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Minutes - 2015 - City Council - 07/14/2015 - SpecialEAGLE CITY COUNCIL Special Meeting Minutes July 14, 2015 1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 5:05 p.m. 2. ROLL CALL: Present: MCFARLAND, BUTLER, RIDGEWAY. Absent: KUNZ . A quorum is present. 3. Reconsideration request from the Smith's regarding Resolution 15 -19: Mayor Reynolds introduces the item. Tera Martens Miller an attorney with Spink Butler, 251 E. Front St. Boise, ID 83702. Ms. Miller represents Mr. and Mrs. Smith and draws the Council's attention to the June 22, 2015 letter that was submitted by Attorney Chad Lamer. Ms. Miller stands for questions. Butler states that Council has reviewed Mr. Lamer's letter as well as a letter submitted by Todd Lakey with the Borton -Lakey Law Firm dated July 13, 2015. Butler states that it is his opinion that the grounds put forth by Mr. Lamer for reversing the previous determination by the City Council are incorrect and does not support a reversal of the previous decision as is the opinion of Borton - Lakey. Discussion. Butler moves to reconsider the decision with regard to Resolution 15 -19. Seconded by McFarland. TWO AYE... ONE NAY (Ridgeway). MOTION CARRIES. Butler moves to approve Resolution 15 -19 adding to the resolution language, the justification provided by Borton Lakey the substantive language which is in items #1, 2, 3, 4, 5, 6 and second 6. Seconded by McFarland. Discussion. Butler:What that does is it clarifies a little more the position of the City Council approving the "Heart of Eagle" plan, but doesn't reverse the decision. It just clarifies it and adds to the resolution. TWO AYE... ONE NAY (Ridgeway). MOTION CARRIES. 4. ADJOURNMENT: Butler moves to adjourn. Seconded by McFarland. ALL AYES: MOTION CARRIES... Hearing no further business, the Council meeting adjourned at 5:10 p.m. Respectfully submitted: �.••• " " " "•••., �.•• EAC�� �•., Of .•��� 1•rQO R AT•'• : V + F'� SHARO�KB`=RGM&NN i : CITY CLERK/TREASURER u° ••� 's'• ••� ROVED:] 0 •00 `�6, �TE�O •••�. MED. REYNOLDS AYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 1 K',COUNCIUMINUTES ".Temporary Minutes Work Area\CC-07- 14- 15spmin doc cc.�liyli� SUGGS COMMUNITY SOLUTIONS July 13, 2015 Mr. Bill Vaughn City of Eagle 660 E. Civic Ln. Eagle, Idaho 83616 Subject: 201500916-CU/MSP (Ada County Transmittal) Conditional Use Permit and Master Site Plan for Jeff Smith/Twin Oaks Farm Dear Bill: On behalf of my client, Mr. Jeff Smith, I am writing to comment on the staff recommendations for the subject project. We are appreciative of the staff's recommendation that the Eagle City Council recommend approval of the CU/MSP to the Ada County Board of Commissioners. However, we do have some concerns with the site specific conditions of approval that are being proposed for the Agritourism activities. Our numbered responses are shown below: 1. The Conditional Use Permit should not be limited to just the activities listed in the Site Specific Condition of Approval #1. The CUP application is being made to Ada County for those activities AND for similar uses that may occur throughout the year. The applicant and the county staff agree that one purpose of the CUP application is to eliminate the need for the applicant to process multiple applications throughout the year for additional activities. The letter of intent describes some of those possible activities, such as an Easter egg hunt and horseback church service. The letter of intent addresses general site conditions and activities and the Conditions of Approval by Ada County are expected to be applied to any public activity that may occur on the site, including: parking requirements, access requirements, ACHD and CDHD approvals as needed, lighting and noise requirements, etc. We respectfully request this Site Specific Condition be removed. 2. The CUP should not require an annual review by the Ada County BOCC or by the Eagle City Council. As noted above, one of the reasons for the CU/MSP application is to allow the applicant to proceed with Agritourism activities on his property without multiple applications or meetings with elected officials. Please note that the Ada County staff received and approved Temporary Permits for similar activities on the property last year. Applications for these activities in 2015 prompted staff to suggest a CU/MSP process so as to provide public input, Suggs Community Solutions 200 Louisa Street, Boise, Idaho 83712 ibsucas@cableone.net 208.342.6941 agency referral and to eliminate redundant check -ins or reviews, as long as the appropriate conditions of approval are met. The CU may be modified at the request of the applicant or by the County following the procedure outlined in your site specific conditions 442 for violations, which is part of the Ada County Code for Penalties in 8-7-8. We respectfully request this Site Specific Condition be removed. 3. Mitigation for dust issues have been addressed in the letter of intent and will likely become a condition of approval, as was the case for the Temporary Permits issued last year. The Temporary Permits included this language: Parking areas and entryways shall be watered throughout the event as necessary for dust abatement. Please also note in the letter of intent that the parking is located on cut wheat and corn fields and can be easily watered with the wheeled irrigation lines that delineate the parking areas. We respectfully request that the Site Specific Condition be replaced with: The applicant will address dust issues to the satisfaction of Ada County. 4. The requested times for activities are included in the application to Ada County. At least one activity, the Halloween Land Corn Maze, requests operating hours from 4 pm to midnight on Fridays and Saturdays. These hours were approved last year by the County staff and the Ada Sheriff's office did not report any issues with the hours of operation. 1 am unaware of concerns from neighbors with the hours of operation. We respectfully request that this condition be removed. 5. We are currently working with Eagle Fire District to obtain a permit for the campfires that are part of each Agritourism activity on the site. As noted in the letter of intent, each campfire will be watched by two attendants with firefighting tools. We will work to meet this condition. 