Minutes - 2016 - City Council - 04/26/2016 - RegularEAGLE CITY COUNCIL
Minutes
April 26, 2016
PRE COUNCIL AGENDA:
1. State Highway 44 (State Street) and State Highway 55 (Eagle Road) Half
Continuous Flow Intersection Presentation: The Idaho Transportation Department
(ITD) District 3 staff will provide an overview of the proposed half Continuous Flow
Intersection (CFI) proposed at the State Highway 44 and Eagle Road intersection and the
Statewide 2021 Strategic Initiatives Program. (NBS)
Mayor introduces the issue.
Amanda LaMott, ITD, provides Council an update and overview of the State Highway 44
and State Highway 55 (Eagle Road) Half Continuous Flow Intersection. General
discussion.
2. Discussion of Association of Idaho Cities Spring Academy (SB)
Mayor introduces the issue.
Bastian discusses the AIC Spring Academy. General discussion.
Mayor and Council concur that they would like to attend the Spring Academy.
3. Discussion of paper documents (SR)
Mayor introduces the issue.
Discussion on packet documents, printing of the same and also putting the documents
into a digital format. General discussion on what paper documents the Mayor and
Council want.
4. Discussion of Camping Ordinance (SR)
Mayor: I attended a meeting with Mayors and County Commissioners and the City of
Boise's Ordinance Camping in Public Places was discussed. So I thought this would be a
topic of discussion for the Council. General discussion. Council concurs to have Chief
Calley, the City Attorney and the City Prosecutor look at the City's current ordinance and
the inclusion of addressing homelessness in the City of Eagle.
5. Mayor and Council Reports:
Soelberg: Reports on the Parks and Pathway Development Commission meeting.
General discussion.
Kunz: Discusses the URA letter sent to the City today on the restructuring of the Agency
and the proposed expansion of the agency's boundaries.
Preston: Discusses Clean Up Eagle Day.
Bastian: The Transportation Committee Meeting was continued for lack of a quorum.
Mayor: Reports on the Arbor Day Celebration and the opening of the Saturday Market.
6. City Hall Department Supervisor Reports:
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Zoning Administrator Vaughan: ACHD fixed the Paddy Row sidewalk and we will be
working on getting a tree in place.
Planner Baird -Spencer: Discusses the access permit for the right in — right out on the
north side of State Highway 44.
Tom Ferch, ACRD, Discusses an award that ACHD won for the Hill Road Extension
Road Project. General discussion.
7. City Attorney Report: No report
INVOCATION: None
REGULAR AGENDA:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 6:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
Mayor introduces the issue.
A. Soaring Citizen Award: Bill and Tami Reed:
1. The City of Eagle is pleased to recognize Bill and Tami Reed for the Eagle Soaring
Citizen Award. Bill and Tami opened the local bike shop, Reed Cycle, in 2000 and have
made an enormous impact on the Eagle community ever since. The Reeds have
volunteered numerous hours hosting Bike Repair courses for the City of Eagle,
sponsoring local mountain bike and cyclocross races, and participating in several other
community activities. Caitlin Straubinger, Recreation Specialist, stated "They make an
awesome contribution to the community by teaching this class (Bike Repair 101) and
helping cyclists gain confidence and skills for the trails and paths around Eagle!" We are
so thankful for all that the Reeds have contributed to our community and look forward to
continuing to work with them to make Eagle an excellent place to live, bike and play!
Mayor thanks Bill and Tami Reed for their service to the community and presents them
with the Soaring Citizens Award.
5. 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.
Shelly Brock, representing Don't Frack Idaho.org, we continue to work hard to educate
the public about fracking here in Eagle. We have every intention to take this to Federal
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Court. We want to thank the City for the letter you sent to the Legislature. Discussion on
testing of the aquifer.
Mark Accord, I live in Parma but I'm from Texas, I have been very involved in the oil
and gas industry and I want to thank you for listening to your citizens. Discusses the oil
and gas industry in Texas.
6. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Stats' requests: Zoning Administrator Vaughan requests that the Redstone
Ranch Subdivision Findings of Fact and Conclusions of Law be removed from the
Consent Agenda and moved to your next meeting.
B. Mayor or City Council requests: None
Mayor: We have one recommended change, removing Item OF and putting it on an
agenda at a later date. Are there any objections from the Council? Seeing none, we
remove Item OF by unanimous consent.
7. CONSENT AGENDA:
♦ Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
♦ Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Minutes of April 7, 2016.
