195
613 591
386
7:55
II
3:39
998
142
38
97
428
6:41
10•
3:43
920
104
27
76
461
8:00
9
2:33
872
87
29
73
Sep Oct Nov Dec Jan
Provided by ACSO/CAU/aa-ta
Feb Mar Apr May Jun Jul Aug
■ Proactive Policing • Calls for Service
Data oblatned from New World. CAD. ISTARS. and 1TD WebCars databases
CITY OF EAGLE
POPULATION
COMPASS 2012: 20,550
COMPASS 2013: 21,350
% Change 3.9%
GROUP A NI13RS CRIME RATE
YID (PER 1 .000)
2012: 16.1
2013: 13.3
% Change -17.1%
201 2 CLEARANCE RA FES
(as of March 2013)
Person: 55.1%
Property: 34.1 %
Society: 82.7%
Total: 46.2%
Felony: 43.9%
Misdemeanor: 47.9%
AuGusT 2013
TOP CALLS FOR SERVICE
Suspicious Situation (44)
Alarm (42)
Animal Problem (37)
Welfare Check (24)
Vehicle Crash (24)
Drunk Driver (22)
?'.alt'_ for SP' .nor .li z. _ cenn d'ea r;,i'I•
1 nor) emergence i„mr;=:, a id :.e l
t /'rr.,l'a),)e Poll.^,I�-,.^, raff::. S.t,:;5 fieio
.•nt_''Jh-ws flac:iorrns other o_;ntacts
dlrecteC patrols selectnve i'affic
-ii,rremeiir .5 Groblem ;o!vrra
jr Ode : Ga.:ecwnng an [ merye n: y
Resocylse when one or more of t' -,c
Futiow,r g zond tiG.'1; s .e;•eved t, Fx,St
alleri Invotve5 imminent ;:ote ll a! fo'
J ous • !ur)• or 3eatr ar,v
e, to ,revert or nal/ a 'rime of vole ..
v.,/. '-e
Data cleaned 7,2.23/13
POLICE
CITY of EAGLE
STEVE BARTLETT
EAGLE POLICE CHIEF
c c /5
CITY OF EAGLE POLICE
1119 E. State Suite #260
Eagle, ID 83616
208-938-2260
JAMES D. REYNOLDS
EAGLE MAYOR
Property Address / Location of Alleged Violation Updated as of October 7, 2013
Newly Received Violations
10/7/13 - 1641 E. Stadler Dr. - Abandon Vehicle
10/6/13- 4695 W. Montage Dr. - Parking Problem - In Progress
10/3/13- *401* - 395 W. State St (Mickey Rays / Mickey Shields) Parking Problem -
CLOSED 10/7/13
10/2/13 - *401* 395 W. State St (Mickey Rays / Mickey Shields) - Parking Problem - CLOSED
10/7/13
IN PROGRESS
*401* Bella Terra Sub. - Several Violations - Kevin Amarr - In Progress
*401* - 323 E. Riverside Dr. - St Al's - Sign at rodeo grounds- In Progress
*402* 542 Parkinson St. - Casey Hannaman-Tires, Junk Vehicles, Garbage & Rubbish - In Progress
*402* 544 Parkinson St. - Casey Hannaman - Tires, Junk Vehicles, Garbage & Rubbish - In Progress
*404* 2425 Chipper Way - Rodney E and Anna M Skyles- Weeds - Abandon House - In Progress
*404* 417 Ashbourne Dr. - Christopher Berg - Weeds - In Progress
*404* 1085 W. Hempstead - Cynthia S Nicholson; -Junk in the driveway- In Progress
*403* 3116 E. State St. - Window Signs -
*404* 2753 S Eagle Rd - Chuck & Kirsten Clowe -Junk Vehicles - In Progress
AWAITING CITY APPRROVAL
*402* 1201 W. Winding Creek Dr- (Jamaica Me Tan / Darin & Kim) - Wall Signs -Sign has been
installed with application was turned in still awaiting fee's to be paid.
*402* 50 E State St. (Gathering Place / Bill McCarrel Jr.) -Wall Signs - Awaited design review
application and pay fees.
*402* 34 E State St. (Bodacious Pig/ Joel) - Sidewalk needs to be fixed. - Awaiting meeting with ACHD,
Mike Aho and Bill Vaughn.
Page 1 of 2
PARKING PROBLEM AREAS
*401* State St. & S. Grandean Way - ILL Parking "No Parking Zone"- Extra Patrol
*401* Floating Feather Rd (Middle School Area) - ILL Parking - Extra Patrol
*403* Edgewood Ln. & Lone Shore Dr. - ILL Parking - Extra Patrol
*403* 50 E. State St. -ILL Parking - Extra Patrol
IN HOLDING
*402* 3151 E. Green Brook Dr. -Eagle Sport Park- Enclosed Trash Area
*401* 100 N. Stierman Wy. - Eagle City Recycle Bins - Enclosed Trash Area
*401* 312 E. State St. - Eagle Community Center - Enclosed Trash Area
*401* 293 E. State St. - Corals $ Cheap - Enclosed Trash Area
*401* 83 E. State St. - Wild West - Enclosed Trash Area
*401* 34 E. State St. - Bodacious Pig - Enclosed Trash Area
*401* 93 S. Eagle Rd - Rembrandts - Enclosed Trash Area
*402* 2250 E. State St. (Golf Magic Business) - Zoning Violations / RV's Park - Discuss at next
Enforcement Meeting
*402* City of Eagle. - Things that need attention
PREPARING OR LETTER SENT
*404* 3126 Sugar Berry Drive - (JUZ Electronic /Andy Goh Meng Leong) - Running Business out home
- In Progress - Preparing for citation if needed
*402* 99 E. State St. (Old Sweet Shoppe / Gloria Maheux) - Wall Signs - Preparing letter for citation
*401* 3467 W. Hwy 44 (Fresco Art School / Kendell Nielsen) - Wall Signs - Preparing letter for citation
if needed.
