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Minutes - 2021 - City Council - 02/23/2021 - Regular EAGLE CITY COUNCIL MEETING MINUTES February 23,2021 1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m. 2. ROLL CALL: Present: GINDLESPERGER, PITTMAN (present via WebEx), BAUN, PIKE. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: 4. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests:None B. Mayor or City Council requests:None 5. REPORTS: A. Mayor and Council Reports: Baun asks about scheduling a joint meeting with ACHD. The Parks, Pathways and Recreation Commission is interested in standardized bike lanes, as well as clarifying that all communication between agencies and the City need to go through the Mayor's Office vs the various committees/boards. The Bureau of Land Management Committee kick off meeting is this Thursday. B. City Hall Department Supervisor Reports: Public Works Director, Eric Ziegenfuss states that the City Hall expansion open house was last night,and nine people attended. He provides and update on the City Hall expansions. Also updates on Pamela Baker Park, dog park improvements and current status of the museum including repairs, landscaping and pond improvements. C. City Attorney Report: None 6. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via Webex. Meeting login instructions are posted on https://www.cityofeagle.org/1698Nirtual-Meetings. If you just want to watch the meeting,without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-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 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. Jacob Velasquez 1017 N. Shadow Ridge Ave Eagle, Idaho. Mr. Velasquez has been a vendor at Guerber Park. Discusses his experience as a business owner and vendor at the parks. He does not like the newly adopted process for selecting municipal park vendors, and would like his contract renewed. Mr.Velasquez asks the Council to reconsider the new process. Discussion. City Attorney Villegas states that Councils are unable to obligate future Councils in agreements. The contracts contained"may" language not"shall"language thus not binding future Councils. 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. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-23-21min.dotx B. Resolution 21-05—Restated Transparency Resolution: A Resolution Of The City Council Of The City Of Eagle, Ada County, Idaho Rescinding The City Of Eagle's Transparency Resolution And Replacing It With A New Resolution, And Providing An Effective Date. (TEO) C. Minutes of February 9,2021:(TEO) D. Appointment to the Animal Control Committee:In accordance with Resolution 14- 19, Mayor Pierce is requesting Council confirmation of the appointments of Cheryl Bloom,Thomas Brengle, Sherry Jo Crandal,Julie Hernandez,and Bob Van Arnem to the Animal Control Committee.The members will be serving a two-year term that will expire on February 23,2023. (JP) E. Findings of Fact and Conclusions of Law for the Approval of DR-33-20—Multi- tenant Office (Business and Professional) Building — Eagle River, LLC: Eagle River, LLC, represented by Tom Bobo, is requesting design review approval to construct a 23,400-square foot two-story multi-tenant office building (1st Floor = 12,000-square feet and 2nd Floor= 11,400-square feet). The 1.48-acre site is located on the north side of East Riverside Drive approximately 865-feet east of South Palmetto Avenue within the Eagle River Development at 1100 East Riverside Drive (Mixed Use Subdivision No. 4 Lot 08,Block 03). (BAW) Pike moves to approve the consent agenda A-E as presented. Seconded by Baun GINDLESPERGER AYE; PITTMAN AYE, BAUN AYE, PIKE AYE. ALL AYE...MOTION CARRIES. 