Minutes - 2020 - City Council - 10/27/2020 - RegularORIGINAL
EAGLE CITY COUNCIL
MEETING MINUTES
October 27, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 6:05 p.m.
2. ROLL CALL: Present: BAUN, GOLD, PITTMAN, PIKE. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE:
4. REPORTS:
A. Mayor and Council Reports: Baun reports on a Bureau of Land Management (BLM) article
and provides clarification on the article. The city does not own or manage the land referenced.
Pittman indicates that the seniors will hold off on opening and offering lunches to the
community.
Parks and Recreation Director reports on the Monster Mash and Harvest Fest events.
B. City Hall Department Supervisor Reports:
1. Financial Report July:
C. City Attorney Report: None
5. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via
Webex. Meeting login instructions are posted on httos://www.citvofeaale.ora/1698/Virtual-
Meetings. If you just want to watch the meeting, without giving comment, please watch our
livestream at httos://www.citvofeaale.ore/305/Citv-Aeendas-Videos.
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.
Jessica Dean, 2441 Monroe Drive. Boise. Ms. Dean is here as a mother of four and businesswomen
in Eagle. She is grateful that the Mayor will meet with her on November 3'a to speak about missing
children. She will be working on this matter and hopes to make Idaho a safer place for children.
She is also working hard to bring sustainable agriculture to Eagle and Ada County. Baun requests
that perhaps she would be interested in sitting on the ag committee. She would love that.
Lisa Marie, 688 Shadowfox Lane, Eagle. Ms. Marie states that she helped put our state on the map
and created a special drink that was distributed at Albertsons and the Co-op. She wants to share the
pain and struggles her daughter goes through. PowerPoint is not working and will finish her
presentation at the next public comment section.
6. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests: None
B. Mayor or City Council requests: None
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7. ALL CONSENT 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 October 8, 2020.
C. Minutes of October 12,2020.
D. Minutes of October 13, 2020.
E. Minutes of October 16, 2020.
F. DR-18-20 — Common Area Landscaping within Molinari Park Subdivision Eagle 26, LLC: Eagle 26, LLC, represented by Brian Liquin with Rennison Design,
Inc., is requesting design review approval of the common area landscaping within
Molinari Park Subdivision. The 23.06-acre site is located on the south side of East
Plaza Drive approximately 300-feet east of the intersection of South 2nd Street and
East Plaza Drive. (DCL)
G. DR-53-20 — Subdivision Entry Monument Sign for Molinari Park Subdivision —
E�a le 26. LLC: Eagle 26, LLC, represented by Virginia Cunningham with Golden
West Signs, is requesting design review approval of a subdivision entry monument
sign for Molinari Park Subdivision. The 23.06-acre site is located on the south side of
East Plaza Drive approximately 300-feet east of the intersection of South 2nd Street
and East Plaza Drive. (DCL)
H. DR-54-20 — Master Sign Plan for Truman Cove Subdivision No. 1 and No. 4 -
TPC Brooklyn Park Investors. Inc.: TPC Brooklyn Park Investors, Inc., represented
by Virginia Cunningham with Golden West Signs, is requesting design review
approval of a master sign plan for Truman Cove Subdivision No. 1 and No. 4. The
sites are located on the northeast corner of South Ancona Avenue and East Riverside
Drive and the southeast corner of South Stellar Cove Avenue and East Riverside Drive.
(ERG)
I. Findings of Fact and Conclusions of Law for the Approval of CU-05-20 — Change
of Nonconforming Use — Jamison Nakava: Jamison Nakaya is requesting conditional
use permit approval for a change of nonconforming use to allow an addition of a
breezeway, porch, and an enlarged patio cover to the existing home, renovation and
expansion of an existing shop, and to allow an accessory dwelling unit (up to 800-sqft).
