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Minutes - 2015 - City Council - 02/24/2015 - Regular EAGLE CITY COUNCIL Minutes February 24, 2015 PRE-COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m. 1. Museum Curator's Report: Alana Dunn: there has been an increase in attendance at the Museum and the directional street signs are up. The Fireman's Exhibit is complete and the Museum had an open house with some of the firefighters in attendance with a truck. Volunteers are cataloging everything in the Museum and this will take about another year to complete. The Historical Society Ladies have taken upon themselves to do something with the planters in front of the Museum to make them look better. Provides Council an overview of the Community Cabinet in the City Hall lobby. The oral history tapes will be put on the Museum's website. Discusses the software that will allow the public to have access to the Museum's photos, documents and databases. 2. City of Eagle Police Monthly Report: Code Enforcement Officer Shawn Thomas provides Council an update on code enforcement issues. Discussion on the trash enclosure at Rembrandts, sign enforcement and black mold issues in a senior center facility, Chief Calley displays a power point presentation and provides Council an overview of the monthly report. Discusses 2014 residential burglaries, we have put together a task force to combat residential burglaries. General discussion. 3. City Engineer's Report: Mike Davis: the monthly Engineer Report was in your packet. We submitted an additional funding request to Compass on Mace Park. Discussion on storm drainage in the DDA. General discussion. 4. Mayor and Council Reports: Ridgeway: No report Kunz: Provides Council an update on the Affected Resident Subgroup meeting held last Thursday night. There will be a follow up meeting on March 4th. General discussion. Mayor: We have been working on the language for the Avimor Agreement. McFarland: No report Butler: No report 5. City Hall Department Supervisor Reports: PR/Facilities Director Aho displays a power point presentation. We have hired Steve Noyes as our Trail Coordinator, discusses a trail located west of Linder Road on the north bank of the Boise River and signs will be put up early that warns the neighbors that there is going to be a public pathway there before the improvements begin, shows pictures of signs for the Laguna Pointe path that warns the end of the pavement, discusses the recreation programs that have been held and the Activity Guide, and provides pictures of the Stierman Trail and discusses the same. General discussion. Page I K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc City Attorney McLain provides Council an overview of the Design Review application for the barbed wire fence on the Laguna Pointe pathway and the Code Enforcement. We are in the middle of the DR process. General discussion on the fence and code enforcement to remove the fence. PZ Administrator Vaughan: No report City Clerk/Treasurer Bergmann: No report 6. City Attorney Report: No report INVOCATION: REGULAR COUNCIL AGENDA: 6:30 p.m. 1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:30 p.m. 2. ROLL CALL: MCFARLAND, BUTLER, KUNZ, RIDGEWAY. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance. 4. VOLUNTEER OF THE MONTH—FEBRUARY The City of Eagle recognizes the importance of volunteerism and is taking a moment to thank those who selflessly give of themselves to the community. A plaque will be displayed in the lobby recognizing these outstanding volunteers. The Eagle Public Library has a wonderful team of volunteers who are essential to our day-to-day operation. Susan Hooley is an outstanding member of this team, and has been part of the Eagle Public Library's Technical Services Department for nearly six years. Susan came to us with significant knowledge gained from volunteering at other public libraries, and her experience has been a wonderful asset. She uses her mending skills to keep the library's books, movies, music cd's and audiobooks in tip top shape, and to extend the life of our library collection, and consequently, our budget. She