*402* Edgewood Rd & E. State St. /Butch Hall - Garbage, Rubbish & Zoning Violation - Preparing Letter
SENT TO LEGAL
*402* 2372 W. State St (Cross Fit E3 / Patrick Brown) - Zoning & Parking - Letter Sent on 10/3/2013
Page 2 of 2
Good Standing Compliance Report
*****************************************************************************
08/13/2013-
08/13/2013-
08/21/2013-
08/12/2013-
08/12/2013-
08/12/2013-
08/15/2013-
08/12/2013-
08/12/2013-
08/08/2013
08/08/2013
08/08/2013
08/08/2013
08/08/2013
08/08/2013
08/05/2013
08/01/2013
08/01/2013
07/25/2013
07/23/2013
07/22/2013
07/17/2013
07/15/2013
07/15/2013
Seven Gold & Racing Water - Weeds - CLOSED 9/9/13
540 N. Eagle Rd. - Trash - CLOSED 8/28/13
415 W. Trail Creek - Abandon Vehicle- CLOSED 8/28/13
3132 E. Hwy 44 - Abandon Vehicle - In Progress -CLOSED 8/28/13
3116 E. Hwy 44 - Abandon Vehicle - In Progress -CLOSED 8/28/13
3132 E. Hwy 44 - Abandon Vehicle - In Progress - CLOSED 8/26/13
699 E State St. - Signs - CLOSED 8/15/13
659 Spyglasses - Abandon Vehicle- CLOSED 8/13/13
3132 E. Hwy 44 - Abandon Vehicle- CLOSED 8/13/13
-1456 E. Lone Shore - ILL Parking "Trailer Blocking Road"- CLOSED 8/8/13
- Hill Rd & Dickey Way - ILL Parking - CLOSED 8/8/13
- 250 S. Eagle Rd. - Signs on Bus - CLOSED 8/12/13
- Plaza St & E. State St. - Signs on Bus - CLOSED 8/12/13
- Colchester/ Eagle Rd. - Abandon Vehicle - CLOSED 8/8/13
- 933 Rio Pinar Ln. - Abandon Vehicle - CLOSED 8/8/13
- Eagle Rd/Hwy 44 - Abandon Vehicle - CLOSED 8/8/13
-1884 N. Birchwood - Weeds - CLOSED - 8/12/2013
-1165 N. Marsh Hawk Ct. - ILL Parking "Camp Trailer" - CLOSED 8/5/2013
- 2485 Emily Meadow - Abandon Vehicle - CLOSED 7/27/23
- 174 W. Colchester Dr. - Abandon Vehicle- CLOSED 7/25/23
- Pebble Beach / Eagle Hills - ILL Parking - CLOSED 7/23/13
- 1001 N. Echohawk Way. - Abandon Vehicle / RV Trailer - CLOSED 7/22/13
- 222 W. State St. - Weeds & Trees blocking the sidewalk - CLOSED 7/23/13
-188 W. State St. - Weeds & Trees blocking the sidewalk - CLOSED 7/29/13
Page 3 of 3
07/15/2013 -150 W. State St. - Weeds & Trees blocking the sidewalk - CLOSED 7/23/13
07/09/2013 - Hwy 55 & Hill Rd. - Abandon Vehicle - CLOSED 7/22/23
***********************************************************************************************************
*404* Parking Problem Linder / Chinden Blvd - Fred Meyers - CLOSED 10/6/13
*404* 1502 Sunup Way - Michael and Shelby Howard- Running Business out of Home - CLOSED 10/6/13
*402* 1409 Falcon Rim Ct - David Smith - Parking RV & Boats- CLOSED 10/3/13
*402*- 520 N. Parkinson St. - Wood Pile & Junk Vehicle - CLOSED 9/S/13
*403*- 250 S. Eagle Rd - BBQ Stand - Permit Issued - CLOSED 9/5/13
*402*- 2094 N. Green View Ct. - Weeds & Garbage - CLOSED 8/13/13
*401* 3391 W. Flint Dr. - Weeds - CLOSED 8/12/13
*401* 4138 W. Cardon Dr. - Tree / Fence Violation - CLOSED 8/12/13
*404* Ancona Ave. & Hwy 44 - Weeds - CLOSED 7/24/13
*402* 2344 E. Dunyon St. - Garbage & Rubbish -Working w/ Building Dept. - CLOSED 7/24/1
*404* 1045 S. Ancona Ave. - Automobile Repair/ Wrong Zoning for Business - CLOSED 7/24/13
*402* 2504 W. Bancroft Ct - Garbage, Rubbish & Zoning Violation - CLOSED 7/24/13
*401* 174 W. State St. - Weeds & Trees blocking the sidewalk - CLOSED 7/23/13
*402* Pebble Beach / Eagle Hills - ILL Parking - CLOSED 7/23/13
*401* Cardon St. / Park Ln. - ILL Parking Problem - CLOSED 7/2/13
Page 4 of 4
Sharon Bergmann
From:
Sent:
To:
Cc:
Subject:
Attachments:
Stephen Bartlett <sbartlett@adaweb.net>
Tuesday, October 08, 2013 4:54 PM
Jim Reynolds; Mary Defayette2; Jason Pierce; Mark Butler; John Grasser
Bill Vaughan (bvaughan@cityofeagle.org); Sharon Bergmann; Mike Aho
FW: ECE Violations Sheet
NEW- Violations Sheet 2013.doc
Greeting Mister Mayor and Council,
Attached is the most current Code Enforcement worksheet from Officer Thomas. He will be available during pre -
council if there may be any questions. Thank you, Steve
Stephen Bartlett ^' Chief of Police
City of Eagle Police
1119 E. State Street Suite 260 ^' Eagle, Idaho 83616
Office: (208) 938-2260
E-mail: sbartlett(adaweb.net
www-.adasheriff.org
1
Circulation
Children's Collection
Teen Collection
Adult Collection
Other (includes ebooks)
In-house