The .48-acre site is located on the east side of North Eagle Road approximately 1,150-
feet north of West Floating Feather Road at 1638 North Eagle Road. (DCL)
J. Findings of Fact and Conclusions of Law for the Approval of A-06-20/RZ-09-20
& PP-04-20 — Annexation and Rezone (with a development agreement) from RUT
to R-2-DA and Preliminary Plat for Brush Creek Subdivision — Tyler Frazier:
Tyler Frazier, represented by Lance Daniels with The FCI Group, Inc., is requesting
an annexation, rezone from RUT (Residential -Urban Transition — Ada County
designation) to R-2-DA (Residential with a development agreement) and preliminary
plat approvals for Brush Creek Subdivision, a 20-lot (16-buildable, 4-common)
residential subdivision. The 10-acre site is located on the west side of North Park Lane
approximately one-half mile north of West Floating Feather Road at 2055 North Park
Lane. (DCL)
K. Findings of Fact and Conclusions of Law for the Approval of RZ-07-20 — Rezone
from R-4 (Residential) to R-6-DA (Residential with a Development Agreement) —
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Dovetail, LLC: Dovetail, LLC, represented by Guy Jones with Alliance Building,
LLC, is requesting a rezone from R-4 (Residential) to R-6-DA (Residential with a
development agreement) to allow for four (4) two-family dwelling units. The 1.58-acre
site consisting of two (2) lots (Lots 6 — 7, Block 2, Randall Acres Subdivision No. 15),
is located on the north side of East Dunyon Street approximately 300-feet east of the
intersection of South Conover Street and East Dunyon Street at 2056 and 2078 East
Dunyon Street. (MJW)
L. Resolution 20-17(a): A resolution of the City of Eagle, Idaho rescinding resolution
20-17 authorizing the destruction of permanent records and providing an effective date:
(TEO)
Baun requests to remove 7F from the consent agenda. Vaughan requests removing 7G.
Pike moves to approve consent agenda items 7A through 7E and 7I through 7L.
Seconded by Gold. Baun Aye; Gold Aye; Pike Aye; Pittman Aye. ALL AYE...
MOTION CARRIES.
F. DR-18-20 — Common Area Landscaping within Molinari Park Subdivision —
g1e 26, LLC: Eagle 26, LLC, represented by Brian Liquin with Rennison Design,
Inc., is requesting design review approval of the common area landscaping within
Molinari Park Subdivision. The 23.06-acre site is located on the south side of East
Plaza Drive approximately 300-feet east of the intersection of South 2nd Street and
East Plaza Drive. (DCL)
Baun requests information on 7F regarding the tree mitigation and berm height. Planning and
Zoning Administrator Vaughan provides clarification. Discussion.
Brian Liquin with Rennison Design, 410 E. State Street, Eagle. Liquin provides information on the
tree mitigation report. The reports indicate that the removal of trees on site is their recommendation
and the wildlife report states that it is not critical to save the wildlife habitat. Liquin provides
clarification to the berm and requests it remain between 5 to 8 feet maximum and discusses the
timing of the construction of the berm and pathway.
Villegas provides clarification on Eagle City Code regarding the full language of landscaping which
speaks to things such as the plantings are to be provided every 100 linear feet of the right-of-way
and have six shade class trees, ten evergreen trees, four flowering ornamental trees, four shrubs,
etc. Site specific condition # 11 reduced the width but did not touch on the height of the berm. It did
not grant a waiver of the height. Eagle City Code regarding principal arterials say that the minimum
height, combination of berm and wall, shall be 10 feet and up to 12 foot. There was not a waiver of
the height.
Stephan Goldstein is the attorney for Rennison Design, he speaks on behalf of the height and trees
and wildlife mitigation.
Eric Nalty is with Bionomics, 1024 E. Winding Creek Drive, Eagle. He provides clarification
regarding his wildlife habitat report. Mr. Nalty states that the proposed area has been developed
around and is adjacent to a highway. Idaho Fish and Game did not note this area as a priority for
conservation and they did not note that there was any sensitive species.
General discussion amongst the Council.
Dave Aspitarte, owner of Bionomics, 1045 E Winding Creek, Eagle. Aspitarte specializes in sound
mitigation and is available for questions regarding sound walls and expresses typically sound walls
go in last. From a noise standpoint, if you get a wall that is 10 feet to 12 feet, it will mitigate sound
and is an effective wall.
General discussion.