tapes the pages of children's books, painstakingly repairs broken spines, cleans dirty books, and performs the countless other time-consuming and meticulous tasks that keep our items able to be enjoyed. Susan is an incredibly reliable volunteer, and can always be depended on to get the job done, and done well. She is an excellent worker, and is also patient and accepting of all tasks, even those that can sometimes be repetitive or tedious. She does a great service for library patrons and staff by polishing the scratches out of hundreds (if not thousands) of movie, music and audiobook discs, so that they will work properly for our patrons. Susan also was a member of the Library's Strategic Plan Panel and was instrumental in the creation of the Library's 2014-2017 Strategic Plan. Susan is an exceptional volunteer, and the Eagle Public Library is very thankful for her time and her hard work. Page 2 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc Mayor presents Susan Hooley with a Volunteer of the Month Proclamation: A proclamation recognizing February 25, 2015 as Susan Hooley Day in the City of Eagle, Idaho. 5. SERVICE RECOGNITION: A. The City would like to honor Frank Thomason for his service to the Eagle community. Mayor presents Frank Thomason with a City of Eagle service award for his contributions to the City. 6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA: Ridgeway moves to move Item #E from the Consent Agenda to New Business. Seconded by Kunz. ALL AYES: MOTION CARRIES Ridgeway moves to add the Second Amended Lease Agreement (Eagle Senior Center) to New Business as Item #2. Seconded by Kunz. ALL AYES: MOTION CARRIES 7. PUBLIC COMMENT: 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, 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. Nancy Merrill: There is one thing I would like the Council to consider in the Comp Plan. There is a large need for apartments when I drive around the valley and there is not a zone in our Comp Plan that would allow apartments as its own designation and I would like to see the City address this. 8. 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. Volunteer of the Month Proclamation: A proclamation recognizing February 25, 2015 as Susan Hooley Day in the City of Eagle, Idaho. Page 3 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-I 5min.doc C. Re-appointment to the Transportation Committee: Mayor Reynolds is requesting the re-appointment of Greg Jones. Mr. Jones' term will expire in February 2017. (JDR) D. Appointment to the Eagle Arts Commission: Mayor Reynolds is requesting the appointment of Angelique De Nofa to the Eagle Arts Commission to fill a vacated position. Ms. De Nofa's term will expire in May 2015. (JDR) E. Authorize the Mayor to sign a personal service agreement with Nancy Merrill to help identify and locate easements and maintenance agreements for City of Eagle trails and pathways. (MA) (Moved by a previous motion to New Business) Kunz moves to approve the Amended Consent Agenda, Items #A, B, C, and D. Seconded by Ridgeway. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES 9. UNFINISHED BUSINESS: A. Mural Project Location: The Arts Commission is seeking Council approval of the location of a proposed mural project. The Commission will be distributing a request for proposal (RFP) for the mural. (MG) Mayor introduces the issue. Meg Glasgow, Chairman of the Arts Commission, presents a power point and discusses the two proposed mural projects. Project #1 is a mural located on the pedestrian pathway under Eagle Road. We have $20,000 in our budget this year for an art project. The RFP would also request a protective coating be installed by the artist. Discussion on the RFP. Project #2 is some type of public art along the new Hill Road Extension. This would take a lot more time, a lot more money and this would be a multi-agency project. I'm here to ask your approval for one of these projects so we can move forward. General discussion on the two projects. Discussion on art work on the donation bins. I have reached out to the non-profits and offered our help with the art work. Further discussion on the mural projects. McFarland moves to approve $20,000 for an art project yet to be determined which underpass from the Arts Commission with options coming back to Council for final approval of the art. McFarland: AYE; Butler: AYE; Kunz: NAY; Ridgeway: NAY; Reynolds: AYE: MOTION CARRIES 10. PUBLIC HEARINGS: 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. A. A-05-14/RZ-05-14/CU-05-14/PPUD-02-14/PP-07-14 - Lilac Springs - Coleman Homes, LLC.: Coleman Homes, LLC, represented by Becky McKay with Engineering Solutions, LLP, is requesting an annexation, rezone from RUT (Rural-Urban Transition— Page 4 K.\COUNCILUNINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc Ada County designation) to R-3-DA-P (Residential with a development agreement and PUD), conditional use permit, preliminary development plan, and preliminary plat approvals for Lilac Springs Subdivision, a 132-lot (120-buildable and 12-common) residential planned unit development. The 64-acre site is generally located at the northwest corner of W. Floating Feather Road and N. Lanewood Road. (WEV) Mayor introduces the issues. 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 Becky McKay, representing the applicant, displays overheads and provides the Council an overview of the project. General discussion. Planner Heller provides Council an overview of the project. General discussion. Mayor opens the Public Hearing Patricia Minkiewicz, Deerfield Court Eagle, I think this subdivision is interesting. Don't subdivisions need water and sewer? I think this is great if it is going to be for empty nesters but empty nesters don't need two story and three car garages. I'm confused about the sidewalk along Floating Feather. It's great to have housing for older people. Discussion on the pathway. Bud Rountree, 468 N. Longhorn Street, I have to go along with this lady. I think a 10' foot pathway is very important for the safety of kids and anyone else. I don't see this as empty nester housing. Becky McKay, representing the applicant, I think that a 10 foot pathway along Floating Feather and 6 foot along Lanewood would be a good compromise. I have met with Mr. Putman and explained everything to him and he would prefer to not be in the City of Eagle. He said he would prefer to go to Ada Commissioners to ask for a variance. We had to go with what his request was. Mayor closes the Public Hearing General Council discussion. Butler moves to approve A-05-14/RZ-05-14/CU-05-14/PPUD-02-14/PP-07-14 - Lilac Springs with the Conditions of Approval recommended by the Planning and Zoning Commission with the Development Agreement as is, but with the Site Specific Conditions of Approval as recommended by the Planning and Zoning Commission with the following changes: understanding that #6 will be deleted, #7. The internal pathways shall be allowed to be 6' instead of 8', the sidewalk or regional pathway, whatever you call it, along Lanewood shall be 6' instead of 10', the regional pathway or sidewalk, whatever it is going to be called, along Floating Feather shall stay at 10' wide, that is for Condition #7, for Condition #16. That the 6' easement for interior side lot lines be reduced to 5', on Condition #18. The 6' interior side for the first story and the 82' product setbacks that setback be 5' not 6' and for the interior side 90' product setback be 5' and not 6' for the first story, for Condition #22. Be modified as staff recommended previously. That a new Condition #33 be added that the applicant work with Design Review to provide some sort of active amenities in Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-I5min.doc the open area tailoring towards kids, playground or seniors, whoever is going to be using the product and for Design Review to review and approve. Seconded by Ridgeway. ALL AYES: MOTION CARRIES B. PPUD-03-14/CU-06-14/PP-09-14 - Snoqualmie Falls Subdivision No. 6- Horseshoe Flats, LLC: Horseshoe Flats, LLC, represented by Ben Thomas with Civil Innovations, PLLC, is requesting conditional use permit, preliminary development plan, and preliminary plat approvals for Snoqualmie Falls Subdivision No. 6, a 196-lot (176- buildable and 20-common) residential planned unit development. The 105.65-acre site is generally located south of Floating Feather Road, between Linder Road and Palmer Lane at the terminus of West Signature Drive. (WEV) Mayor introduces the issues. 