Cc -/o -fir -/3
September 2013 and Year -End Statistics
Monthly
sub -total
Self -Checkout
Amount
Percent of Total Circulation
Gate Count
Exterior
Interior
New Card Registrants
Eagle
Non -Resident
Sep -13
10,469
1,423
12,128
416
24,436
Sep -12
8,664
1,257
11,287
204
21,412
2,181 2,520
20.8%
13.2%
7.5%
103.9%
14.1%
Fiscal Year Cumulative
Circulation
Children's Collection
Teen Collection
Adult Collection
Other (includes ebooks)
-13.5% In-house
Total 26,617 23,932 11.2%
Programs (in house)
Total Number of Programs
Children in Attendance
Teens in Attendance
Adults in Attendance
Total Program Attendance
Programs (outreach)
Total Number of Programs
Children in Attendance
Teens in Attendance
Adults in Attendance
Total Program Attendance 0
10/3/2013 1:14 PM
FY 12-13 FY 11-12 ±%
123,294 117,652 4.8%
16,963 17,547 -3.3%
151,557 147,035 3.1%
3,894 1,662 134.3%
sub -total 295,708 283,896 4.2%
Sep -13 Sep -12 ±% Self -Checkout
2,632 1,520 73.2% Amount
10.77% 7.10% 51.7% Percent of Total Circulation
Sep -13
n/a
13,683
Sep -13
96
2
Sep -12
n/a
12,221
Sep -12
132
0
±%
n/a
12.0%
±%
-27.3%
n/a
Gate Count
Exterior
Interior
New Card Registrants
Eagle
Non -Resident
27,529 25,941 6.1%
Total 323,237 309,837 4.3%
Sep -13 Sep -12 ±% Programs (in house)
45 24 87.5% Total Number of Programs
428 200 114.0% Children in Attendance
46 0 #DIV/0! Teens in Attendance
513 341 50.4% Adults in Attendance
987 541 82.4% Total Program Attendance
Sep -13 Sep -12
0
0
0
0
Computer Use
Adult
Children
Circulation per Day
Days of Operation
Circulation per Day
Study Rooms
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
O #DIV/0!
O #DIV/01
Sep -13 Sep -12
1,158 1,446
146
Sep -13
24
1,109
88
na
Sep -12
24
997
0
Programs (outreach)
Total Number of Programs
Children in Attendance
Teens in Attendance
Adults in Attendance
Total Program Attendance
±% Computer Use
Adult
Children
-9.8%
±%
0.0%
11.2%
Circulation per Day
Days of Operation
Circulation per Day
FY 12-13 FY 11-12 ±%
39,262 31,677 23.9%
13.28% 11.16% 19.0%
FY 12-13 FY 11-12 ±%
n/a n/a n/a
176,589 157,788 11.9%
FY 12-13 FY 11-12 ±%
1,369 1,239 10.5%
8 3 166.7%
FY 12-13 FY 11-12 ±%
528 258 104.7%
8,008 5,026 59.3%
610 51 1096.1%
5,610 2,652 111.5%
14,228 7,729 84.1%
FY 12-13 FY 11-12 ±%
0 100 -100.0%
0 1,861 -100.0%
O 4 -100.0%
O 193 -100.0%
O 2,058 -100.0%
FY 12-13 FY 11-12 ±%
11,880 16,294 -9.8%
2,822 n/a n/a
FY 12-13 FY 11-12 ±%
274 275 -0.4%
1,083 1,040 4.1%
Study Rooms 606 0
FA( .1 F PURI IC 1 IIIRAIZA
Highlights
Collection
September 2013 and Year -End Statistics
Children's FY 12-13 to FY 11-12
Easy Readers 46% increase
Picture Books 26% increase
New Books 46% increase
Comics 6% increase
Teen
New Books 39% increase
Grahpic novels 36% increase
Adult
New Books 18% increase
DVDs 32% increase
Ebooks 101% increi
10/3/2013 1:14 PM
City o1 Eagle
Report Criteria
Report type GL detail
-/a- ?-/3
Check Register - Transparency Version Page 1
Check Issue Dates 9/24/2013 • 10/7/2013 Oct 07. 2013 02 30PM
Check Check
Issue Date Number
Payee
Invoice Invoice Invoke GL Invoice Check
Sequence GL Account Account Title Amount Amount
11324
09/30/2013 11324 3M
09/30/2013 11324 3M
Total 11324
1 ch 01-0465-08-00 LIBRARY -CIRC EQUIPMENT
1 ch 01-0465-08-00 LIBRARY -CIRC EQUIPMENT
11325
09/30/2013 11325 A Tropical Paradise 1 ch 15-0450.05.00 MTNC & RPR -EQUIP & STRUCTURES
29 689 50 29 689 50
26 554 50 26.554 50
56,244 00
262 00 262 00
Total 11325 262 00
11326
09/30/2013 11326 Alana C Dunn
09/30/2013 11326 Alana C Dunn
1 ch 07-0463-01-00 DISPLAY SUPPLIES
2 ch 07-0462-31-00 HIST COMM'OFFICE SUPPLIES
26 42 26 42
31 79 31 79
Total 11326 58 21
11327
09'30'2013 11327 Albertson's #182
09/30/2013 11327 Albertson's 082
1 ch 06-0461.30.01 CHILDRENS PROGRAMING 23 34
1 ch 06-0461-30-01 CHILDRENS PROGRAMING 8 06
23 34
8 06
Total 11327 31 40
11328
09/30/2013 11328 Alsco
09/30/2013 11328 Alsco
09/30/2013 11328 Alsco
09/3012013 11328 Alsco
Total 11328
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0444-03.00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
11329
09/30/2013 11329 Amazon Credit Plan 1 ch 06 0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
Total 11329
11330