C. Resolution 16-18 — Declaration of Surplus Equipment: (SKB)
D. Municipal Clerks Week Proclamation
E. Findings of Fact and Conclusions of Law for CU -01-16 — Establish
ConforminLy Use Status of an ExistinLy Single-Familv DwellinL7 Unit
LU%;A&UU WILlllll LIIC LTlU JIVAULULl VJC/ L�VlllllK "ABLE 1%;L — 11111 llllu "Cul
Shaklee: Tim and Debi Shaklee are requesting conditional use permit
approval to establish a conforming use status for an existing single-family
dwelling unit located within the MU (Mixed Use) zoning district. The 0.30 -
acre site is located on the north side of East State Street approximately 620 -
feet east of the intersection of South Conover Street and East State Street on
Lot 9, Block 1, in Randall Acres Subdivision at 2152 East State Street. (WEV)
F. RZ-08-15/PP-08-15 — Redstone Ranch Subdivision — A Team Land
Consultants: A Team Land Consultants, represented by Steve Arnold, is
requesting a rezone from R-3 (Residential Three) to MU -DA (Mixed Use with
a development agreement in lieu of a PUD) and preliminary plat approvals for
Redstone Ranch Subdivision, a 111 -lot (99 -buildable and 12 -common)
residential subdivision. The 10.06 -acre site is generally located on the north
side of Hill Road approximately 400 -feet west of the intersection of Hill Road
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and State Highway 55. (WEV)
G. Eagle is HOME — Comprehensive Plan Steering Committee
Appointments: Mayor Ridgeway is requesting the City Council's
confirmation of the Comprehensive Plan Steering Committee pursuant to
Resolution 16-02. (NBS)
H. Minutes of April 12, 2016.
I. Appointment to Design Review Board: Mayor Ridgeway is requesting
Council confirmation of the appointment of Trent Koci to the Board. Mr. Koci
will be filling a vacated term that will expire October, 2017. (SR)
J. FPUD-02-16/FP-04-16 — Final Development Plan and Final Plat for
Eaglefield Commons Subdivision No. 1 — The Preserve, LLC: The
Preserve, LLC, represented by Becky McKay with Engineering Solutions,
LLP, is requesting final development plan and final plat approvals for
Eaglefield Commons Subdivision No. 1, an 18 -lot (16 -buildable, 2 -common)
residential subdivision. The 4.78 -acre site is generally located on the north
side of W. Escalante Drive approximately 960 -feet north of the intersection of
N. Linder Road and State Highway 44.
Mayor introduces the issue.
Kunz moves to approve Consent Agenda Items #A-E and Items #G -#J. Seconded by
Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL AYES:
MOTION CARRIES ...................
8. ANNUAL REPORT FROM M3 — Mark Tate
Mayor introduces the issue.
Mark Tate, M3 representative, displays a PowerPoint presentation and provides Council
the annual report and update from M3 for the Spring Valley Community Infrastructure
District. General discussion.
9. UNFINISHED BUSINESS: None
10. PUBLIC HEARINGS: None
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.
11. NEW BUSINESS:
A. Eagle is HOME - Comprehensive Plan Growth Proiections: Consistent with the
"Eagle is HOME" Comprehensive Plan Update scope of work, staff is requesting the
approval of a 4.5% annual average growth rate for planning purposes within the City's
Comprehensive Plan Update. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer provides Council an overview of the Comp Plan Growth
Projections. General discussion.
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Kunz moves to approve the use of a 4.5% annual average growth rate for planning
purposes within the City's Comprehensive Plan update with the understanding that
the actual growth rate may exceed or fall short of this number in any specific year.
Seconded by Bastian. ALL AYES: MOTION CARRIES........
I�
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 on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters 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.
Patricia Minkiewicz, after hearing these two reports who is watching water consumption?
Is there going to be enough water for everyone? General discussion.
13. ADJOURNMENT:
Kunz moves to adjourn. Seconded by Preston. ALL AYES: MOTION
CARRIES ................
Hearing no further business, the Council meeting adjourned at 7:30 p.m.
Respectfully submitted:
lkc"� — a6r-r���
SHARON K. BERGMANN
CITY CLERK/TREASURER
A ED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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INTER
OFFICE
To:
From:
Subject:
Date:
Attachment(s):
Copy To:
City of Eagle
Zoning Administration
Mayor Ridgeway and City Council Members
Nichoel Baird Spencer, MCRP, AICP, Planner III
Comprehensive Plan Steering Committee
April 25, 2016
William E. Vaughan, AICP, Zoning Administrator
7G
Mayor Ridgeway is requesting 4 changes to the Comprehensive Steering Committee recommended that
was included in the City Council packet.