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Baun makes a motion to application DR-18-20 to remand the landscaping plan to include the
wall or berm with a recommendation of being 10 to 12 foot in height as well as a tree
mitigation plan and also for staff to work with the applicant to incorporate conditions of
approval associated with the park and rewording the temporal language associated with the
buffer and relative to the six and three months. Seconded by Pittman. ALL AYE... MOTION
CARRIES.
G. DR-53-20 — Subdivision Entry Monument Sign for Molinari Park Subdivision —
Eagle 26. LLC: Eagle 26, LLC, represented by Virginia Cunningham with Golden
West Signs, is requesting design review approval of a subdivision entry monument
sign for Molinari Park Subdivision. The 23.06-acre site is located on the south side of
East Plaza Drive approximately 300-feet east of the intersection of South 2nd Street
and East Plaza Drive. (DCL)
Vaughan states that the Design Review Board did not recommend approval of this application.
They wanted to see how the sign related to the building architecture. The buildings were not
designed yet so they thought it was premature to approve the sign application.
Pittman moves to deny application DR-53-20 — Subdivision Entry Monument Sign for
Molinari Park Subdivision — Eagle 26, LLC. Seconded by Baun. ALL AYE... MOTION
CARRIES.
Mayor Pierce calls for a five-minute break at 7:19 pm.
Meeting resumes at 7:26 pm.
8. UNFINISHED BUSINESS: None.
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City
Council is taking remote public testimony via Webex. Meeting login instructions are posted
on httos://www.citvofeaele.ora/1698/Virtual-Meetings. If you just want to watch the
meeting, without giving testimony, please watch our livestream at
httos://www.citvofeaele.org/305/Citv-Aeendas-Videos.
• 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: City of Eagle Fiscal Year 2021-2025 Capital Plan: The Eagle City
Council will hold a public hearing to receive public comment on the Draft Fiscal Year
2021-2025 Capital Plan. The plan is a guide for City investments, development of capital
projects, and the operation and maintenance of existing City investments for FY 2021 and
a project identification process for Fiscal Year 2022 to Fiscal Year 2025. (NBS)
Planner III, Nichoel Baird Spencer provides an overview of the City of Eagle Fiscal Year 2021-
2025 Capital Plan and the history on execution of large-scale City projects.
Mayor opens the public hearing.
No one in the audience would like to speak.
Mayor closes the public hearing.
Pittman applauds Baird -Spencer for all her hard work on this project.
Baun makes a motion to approve City of Eagle Fiscal Year 2021-2025 Capital Plan. Seconded
by Pike. ALL AYE... MOTION CARRIES.
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Al. ACTION ITEM: Resolution 20-25 Fiscal Year 2021-2025 Capital Plan: Resolution
adopting the Fiscal Year 2021 to Fiscal Year 2025 Capital Plan. The plan is a guide
for City investments, development of capital projects, and the operation and
maintenance of existing City investments for FY 2021 and a project identification
process for Fiscal Year 2022 to Fiscal Year 2025. (NBS)
Pittman moves to approve Resolution 20-25 Fiscal Year 2021-2025 Capital Plan. Seconded
by Baun. ALL AYE... MOTION CARRIES.
10. NEW BUSINESS: None.
11. PUBLIC COMMENT 2: The Eagle City Council is taking remote public comment via
Webex. Meeting login instructions are posted on
httos://www.citvofeaale.ors/1698/Virtual-Meetin2s. If you just want to watch the
meeting, without giving comment, please watch our livestream at
httos://www.citvofeaule.or2/305/Citv-Agendas-Videos.
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.
Lisa Marie provides a video of her daughter and states that she is committed to helping children.
There is very little money allocated to deal with hard situations. She hopes her son can make a
change to tell his story. She is embracing all the pain people are going through.
12. ADJOURNMENT:
I3aun moves to adjourn. Seconded by Pittman. ALL AYE...MOTION CARRIES
Hearing no further business, the Council meeting was adjourned at 8:14 p.m.
Respectfully submitted:
HOL Y 1 . CSENCSITS
AD ► STRATIVE CLERK II
APPROVED:
JAN PIERCE
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL
October 27, 2020
PUBLIC COMMENT SIGN-UP
Time is allotted on the agenda at the beginning and end of the council meeting.