09/30/2013 11330 Association Of Idaho Cities 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
31 25
66 63
31 25
66 63
31 25
66 63
31 25
66 63
195 76
1 147 25 1.147 25
1 147 25
190 00 190 00
Total 11330 190 00
11331
09i3012013 11331 Baldwin & Associates Inc
09/30/2013 11331 Baldwin & Associates Inc
09/30/2013 11331 Baldwin & Associates Inc
09/30/2013 11331 Baldwin & Associates. Inc
09/30/2013 11331 Baldwin & Associates Inc
Total 11331
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 06.0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 01.0413-05-00 OFFICE EXPENSES
11332
09/30/2013 11332 Black Box Network Services 1 ch 06-0461-58-00 LIBRARY/MTNC-EQUIPMENT
265 99
45 18
8 99
32 74
68 62
265 99
45 18
8 99
32 74
68 62
421 52
13000 13000
City of Eagle Check Register - Transparency Version Page 2
Check Issue Dates: 9124/2013 - 10/712013 Oct 07, 2013 02:30PM
Check Check
Issue Date Number
Total 11332
Payee
11333
09130/2013 11333 Brenda Kaye Studios. LLC
Total 11333
11334
09/30/2013 11334 Brodart Co.
09/30/2013 11334 Brodart Co.
09/30/2013 11334 Brodarl Co.
Total 11334
11335
09/30/2013 11335 Casey O'Leary
Total 11335
11336
09/30/2013 11336 CENGAGE Learning
Total 11336'
11337
09/30/2013 11337 Center Point Large Print
Total 11337
11338
09/30/2013 11338 CenturyLink -29040
09/30/2013 11338 CenturyLink -29040
Total 11338
11339
09/30/2013 11339 Computer Arts Inc
09/30/2013 11339 Computer Arts Inc
09/30/2013 11339 Computer Arts Inc
Total 11339
11340
09/30/2013 11340 D&B Supply
09/30/2013 11340 D&B Supply
09/30/2013 11340 D&B Supply
Total 11340
11341
09/30/2013 11341 David Aizpitarte
Total 11341
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 09-0463-05-00 PUBLIC ART PROJECTS
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06.0461-85-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-30-02 ADULT PROGRAMING
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
130.00
1,250.00 1.250.00
1,250 CO
13.61
19 19
65.02
13.61
19 19
65.02
97.82
50 00 50 00
50 00
118.25 118.25
118.25
41.94 41 94
41 94
1 ch 06-0461-52-00 LIBRARY/UTILITIES 197 09 197.09
2 ch 06-0461-51-02 LIBRARY/INTERNET SERVICE 197.95 197 95
1 ch 06-0461-74-01 LIBRARY -SOFTWARE AUTOMATION
1 ch 06-0461-74-01 LIBRARY -SOFTWARE AUTOMATION
1 ch 06-0461-74-01 LIBRARY -SOFTWARE AUTOMATION
1 ch 16-0437-25-00 MATERIALS & SUPPLIES
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
16.68
222.89
232.78
31.04
69.98
156.95
395.04
16 68
222.89
232 78
472 35
3104
69.98
156.95
257 97
50.00 50.00
50.00
11342
09/30/2013 11342 Dean Fuller 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 350.00 350 00
City of Eagle
Check Check
Issue Date Number
Total 11342
11343
09/30/2013 11343 Demco. Inc
Total 11343
Payee
11344
09/30/2013 11344 Derek T. Smith
Total 11344
11345
09/30/2013 11345 Divit Cardoza
Total 11345
11346
09/30/2013 11346
09/30/2013 11346
09/30/2013 11346
09/30/2013 11346
09/30/2013 11346
09/30/2013 11346
Total 11346
Don Aslett's Cleaning Center
Don Astett's Cleaning Center
Don Aslett's Cleaning Center
Don Aslett's Cleaning Center
Don Aslett's Cleaning Center
Don Aslett's Cleaning Center
11347
09/30/2013 11347 Donald P Roehling
Total 11347'
11348
09/30/2013 11348 Eagle Big 0 Tires
Total 11348:
11349
09/30/2013 11349 Eagle Mini Storage
Total 11349
11350
09/30/2013 11350 Fishers Document Svc -PA
Total 11350
11351
09/30/2013 11351 Fishers Document Systems
Total 11351
11352
09/30/2013 11352 Foikmanis Puppets
Check Register - Transparency Version
Page 3
Check Issue Dates 9/24/2013 - 10/7/2013 Oct 07. 2013 02.30PM
Invoice lnvotce
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 15-0437-26-00 PAPER PRODUCTS
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1 ch 06-0461-60-00 STORAGE FEES
1 ch 06-0461-58-00 LIBRARYIMTNC-EQUIPMENT
1 ch 06.0461-58-00 LIBRARY/MTNC-EQUIPMENT
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
Invoice
Amount
Check
Amount
350 00
452.94 452 94
452 94
70 00 70.00
70.00
150,00 150 00
150 00
105 60 105.80
322.56 322.56
971 45 971 45
136.25 136.25
99.40 99.40
211.20 211 20
1.846 46
70 00 70 00
70.00
751 00 751 00
751.00
87 00 87.00
8700
5700 5700
5700
763 97 763 97
763.97
14 30 14 30
City of Eagle Check Register - Transparency Version Page 4