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 Justin Martin, representing the applicant, this application is a continuation of the Legacy project. Provides Council an overview of the project. General discussion. Planner Heller provides Council an overview of the application. Discusses the open space and the ponds. General discussion. Mayor opens the Public Hearing Patricia Minkiewicz, Deerfield Court, is #6 called an entitlement development? I find this confusing. With all of this development going in on Floating Feather does the City see a signal light going in during rush hour? I can also see that the south is going to be a sea of roof tops, is this what Eagle wants? Henry's Fork still has 115 lots to be sold and then you add that to the lots in this, then you have lots going into Lilac Springs you have 411 homes. This is a sea of roof tops and I can see the need for a signal light. I think Council really needs to take a look at what is going on in West Eagle. Bud Rountree, 468 N. Longhorn Street, I have lived in this area 10+ years, I stood up and discussed the Legacy Project. I'm concerned about the expansion of the land. Where is the traffic going to dump into? Is traffic going into Floating Feather Road or Palmer Road? General discussion. Mayor closes the Public Hearing Justin Martin discusses the density of the subdivision and the traffic. The concept plan will be provided at the next plat submittal. General discussion. General Council discussion. Butler moves to approve PPUD-03-14/CU-06-14/PP-09-14 - Snoqualmie Falls Subdivision No. 6 with the Planning and Zonings recommended Site Specific Conditions of Approval, changed as follows: #4. Shall read "Provide a revised conceptual land use plan to be reviewed through a public hearing process by the Planning and Zoning Commission and ultimately acted upon by the Council that shows how the remainder of the project will be developed with product types, internal circulation and lot counts identified by types prior to the submittal of any Page 6 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc future preliminary plat applications, understanding that the next plat application could be submitted contiguous with that.", #5 be deleted in its entirety, #8 That as shown stricken through be left as stated before it was stricken through. General discussion. Seconded by Ridgeway. ALL AYES: MOTION CARRIES 11. NEW BUSINESS: 1.(8E) Authorize the Mayor to sign a personal service agreement with Nancy Merrill to help identify and locate easements and maintenance agreements for City of Eagle trails and pathways. (MA) Mayor introduces the issue. PR/Facilities Director Aho provides Council an overview of the agreement and discusses the easements and maintenance agreements and why they are needed. General discussion. Ridgeway discusses proposed changes to the Agreement. General discussion. Ridgeway moves that we accept the Contract with these changes: under #2. That this Agreement shall commence from the date first indicated above and terminate at the end of the hours set aside, that we eliminate the next very long sentence starting with "The" and ending with "party." and the last sentence stay in #2. I know that this will get an amendment but I recommend that we change the rate of pay to $25.00. That we add a new #15. and #15 would be #16, which would say "The project is overseen by a Steering Committee made up of Mike Aho, Bill Vaughan and Don Stockton. Work activities will be approved and coordinated on a weekly basis by the Steering Committee after submission of a monthly work plan submitted by the Contractor." Seconded by Kunz. McFarland: would you be interested in amending the motion to the $50.00 per hours? Ridgeway: Yes, if the second would go along. Second concurs. General discussion. Ridgeway amends the motion to say "at the end of the hours set aside or September 15th whichever comes first." General