Time is limited to three (3) minutes per individual
NAME (please print)
ADDRESS
TESTIFY PRO/ CON or
YES/NO NEUTRAL
EAGLE CITY COUNCIL
October 27, 2020
PUBLIC COMMENT SIGN-UP
Time is allotted on the agenda at the beginning and end of the council meeting.
Time is limited to three (3) minutes per individual
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9a: City of Eagle Fiscal Year 2021-2025 Capital Plan
October 27, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9 Al: Resolution 20-25 Fiscal Year 2021-2025 Capital Plan:
October 27, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
CC ID (2104)
City of Eagle Check Register - Transparency Version Page. 1
Check Issue Dates 10/14/2020 - 10/26/2020 Oct 26, 2020 02 19PM
Report Criteria
Report type. GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
Payee
32881
10/22/2020 32881 Mountain States Roofing
Total 32881.
32995
10/16/2020
10/16/2020
10/16/2020
32995 Idaho Statesman -Advertising
32995 Idaho Statesman -Advertising
32995 Idaho Statesman -Advertising
Total 32995:
33118
10/21/2020 33118 Analytical Laboratories, Inc
10/21/2020 33118 Analytical Laboratories, Inc
Total 33118'
33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
10/21/2020 33119
Total 33119:
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Gorton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
33120
10/21/2020 33120 D&B Supply
Total 33120:
33121
10/21/2020 33121 Home Depot Credit Services
10/21/2020 33121 Home Depot Credit Services
Total 33121:
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR
1 ch
1 ch
1 ch
14-0413-08-00
14-0413-08-00
01-0413.08-00
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADVERTISING/PUBLICATION
1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
1 ch 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL
1 ch 01-0416-02-00
1 ch 01-0413-33-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
1 ch 01-0413-33-00
2 ch 01-0416-02-00
1 ch 01-0413-33-00
2 ch 01-0416-02-00
1 ch 01-0413-33-00
2 ch 60-0434-42-01
1 ch 01-0416-02-00
1 ch 06-0416-01-00
1 ch 01-0416-02-00
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
LEGAL SERVICES
CITY ATTORNEY
LEGAL - CITY ATTORNEY
CITY ATTORNEY
1 ch 23-0453-03-00 GROUNDS MTNC & REPAIR
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS
1
Invoice
Amount
Check
Amount
500 00- 500 00-
\� 80.80-
01 84.60-
905.00-
64.00
64.00
500 00-
80.80-
84.60-
905.00-
1,070.40-
64 00
64 00
128.00
962.50 962 50
615.50 615.50
2,348.50 2,348 50
175.00 175.00
6,755.00 6,755.00
297 50 297 50
122-50 122.50
6,726 50 6.726.50
490.00 490.00
4,480.00 4,480.00
140.00 140.00
35.00 35.00
1,190.00 1,190.00
52.50 52.50
1,960.00 1,960 00
19 71
44.45
77.88
26,350 50
1971
1971
44 45
77 88
122.33
33122
10/21/2020 33122 MASTERCARD 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 200.00 200.00
Total 33122 200.00
City of Eagle Check Register - Transparency Version Page 2
Check issue Dates: 10/14/2020 - 10/26/2020 Oct 26, 2020 02.19PM
Check Check
Issue Date Number
Payee
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
33123
10/21/2020 33123 Sharon Bergmann 1 ch 12-0413-05-00 OFFICE EXPENSES 72.07 72.07
Total 33123 72.07
33124
10/21/2020 33124 SPF Water Engineering 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 4,323.88 4,323.88
Total 33124: 4,323.88
33125
10/21/2020 33125 United Site Services 1 ch 21-0425-00-00 COMMUNITY EVENTS 363.56 363.56
Total 33125. 363.56
33128
10/21/2020 33128 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152.30 152 30
10/21/2020 33128 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138.46 138.46
Total 33128: 290.76
33129
10/21/2020 33129 Key Bank - HSA 1 ch 06-0217-10-00 HSA CONTRIBUTION 660.00 660.00
10/21/2020 33129 Key Bank - HSA 2 ch 17-0217-10-00 HSA CONTRIBUTION 600.00 600.00
10/21/2020 33129 Key Bank - HSA 3 ch 14-0217-10-00 HSA CONTRIBUTION 300.00 300 00
10/21/2020 33129 Key Bank - HSA 4 ch 13-0217-10-00 HSA CONTRIBUTION 150 00 150.00
10/21/2020 33129 Key Bank - HSA 5 ch 23-0217-10-00 HSA CONTRIBUTION 275 00 275.00
10/21/2020 33129 Key Bank - HSA 6 ch 09-0217-10-00 HSA CONTRIBUTION 100.00 100 00