6. As noted in the letter of intent lighting, if needed, will be provided by portable light towers that have four 1000 -watt lights. The light towers will be 25' tall or less and will have cut-off shields that prevent back lighting and lighting beyond the property boundaries. We expect lighting to be conditioned by Ada County as it was conditioned last year for the Temporary Permits. We will work to meet this condition. With these recommended changes to the Eagle staff's Site Specific Conditions of Approval, we believe the applicable concerns of the City will be addressed by the County staff and BOCC. Suggs Community Solutions 200 Louisa Street, Boise, Idaho 83712 ibsuaas@cableone.net 208.342.6941 Along with this letter, I have included some information on the Agritourism Statute that was enacted in Idaho just a couple of years ago. This statute lists some of the Agritourism activities that Mr. Smith is providing on his property. We hope you support these activities that are recognized as being important to our farming community state wide and are located in the jurisdiction of Ada County. Also, I will not be able to attend the Eagle Council meeting on Tuesday, July 14t", since I will be attending a public hearing on another project at Boise City Council at the same time. Instead, Mr. Jeff Smith will provide testimony about the application and answer any questions the Council members may have. Of course, please contact me any time if you have questions for me about this letter or the CU/MSP for Twin Oaks Farm. Sincerely, Jane. Sulfs- Jane B. Suggs cc: Jeff Smith, Twin Oaks Farm Mark Perfect, Ada County Development Services Suggs Community Solutions 200 Louisa Street, Boise, Idaho 83712 ibsuaas@cobleone.net 208.342.6941 cc 7/if j5 TITLE 6 ACTIONS IN PARTICULAR CASES CHAPTER 30 IDAHO AGRITOURISM PROMOTION ACT 6-3001. SHORT TITLE. This act shall be known as the "Idaho Agritourism Promotion Act." History: [6-3001, added 2013, ch. 177, sec. 1, p. 412.) 6-3002. PURPOSE. The legislature finds that agriculture plays a substantial role in the economy, culture and history of Idaho. As an increasing number of Idahoans are removed from day-to-day agricultural experiences, agritourism provides a valuable opportunity for the general public to interact with, experience and understand agriculture. Inherent risks exist on farms and ranches, the elimination of which would diminish the agritourism experience. Uncertainty of potential liability associated with inherent risks has a negative impact on the establishment and success of agritourism operations. History: [6-3002, added 2013, ch. 177, sec. 1, p. 412.] 6-3003. DEFINITIONS. As used in this chapter, the term: (1) "Agritourism activity" means any activity carried out on a farm or ranch that allows members of the general public, for recreational, entertainment or educational purposes, to view or enjoy rural activities including, but not limited to, farming, ranching, historic, cultural, on-site educational programs, recreational farming programs that may include on-site hospitality services, guided and self -guided tours, bed and breakfast accommodations, petting zoos, farm festivals, corn mazes, harvest -your -own operations, hayrides, barn parties, horseback riding, fee fishing and camping. An activity is an agritourism activity whether or not the participant paid to participate in the activity. (2) "Agritourism professional" means any person who is engaged in the business of providing one (1) or more agritourism activities, whether or not for compensation. (3) "Inherent risks of agritourism activity" means those dangers or conditions that are an integral part of an agritourism activity including certain hazards, including surface and subsurface conditions, natural conditions of land, vegetation, waters, the behavior of wild or domestic animals and ordinary dangers of structures or equipment ordinarily used in farming and ranching operations. Inherent risks of agritourism activity also include the potential of a participant to act in a negligent manner that may contribute to injury to the participant or others, including failing to follow instructions given by the agritourism professional or failing to exercise reasonable caution while engaging in the agritourism activity. (4) "Participant" means any person, other than the agritourism professional, who engages in an agritourism activity. (5) "Person" means an individual, fiduciary, firm, association, partnership, limited liability company, corporation, unit of government or any other group acting as a unit. History: [6-3003, added 2013, ch. 177, sec. 1, p. 412.] 6-3004. LIABILITY. (1) Except as provided in subsection (2) of this section, an agritourism professional is not liable for injury to or death of a participant resulting from the inherent risks of agritourism activities, so long as the warning contained in section 6-3005, Idaho Code, is posted as required and, except as provided in subsection (2) of this section, no participant or participant's representative can maintain an action against or recover from an agritourism professional for injury, Toss, damage or death of the participant resulting from any of the inherent risks of agritourism activities. In any action for damages against an agritourism professional for agritourism activities, the agritourism professional must plead the affirmative defense of assumption of the risk of agritourism activity by the participant. (2) Nothing in subsection (1) of this section prevents or limits the liability of an agritourism professional if the agritourism professional does any one (1) or more of the following: (a) Commits an act or omission that constitutes negligence or willful or wanton disregard for the safety of the participant, and that act or omission proximately causes injury, damage or death to the participa nt; (b) Has actual knowledge or reasonably should have known of a dangerous condition on the land, facilities or equipment used in the activity or the dangerous propensity of a particular animal used in such activity and does not make the danger known to the participant, and the danger proximately causes injury, damage or death to the participant. (3) Any limitation on legal liability afforded by this section to an agritourism professional is in addition to any other limitations of legal liability otherwise provided by law. History: [6-3004, added 2013, ch. 177, sec. 1, p. 412.] 