discussion. Ridgeway amends the motion to state "Incidental expenditures might occur and should have prior approval from the Steering Committee and come out of the Park/Rec budget." McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES 2. Second Amended Lease Agreement(Eagle Senior Center). Mayor introduces the issue. Councilman Ridgeway discusses the changes made to the Lease Agreement. Councilman Ridgeway steps down for the discussion as he is the President of the Senior Center Board. General discussion. McFarland moves to approve the new amended lease as stated on the record. Seconded by Butler. McFarland: AYE; Butler: AYE; Kunz: AYE; ALL AYES: MOTION CARRIES City Hall Department Supervisor Reports: Page 7 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc PZ Administrator Vaughan: Discusses the Special March 4th Council Meeting. Attorney Report: City Attorney McLain provides Council an overview of the City's language on Avimor. This is on Ada County's meeting tomorrow night and City Attorney Buxton plans on attending the Ada County meeting. 12. ADJOURNMENT: Butler moves to adjourn. Seconded by Kunz. ALL AYES: MOTION CARRIES... Hearing no further business, the Council meeting adjourned at 9:35 p.m. Respectfully submitted: F ••.....•• •, • _ �viii. ..1.,o I oik ATF•••• •' SHARON K. BERGMANN ? �4 • CITY CLERK/TREASURER ?U z v i• Q,ti Zr • Q' PPROVED: % *•'•.• iNc(*;00- e oi 0:646 i'A.67! . AP Al///L.�:./ MES D. RE 1 O i6 S AYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 8 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-24-15min.doc EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP February 24, 2015 PPUD-03-14/CU-06-14/PP-09-14 - Snoaualmie Falls Subdivision No. 6 - Horseshoe Flats. LLC �� 5/ TESTIFY EXPERT YES/NO YES/NO 7 EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP February 24, 2015 A-05-14/RZ-05-14/CU-05-14/PPUD-02-14/PP-07-14 - Lilac Sprints - Coleman Homes, LLC TESTIFY EXPERT ADDRESS YES/NO YES/NO City of Eagle Report Criteria Report type GL detail Bank Bank account = "82007705" Check Register - Transparency Version Page' 1 Check Issue Dates 2/23/2015 - 2/23/2015 Feb 23, 2015 01 01PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Tale Amount Amount 15640 02/23/2015 15640 A-1 Heating & Air Conditioning 1 ch 13-0413-29-03 MECHANICAL FEE REFUND 70.00 70 00 Total 15640 70 00 15641 02/23/2015 15641 Alloway Electric 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 15,27200 15.272.00 Total 15641 15 272 00 15642 02/23/2015 15642 Analytical Laboratones, Inc 02/23/2015 15642 Analytical Laboratories, Inc 1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 1 ch 60.0435.56-00 TESTING -WKLY. MO. OTR. ANNUAL 64 00 64 00 16600 16600 Total 15642 230.00 15643 02/23/2015 15643 Baldwin & Associates Inc 02/23/2015 15643 Baldwin & Associates. Inc 02/23/2015 15643 Baldwin & Associates Inc 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 60-0434-15-00 OFFICE SUPPLIES 1 ch 01-0413-05-00 OFFICE EXPENSES 170 14 2359 110 57- 170.14 23 59 11057 - Total 15643 83 16 15644 02/23/2015 15644 Billing Document Specialists 1 ch 60-0434-47-00 BILLING SERVICES 1,011 52 1,011 52 Total 15644. 1,011.52 15645 02/23/2015 15645 Craig Soelberg 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 7000 7000 Total 15645 70.00 15646 02/23/2015 15646 De Lage Landen Financial Svc 1 ch 01-0416-24-00 EQUIPMENT LEASING 1,252.12 1,252 12 Total 15646 1 252.12 15647 02/23/2015 15647 Deanne Petrie 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 6506 6506 Total 15647 65 08 15648 02/23(2015 15648 DigLine 1 ch 60-0434-44-00 DIG LINE 66 90 66 90 Total 15648 66 90 15649 02/23/2015 15649 Drugfree Idaho 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 14,08 14 08 Total 15649 14.08 City of Eagle Check Check Issue Date Number Payee 15650 02/23/2015 15650 ESRI, Inc. Total 15650: 15651 02/23/2015 15651 Farmers Union Ditch Co., Ltd. Total 15651: 15652 02/23/2015 15652 Ferguson Waterworks #1701 Total 15652: 15653 02/23/2015 15653 Fire Extinguisher Co. Inc. Total 15653: 15654 02/23/2015 15654 02/23/2015 15654 02/23/2015 15654 02/23/2015 15654 02/23/2015 15654 Total 