10/21/2020 33129 Key Bank - HSA 7 ch 11-0217-10-00 HSA CONTRIBUTION 120.00 120.00
10/21/2020 33129 Key Bank - HSA 8 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100.00
Total 33129 2,305.00
33130
10/26/2020 33130 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 478.00
10/26/2020 33130 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 478.00
10/26/2020 33130 ACS-Advanced Control Systems 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 8,735.40 8,735.40
Total 33130. 9.691 40
33131
10/26/2020 33131 Ada County Sheriffs Dept 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,824.63 267,824.63
Total 33131: 267,824.63
33132
10/26/2020 33132 Allen Cormier 1 ch 23-0413-05-00 TRAVEL & PER DIEM 11.48 11.48
Total 33132: 11.48
33133
10/26/2020 33133 Alsco 1 ch 23-0443-03-00 CUSTODIAL SERVICES 72 44 72.44
Total 33133: 72 44
33134
10/26/2020 33134 Andre Dieckvoss
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 52.34 52.34
City of Eagle Check Register - Transparency Version Page 3
Check Issue Dates' 10/14/2020 - 10/26/2020 Oct 26, 2020 02.19PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 33134: 52.34
33135
10/26/2020 33135 Andria Smoke 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 29.72 29 72
Total 33135: 29 72
33136
10/26/2020 33136 Aspen Apartments, LLC 1 ch 23-0440-00-00 SHOP LEASE 1,932.34 1,932 34
10/26/2020 33136 Aspen Apartments, LLC 2 ch 60-0434-50-00 SHOP LEASE 875.00 875.00
Total 33136* 2,807.34
33137
10/26/2020 33137 Beverly Woodruff 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 33137 75 00
33138
10/26/2020 33138 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 33.84 33.84
Total 33138' 33.84
33139
10/26/2020 33139 Bonnie Bothwell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 33139: 75 00
33140
10/26/2020 33140 Cathanne or Jason Parsons 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 33140 75 00
33141
10/26/2020 33141 Catherine or David Strohmaier 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 33141: 75.00
33142
10/26/2020 33142 Christina Fletcher 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 33142: 75,00
33143
10/26/2020 33143 Christina Spade 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 33143: 75 00
33144
10/26/2020 33144 Co -Energy 1 ch 23-0417.02-00 GAS AND OIL 636.68 636.68
10/26/2020 33144 Co -Energy 2 ch 60-0420-01-00 FUEL & LUBRICANTS 177 56 177.56
Total 33144: 814.24
33145
10/26/2020 33145 Core & Main LP 1 ch 60-0438-01-00 EQUIPMENT 3,120.00 3,120.00
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates. 10/14/2020 - 10/26/2020 Oct 26, 2020 02.19PM
Check Check
Issue Date Number
Payee
10/26/2020 33145 Core & Main LP
10/26/2020 33145 Core & Main LP
10/26/2020 33145 Core & Main LP
10/26/2020 33145 Core & Main LP
10/26/2020 33145 Core & Main LP
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1,346.59
146.86
74.49
192.80
2.39
1,346.59
146.86
74.49
192.80
2.39
Total 33145: 4,883.13
33146
10/26/2020 33146 Craig Ezekiel Brasher
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100.00
Total 33146: 100.00
33147
10/26/2020 33147 Crestpoint, LLC
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 3,000.00 3,000.00
Total 33147: 3,000.00
33148
10/26/2020 33148 Dan Caufield
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75.00 75.00
Total 331487 75.00
33149
10/26/2020 33149 Daniel Beal 1 ch 09-0467-06-00 EAGE HARVEST FEST 250.00 250 00
Total 33149: 250 00
33150
10/26/2020 33150 David Duperault
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
Total 33150: 100.00
33151
10/26/2020 33151 Debra or Marvin Richeal 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 33151: 75.00
33152
10/26/2020 33152 Dell Marketing L.P. 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 18,886 20 18,886.20
Total 33152: 18,886.20
33153
10/26/2020 33153 Derek T Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50 00
Total 33153- 50.00
33154
10/26/2020 33154 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 33154. 50.00
33155
10/26/2020 33155 Eagle Legacy
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 37,737.00 37,737.00
City of Eagle
Check Check
Issue Date Number
Total 33155.