6-3005. WARNING REQUIRED. (1) Every agritourism professional must post and maintain signs that contain the warning notice specified in subsection (2) of this section. The sign must be placed in a clearly visible location at the entrance to the agritourism location and at the site of the agritourism activity. The warning notice must consist of a sign in black letters, with each letter to be a minimum of one (1) inch in height. Every written contract entered into by an agritourism professional for the providing of professional services, instruction or the rental of equipment to a participant, whether or not the contract involves agritourism activities on or off the location or at the site of the agritourism activity, must contain in clearly readable print the warning notice specified in subsection (2) of this section. (2) The signs and contracts described in subsection (1) of this section must contain the following notice of warning: WARNING Under Idaho law, there are risks associated with agritourism, which could lead to injury or death. You are assuming these risks. Section 6-3004, Idaho Code. (3) Failure to comply with the requirements concerning warning signs and notices provided in this section shall prevent an agritourism professional from invoking the privileges of immunity provided by the provisions of this chapter. History: [6-3005, added 2013, ch. 177, sec. 1, p. 413.] 6-3006. TAXATION STATUS. The use of a farm or ranch to conduct an agritourism activity shall not affect the assessment of the property as land actively devoted to agriculture as provided in section 63-604, Idaho Code. History: [6-3006, added 2013, ch. 177, sec. 1, p. 413.] cc] /ILIIIC, FY 15/16 MAYOR & CITY COUNCIL SALARIES Option #1 — Increase salaries the same % increase for COL as City employees have received for the last two fiscal years. This would be 6%. Mayor's new salary - $53,000 annually Council President's new salary - $11,130 annually Councilmembers new salary - $8,904 annually Option #2 — Councilman Ridgeway presented this change in Council President and Councilmembers salaries at the June 9th meeting. Differential between Council President and Councilmembers would be $600. Using this scenario the salaries would be as follows: Council President - $9,375 annually Councilmembers - $8,775 annually Salaries with the 6% increase would be as follows: Council President - $9,937 annually Councilmembers - $9,302 annually Mayor - $53,000 annually EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: RZ-24-06 MOD5— Modification to Rezone Develonment Agreement - Pacific West Communities, Inc.: July 14, 2015 NAME "TESTIFY EXPERT ADDRESS YES/NO YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: RZ-24-06 MODS — Modification to Rezone Development Agreement - Pacific West Communities, Inc.: July 14, 2015 EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: CU -03-15 — Conditional Use Permit- Patrick Weber: July 14, 2015 TESTIFY EXPERT NAME ADDRESS YES/NO YES/NO EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP SUBJECT: CU -03-15 — Conditional Use Permit- Patrick Weber: July 14, 2015 City of Eagle Report Criteria: Report type: GL detail Bank.Bank account = "82007705" eL; 7/JLU(c Check Register - Transparency Version Page: 1 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 16960 07/13/2015 18980 3 Girls Catering 1 ch 01-0413-25-00 MISCELLANEOUS 68.60 66.80 Total 16980: 68.60 16961 07/13/2015 16861 A Company, Inc. - BOl 1 ch 15-0422-01-00 PUBLIC RELATIONS 180.00 180.00 07/13/2015 16961 A Company, Inc. - 801 1 ch 15-0448-08-00 UTILITIES 211.00 211.00 07/13/2015 16961 A Company, Inc. - BOI 1 ch 16-0414-02-00 COMMUNITY PROMO/FIREWORKS 95.00 95.00 Total 16981: 486.00 16962 07/13/2015 16962 Aaron Brown 1 ch 09-0463-07-00 EAGLE FUN DAYS 500.00 500.00 Total 18962: 500.00 16963 07/13/2015 16983 ACS -Advanced Control Systems 07/13/2015 16963 ACS -Advanced Control Systems 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 347.00 347.00 1 ch 80-0434-58-01 RPRIMTNC PUMPS-WELLS-CHEMICA 1,115.50 1,115.50 Total 18983: 1,462.50 16964 07/13/2015 16984 Ada County Emergency Mgmt 1 ch 01-0413-14-00 PROFESSIONAL DUES 1,935.50 1,935.50 Total 16984: 1,935.50 16965 07/13/2015 16965 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 149,838.00 149,638.00 Total 16985: 149,838.00 16966 07/13/2015 16966 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 142,708.98 142,708.98 Total 16986: 142,708.98 16967 07/13/2015 16987 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 73.32 73.32 07/13/2015 18987 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 35.48 35.49 07/13/2015 16967 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 35.48 35.48 07/13/2015 18987 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 73.32 73.32 Total 18987: 217.60 16968 07/13/2015 18988 Analytical Laboratories, Inc. 07/13/2015 16968 Analytical Laboratories, Inc. 1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 1 ch 80-0435-58-00 TESTING -WKLY. MO, QTR. ANNUAL 80.00 80.00 16.00 18.00 Total 16988: 98.00 City of Eagle Check Check Issue Date Number Payee Check Register - Transparency Version Page: 2 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13.2015 04:20PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 16969 07/13/2015 16969 Andrea Self 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 18989 75.00 16970 07/13/2015 16970 Anfinson Plumbing LLP Total 16970 16971 07/13/2015 16971 Anthony Robert Capras Total 16971 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 795.30 795.30 795.30 1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 300.00 300.00 300.00 16972 07/132015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 40.50 40.50 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 12.37 12.37 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 46.15 48.15 07/132015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 12.37 12.37 07/13/2015 18972 Baldwin & Associates, Inc. 1 ch 14-0413-05-00 OFFICE