8. UNFINISHED BUSINESS: None Council takes a brief recess until 6:00 p.m. 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 https://www.cityofeagle.org/1698Nirtual-Meetings. If you just want to watch the meeting, without giving testimony,please watch our livestream at https://www.cityofea•le.or•/305/Ci -A•endas-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:: A-11-20 & RZ-15-20—Annexation and Rezone from RUT to R-E-DA— Russell and Collette Brunson: Russell and Collette Brunson,represented by Todd W.Heist with TWH Construction, are requesting annexation and rezone from RUT (Rural-Urban Transition - Ada County designation)to R-E-DA(Residential-Estates with a development agreement). The 5- acre site, consisting of two (2) parcels, is located on the south side of East Clearvue Drive approximately 845-feet east of North Meridian Road at 385 East Clearvue Drive. (MJW) Mayor Pierce introduces the item. Todd Heist,TWH Construction 5501 N.Turret Way Boise,Idaho representing Russell and Collette Brunson,reviews the application. Pittman inquires as to the CC&R's for the subdivision. Zoning Administrator Vaughan reviews the staff report including site specific conditions of approval. Discussion regarding forced annexation, applicability of CC&R's and hooking up to central services. Mayor opens the public hearing. Page 2 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-23-21min.docx No one chooses to speak. Mayor closes the public hearing. Baun moves to approve action item 9A A-11-20 &RZ-15-20—Annexation and Rezone from RUT to R-E-DA—Russell and Collette Brunson. Seconded by Gindlesperber. Baun amends to include the recommended conditions of the Planning and Zoning Commission. Second concurs. 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 https://www.cityofeagle.org/1698Nirtual-Meetings.If you just want to watch the meeting,without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-Agendas- V ideos. 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. Jacob Velasquez 1017 N. Shadow Ridge Ave Eagle,Idaho. States that in his contract for Guerber Park his business does pay rent to operate in the space at the parks, and that the use of electricity and water is very minimal. 12. ADJOURNMENT: Pittman moves to adjourn. Seconded by Gindlesberger. ALL AYE...MOTION CARRIES Hearing no further business,the Council meeting was adjourned. Respectfully submitted: """""jv: ' .•. AT • •: TRACY ' i ORN,CMC s ;Q .0•• CITY CL RK * • S$P�'s:O % •.••; � YTHtroR���•e••�I APPROVED: "",, P'� A� SQ�P ERCE 1'I7 S'OR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT W W W.CITYOFEAGLE.ORG. Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-23-21min.docx EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9A: A-11-20 & RZ-15-20 — Annexation and Rezone from RUT to R-E-DA — Russell and Collette Brunson: February 23, 2021 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL 1 of 1 City of Eagle Check Register-Transparency Version-II Page' 1 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02:34PM Report Criteria: Report type- GL detail Bank.Bank account="82007705" Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34093 02/10/2021 34093 Idaho Child Support Receipting 021221 CHLD SUP 23-0217-08-00 GARNISHMENT 152,30 02/10/2021 34093 Idaho Child Support Receipting 021221 CHLD SUP 23-0217-08-00 GARNISHMENT 138.46 Total 34093: 290 76 34094 02/10/2021 34094 Key Bank-HSA HSA 021221 18-0217-10-00 HSA CONTRIBUTION 50.00 02/10/2021 34094 Key Bank-HSA HSA 021221 17-0217-10-00 HSA CONTRIBUTION 175 00 02/10/2021 34094 Key Bank-HSA HSA 021221 06-0217-10-00 HSA CONTRIBUTION 260.00 02/10/2021 34094 Key Bank-HSA HSA 021221 23-0217-10-00 HSA CONTRIBUTION 75,00 02/10/2021 34094 Key Bank-HSA HSA 021221 11-0217-10-00 HSA CONTRIBUTION 20 00 02/10/2021 34094 Key Bank-HSA HSA 021221 14-0217-10-00 HSA CONTRIBUTION 100-00 Total 34094. 