Payee
33156
10/26/2020 33156 Eagle United Methodist Church
Total 33156:
33157
10/26/2020 33157 Econo Air
Total 33157.
33158
10/26/2020 33158 Ellen Smith
Total 33158:
33159
10/26/2020 33159 Erica or Earl Brown
Total 33159:
33160
10/26/2020 33160 Ferguson Waterworks #1701
10/26/2020 33160 Ferguson Waterworks #1701
Total 33160:
33161
10/26/2020 33161 Hazen Ranch Estates, LLC
Total 33161
33162
10/26/2020 33162 Idaho Medical Adacemy-AHA Div
10/26/2020 33162 Idaho Medical Adacemy-AHA Div
Total 33162:
33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
10/26/2020 33163
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co -Processing Ctr
Idaho Power Co. -Processing Ctr
Check Register - Transparency Version
Check Issue Dates: 10/14/2020 - 10/26/2020
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 17-0423-03-00 FACILITY RENTAL
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
2 ch 23-0413-04-00 TRAINING
1 ch 60-0434-50-01
2 ch 23-0440-02-00
3 ch 23-0442-04-00
1 ch 23-0454-04-00
2 ch 23-0449-04-00
3 ch 23-0448-04-00
4 ch 23-0459-04-00
5 ch 23-0455-04-00
6 ch 23-0453-04-00
7 ch 23-0450-04-00
1 ch 23-0441-02-00
1 ch 60-0434-60-00
SHOP UTILITIES
UTILTtES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILTIES
UTILITIES
POWER
Invoice
Amount
Page 5
Oct 26, 2020 02:19PM
Check
Amount
37.737 00
1,985 00 1,985 00
1, 985.00
70 00 70 00
70 00
25,42 25.42
25.42
75.00 75.00
75.00
163.66 163.66
39.97 39.97
203.63
5,163.22 5,163 22
5,163 22
130.00 130 00
260.00 260 00
390.00
50.52 50.52
50.52 50.52
880 46 880 46
261.35 261.35
180 68 180.68
18.75 18.75
101.65 101.65
382.84 382.84
7.20 7.20
124.16 124.16
3,827.68 3,827 68
3,032 51 3,032.51
Total 33163: 8,918.32
City of Eagle
Check Check
Issue Date Number
33164
10/26/2020 33164
10/26/2020 33164
10/26/2020 33164
10/26/2020 33164
Total 33164
Payee
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
33165
10/26/2020 33165 Jack Floegel
Total 33165:
33166
10/26/2020 33166 Jacqueline Taite-Jamieson
Total 33166:
33167
10/26/2020 33167 Jeanie Bakker
Total 33167*
33168
10/26/2020 33168 Jeremy Friton
10/26/2020 33168 Jeremy Friton
Total 33168*
33169
10/26/2020 33169 John or Carol Sharek
Total 33169*
33170
10/26/2020 33170 John or Heidi Mordoff
Total 33170.
33171
10/26/2020 33171 John or Patricia Thornburg
Total 33171.