15854: Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Check Register - Transparency Version Check Issue Dates: 2/23/2015 - 2/23/2015 Invoice Invoice Sequence GL Account Invoice GL Account Tide 1 ch 14-0413-23-02 MAINTENANCE (GIS) 1 ch 15-0416-03-00 WATER SHARES ASSESSMENT FEE 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 1 ch 15-0447-05-00 MTNC & RPR -EQUIP & STRUCTURE 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 1 ch 60-0434-26-00 Tools & Equipment 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 16655 02/23/2015 15855 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 02/23/2015 15855 Idaho Power Co. -Processing Ctr 2 ch 01-0413-16-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 3 ch 15-0441-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 4 ch 15-0450-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 5 ch 15-0449-08-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 6 ch 15-0448-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 7 ch 01-0413-16-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 60-0434-50-01 02/23/2015 15855 Idaho Power Co. -Processing Ctr 2 ch 16-0413-18-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 15-0453-06-00 02/23/2015 15655 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 Total 15655 15656 02/23/2015 15656 Idaho Sporting Goods 02/23/2015 15856 Idaho Sporting Goods STREET LIGHTS -UTILITIES POWER STREET LIGHTS -UTILITIES POWER UTILITIES UTILITIES POWER UTILITIES UTIL ES/NEW CITY HALL STREET LIGHTS -UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES/NEW CITY HALL STREET LIGHTS -UTILITIES SHOP UTILITIES SHOP UTILITIES UTILITIES POWER Page: 2 Feb 23, 2015 01:01 PM Invoice Check Amount Amount 400.00 400.00 400.00 699.81 899.81 699.81 100.00 43.00 67.94 87.88 4.97 17.94 15.48 12.12 1,009.26 51.80 967.89 247.53 410.96 459.13 35.37 93.83 1,760.71 69.65 108.76 18.27 909.99 5.25 176.70 178.70 6.57 880.05 100.00 100.00 43.00 43.00 67.94 87.88 4.97 17.94 15.48 194.21 12.12 1,009.26 51.80 967.89 247.53 410.96 45913 35.37 93.83 1,760.71 69.65 108.76 18.27 909.99 5.25 176.70 176.70 6.57 880.05 7,400.54 1 ch 01-0416-35-01 AWARDS - RECOGNITION 23.55 23.55 1 ch 01-0418-35-01 AWARDS - RECOGNITION 44.10 44.10 City of Eagle Check Register - Transparency Version Page: 3 Check Check Issue Date Number Total 15856: Payee 15657 02/23/2015 15657 Integrity Audio Visual Total 15657: 15658 02/23/2015 15658 James Reynolds Total 15658: 15659 02/23/2015 15659 Jeff Kunz Total 15659 15660 02/23/2015 02/23/2015 02/23/2015 02/23/2015 15860 K&T Maintenance 15660 K&T Maintenance 15660 K&T Maintenance 15660 K&T Maintenance Total 15860: 15661 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15681 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15681 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD 02/23/2015 15661 MASTERCARD Total 15661: 15662 02!23/2015 15882 Michael and Pamela Eldndge Total 15662: 15663 02/23/2015 15663 Mountain Home Auto Ranch 02/23/2015 15663 Mountain Home Auto Ranch Total 15663. 15664 02/23/2015 Check Issue Dates: 2/23/2015 - 2/23/2015 Feb 23, 2015 01:01 PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CHAMBE 1 ch 11-0413-24-00 Vehicle Expense 1 ch 01-0413-25-00 MISCELLANEOUS 1 ch 1 ch 1 ch 1 ch 15-0445-03-00 CUSTODIAL SERVICES 15-0444-03-00 CUSTODIAL SERVICES 15-0443-03-00 CUSTORIAL SERVICES 15-0442-03-00 CUSTODIAL SERVICES 1 ch 15-0413-14-00 2 ch 15-0422-01-00 1 ch 14-0413-12-00 2 ch 60-0434-23-00 3 ch 15-0442-05-00 4 ch 80-0434-23-00 5 ch 13-0413-12-00 1 ch 60-0434-23-00 2 ch 14-0413-13-00 3 ch 01-0413-12-00 1 ch 11-0422-01-00 2 ch 11-0413-12-00 PROFESSIONAL DUES PUBLIC RELATIONS PERSONNEL TRAINING DUES & SUBSCRIPTIONS UPGRADE SOUND SYSTEM-CHAMBE DUES & SUBSCRIPTIONS PERSONNEL TRAINING DUES & SUBSCRIPTIONS TRAVEL & PER DIEM PERSONNEL TRAINING PUBLIC RELATIONS PERSONNEL TRAINING 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 16-0457-01-00 REPLACEMENT TRUCK 3/4 TON 1 ch 60-0438-13-00 VEHICLES Invoice Check Amount Amount 81.38 153.76 99.11 56.67 840.50 560.30 710.70 67.65 81.38 81.38 153.76 153.76 99.11 99.11 56.67 840.50 560.30 710.70 2,168.17 165.00 165.00 46.35 46.35 128.00 128.00 30.00 