680,00 34095 02/17/2021 34095 Albertsons/Safeway 806884-012921-018 01-0462-01-00 PUBLIC RELATIONS 8997 Total 34095. 89 97 34096 02/17/2021 34096 Home Depot Credit Services 1050157 23-0414-03-00 MATERIALS AND SUPPLIES 3.98 02/17/2021 34096 Home Depot Credit Services 1610664 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 5 50 02/17/2021 34096 Home Depot Credit Services 180840 23-0414-03-00 MATERIALS AND SUPPLIES 96 57 02/17/2021 34096 Home Depot Credit Services 3025798 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 17 88 02/17/2021 34096 Home Depot Credit Services 3611505 23-0414-03-00 MATERIALS AND SUPPLIES 7 48 02/17/2021 34096 Home Depot Credit Services 5024800 23-0414-03-00 MATERIALS AND SUPPLIES 33.53 02/17/2021 34096 Home Depot Credit Services 6024458 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 40.12 02/17/2021 34096 Home Depot Credit Services 6062127 60-0434-68-00 UNIFORMS 35.95 02/17/2021 34096 Home Depot Credit Services 7014616 06-0464-00-00 BUILDING 264 90 02/17/2021 34096 Home Depot Credit Services 7044706 23-0460-01-00 EQUIPMENT 11 87 02/17/2021 34096 Home Depot Credit Services 7044706 23-0414-03-00 MATERIALS AND SUPPLIES 59.56 02/17/2021 34096 Home Depot Credit Services 7045036 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 46.94 02/17/2021 34096 Home Depot Credit Services 8/524953 23-0414-03-00 MATERIALS AND SUPPLIES 27.45 02/17/2021 34096 Home Depot Credit Services 8023580 23-0460-00-00 TOOLS 394.95 02/17/2021 34096 Home Depot Credit Services 9011153 23-0414-03-00 MATERIALS AND SUPPLIES 44.45 Total 34096; 1,091 13 34097 02/17/2021 34097 Idaho Statesman-Advertising 12/28-01/31 LEGAL 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 96 00 02/17/2021 34097 Idaho Statesman-Advertising 12/28-01/31 LEGAL 14-0413-08-00 LEGAL ADS&PUBLICATIONS 992.50 Total 34097: 1,088.50 34098 02/17/2021 34098 Republic Services#884 0884-001128037 23-0442-04-00 UTILITIES 189.92 02/17/2021 34098 Republic Services#884 0884-001128139 23-0449-04-00 UTILITIES 242,73 02/17/2021 34098 Republic Services#884 0884-001128139 23-0452-04-00 UTILITIES 242.72 02/17/2021 34098 Republic Services#884 0884-001128208 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 87 03 02/17/2021 34098 Republic Services#884 0884-001128230 23-0454-04-00 UTILITIES 201 96 02/17/2021 34098 Republic Services#884 0884-001128272 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 1,265,69 City of Eagle Check Register-Transparency Version-II Page. 2 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02 34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 02/17/2021 34098 Republic Services#884 0884-001128968 23-0450-04-00 UTILTIES 57.13 Total 34098 2,287.18 34099 02/17/2021 34099 Xtreme Epoxy 598 23-0449-01-00 BLDGS/STRUCTURES MTNC &REPAI 1,620.00 Total 34099 1,620 00 34100 02/22/2021 34100 A.M.E Electric,Inc. 201631 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 55250 Total 34100 552.50 34101 02/22/2021 34101 ABC Stamp Co. 0549392 01-0413-05-00 OFFICE EXPENSES 60 75 Total 34101 6075 34102 02/22/2021 34102 ACS-Advanced Control Systems 34930 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 Total 34102; 478 00 34103 02/22/2021 34103 Ada County Sheriffs Dept. 079402 01-0416-09-00 416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819.00 Total 34103 267,819.00 34104 02/22/2021 34104 Alsco LB011870416 23-0414-05-00 PAPER PRODUCTS 88 44 02/22/2021 34104 Alsco LB011870417 06-0464-05-00 CUSTODIAL 47 42 Total 34104. 