33172
10/26/2020 33172 Kathryn Fox
Total 33172
33173
10/26/2020 33173 Kristine Morgan
Total 33173
Check Register - Transparency Version Page 6
Check Issue Dates: 10/14/2020 - 10/26/2020 Oct 26, 2020 02 19PM
Invoice invoice
Sequence GL Account
1ch
1 ch
1 ch
2 ch
Invoice GL
Account Title
23-0442-04-00 UTILITIES
23-0442-04-00 UTILITIES
23-0440-03-00 CUSTODIAL SERVICES
60-0434-50-01 SHOP UTILITIES
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
Invoice
Amount
34 78
81 71
3.24
3.24
169 00
75.00
60.51
16.68
16.68
75.00
75 00
8.09
75.00
50.00
Check
Amount
34.78
81.71
3 24
3.24
122.97
169.00
169 00
75 00
75.00
60.51
60 51
16.68
16.68
33 36
75 00
75 00
75 00
75.00
8 09
8,09
75 00
75.00
50 00
50.00
33174
10/26/2020 33174 Lauren Burnett 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 56.00 56.00
City of Eagle Check Register - Transparency Version Page. 7
Check Issue Dates. 10/14/2020 - 10/26/2020 Oct 26. 2020 02:19PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 33174 56 00
33175
10/26/2020 33175 Lauren Nakano 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 33175- 75 00
33176
10/26/2020 33176 Leigh Quinn
Total 33176
33177
10/26/2020 33177 Loretta Jean Barra
Total 33177
33178
10/26/2020 33178 Louis Germano
Total 33178
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75.00 75 00
75 00
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105.00 105 00
105 00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100 00
33179
10/26/2020 33179 Lustre -Cal 1 ch 13-0413-05-00 OFFICE EXPENSES 637 73 637.73
Total 33179: 637.73
33180
10/26/2020 33180 M2 Automaton & Control Sery
Total 33180:
1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS
714 12 714.12
714 12
33181
10/26/2020 33181 Madelyn or Ron Flechs 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 33181* 75 00
33182
10/26/2020 33182 Mary or Lance Seeley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 33182: 75 00
33183
10/26/2020 33183 Michael Cashen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 33183. 75.00
33184
10/26/2020 33184 Neil Meyers
Total 33184
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 210.00 210.00
21000
33185
10/26/2020 33185 Nickolas Fransen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 10/14/2020 - 10/26/2020 Oct 26, 2020 02:19PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 33185
33186
10/26/2020 33186 Nicole Boes
Total 33186'
33187
10/26/2020 33187 Pacific Office Automation
10/26/2020 33187 Pacific Office Automation
Total 33187
33188
10/26/2020 33188 Paul Carew
Total 33188
33189
10/26/2020 33189 Pete Lopez
Total 33189.
33190
10/26/2020 33190 Purchase Power
Total 33190
33191
10/26/2020 33191 Quest CPAs PLLC
Total 33191
33192
10/26/2020 33192 Richard Abercrombie
Total 33192
33193
10/26/2020 33193 Robert Grubb
Total 33193•
33194
10/26/2020 33194 Ryan or Kimberly Anderson
Total 33194
33195
10/26/2020 33195 Samuel Henry Rodabaugh
Total 33195
33196
10/26/2020 33196 School Outfitters
75 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
75 00
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 469.17 469 17
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,233 70 1,233.70
1,702 87
1 ch 26-0413-19-00 COMMUNICATIONS 1,575.00 1,575 00
1,575 00
1 ch 09-0467-06-00 EAGE HARVEST FEST 450 00 450.00
450.00
1 ch 01-0413-07-00 POSTAGE 1,568 05 1,568 05
1,568.05
1 ch 01-0416-08-00 CITY AUDITOR 3,750.00 3,750.00
3,750.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
75.00
1 ch 09-0467-06-00 EAGE HARVEST FEST 150 00 150.00
150 00
1 ch 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 449.57 449.57
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 10/14/2020 - 10/26/2020 Oct 26, 2020 02:19PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 33196:
33197
10/26/2020 33197 Shred -It CIO Stericycle, Inc.
10/26/2020 33197 Shred -It C/O Stericycle, Inc
Total 33197:
33198
10/26/2020 33198 Silver Creek Supply
10/26/2020 33198 Silver Creek Supply
Total 33198:
33199
10/26/2020 33199 SOLV Bus Solutions -Safeguard
Total 33199
33200
10/26/2020 33200 Sparklight Business
10/26/2020 33200 Sparklight Business
10/26/2020 33200 Sparklight Business
Total 33200
33201
10/26/2020 33201 Steve Guerber
Total 33201
33202
10/26/2020 33202 Talena Baer
Total 33202:
33203
10/26/2020 33203 Terry L. Sayer
Total 33203.