Check Issue Dates' 9/24/2013 - 10/7/2013 Oct 07, 2013 02:30PM
Check Check
Issue Date Number
Total 11352
11353
09/30/2013 11353 Gaylord Bros
Total 11353
11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
09/30/2013 11354
Total 11354
Payee
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co
Holladay Engineenng Co
Holladay Engineenng Co
Holladay Engineering Co.
Holladay Engineenng Co.
Holladay Engineering Co.
11355
09/30/2013 11355 Idaho Commission for Libraries
Total 11355:
11356
09/30/2013
09/30/2013
09/30/2013
09/30/2013
11356 Idaho Correctional Industries
11356 Idaho Correctional Industries
11356 Idaho Correctional Industries
11356 Idaho Correctional Industries
Total 11356.
11357
09/30/2013 11357 Idaho Power Co -Processing Ctr
Total 11357
11358
09/30/2013 11358 Idaho Storage Containers, LLC
Total 11358
11359
09/30/2013 11359
09/30/2013 11359
09/30/2013 11359
09/30/2013 11359
09/30/2013 11359
Total 11359
Ingram Book Company
Ingram Book Company
tngram Book Company
Ingram Book Company
Ingram Book Company
11360
09/30/2013 11360 Intermountain Gas Company
Total 11360
Invoke Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP.
1 ch 60-0434-42-00
1 ch 60-0434-42-00
1 ch 01-0413-31-00
1 ch 16-0437-21-00
1 ch 01-0416-07-00
1 ch 60-0434-42-00
1 ch 16-0437-21-00
1 ch 60-0434-42.00
WATER/ENGINEERING
WATER/ENGINEERING
ENGINEERING FEE/DEVELOPER CHG
GREENBELT -PATHWAY MTNC-RPR
CITY ENGINEERING
WATER/ENGINEERING
GREENBELT -PATHWAY MTNC-RPR
WATER/ENGINEERING
1 ch 06-0461.48.03 ELECTRONIC DATABSES
1 ch 14-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG
1 ch 11-0413-05-00 OFFICE EXPENSES
1 ch 16-0413-05-00 OFFICE SUPPLIES
1 ch 12-0413-05-00 OFFICE EXPENSES
1 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
1 ch 06-0461-65-00
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-52-00 LIBRARY/UTILITIES
Invoice Check
Amount Amount
14.30
424.75 424 75
424 75
3,445.00
240 00
3,232 50
5.326.75
2,211.78
10,553.85
1,017.25
1,530.25
27,557 38
1,000.00 1.000 00
1,000.00
40.00
30.00
40.00
30.00
14000
1,563.78 1,563 78
1,563.78
3.156 00 3,156 00
3.156 00
16.22
19.58
63 78
4.05
25.17
128.80
10.96 10 96
1096
3,445.00
240 00
3,232 50
5,326.75
2.211 78
10, 553.85
1,017.25
1.530.25
4000
30 00
40.00
30.00
16.22
19 58
63 78
4 05
25.17
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 5
Check Issue Dates: 9/24/2013 - 10/7/2013 Oct 07. 2013 02:30PM
Invoice Invoice Invoice GL tnvoice Check
Sequence GL Account Account Title Amount Amount
11361
09/30/2013 11361 James Reynolds 1 ch 11-0413-24-00 Vehicle Expense 10 06 10.06
Total 11361
1006
11362
09/30/2013 11362 Jiffylube Accounting Office 1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES 163 97 163.97
Total 11362: 163.97
11363
09/30/2013 11363 John Cazan 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
150 00 150.00
Total 11363 150 00
11364
09/30/2013 11364 Kadel's Auto Body 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
Total 11364
500 00 500.00
500 00
11365
09/30/2013 11365 Kevin McCarthy 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 28.86 28 86
Total 11365
28.86
11366
09/30/2013 11366 MetroOuip 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 22 59 22 59
Total 11366
11367
09/30/2013 11367 Mimura & Associates
Total 11367
11368
09/30/2013 11368 Motive Media
Total 11368
11369
09/30/2013 11369 Nicole Blaze
Total 11369
11370
09/30/2013 11370 Patncia Baughman
Total 11370
11371
09/30/2013 11371 PLA
Total 11371
11372
09/30/2013 11372 Plantation Tune Tech
1 ch 01-0416-05-01 Attorney - Terrain park
22 59
4,485.00 4.485.00
4,485.00
1 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 22.000.00 22.000.00
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 99.0107-00-00 CASH CLEARING -UTILITY BILLING
22,000.00
15000 15000
150.00
58.37 58.37
58 37
1 ch 06-0461-48-00 LIBRARY/SUBSCRIPTNS.MEMBERSH 200.00 200.00
200 00
1 ch 16-0456-01-00 MTNC & REPAIR VEHICLES 275.48 275 48
City of Eagle Check Register - Transparency Version Page 6
Check Issue Dates. 9/24/2013 - 10/7/2013 Oct 07, 2013 02:30PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 11372 275.48
11373
09/30/2013 11373 Republic Services #884
Total 11373:
11374
09/30/2013 11374 Robert Wayne White
Total 11374.