EXPENSES 7.55 7.55 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 12.37 12.37 07/132015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 43.90 43.90 07/13/2015 18972 Baldwin & Associates, Inc. 1 ch 14-0413-05-00 OFFICE EXPENSES 27.80 27.80 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 14-0413-05-00 OFFICE EXPENSES 39.90 39.80 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 28.39 28.39 07/13/2015 16972 Baldwin & Associates, Inc. 1 ch 15-0413-05-00 OFFICE EXPENSES 26.64 26.64 Total 16972: 297.94 16973 07/13/2015 16973 Billing Document Specialists Total 16973: 16974 07/13/2015 16974 Boise City Attorney's Office Total 18974: 16975 07/13/2015 16975 Boise Office Equipment 07/13/2015 16975 Boise Office Equipment Total 16975: 16976 07/13/2015 16976 Boise Rock School Total 16976: 16977 07/13/2015 16977 Brooke Schaat Total 16977: 1 ch 80-0434-47-00 BILLING SERVICES 1 ch 01-0416-05-00 PROSECUTOR 1 ch 01-0413-23-00 REPAIR/OFFICE EQUIP/FURN 1 ch 01-0413-23-00 REPAIR/OFFICE EQUIP/FURN 1.081.34 1,051.34 1,061.34 4,916.67 4,918.67 4,916.67 960.55 980.55 130.00 130.00 1,090.55 1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 100.00 100.00 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 100.00 23.08 23.08 23.08 City of Eagle Check Check Issue Date Number 16978 07/13/2015 16978 Bryan T. Hash Total 16978: Payee 16979 07/13/2015 16979 Bustin Out Boise Total 16979: 16980 07/13/2015 16980 Caldwell Transportation Company Total 16980: 16981 07/13/2015 16981 Casette, Inc. 07/13/2015 16981 Casette, Inc. Total 16981: 16982 07/13/2015 16982 Caylen Jansen Total 16982: 16983 07/13/2015 07/13/2015 07/13/2015 07/13/2015 16983 CDW Government Inc. 18983 CDW Government Inc. 18983 CDW Govemment Inc. 16983 CDW Government Inc. Total 16983: 16984 07/13/2015 16984 Chris Tamura Total 18984: 16985 07/13/2015 16985 Clark Mahy Total 16985: 16986 07/13/2015 18986 CNA Surety Total 16988 16987 07/13/2015 16987 Committed Caseworks Total 16987 16988 07/13/2015 16988 Community Planning Association Check Register - Transparency Version Check Issue Dates: 7/13/2015 - 7/13/2015 Invoice Invoice Sequence GL Account Invoice GL Account Title Page: 3 Jul 13, 2015 04:20PM Invoice Check Amount Amount 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 120.00 120.00 120.00 1 ch 16-0413-27-00 REFUNDS -PARK RESERVATIONS 100.00 100.00 100.00 1 ch 18-0415-03-00 PROGRAM FEES 330.00 330.00 330.00 1 ch 01-0485-03-00 CAPITAL EXPEND/CITY HALL EQUIP 8,750.00 8,750.00 1 ch 01-0416-35-00 OPERATIONAL RESERVE 16,188.00 16,188.00 24,938.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48.73 48.73 48.73 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 163.45 183.45 1 ch 01-0416-35-00 OPERATIONAL RESERVE 1,481.25 1,481.25 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1,826.08 1,826.08 1 ch 01-0413-05-00 OFFICE EXPENSES 45.82 45.82 3,518.60 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 24.14 24.14 24.14 1 ch 60-0434-43-01 CONTRACT SERVICES REPAIR 287.50 287.50 287.50 1 ch 09-0463-07-00 EAGLE FUN DAYS 1,500.00 1,500.00 1,500.00 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,586.00 2,586.00 City of Eagle Check Register - Transparency Version Page: 4 Check Check Issue Date Number Total 16988 Payee 16989 07/13/2015 18989 Connect 4 Solutions, LLC Total 16989 16990 07/13/2015 16990 Cougar Excavation Total 16990 16991 07/13/2015 18991 Craig Ezekiel Brasher Total 16991 16992 07/13/2015 16992 Craig Soelberg Total 16992 16993 07/13/2015 16993 Cumulus - Boise Total 18993 16994 07/13/2015 16994 CW Welch Total 16994: 16995 07/13/2015 07/13/2015 07/13/2015 07/13/2015 16995 Cynthia Grace Erica England 16995 Cynthia Grace Erica England 18995 Cynthia Grace Erica England 16995 Cynthia Grace Erica England Total 16995: 16996 07/13/2015 16998 Darren Donicht - !Rock! Total 16996: 16997 07/13/2015 16997 David & Cathleen Goethe) Total 16997 16998 07/13/2015 16998 Dean Vernon Martin Total 16998 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Invoice Invoice Sequence GL Account Invoice GI Account Title 1 ch 09-0463-07-00 EAGLE FUN DAYS 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSATI 1 ch 09-0483-12-00 COMMUNITY OUTREACH 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 09-0463-02-01 SAT MARKET MGR FEES 1 ch 09-0463-02-01 SAT MARKET MGR FEES 1 ch 09-0463-02-01 SAT MARKET MGR FEES 1 ch 09-0483-17-00 GAZEBO CONCERT SERIES 1 ch 09-0463-07-00 EAGLE FUN DAYS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Invoice Check Amount Amount 2,588.00 600.00 600.00 600.00 7,315.00 7,315.00 7,315.00 120.00 120.00 120.00 120.00 120.00 120.00 542.00 542.00 542.00 41.55 221.00 195.00 299.00 80.00 41.55 41.55 221.00 195.00 299.00 80.00 795.00 1,000.00 1,000.00 1,000.00 75.00 75.00 75.00 50.00 50.00 50.00 City of Eagle Check Check Issue Date Number Payee 18999 0711312015 16999 Dell Marketing L.P 07/13/2015 16999 Dell Marketing L.P. Total 16999 17000 07/13/2015 17000 Dennis Holte Total 17000 17001 07/13/2015 17001 Derek T Smith Total 17001: 17002 07/13/2015 17002 DigLine Total 17002: 17003 07/13/2015 17003 Drugfree Idaho Total 17003: 17004 07/13/2015 17004 Eagle Auto Parts 07/13/2015 17004 Eagle Auto Parts 07/13/2015 17004 Eagle Auto Parts 07/13/2015 17004 Eagle Auto Parts Total 17004 17005 07/13/2015 17005 07/13/2015 17005 07/13/2015 17005 07/13/2015 17005 07/13/2015 17005 Total 17005 Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District Eagle Sewer District 17006 07/13/2015 17006 Eagle Tire Pros 07/13/2015 17006 Eagle Tire Pros Total 17006 17007 07/13/2015 17007 Elec Controls & Instrumentals, LL Total 17007 Check Register - Transparency Version Check Issue Dates: 7/13/2015 - 7/13/2015 Invoice Invoke Sequence GL Account Invoice GL Account Title 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 1 ch 13-0418-09-00 PLUMBING INSPECTIONS 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 60-0434-44-00 DIG LINE 1 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 1 ch 16-0415-03-00 PROGRAM FEES 1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES 1 ch 15-0413-2400 MTNC-REPAIR VEHICLES 1 ch 1ch 1 ch 2 ch 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 15-0449-08-00 UTILmES 15-0450-08-00 UTILITIES 15-0452-08-00 UTILITIES 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES 1 ch 13-0418-25-00 ELECTRICAL INSPECTOR 17008 07/13/2015 17008 Environmental Conservation Svc 1 ch 14-0413-30-00 ENVIROMENTAUCONSERVATION SR Page: 5 Jul 13, 2015 04:20PM Invoice Check Amount Amount 147.01 147.01 170.19 170.19 317.20 9,890.42 9,890.42 9,890.42 100.00 100.00 100.00 129.69 129.69 129.69 14.08 14.08 14.08 39.98 39.98 21.98 21.98 7.38 7.38 48.98 48.98 118.32 136.00 138.00 34.00 34.00 17.00 17.00 17.00 17.00 34.00 34.00 238.00 40.73 40.73 777.88 777.88 818.81 11,995.55 11,995.56 11,995.55 255.00 255.00 City of Eagle Check Register - Transparency Version Page: 6 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 17008 255.00 17009 07/13/2015 17009 Evan's Buitdmg Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 19.33 19.33 07/13/2015 17009 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 3.88 3.88 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 33.29 33.29 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 139.99 139.99 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 56.62 56.82 07/13/2015 17009 Evan's Building Center 1 ch 60-0434-59-00 CHEMICALS 57.91 57.91 07/13/2015 17009 Evan's Building Center 1 ch 60-0434-59-00 CHEMICALS 9.43 9.43 07/13/2015 17009 Evan's Building Center 1 ch 15.0413-24-00 MTNC-REPAIR VEHICLES 15.73 15.73 07/13/2015 17009 Evan's Building Center 1 ch 15-0444-02-00 MAINT & REPAIR GROUNDS 28.70 28.70 07/13/2015 17009 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 12.55 12.55 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 22.49 22.49 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 8.99 8.99 07/13/2015 17009 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 15.29 15.29 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 25.18 25.18 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 27.68 27.66 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 13.89 13.89 07/13/2015 17009 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 20.03 20.03 07/13/2015 17009 Evan's Building Center 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 11.30 11.30 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 48.55 48.55 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 8.53 8.53 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 3.92 3.92 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNCIRPR 35.60 35.60 07/13/2015 17009 Evan's Building Center 1 ch 15-0413-05-00 OFFICE EXPENSES 7.18 7.18 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 14.71 14.71 07/13/2015 17009 Evan's Building Center 1 ch 16-0415-03-00 PROGRAM FEES 18.84 18.84 07/13/2015 17009 Evan's Building Center 1 ch 15-0442-02-00 MAINT & REPAIR GROUNDS 11.68 11.88 07/13/2015 17009 Evan's Building Center 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 7.19 7.19 07/13/2015 17009 Evan's Building Center 1 ch 60-0438-13-00 VEHICLES 20.23 20.23 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 11.69 11.69 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23.00 MISC MTNC/RPR GROUNDS 72.84 72.84 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 70.15- 70.15- 07/13/2015 17009 Evan's Building Center 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 18.89 16.89 07/13/2015 17009 Evan's Building Center 1 ch 15-0413-05-00 OFFICE EXPENSES 3.32- 3.32- 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 14.07 14.07 07/13/2015 17009 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES .44 .44 07/13/2015 17009 Evan's Building Center 1 ch 15-0453-05-00 MTNC & RPR -EQUIP & STRUCTURES 3.59 3.58 Total 17009 17010 07/13/2015 17010 E -Z UP Direct com Total 17010: 17011 07/13/2015 17011 Ferguson Enterpnses Inc 113003 Total 17011: 17012 07/13/2015 17012 Franz Witte Landscape 1 ch 15-0413-28-00 RESOURCE MATERIALS 1 ch 15-0437-23-00 MISC MTNCIRPR GROUNDS 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 742.56 1,089.28 1,089.26 1,089.26 103.30 103.30 103.30 57.57 57.57 City of Eagle Check Check Issue Date Number Total 17012 17013 07/13/2015 17013 Gaylord Bros Total 17013 Payee 17014 07/1312015 17014 Glen R Wood & Total 17014 17015 07/1312015 17015 Gordon & Jackie Hedenstrom Total 17015: 17016 07/13/2015 17016 Granicus, Inc Total 17016 17017 07/13/2015 17017 Ground -FX Total 17017' 17018 07/13/2015 17018 HD Supply Waterworks, Inc. Total 17018 17019 07/13/2015 17019 Heather & Jon Urban Total 17019 17020 07/13/2015 17020 Helen Fisher Total 17020 17021 07/13/2015 17021 07/13/2015 17021 07/13/2015 17021 07/13/2015 17021 07/13/2015 17021 07/13/2015 17021 07/13/2015 17021 Total 17021. Holladay Engineering Co Holladay Engineering Co Holladay Engineering Co. Holladay Engineering Co. Holladay Engineering Co. Holladay Engineering Co. Hotladay Engineering Co. 17022 07/13/2015 17022 Idaho Bureau of Occup License Check Register - Transparency Version Check Issue Dates: 7/13/2015 - 7/13/2015 Invoice Invoice Sequence GL Account Invoice GL Account Title Page: 7 Jul 13, 2015 04:20PM Invoice Check Amount Amount 57.57 1 ch 07-0482-32-00 ARCHIVAL SUPPLIES 44.82 44.82 44.82 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 18.82 18.82 18.82 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 49.40 49.40 49.40 1 ch 15.0416-08-00 GRANICUS 1,197.00 1,197.00 1,197.00 1 ch 16-0448-02-00 PLAYGROUND CRIBBING REPLACEM 2,088.00 2,068.00 2.068.00 1 ch 60-0438-08-00 CAPITAL METER SETS 738.24 738.24 738.24 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 10.08 10.06 10.08 1 ch 60-0434-42-00 2 ch 60-0434-42-00 3 ch 08-0472-01-00 4 ch 01-0413-31-00 5 ch 01-0418-07-04 6 ch 60-0434-42-00 7 ch 01-0416-07-00 WATER/ENGINEERING WATERIENGINEERING DEVELOPMENT -SPORTS COMPLEX ENGINEERING FEE/DEVELOPER CHG Park/Rec Engineering Fees WATER/ENGINEERING CITY ENGINEERING 1 ch 60-0434.23-00 DUES & SUBSCRIPTIONS 2,309.62 2,309.62 1,085.00 1,085.00 805.00 805.00 5,421.84 5,421.84 35.00 35.00 2,555.00 2,555.00 1,050.00 1,050.00 13,281.48 30.00 30.00 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 17022' 30.00 17023 07/13/2015 17023 Idaho Humane Society, Inc 1 ch 01-0416-08-00 IDAHO HUMANE SOCIETY Total 17023. 4,355.33 4,355.33 4,355.33 17024 07/13/2015 17024 Idaho Power Co.