30.00 63.58 63.58 30.00 30.00 128.00 128.00 85.00 85.00 1,251.85 1,251.85 199.00 199.00 50.82 50.82 30.00 30.00 2,207.60 75.00 75.00 75.00 22,149.45 24, 914.59 47, 064.04 22,149.45 24,914.59 15664 Phitlip Corley 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 5.21 5.21 City of Eagle Check Register - Transparency Version Page: 4 Check Check Issue Date Number Total 15664: 15665 02/23/2015 15665 Rice Total 15665: Payee 15666 02/23/2015 15666 Robert J. Koellisch Total 15666: 15667 02/23/2015 15887 Simply Graphic Total 15667: 15668 02/23/2015 15868 Skyhawks Total 15688: 15669 02/23/2015 15669 02/23/2015 15689 02/23/2015 15669 02/23/2015 15689 02/23/2015 15669 02/23/2015 15669 02/23/2015 15669 02/23/2015 15689 02/23/2015 15669 Total 15669: State Insurance Fund State Insurance Fund State Insurance Fund Slate Insurance Fund State Insurance Fund State Insurance Fund State Insurance Fund State Insurance Fund State Insurance Fund 15670 02/23/2015 15670 Sterling Codifiers. Inc. 02/23/2015 15670 Sterling Codifiers, Inc. Total 15670: 15671 02/23/2015 15671 The Idaho Statesman 02/23/2015 15671 The Idaho Statesman Total 15671: 15672 02/23/2015 02/23/2015 02/23/2015 02/23/2015 15672 15672 15672 15672 Treasure Valley Coffee Treasure Vatley Coffee Treasure Valley Coffee Treasure Valley Coffee Check Issue Dates: 2/23/2015 - 2/23/2015 Feb 23, 2015 01:01 PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 01-0422-01-00 PUBLIC RELATIONS 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 16-0413-08-01 Recreation Guide Printing 1 ch 16-0415-03-00 PROGRAM FEES 1 ch 80-0433-24-00 2 ch 06-0461-24-00 3 ch 13-0415-24-00 4 ch 01-0415-24-01 5 ch 01-D415-24-00 8 ch 11-0415-24-00 7 ch 12-0415-24-00 8 ch 16-0433-24-00 9 ch 14-0415-24-00 WORKER'S COMPENSATION LIBRARY/WORKMAN'S COMPENSATI WORKER'S COMPENSATION WORK COMP/BOARDS-COMMISSION WORKER'S COMPENSATION WORKER'S COMP EXEC DEPT WORKER'S COMPENSATION WORK COMP WORKER'S COMPENSATION 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 01-0413-28-01 SPRING VALLEY CID CODE BOOKS 1 ch 01-0422-12-00 AVIMOR/CID-CITY CONSENT 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 1 ch 1 e i ch 1ch 01-0413-05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES Invoice Check Amount Amount 13.48 50.00 250.00 5.21 13.48 13.48 50.00 50.00 250.00 250.00 189.00 189.00 189.00 726.60 380.60 588.20 69.20 34.60 34.60 103.80 899.60 622.80 1,957.00 8,475.00 151.63 389.72 202.99 16.35 5.45 32.70 726.60 380.60 588.20 69.20 34.60 34.60 103.80 899.60 622.80 3,460.00 1,957.00 8,475 00 10,432.00 151.63 389.72 541 35 202.99 16.35 5.45 32.70 Total 15672: 257 49 City of Eagle Check Check Issue Date Number 15673 02/23/2015 15673 Trent Wright Total 15673: Payee 15674 02/23/2015 15674 U.S. Bancorp Equipment Finance 02/23/2015 15674 U.S. Bancorp Equipment Finance 02/23/2015 15674 U.S. Bancorp Equipment Finance 02/23/2015 15674 U.S. Bancorp Equipment Finance 02/23/2015 15674 U.S. Bancorp Equipment Finance 02/23/2015 15674 U.S. Bancorp Equipment Finance Total 15674: 15675 02/23/2015 15675 Valley Times 02/23/2015 15675 Valley Times 02/23/2015 15675 Valley Times 02/23/2015 15675 Valley Times Total 15675: Check Register - Transparency Version Page: 5 Check Issue Dates: 2/23/2015 - 2/23/2015 Feb 23, 2015 01:01 PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 13-0416-24-00 OFFICE EQUIPMENT LEASING 2 ch 13-0416-24-00 OFFICE EQUIPMENT LEASING 3 ch 11-0416-24-00 EQUIPMENT LEASING 4 ch 14-0416-24-00 OFFICE EQUIPMENT LEASING 5 ch 14-0416-24-00 OFFICE EQUIPMENT LEASING 6 ch 12-0416-24-0D EQUIPMENT LEASING 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 1 ch 13-0413-08-00 LEGAL ADS & PUBLICATIONS 2 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 15676 02/23/2015 15676 Vaughan, Bill 1 ch 14-0413-13-00 TRAVEL & PER DIEM Total 15676: 15677 02/23/2015 15677 Victor Villegas 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI Total 15677: Grand Totals: Dated: Mayor: City Council: 70.00 70.00 70.00 39.81 39.81 39.81 39.81 39.81 39.81 39.78 39.78 39.81 39.81 39.81 39.81 238.83 153.00 153.00 104.40 104.40 105.60 105.60 101.76 101.76 464.76 53.36 53.36 53.36 20.00 20.00 20.00 94.934.57