135.86 34105 02/22/2021 34105 Analytical Laboratories,Inc. 78479 80-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 02/22/2021 34105 Analytical Laboratories,Inc. 78480 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 Total 34105: 128.00 34106 02/22/2021 34106 Anna Rose Byers 021921 ART 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105.00 Total 34106: 105.00 34107 02/22/2021 34107 Aspen Apartments,LLC MARCH 2021 SHO 23-0440-00-00 SHOP LEASE 1,745.27 02/22/2021 34107 Aspen Apartments,LLC MARCH 2021 SHO 60-0434-50-00 SHOP LEASE 872.63 Total 34107: 2,617,90 34108 02/22/2021 34108 Baker&Taylor 2035740443 06-0450-01-00 PRINT VENDOR PROCESSING 24 65 02/22/2021 34108 Baker&Taylor 2035740443 06-0450-00-00 BOOKS 327.54 02/22/2021 34108 Baker&Taylor 2035751410 06-0450-00-00 BOOKS 300.37 02/22/2021 34108 Baker&Taylor 2035751410 06-0450-01-00 PRINT VENDOR PROCESSING 33,30 City of Eagle Check Register-Transparency Version-II Page. 3 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 02/22/2021 34108 Baker&Taylor 2035760580 06-0450-00-00 BOOKS 235,53 02/22/2021 34108 Baker&Taylor 2035760580 06-0450-01-00 PRINT VENDOR PROCESSING 27.90 02/22/2021 34108 Baker&Taylor 2035769767 06-0450-01-00 PRINT VENDOR PROCESSING 22.68 02/22/2021 34108 Baker&Taylor 2035769767 06-0450-00-00 BOOKS 216 29 Total 34108: 1,188.26 34109 02/22/2021 34109 Billing Document Specialists 63540 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,775.33 Total 34109 1,775 33 34110 02/22/2021 34110 Boise Office Equipment 2525628 18-0416-01-00 CONTRACT AND AGREEMENTS 33.84 Total 34110: 33.84 34111 02/22/2021 34111 Boise Public Library IH595 06-0430-02-00 LYNXI COURIER 2,135.39 Total 34111 2,135 39 34112 02/22/2021 34112 BRS Architects 20040-07 19-0465-06-00 EXPANSION OF CITY HALL 21,027 63 Total 34112: 21,027.63 34113 02/22/2021 34113 Cintas 5052477964 06-0420-01-00 ADMINISTRATION 27.77 02/22/2021 34113 Cintas 9119064412 06-0420-01-00 ADMINISTRATION 99 00 Total 34113: 126.77 34114 02/22/2021 34114 CIT 37154928 06-0416-02-00 PHOTOCOPIERS 323.99 Total 34114: 323 99 34115 02/22/2021 34115 CleanEarth 33003071918 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 1,262.95 Total 34115: 1,262,95 34116 02/22/2021 34116 Co-Energy CL87999 23-0417-02-00 GAS AND OIL 739.45 02/22/2021 34116 Co-Energy CL87999 60-0420-01-00 FUEL&LUBRICANTS 315,22 Total 34116: 1,054.67 34117 02/22/2021 34117 Community Planning Association 221056 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 2,657.92 Total 34117. 2,657 92 34118 02/22/2021 34118 Core&Main LP N717628 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 23 58 City of Eagle Check Register-Transparency Version-II Page: 4 Check Issue Dates_2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34118: 23.58 34119 02/22/2021 34119 Demco,Inc. 6908610 06-0420-07-00 SMALL FURNITURE REPLACEMENT 292.89 Total 34119- 292.89 34120 02/22/2021 34120 Derek T.Smith FEB 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 Total 34120' 50 00 34121 02/22/2021 34121 Diane McLaughlin FEB 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70 00 Total 34121 70 00 34122 02/22/2021 34122 Diane Scott REC REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 15 00 Total 34122: 15 00 34123 02/22/2021 34123 Drugfree Idaho 8835 01-0416-49-00 DRUGFREE IDAHO 82.74 02/22/2021 34123 Drugfree Idaho 8835 01-0413-52-00 BACKGROUND CK-DRUG TESTING 82.26 Total 34123' 165 00 34124 02/22/2021 34124 Eagle Sewer District EPL-FEB 2021 06-0464-02-00 UTILITIES 216.00 Total 34124: 216 00 34125 02/22/2021 34125 Erica George-Patras Pastries OVERPMT REFUN 01-0321-30-00 BUSINESS LICENSE FEE 25.00 Total 34125' 25 00 34126 02/22/2021 34126 Ferguson Enterprises#3007 8998499 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 21 13 Total 34126. 