-Prooessing Ctr 1 ch 15-0455-06-00 UTILITIES 5.30 5.30 Total 17024 5.30 17025 07/13/2015 17025 Idaho Sporting Goods 1 ch 01-0416-35-01 AWARDS - RECOGNITION 67.00 87.00 Total 17025: 87.00 17026 07/13/2015 17026 Integra Total 17026: 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1,843.63 1,843.63 1,843.63 17027 07/13/2015 17027 Jack Brown c/o Kevin Brown 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00 Total 17027: 150.00 17028 07/13/2015 17028 John Westover 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 29.21 29.21 Total 17028. 29.21 17029 07/13/2015 17029 Johnny Klonaris 07/13/2015 17029 Johnny Klonaris Total 17029 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 2 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 75.00 75.00 42.25 42.25 117.25 17030 07/13/2015 17030 Joseph Lyle 1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 400.00 400.00 Total 17030 400.00 17031 07/13/2015 17031 Judy Waskow 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17031 75.00 17032 07/13/2015 17032 Julie Kelly 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 51.66 51.68 Total 17032 51.66 17033 07/13/2015 17033 K&T Maintenance 07/13/2015 17033 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 1 ch 15-0444-03-00 CUSTODIAL SERVICES 113.34 113.34 1,805.00 1,805.00 City of Eagle Check Register - Transparency Version Page: 9 Check Check Issue Date Number 07/13/2015 07/13/2015 07/1312015 07/13/2015 Payee 17033 K&T Maintenance 17033 K&T Maintenance 17033 K&T Maintenance 17033 K&T Maintenance Total 17033: 17034 07/13/2015 17034 Kendall Ford Total 17034: 17035 07/13/2015 17035 Kiley Shaw Total 17035: 17036 07/13/2015 17036 Kona Ice Treasure Valley Total 17036: 17037 07/13/2015 17037 Larry and Lorraine Both Total 17037: 17038 07/1312015 17038 Lexisnexis Matthew Bender 07/13/2015 17038 Lexisnexis Matthew Bender Total 17038: 17039 07/13/2015 17039 Makita Jones Total 17038: 17040 07/13/2015 17040 Mary Di Franco Total 17040: 17041 07/1312015 17041 Mary Jane Marlow 07/13/2015 17041 Mary Jane Marlow Total 17041: 17042 07/13/2015 07113/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 17042 MASTERCARD 17042 MASTERCARD 17042 MASTERCARD 17042 MASTERCARD 17042 MASTERCARD 17042 MASTERCARD 17042 MASTERCARD Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 15-0443-03-00 CUSTORIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 2 ch 60-0434-50-01 SHOP UTILITIES 3 ch 16-0413-18-00 SHOP UTILITIES 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 1 ch 16-0415-03-00 PROGRAM FEES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 18-0413-27-00 REFUNDS -PARK RESERVATIONS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-UTES 1 ch 01-0418-35-02 2 ch 15-0413-13-00 3 ch 15-0422-01-00 4 ch 15-0437-29-00 5 ch 16-0415-02-00 6 ch 15-0437-23-00 7 ch 01-0418-35-00 PK/REC TRAINING/PER DIEMISEMIN TRAVEL & PER DIEM PUBLIC RELATIONS GREENBELT PATHWAY MTNC/RPR REPLACEMENT FND-TREES-LITES MISC MTNC/RPR GROUNDS OPERATIONAL RESERVE Invoice Check Amount Amount 1,050.45 1,068.05 27.00 27.00 68.37 1,050.45 1,088.05 27.00 27.00 4,088.84 68.37 68.37 150.00 150.00 150.00 49.00 75.00 449.38 49.00 49.00 75.00 75.00 449.36 62.43 62.43 12.50 51.42 1,133.00 511.79 12.50 12.50 51.42 51.42 1,133.00 847.00 847.00 1,980.00 88.48 4.00 13.00 239.95 28.97 161.71 133.09 88.48 4.00 13.00 239.95 28.97 161.71 133.09 City of Eagle Check Register - Transparency Version Page: 10 Check Check Issue Date Number 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 17042 Total 17042: Payee MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 17043 07/13/2015 17043 Matt Eusterman Total 17043: 17044 07/13/2015 17044 Matt Hopper c/o Mariah Hopper Total 17044: 17045 07/13/2015 17045 Miiicor Total 17045: 17046 07/13/2015 17046 Mike Aho Total 17046: 17047 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 17047 17047 17047 17047 17047 17047 17047 17047 Total 17047: 17048 07/13/2015 07/13/2015 07/13/2015 Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke Moore Smith Buxton & Turcke 17048 National Benefit Services, LLC 17048 National Benefit Services, LLC 17048 National Benefit Services, LLC Check Issue Dates: 7/13/2015.7/1312015 Jul 13, 2015 04:20PM Invoice Invoice Sequence GL Account 8 ch 16-0414-01-00 9 ch 16-0414-01-00 1 ch 01-0422-01-00 2 ch 16-0414-01-00 3 ch 01-0416-35-00 4 ch 14-0413-25-00 5 ch 10-0465-03-00 1 ch 01-0413-37-00 2 ch 01-0418-35-00 1 ch 11-0422-01-00 2 ch 11-0413-13-00 1 ch 15-0437-25-00 2 ch 16-0415-03-00 3 ch 18-0415-03-00 4 ch 16-0415-03-00 5 ch 16-0415-03.00 Invoice GL Account Title COMMUNITY PROMO/SPECIAL EVEN COMMUNITY PROMO/SPECIAL EVEN PUBLIC RELATIONS COMMUNITY PROMO/SPECIAL EVEN OPERATIONAL RESERVE MISCELLANEOUS CONFERENCE GRANTS BACKGROUND CHECK-PERMITS/LIC OPERATIONAL RESERVE PUBUC RELATIONS TRAVEL & PER DIEM MATERIALS & SUPPLIES PROGRAM FEES PROGRAM FEES PROGRAM FEES PROGRAM FEES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 09-0483-07-00 EAGLE FUN DAYS 1 ch 01-0416-35-00 OPERATIONAL RESERVE 1 ch 15-0413-28-00 GAS AND OIL 1 ch 01-0416-02-00 1 ch 01-0418-02-00 1 ch 60-0434-42-01 1 ch 01-0413-33-00 2 ch 01-0416-02-00 1 ch 01-0418-02-00 1 ch 01-0418-02-01 1 ch 01-0416-02-01 CITY ATTORNEY CITY ATTORNEY WATER/LEGAL SERVICES ATTORNEY FEE -CHARGE DEVELOPE CITY ATTORNEY CITY ATTORNEY PARK/REC ATTORNEYS FEES PARK/REC ATTORNEYS FEES 1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 2 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 1 ch 08-0481-23-00 HRA BILLING Invoice Check Amount Amount 1,839.20 107.94- 139.70 918.00 93.87 58.29 318.98 708.75 12.50 176.30 26.50 25.42 281.95 674.16 442.10 484.30 1,839.20 107.94- 139.70 918.00 93.87 58.29 318.98 708.75 12.50 176.30 28.50 25.42 281.95 874.18 442.10 484.30 8,737.28 50.08 50.08 50.08 500.00 500.00 500.00 497.00 497.00 497.00 11.04 11.04 11.04 3,765.35 3,785.35 2,282.02 2,282.02 2,655.50 2,855.50 1,854.00 1,854.00 3,307.42 3,307.42 3,743.58 3,743.58 442.20 442.20 1,430.78 1,430.78 37.50 37.50 9.85 19,480.85 37.50 37.50 9.85 City at Eagle Check Check Issue Date Number Total 17048 Payee 17049 07/13/2015 17049 Ntchoel Baud Spencer Total 17049 17050 07/13/2015 17050 Nicole Blaze Total 17050 17051 07/13/2015 17051 Norco Inc Total 17051 17052 0711312015 17052 Osborn. Tracy Total 17052 17053 07/13/2015 17053 Paredes, Heather Total 17053 17054 07/13/2015 17054 Plantation Tune Tech Total 17054: 17055 07/13/2015 17055 Pollard Water #3325 Total 17055: 17056 07/13/2015 17056 Postmaster