11375
09/30/2013 11375 Showcases
Total 11375
1 ch 06-0461-52-00 LIBRARY/UTILITIES
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
158 43 158 43
158 43
150 00 150 00
150.00
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP. 208.12 208.12
208 12
11376
09/30/2013 11376 Speciality Construction Supply 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 13.00 13.00
Total 11376 13.00
11377
09/30/2013 11377 Staples Credit Plan
Total 11377
11378
09/30/2013 11378 Tad Miller
Total 11378:
11379
09/30/2013 11379 Tates Rents
09/30/2013 11379 Tates Rents
09/30/2013 11379 Tates Rents
09/30/2013 11379 Tates Rents
Total 11379
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0463-05-00 PUBLIC ART PROJECTS
1 ch 15-0437-25-00 MATERIALS & SUPPLIES
1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR
1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR
73 38 73 38
73 38
48 01 48 01
4801
526.33
254.95
639.89
46 79
526.33
254.95
639.89
46.79
1,467 96
11380
09/30/2013 11380 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 193 92 193 92
Total 11380 193 92
11381
09/30/2013 11381 Victor Villegas
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
70 00 70 00
Total 11381 70 00
11382
09/30/2013 11382 VISA
09/30/2013 11382 VISA
09/30/2013 11382 VISA
09/30/2013 11382 VISA
09/30/2013 11382 VISA
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-49-00 LIBRARY/PERSONNEL TRAINING
1 ch 06-0461-48-00 LIBRARY/SUBSCRIPTNS,MEMBERSH
1 ch 06-0461-49-00 LIBRARY/PERSONNEL TRAINING
205.62 205.82
49 00 49.00
75.00 75.00
237 00 237 00
1,375.00 1.37500
City of Eagle
Check Check
Issue Date Number
09/30/2013 11382 VISA
09/30/2013 11382 VISA
09/30/2013 11382 VISA
09/30/2013 11382 VISA
Total 11382
Payee
11383
09/30/2013 11383 Wright Brothers
09/30/2013 11383 Wright Brothers
Total 11383
11426
10/01/2013 11426 Ada County Sheriffs Dept.
Total 11426
11427
10/01/2013 11427 CenturyLink -29040
10/01/2013 11427 CenturyLink -29040
Total 11427
11428
10/01/2013 11428
10/01/2013 11428
10/01/2013 11428
10/01/2013 11428
Total 11428
Eagle Industrial Center
Eagle Industnal Center
Eagle Industrial Center
Eagle Industrial Center
11429
10/01/2013 11429 Eagle Mini Storage
Total 11429:
11430
10/01/2013 11430 tCRMP
Total 11430
11431
10/01/2013 11431 Idaho Child Support Receipting
Total 11431
11432
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
10/01/2013 11432 NCPERS IDAHO
Check Register - Transparency Version Page 7
Check Issue Dates: 9/24/2013 - 10/7/2013 Oct 07, 2013 02:30PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0465-08-00 LIBRARY -CIRC EQUIPMENT
1 ch 06-0462-01-00 CIRCULATION EQUIPMENT
1 ch 06-0461-32-00 LIBRARY/SPECIAL DEPTMNTL SUPP
1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS
1 ch 01-0465-08-00 LIBRARY -CIRC EQUIPMENT
2 ch 06-0462-01-00 CIRCULATION EQUIPMENT
1 ch 60-0217-08-00 GARNISHMENTS
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch
2 ch
3ch
4 ch
15-0437-27-00 STORAGE UNIT RENTAL
60-0434-50-00 SHOP LEASE
60-0434-50-00 SHOP LEASE
15.0437-27-00 STORAGE UNIT RENTAL
1 ch 07-0462-15-00 STORAGE UNIT
1 ch 01-0413-10-00 INSURANCE - PROPERTY
1 ch 16-0217-08-00 GARNISHMENTS
1 ch 14.0217-07-00
2 ch 16-0217-07-00
3 ch 12-0217-07-00
4 ch 06-0217-07-00
5 ch 13-0217-07-00
6 ch 60.0217-07-00
7 ch 11-0217-07-00
8 ch 01-0217-07-00
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
Invoice Check
Amount Amount
259 00 259.00
429.98 429 98
1.001 25 1.001 25
460.00 460 00
4.091 85
851 52 851.52
4.388.48 4,388.48
5,240.00
477 07 477 07
477 07
97 65 97 65
106 22 106 22
203 87
594 00 594.00
594 00 594 00
2 80 2.80
2 79 2.79
1,193.59
68.00 68.00
68 00
19.596 00 19,596 00
19.596 00
150 00 150 00
150.00
64 00 64 00
32 00 32 00
48 00 48.00
128.00 128.00
4800 4800
48.00 48.00
1600 16.00
16 00 16.00
City of Eagle
Check Check
Issue Date Number
Total 11432
11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
10/01/2013 11433
Total 11433
11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
10/01/2013 11434
Total 11434
Payee
Pacific Source Heatth Plans
Pacific Source Heatth Plans
Pacific Source Health Plans
Pacific Source Health Plans
Pacific Source Heatth Plans
Pacific Source Health Plans
Pacific Source Health Plans
Pacific Source Health Plans
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
11435
10/07/2013 11435 Armand Chichmanian
Total 11435:
11436
10/07/2013 11436
10/07/2013 11436
10/07/2013 11436
10/07/2013 11436
Total 11436.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc
Baldwin & Associates, Inc.