21 13 34127 02/22/2021 34127 Findaway World LLC 341987 06-0450-04-00 MEDIA 50.99 Total 34127 50.99 34128 02/22/2021 34128 Fire Extinguisher Co.Inc 63150 23-0414-03-00 MATERIALS AND SUPPLIES 476.00 Total 34128: 476 00 34129 02/22/2021 34129 Gale 73135404 06-0450-00-00 BOOKS 47.58 02/22/2021 34129 Gale 73595739 06-0450-00-00 BOOKS 74.72 City of Eagle Check Register-Transparency Version-II Page 5 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 02/22/2021 34129 Gale 73596555 06-0450-00-00 BOOKS 46 88 02/22/2021 34129 Gale 73597035 06-0450-00-00 BOOKS 43.38 02/22/2021 34129 Gale 73597459 06-0450-00-00 BOOKS 48 28 Total 34129: 260.84 34130 02/22/2021 34130 GM Northrup Corporation 0' REILLY'S SURET 01-0203-01-01 BONDS DEPOSITS PAYABLE 24,814 50 Total 34130. 24,814.50 34131 02/22/2021 34131 Idaho Medical Adacemy-AHA Div 5226 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 360.00 Total 34131' 360 00 34132 02/22/2021 34132 Idaho Power Co.-Processing Ctr PARKS-2/21 23-0449-04-00 UTILITIES 333 73 02/22/2021 34132 Idaho Power Co.-Processing Ctr PARKS-2/21 23-0452-04-00 UTILITIES 155,12 02/22/2021 34132 Idaho Power Co-Processing Ctr PARKS-2/21 23-0463-04-00 UTILITIES 34326 02/22/2021 34132 Idaho Power Co.-Processing Ctr PARKS-2/21 23-0450-04-00 UTILTIES 112 87 02/22/2021 34132 Idaho Power Co-Processing Ctr PARKS-2/21 23-0454-04-00 UTILITIES 753.07 02/22/2021 34132 Idaho Power Co-Processing Ctr PARKS-2/21 23-0453-04-00 UTILITIES 91 57 02/22/2021 34132 Idaho Power Co.-Processing Ctr PARKS-2/21 23-0459-04-00 UTILITIES 395 68 02/22/2021 34132 Idaho Power Co-Processing Ctr PARKS-2/21 23-0415-09-00 WYCLIFFE PUMP STATION 35 28 02/22/2021 34132 Idaho Power Co.-Processing Ctr PARKS-2/21 23-0448-04-00 UTILITIES 17 98 02/22/2021 34132 Idaho Power Co.-Processing Ctr SHOP 2/21 23-0440-02-00 UTILTIES 112.01 02/22/2021 34132 Idaho Power Co.-Processing Ctr SHOP 2/21 60-0434-50-01 SHOP UTILITIES 56.00 02/22/2021 34132 Idaho Power Co.-Processing Ctr SHOP 2/21 23-0442-04-00 UTILITIES 1,072.32 02/22/2021 34132 Idaho Power Co.-Processing Ctr WATER-2/21 60-0434-60-00 POWER 3,185.08 Total 34132 6,663 97 34133 02/22/2021 34133 Ingram Book Company 51219272 06-0450-00-00 BOOKS 31.84 02/22/2021 34133 Ingram Book Company 51276028 06-0450-00-00 BOOKS 10.42 02/22/2021 34133 Ingram Book Company 51300039 06-0450-00-00 BOOKS 67.73 02/22/2021 34133 Ingram Book Company 51326288 06-0450-00-00 BOOKS 20.26 02/22/2021 34133 Ingram Book Company 51326289 06-0450-00-00 BOOKS 4.63 02/22/2021 34133 Ingram Book Company 51355031 06-0450-00-00 BOOKS 5.21 02/22/2021 34133 Ingram Book Company 51365224 06-0450-00-00 BOOKS 5.79 Total 34133 145.88 34134 02/22/2021 34134 Intermountain Gas Company CITY HALL 2/21 23-0442-04-00 UTILITIES 481 03 02/22/2021 34134 Intermountain Gas Company EPL 02/21 06-0464-02-00 UTILITIES 503.19 02/22/2021 34134 Intermountain Gas Company SHOP 2/21 23-0440-02-00 UTILTIES 186.32 02/22/2021 34134 Intermountain Gas Company SHOP 2/21 60-0434-50-01 SHOP UTILITIES 93.16 Total 34134' 1,263.70 34135 02/22/2021 34135 International Code Council Inc 1001286274 13-0413-12-00 TRAINING&CERTIFICATION RENEW 180 00 Total 34135: 180.00 City of Eagle Check Register-Transparency Version-II Page: 6 Check Issue Dates'2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34136 02/22/2021 34136 Jon Wroten DOG LICENSE REF 01-0341-12-00 ANIMAL CONTROL FEES 10.00 Total 34136: 10 00 34137 02/22/2021 34137 J-U-B Engineers,Inc. 0140398 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 1,714 00 Total 34137. 