Total 17058: 17057 07/13/2015 17057 Printworks Company Total 17057 17058 07/13/2015 17058 07/13/2015 17058 07/13/2015 17058 07/13/2015 17058 07/13/2015 17058 07/13/2015 17058 07/13/2015 17058 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Check Register - Transparency Version Check Issue Dates: 7/13/2015 - 7113/2015 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 14-0413-13-00 TRAVEL & PER DIEM 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 1 ch 60-0434-26-00 Tools & Equipment 1 ch 12-0413-13-00 TRAVEL & PER DIEM 1 ch 01-0422-06-00 FIELD OF HONOR 1 ch 15-0413-24-00 MTNC-REPAIR VEHICLES 1 ch 80-0434-59-00 CHEMICALS 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 07-0463-02-00 EXHIBIT ITEMS 1 ch 01-0413-16-00 1 ch 15-0452-06-00 2 ch 15-0449-06-00 1 ch 16-0415-01-00 1 ch 15-0454-06-00 1 ch 16-0415-01-00 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL UTILITIES UTILITIES AWIN MGMT (BFI) ED/ADD SRVS UTILITIES AWIN MGMT (BFI) ED/ADD SRVS UTILITIES/NEW CITY HALL Page: 11 Jul 13. 2015 04:20PM Invoice Check Amount Amount 84.85 110.52 110.52 110.52 150.00 150.00 150.00 6.32 12.85 47.68 8.32 6.32 12.85 12.65 47.68 47.88 162.96 162.98 162.96 168.38 168.38 168.38 232.00 232.00 232.00 80.00 183.44 224.66 224.88 21.87 109.76 381.33 100.88 60.00 60.00 163.44 224.66 224.86 21.67 109.76 381.33 100.88 City of Eagle Check Register - Transparency Version Page: 12 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 17058 1,208.40 17059 07/13/2015 17059 Rimi, Inc - Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR Total 17059 8,608.90 8,608.90 8,608.90 17060 07/13/2015 17060 Robert and Sarah Hayes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17060 75.00 17061 07/13/2015 17081 Robert D. Buck 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17061 75.00 17062 07/13/2015 17062 Robert Grubb Total 17062 17063 07/13/2015 17083 Robert J. Koellasch Total 17063 17064 07/13/2015 17084 Robert R. Schafer Total 17084 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 100.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 120.00 120.00 120.00 17065 07/13/2015 17065 Ronald and Michele Taylor 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17065 75.00 17066 07/13/2015 17086 Shaun Thomas 1 ch 11-0422-01-00 PUBLIC RELATIONS 74.20 74.20 Total 17066 74.20 17067 07/13/2015 17067 Shawn Nickel 1 Ch 16-0413-27-00 REFUNDS -PARK RESERVATIONS 20.00 20.00 Total 17087 20.00 17068 07/13/2015 17088 Skyhawks 07/13/2015 17068 Skyhawks 1 ch 18-0415-03-00 PROGRAM FEES 264.00 284.00 1 ch 18-0415-03-00 PROGRAM FEES 1,076.00 1,076.00 Total 17068. 1,340.00 17069 07/13/2015 17069 Staples 1 ch 60-0434-15-00 OFFICE SUPPLIES 13.77 13.77 07/13/2015 17069 Staples 1 ch 08-0481-31-00 LIBRARY/OFFICE SUPPLIES 38.79 38.79 City of Eagle Check Check Issue Date Number Payee Check Register- Transparency Version Page: 13 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 07/13/2015 17089 Staples 1 ch 08-0461-31-00 LIBRARY/OFFICE SUPPLIES 38.78 38.78 07/13/2015 17069 Staples 1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 177.90 177.90 07/13/2015 17089 Staples 1 ch 08-0481-31-00 LIBRARY/OFFICE SUPPLIES 58.73 58.73 07/13/2015 17089 Staples 1 ch 06-0481-31-00 LIBRARY/OFFICE SUPPUES 8.39 8.39 07/13/2015 17089 Staples 1 ch 08-0461-31-00 LIBRARY/OFFICE SUPPUES 8.39 8.39 07/13/2015 17089 Staples 1 ch 01-0416-35-00 OPERATIONAL RESERVE 14.84 14.84 - Total 17089. 327.91 17070 07/13/2015 17070 Starwood do Thomas Properties 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 5,000.00 5,000.00 Total 17070 5,000.00 17071 07/13/2015 17071 Stephen and Rosanne Seig 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17071: 75.00 17072 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0437-20-00 GEN MTNC PARKS -PATHWAYS 10,242.66 10,242.88 07/13/2015 17072 Summer Lawns, Inc. 2 ch 15-0437-21-00 FULL TIME GEN MTNC STAFF 5,000.00 5,000.00 07/13/2015 17072 Summer Lawns. Inc. 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 350.00 350.00 07/13/2015 17072 Summer Lawns, Inc. 2 ch 15-0454-01-00 MAINT & REPAIR 800.00 800.00 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0448-01-00 MAINTENANCE & REPAIR -GROUNDS 117.50 117.50 07/13/2015 17072 Summer Lawns, Inc. 2 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 70.44 70.44 07/13/2015 17072 Summer Lawns, Inc. 1 ch 50-0465-01-00 CAPITAL EXPENDITURE TREES 625.00 625.00 07/13/2015 17072 Summer Lawns, Inc. 2 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 281.04 281.04 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 115.73 115.73 07/13/2015 17072 Summer Lawns, Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 180.58 180.58 07/13/2015 17072 Summer Lawns, Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 122.75 122.75 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 146.16 148.18 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0448-02-00 PLAYGROUND CRIBBING REPLACEM 1,040.93 1,040.93 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 510.12 510.12 07/13/2015 17072 Summer Lawns. Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 171.17 171.17 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 122.75 122.75 07/13/2015 17072 Summer Lawns, Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 88.41 88.41 07/13/2015 17072 Summer Lawns, Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 98.83 96.83 07/13/2015 17072 Summer Lawns, Inc. 1 ch 16-0437-21-00 GREENBELT -PATHWAY MTNC-RPR 530.97 530.97 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0455-01-00 MAINTENANCE & REPAIR GROUNDS 79.00 79.00 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0443-02-00 MAINT & REPAIR GROUNDS 110.00 110.00 07/13/2015 17072 Summer Lawns, Inc. 1 ch 18-0449.03-00 TURF IMPROVEMENT 425.00 425.00 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0455-01-00 MAINTENANCE & REPAIR GROUNDS 79.00 79.00 07/13/2015 17072 Summer Lawns, Inc. 1 ch 15-0442-02-00 MAINT & REPAIR GROUNDS 110.00 110.00 Total 17072: 21,416.04 17073 07/13/2015 17073 Talena Baer Total 17073: 17074 07/13/2015 17074 Tates Rents 07/13/2015 17074 Tates Rents 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 70.00 70.00 1 ch 15-0449-01-00 MAINTENANCE & REPAIR GROUNDS 1 ch 09-0465-03-00 PERFORMING ARTS GRANT 70.00 32.12 32.12 75.60 75.80 City