11437
10/07/2013 11437 Boise Office Equipment
Total 11437
11438
10/07/2013 11438 Brad & Michelle Foley
Total 11438
11439
10/07/2013 11439 Caselle, Inc
10/07/2013 11439 Caselle Inc
Check Register - Transparency Version
Check Issue Dates 9/24/2013 - 10/7/2013
Invoice Invoice
Sequence GL Account
1 ch 60-0217-07-00
2 ch 12-0217-07-00
3 ch 16-0217-07-00
4 ch 14-0217-07-00
5 ch 13-0217-07-00
6 ch 06-0217-07-00
7 ch 01-0217-07-00
1 ch 01-0217-07-01
Invoice GL
Account Title
WATER DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
GEN ADMEN HEALTH INSURANCE
COBRA- HEALTH INSURANCE
1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
2 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
3 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
5 ch 16-0217-07-00 HEALTH INSURANCE
6 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
7 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
8 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 01-0217-07-01 COBRA- HEALTH INSURANCE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-55-00 CASELLE SUPPORT
2 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN
Page 8
Oct 07, 2013 02.30PM
Invoice
Amount
3,436 53
3,178.05
1,174.88
6,209 24
2.731 60
8,541.38
3,042 94
587 44
Check
Amount
400 00
3,436.53
3,178.05
1,174.88
6,209.24
2.731 60
8,541.38
3,042 94
587.44
28.902.06
92.52 92 52
41 91 41 91
25.14 25.14
48 42 48 42
31 93 31 93
13.69 1369
60.07 60.07
134.11 134 11
6.85 6 85
454.64
75 00 75 00
75.00
15024 150 24
87.96 87.96
6 99 6.98
42.90 42.90
288 09
106.00 106.00
106 00
75 00
75.00
75.00
184 75 184.75
554.25 554.25
Total 11439 ' 739.00
City of Eagle
Check Check
Issue Date Number
11440
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
10/07/2013 11440 Chevron
Total 11440
Payee
11441
10/07/2013 11441 Clark Huffman
Total 11441
11442
10/07/2013 11442 Community Planning Association
Total 11442
11443
10/07/2013 11443 Crystal Hotdredge
Total 11443
11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
10/07/2013 11444
Total 11444
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
11445
10/07/2013 11445 DEQ
10/07/2013 11445 DEQ
Total 11445
11446
10/07/2013 11446 Drugtree Idaho
Total 11446.
11447
10/07/2013
10/07/2013
10/07/2013
10/07/2013
11447
11447
11447
11447
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Check Register - Transparency Version Page 9
Check Issue Dates 9/24/2013 - 10/7/2013 Oct 07 2013 02 30PM
Invoice Invoice
Sequence GL Account
1 ch 13-0417-02-00
2 ch 15-0413-26-00
3 ch 60-0420-01-00
4 ch 16-0456-02-00
5 ch 60-0420-01-00
6 ch 16-0456-02-00
7 ch 16-0456-02-00
8 ch 13-0417-02-00
9 ch 60-0420-01-00
Invoice GL
Account Title
FUEL COSTS
GAS AND OIL
FUEL & LUBRICANTS
GAS & OIL
FUEL & LUBRICANTS
GAS & OIL
GAS & OIL
FUEL COSTS
FUEL & LUBRICANTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
2ch
3 ch
4 ch
5ch
6ch
7ch
8ch
9ch
60-0217-07-00
16-0217-07-00
14-0217-07-00
13-0217-07-00
12-0217-07-00
11-0217-07-00
01-0217-07-00
01-0217-07-01
06-0217-07-00
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
COBRA- HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
1 ch 60-0434-53-01 PUBLIC WATER DRINKING FEES
1 ch 60-0434-53.01 PUBLIC WATER DRINKING FEES
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 15-0449-06-00 UTILITIES
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 15-0450-06-00 UTILITIES
Invoice Check
Amount Amount
305 95 305 95
113.77 11317
611 18 611 18
157.50 157 50
108 65 108.65
52.34 52.34
251 01 251 01
610 610
221.33 221.33
1.827 83
49.40 49.40
49 40
2,387.00 2.387.00
2,387 00
75 00 75 00
7500
120 93 120 93
98 11 98.11
281.76 281.76
249.21 249.21
211 77 211 77
8554 8554
163.67 163.67
43.65 43.65
573.97 573.97
1.828 61
5.408 00
5.408 00
435.00 435 00
5.843 00
17 60 17 60
17.60
120.00 120.00
30 00 30 00
30.00 30.00
15.00 15 00
City of Eagle Check Register - Transparency Version Page. 10
Check Issue Dates: 9/24/2013 - 10/712013 Oct 07, 2013 02:30PM
Check Check
Issue Date Number
Payee
10/07/2013 11447 Eagle Sewer District
Total 11447
11448
10/07/2013 11448 Eagle Water Co.