1,714 00 34138 02/22/2021 34138 Katherine Wright 1 14-0416-03-00 Professional Service Contracts 1,088 00 Total 34138: 1,088.00 34139 02/22/2021 34139 Laurie Whittaker 2021 UNIFORM REI 23-0413-09-00 UNIFORMS 100 00 Total 34139: 100.00 34140 02/22/2021 34140 Library Ideas,LLC 80665 06-0450-04-00 MEDIA 9 00 Total 34140: 9.00 34141 02/22/2021 34141 Loretta Jean Barra FEB 2021 REC CLA 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105.00 Total 34141: 105.00 34142 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0420-01-00 ADMINISTRATION 4,236.08 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0420-04-00 MARKETING 359 88 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0420-05-00 OFFICE SUPPLIES 181 10 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0420-10-00 POSTAGE 517 50 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) 598.00 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0450-00-00 BOOKS 817.17 02/22/2021 34142 MASTERCARD 4762-LIBRARY 02/2 06-0455-00-00 CLASSES&EVENTS 120.00 Total 34142: 6,829,73 34143 02/22/2021 34143 MCCI NE1102 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 1,585.64 Total 34143: 1,585.64 34144 02/22/2021 34144 Neil Meyers 022121 REC CLAS 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 490 00 Total 34144 490 00 34145 02/22/2021 34145 Overdrive 030400021011622 06-0450-02-00 BOOKS-DIGITAL 671 80 Total 34145 671.80 • City of Eagle Check Register-Transparency Version-II Page 7 Check Issue Dates,2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34146 02/22/2021 34146 Pacific Office Automation 216671 18-0416-01-00 CONTRACT AND AGREEMENTS 401 09 02/22/2021 34146 Pacific Office Automation 224584 18-0416-01-00 CONTRACT AND AGREEMENTS 1,075 75 Total 34146 1,476 84 34147 02/22/2021 34147 Peters Enterprises Inc EAGLE ART WALK 21-0421-00-00 ART EDUCATION&ADVOCACY 2,000.00 Total 34147: 2,000,00 34148 02/22/2021 34148 Peters Enterprises Inc EAGLE PLEIN AIR 21-0421-00-00 ART EDUCATION&ADVOCACY 2,000 00 Total 34148 2,000 00 34149 02/22/2021 34149 PSI Inc. 1795 01-0413-55-00 COVID-19 EXPENDIURES 750 00 02/22/2021 34149 PSI Inc, 1810 01-0413-55-00 COVID-19 EXPENDIURES 3,270.00 02/22/2021 34149 PSI Inc. 1811 01-0413-55-00 COVID-19 EXPENDIURES 3,470 00 Total 34149: 7,490 00 34150 02/22/2021 34150 Rebecca Wimer SOCCER REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 40.00 Total 34150: 40.00 34151 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 8,402 11 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 3,174 62 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 06-0217-07-00 LIBRARY HEALTH INSURANCE 4,512.42 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 26-0217-07-00 HEALTH INSURANCE 595 59 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 18-0217-07-00 HEALTH INSURANCE 3,539,73 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 335.99 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 23-0217-07-00 HEALTH INSURANCE 6,962 23 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5,392 77 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 60-0217-07-00 WATER DEPT HEALTH INSURANCE 4,383.65 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 07-0217-07-00 MUSEUM HEALTH INSURANCE 499 14 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 17-0217-07-00 HEALTH INSURANCE 2,113.61 02/22/2021 34151 Regence Blueshield of Idaho 210430000953 09-0217-07-00 HEALTH INSURANCE 307 47 Total 34151' 40,219.33 34152 02/22/2021 34152 Republic Services#884 0884-001129299 06-0464-02-00 UTILITIES 191 38 Total 34152' 191 38 34153 02/22/2021 34153 Rimi,Inc.