of Eagle Check Register - Transparency Version Page: 14 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 17074 107.72 17075 07/13/2015 17075 Terry L Sayer Total 17075: 1 oh 01-0413-02-00 DESIGN REVIEW BRD COMPENSATED 120.00 120.00 120.00 17076 07/13/2015 17076 The Gallery at Finer Frames 1 ch 01-0413-05-00 OFFICE EXPENSES 57.72 57.72 Total 17076: 57.72 17077 07/13/2015 17077 The Idaho Statesman 07/13/2015 17077 The Idaho Statesman 07/13/2015 17077 The Idaho Statesman Total 17077: 17078 07/13/2015 17078 The Land Group, Inc. Total 17078: 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 1 ch 14-0413-08-00 LEGAL ADS & PUBUCATIONS 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 48.12 60.58 42.04 48.12 60.58 42.04 150.72 1 ch 15-0472-02-00 MASTER PLAN -PARKS PATHWAYS 4,000.00 4,000.00 4,000.00 17079 07/13/2015 17079 The Storytellers 1 ch 01-0422-01-00 PUBLIC RELATIONS 100.00 100.00 Total 17079: 100.00 17080 07/13/2015 17080 Theodore Lange 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 25.55 25.55 Total 17080: 25.55 17081 07/13/2015 17081 Thomas J York 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 17081: 75.00 17082 07/13/2015 17082 Treasure Valley Coffee 07/13/2015 17082 Treasure Vattey Coffee Total 17082: 17083 07/13/2015 17083 Trent Wright Total 17083 1 ch 01-0413-05-00 OFFICE EXPENSES 198.96 198.88 1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 75.00 271.88 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70.00 70.00 70.00 17084 07/13/2015 17084 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 203.52 203.52 Total 17084 203.52 City of Eagle Check Check Issue Date Number Payee 17085 07/13/2015 17085 Verizon Wireless 07/13/2015 17085 Verizon Wireless 07/13/2015 17085 Verizon Wireless 07/13/2015 17085 Venzon Wreless 07/13/2015 17085 Verizon Wireless Total 17085: 17086 07/13/2015 17086 Victor Villages Total 17086 17087 07/13/2015 17087 07/13/2015 17087 07/13/2015 17087 07/13/2015 17087 Total 17087: 17088 07/13/2015 07/13/2015 07/13/2015 Waxie Sanitary Supply Waxie Sanitary Supply Waxie Sanitary Supply Waxie Sanitary Supply 17088 Westem States Equipment 17088 Westem States Equipment 17088 Westem States Equipment Total 17088: 17089 07/13/2015 17089 Wiliam McKeeth Total 17089: 17090 07/13/2015 17090 William or Valerie Deaver Total 17090: 17091 07/13/2015 17091 Wright Brothers Total 17091: Grand Totals: Check Register - Transparency Version Page: 15 Check Issue Dates: 7/13/2015 - 7/13/2015 Jul 13, 2015 04:20PM Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 15-0413-19-00 TELEPHONE & COMMUNICATIONS 2 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 3 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 4 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 5 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 15-0437-26-00 PAPER PRODUCTS 1 ch 15-0437-28-00 PAPER PRODUCTS 1 ch 15-0437-26-00 PAPER PRODUCTS 1 ch 15-0437-28-00 PAPER PRODUCTS 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 09-0463-02-00 EAGLE SATURDAY MARKET 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Invoice Check Amount Amount 228.69 82.58 228.69 52.58 134.12 70.00 35.97 48.72 379.09 289.39 514.04 699.47 856.49 226.89 62.58 228.69 52.58 134.12 702.64 70.00 70.00 35.97 48.72 379.09 289.39 751.17 514.04 899.47 858.49 2,070.00 160.00 150.00 150.00 44.40 44.40 44.40 1 ch 18-0448.02-00 PLAYGROUND CRIBBING REPLACEM 23,992.92 23,992.92 23,992.92 507,307.58 City of Eagle Dated: Mayor: City Council: Report Critena: Report type: GL detail Bank.Bank account = "82007705" Check Register - Transparency Version Page: 16 Check Issue Dates: 711312015 - 7/13/2015 Jul 13, 2015 04:20PM MUD RUN MORE MUD, MORE OBSTACLES... MORE FUN! The Tater Dash Mud Run is an event engineered to be a community event focused on promoting Idaho agriculture, youth connection with agriculture from boots on the ground experience, proving the merit in farmland and reversing the idea of the couch potato to potato fitness**! The goals of The Dash are to: A. Win the Guinness World Record for mashed potatoes B. Promote fun on a farm and fitness through a mud run to create huge hunger C. Bring the community to an event with a focus on Idaho's namesake product D. Promote Agritourism E. Promote our newest idea of Russet Row* F. Create a state patriotism by pulling together for a united goal to take a world record from a foreign country G. To get an official Guinness adjudicator on site to judge the event day -of to allow for immediate international news i.e. newspaper, TV, radio, etc. H. To provide 30+ jobs to local youth, many being first time on a farm for them to experience an atmosphere that is real To let youth and all concerned actually get their hands in the dirt to experience, feel, and appreciate soil J. To end the couch potato stigma and usher in the idea of potato fitness around the country (how about couch tomato instead?) K. Create the new idea of tatergating before and after the run L. Have Fun and get a picture of 4,000+ people for the Guinness World Record website! M Finally, KEEP IT GREEN. *Russet Row: a circular hinge of 10-15 potato vendors serving potatoes with BBQ on the side. **Potato Fitness: to prove oneself has enough ability to complete a 5 mile run in the mud WWW.TATERDASH.COM ER MUD OBSTACLES FUN!!! MUD RUN Saturday September 19th - Eagle Idaho HELP US BREAK ANOTHER GUINNESS WORLD RECORD! BE FI PFIRT OF DFIFIO HISTORY! TATER DASK MUD RUN IS A FUN FILLED OBSTACLE COURSE WITH OVER 5 MMES OF TRAIL AND FUN CHALLENGES. HOME OF THE WORLD RECORD FOR MOST FRENCH FRIES, WE WILL BE ATTEMPTING NEW RECORDS THIS YEAR FOR MOST MASHED POTATOES OFFICIAL ATTEMPT GO ONLINE TO REGISTER TODAY WWW.TATERDASH.COM 3250 N. EAGLE RD EAGLE, IDAHO N W Twi' N °A1 mile WBeacon Light E State St. CITY OF EAGLE, ID Eagle City Incoming Offenses October 1, 2014 - June 30, 2015 Miscellaneous 13% Warrants * 10% Domestic Violence 4% Traffic Misdemeanors Alcohol 30% ontrolled Substances 3% 10% * Warrants include: Probation Violation Contempt Failure to Appear Property Crimes Total Charges Incoming = 411 3% Eagle Charges Disposed October 1, 2014 - June 30, 2015 i_i Plead Guilty/Guilty at Trial Pled Guilty to Amended Charge Declined by Screening Attorney Dismissed Total Charges Disposed = 400