Total 11448'
11449
10/07/2013 11449 Eric Schirmer
Total 11449'
11450
10/07/2013 11450 Fred and Carina Newman
Total 11450
11451
10/07/2013 11451 Greg and Tamara Hartley
Total 11451
11452
10/07/2013 11452 Horton, Sheri
Total 11452
11453
10/07/2013 11453 Idaho Humane Society, Inc.
Total 11453:
11454
10/07/2013 11454 Idaho Power Co. -Processing Ctr
Total 11454:
11455
10/07/2013 11455 Integra
Total 11455.
11456
10/07/2013 11456 Intermountain Gas Company
10/07/2013 11456 Intermountain Gas Company
Total 11456
11457
10/07/2013 11457 Janet Van Cleave
Total 11457
11458
10/07/2013 11458 Jeffrey and Laurel Sayer
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
2 ch 15-0452-06-00 UTILITIES 15.00 15.00
210.00
1 ch 15-0453-06-00 UTILITIES 385 16 385 16
385.16
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 35 27 35 27
35.27
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
7500
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
75 00
1 ch 12-0413-13-00 TRAVEL & PER DIEM 188 50 188 50
188 50
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 3.938 67 3,938 67
3,938.67
1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 5.28 5.28
5.28
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 887.32 887 32
887.32
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 38.41 38 41
1 ch 07-0462-52-00 MUSEUM UTILITIES 2.00 200
40 41
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
75 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page 11
Check Issue Dates: 9/24/2013 - 10/7/2013 Oct 07, 2013 02:30PM
Check Check
Issue Date Number
Total 11458
Payee
11459
10/07/2013 11459 K&T Maintenance
10/07/2013 11459 K&T Maintenance
10/07/2013 11459 K&T Maintenance
Total 11459
11460
10/07/2013 11460 Lindell Eads
Total 11460
11461
10/07/2013 11461 Lisa Hill
Total 11461.
11462
10/07/2013 11462 M2 Automation & Control Seer
Total 11462:
11463
10/07/2013 11463 Mike and Niki Henry
Total 11463
11464
10/07/2013 11464 Mimura & Associates
Total 11464
11465
10/07/2013 11465 Osborn, Tracy
Total 11465
11466
10/07/2013 11466 Pacific Source Administrators
Total 11468
11467
10/07/2013 11467 Peak Alarm Company
Total 11467
11468
10/07/2013 11468 Rod Huber
Total 11468:
11469
10/07/2013 11469 Stanley and Nancy Beck
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
75 00
1 ch 15-0442-03-00 CUSTODIAL SERVICES 230.00 230 00
1 ch 15-0444-03-00 CUSTODIAL SERVICES 272 00 272.00
1 ch 15-0443-03-00 CUSTORIAL SERVICES 181.34 181.34
683.34
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 7500 75 00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
75.00
1 ch 16-0465-02-00 LIBRARY SECURITY CAMERA 6,143.19 6,143 19
6,143.19
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 01-0416-05-00 PROSECUTOR 4,450 00 4.450 00
4,450.00
1 ch 12-0413-13-00 TRAVEL & PER DIEM 188.50 188.50
188 50
1 ch 01-0416-31-00 MANLEY SERVICES 150.00 150 00
150 00
1 ch 01-0413-34-00 MONITORING ALARM SYSTEMS 103 77 103 77
103.77
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
75 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page 12
Check Check
Issue Date Number
Total 11469:
11470
10/07/2013 11470
10/07/2013 11470
10/07/2013 11470
10/07/2013 11470
10/07/2013 11470
Total 11470
Payee
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Check Issue Dates: 9/24/2013 • 10/7/2013 Oct 07. 2013 02:30PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
3 ch 14-0217-07-00 P8Z DEPT HEALTH INSURANCE
4 ch 16-0217-07-00 HEALTH INSURANCE
5 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
11471
10/07/2013 11471 Ye Olde Sweet Shoppe 1 ch 01-0422-05-00 MAYOR'S YOUTH ACTION COUNCIL
Total 11471
Grand Totals:
Dated.
Mayor
City Council
Report Criteria
Report type GL detail
!nvoice Check
Amount Amount
75.00
42.61 42 61
85.50 85.50
218 70 218 70
85 50 85 50
42 61 42 61
474 92
232.31 232 31
232 31
223.315.25