-Terry Medley JAN 2021 PLAN RE 13-0416-14-00 PLAN REVIEW-CONTRACT 745.68 Total 34153- 745.68 34154 02/22/2021 34154 Rocky Mountain Electric 34967 01-0413-55-00 COVID-19 EXPENDIURES 5,215.00 City of Eagle Check Register-Transparency Version-II Page: 8 Check Issue Dates.2/10/2021-2/22/2021 Feb 22,2021 02 34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34154' 5,215,00 34155 02/22/2021 34155 Shadows 53859 17-0423-01-00 UNIFORMS 929.03 02/22/2021 34155 Shadows 53859 14-0413-25-00 MISCELLANEOUS 629,06 Total 34155: 1,558.09 34156 02/22/2021 34156 Shred-It C/O Stericycle,Inc. 8181413348 01-0413-05-00 OFFICE EXPENSES 136.91 02/22/2021 34156 Shred-It CIO Stericycle,Inc. 8181413348 07-0462-36-00 MUSEUM SHRED-IT 124.31 Total 34156. 261 22 34157 02/22/2021 34157 Sparklight Business ACCT#112808068 18-0417-01-00 INTERNET&PHONE SERVICES 6.16 Total 34157- 6.16 1 34158 02/22/2021 34158 State Insurance Fund 2021 AUDIT PREM 01-0415-24-01 WORK COMP/BOARDS-COMMISSION 22 16 02/22/2021 34158 State Insurance Fund 2021 AUDIT PREM 01-0415-24-00 WORKER'S COMPENSATION 3,514.56 02/22/2021 34158 State Insurance Fund 2021 AUDIT PREM 06-0461-24-00 WORKMAN'S COMPENSATION 834.17 02/22/2021 34158 State Insurance Fund 2021 AUDIT PREM 60-0433-24-00 WORKER'S COMPENSATION 276.11 Total 34158 4,647 00 34159 02/22/2021 34159 Steve Guerber FEB 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70.00 Total 34159. 70.00 34160 02/22/2021 34160 Studio C 001 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 560.00 Total 34160' 560.00 34161 02/22/2021 34161 Tammy Woods UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 57 71 Total 34161 57 71 34162 02/22/2021 34162 Todd McCauley FEB 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70.00 Total 34162: 70 00 34163 02/22/2021 34163 Treasure Valley Coffee 2160:07154248 01-0413-05-00 OFFICE EXPENSES 83 10 02/22/2021 34163 Treasure Valley Coffee 2160:07159891 01-0413-05-00 OFFICE EXPENSES 101.00 02/22/2021 34163 Treasure Valley Coffee 2160:07176600 01-0413-05-00 OFFICE EXPENSES 133.15 02/22/2021 34163 Treasure Valley Coffee 2160.07202632 01-0413-05-00 OFFICE EXPENSES 100 85 Total 34163 418.10 • City of Eagle Check Register-Transparency Version-II Page 9 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02:34PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34164 02/22/2021 34164 Trent Wright FEB 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70.00 Total 34164: 70 00 34165 02/22/2021 34165 T-Zers Shirt Shop Inc. 5125 06-0455-00-00 CLASSES&EVENTS 797 00 Total 34165: 797 00 34166 02/22/2021 34166 US Bank Equipment Finance 435230511 18-0416-01-00 CONTRACT AND AGREEMENTS 2,573 67 Total 34166: 2,573,67 34167 02/22/2021 34167 Valley Office Systems AR9233828 06-0416-02-00 PHOTOCOPIERS 120 88 Total 34167: 120.88 34168 02/22/2021 34168 Verizon 22224745 18-0417-01-00 INTERNET&PHONE SERVICES 385.60 Total 34168: 385.60 34169 02/22/2021 34169 Verizon Wireless 9872224583 18-0417-01-00 INTERNET&PHONE SERVICES 71.91 Total 34169: 71 91 34170 02/22/2021 34170 Waxie Sanitary Supply 79796946 23-0414-05-00 PAPER PRODUCTS 55 20 02/22/2021 34170 Waxie Sanitary Supply 79796951 23-0414-05-00 PAPER PRODUCTS 1,368.18 02/22/2021 34170 Waxie Sanitary Supply 79811533 23-0414-05-00 PAPER PRODUCTS 402 17 Total 34170. 1,825 55 34171 02/22/2021 34171 XtraWorX 2021-006 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 56 00 Total 34171 56 00 34172 02/22/2021 34172 Zayo Group,LLC 2021020017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,322.73 Total 34172: 1,322 73 Grand Totals: 432,578 80 City of Eagle Check Register-Transparency Version-II Page 10 Check Issue Dates:2/10/2021-2/22/2021 Feb 22,2021 02:34PM Dated: Mayor: City Council. Report Criteria. Report type' GL detail Bank Bank account="82007705"