33204
10/26/2020 33204 Thompson Preservation Consultin
Total 33204
33205
10/26/2020 33205 Todd McCauley
Total 33205
33206
10/26/2020 33206 Travis or Amy Marshall
Total 33206:
449.57
1 ch 01-0413-05-00 OFFICE EXPENSES 134 22 134.22
2 ch 07-0462-36-00 MUSEUM SHRED -IT 123.19 123 19
257 41
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 133 88 133 88
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 86 27 86 27
220.15
1 ch 01-0413-05-00 OFFICE EXPENSES 206 91 206 91
206 91
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 223.29 223 29
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 6.16 6 16
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 266.97 266.97
496.42
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50 00 50 00
50.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50.00
50 00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100 00
100 00
1 ch 10-0465-02-00 MUNICIPAL GRANT FUNDS 2,167.50 2,167.50
2,167 50
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50 00 50.00
50 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
City of Eagle
Check Check
Issue Date Number
Payee
33207
10/26/2020 33207 Treasure Valley Lighting & Display
Total 33207;
33208
10/26/2020 33208 Treasure Valley Partnership
Total 33208:
33209
10/26/2020 33209 Trent J. Koci
Total 33209:
33210
10/26/2020 33210 Trent Wright
Total 33210.
33211
10/26/2020 33211 U.S Bancorp Equipment Finance
Total 33211
33212
10/26/2020 33212 United Site Services
Total 33212
33213
10/26/2020 33213 Valerie M. Schwers
Total 33213:
33214
10/26/2020 33214 Verizon
Total 33214.
33215
10/26/2020 33215 Verizon Wireless
Total 33215
33216
10/26/2020 33216 Vista Mechanical, LLC
Total 33216-
33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Wane Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Check Register - Transparency Version Page: 10
Check Issue Dates: 10/14/2020 - 10/26/2020 Oct 26, 2020 02 19PM
Invoice Invoice
Sequence GL Account
tnvoice GL
Account Title
1 ch 23-0414-04-00 HOLIDAY LIGHTING
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 09-0467-06-00 EAGE HARVEST FEST
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
1 ch 23-0414.05-00
1 ch 23-0414-05-00
1 ch 23-0414-05-00
1 ch 23-0414-05-00
1 ch 23-0414-05-00
1 ch 23-0414-05-00
PAPER PRODUCTS
PAPER PRODUCTS
PAPER PRODUCTS
PAPER PRODUCTS
PAPER PRODUCTS
PAPER PRODUCTS
Invoice
Amount
Check
Amount
2,150 00 2,150.00
2,150.00
2,706 00 2,706.00
2,706.00
50.00 50.00
50.00
50.00 50.00
50.00
2,427 99 2,427.99
2,427.99
451 69 451 69
451.69
1,064 00 1,064.00
1,064 00
385.60 385 60
385.60
68 12 68 12
68.12
94 69 94 69
94.69
114.42- 114 42-
296.31- 296.31-
129.29 129 29
536 06 536.06
21.79 21.79
206.49 206.49
City of Eagle Check Register - Transparency Version Page 11
Check Check
Issue Date Number
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
10/26/2020 33217
Total 33217
Payee
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
33218
10/26/2020 33218 Wayne Barker
Total 33218
33219
10/26/2020 33219 Westem Heating & Air
Total 33219'
33220
10/26/2020 33220 Wdliamor Barbara Bridger
Total 33220.
33221
10/26/2020 33221 XtraWorX
Total 33221:
Grand Totals.
Dated
Mayor
City Council
Report Criteria:
Report type GL detail
Bank.Bank account = "82007705"
Check Issue Dates. 10/14/2020 - 10/26/2020 Oct 26. 2020 02 19PM
Invoice Invoice
Sequence GL Account
1 ch
1 ch
1 ch
1 ch
1 ch
Invoice GL
Account Title
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
Invoice
Amount
120 72
127 80
230.69
80.87
443.64
Check
Amount
120.72
127.80
230 69
80.87
443.64
1,486.62
75 00 75 00
75.00
148.32 148 32
148.32
75 00 75.00
75 00
70 00 70 00
70.00
424,393.45