Since the preparation of the April 26th packet the Mayor has received some requests for additions and
deletions from the steering Committee. The current Comprehensive Plan Steering Committee list is below
with changes in strike through and underline:
Committee, Commission & Board
City Council
Planning & Zoning Commission
Design Review Board
Parks & Pathways Commission
Historic Preservation Commission
Arts Commission
Library Board
Transportation Committee
Eagle Police
Ex -officio
Ada County
Ada County Highway District
Boise River Enhancement Network
Boise Valley Economic Partnership
COMPASS
Eagle Chamber
Eagle Fire
Eagle Sewer District
Eagle Urban Renewal Agency
Idaho Power
Idaho Smart Growth
Idaho Transportation Dept.
Jeff Kunz
Steve Guerber
Bob Schafer
Charlie Baun
Shawn Nickel
Stephen Douglas
Jill Mitchell
Mark Miller
Patrick Calley
Megan Basham
Tom Ferch
Phil Bandy
No one appointed
Liisa Itkonen
>+I en Randy Mendiola
Mike Winkle
Lynn Moser
Stan Bastian
Blake Watson
Deanna Smith
Mark Wasdahl
Page 1 of 2
K \lPlanning DeptUlagle Apphcauans\CPA12016\Comprehensive Plan Updatc\Steering Committee\Kecruitmem Matenals\Steering Committee Appointment me2 Joc
Valley Regional Transit Rhonda Jalbert
West Ada School District No one appointed
Citizen & Business Representative
Matthew Brookshier (9 yrs)
Mark Tate (9yrs)
Ami Myers (1 1 yrs)
Kathryn Almberg (15yrs)
Mick Ysursa^ (6 yrs)
Mark Caragio (8 yrs)
Kenneth Pittmana (14 yrs)
Theresa Johnson" (5 yrs)
Thomas BrengleA (4 yrs)
Dianne McLaughlinc (3 yrs)
Jane Kramerc (24 yrs)
Karen Townec (42 yrs)
Matt Blandford (2yrs)
D.L. "Mac" McOmberc (25yrs)
Mike Rvan (8 yrs)
Tess Romani'"
A: Area of City Impart, B: Business Representative, C: Comprehensive Plum Review Committee Return, Y: Youth Representative
Staff will be prepared to provide a complete overview of the project at the April 26th meeting if desired by
the Council. If you have questions please contact Nichoel Baird Spencer at nbaird ,citvofca,0e.org or by
phone at 939-0227.
City of Eagle
Check Register - Transparency Version
Check Issue Dates 4/13/2018 -4/25/2016
Report Critena
Report type. GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
19862
04/14/2016 19882 Bryon Joel Schexnayder
Total 19862'
19918
04/18/2016
04/18/2016
04/18/2016
19918 Albertson's #182
19918 Albertson's #182
19918 Albertson's #182
Total 19918.
19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
04/18/2016 19919
Total 19919:
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
19920
04)18/2016 19920 Idaho Child Support Receipting
Total 19920
19921
04/18/2016 19921 Key Bank - HSA
04/18/2016 19921 Key Bank - HSA
04/18/2016 19921 Key Bank - HSA
04/18/2016 19921 Key Bank - HSA
04/18/2016 19921 Key Bank - HSA
Total 19921
19922
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
04/18/2016 19922 Republic Services #884
Total 19922'
19923
04/25/2016 19923 Alana C Dunn
Invoice Invoice
Sequence GI Account
Invoice GL
Account Title
1 ch 09-0463-05-00 PUBLIC ART DISPLAY
1 ch
1 ch
1 ch
16-0413-29-00 PUBLIC RELATIONS
01-0462-01-00 PUBLIC RELATIONS
16-0413-29-00 PUBLIC RELATIONS
1 ch 60-0434-26-00
2 ch 15-0444-01-00
3 ch 60-0438-13-00
4 ch 60-043426-00
5 ch 80-0434-26-00
6 ch 15-0452-05-00
7 ch 15-0447-01-00
8 ch 60-0434-26-00
9 ch 60-0434-26-00
Tools & Equipment
MAINTENANCE & REPAIR
VEHICLES
Tools & Equipment
Toots & Equipment
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR GROUNDS
Tools & Equipment
Tools & Equipment
1 ch 18-0217-08-00 GARNISHMENTS
1 ch 13-0217-10-00
2 ch 09-0217-10-00
3 ch 17-0217-10-00
4 ch 06-0217-10-00
5 ch 16-0217-10-00
1 ch 01-0413-16-00
1 ch 15-0452-06-00
2 ch 15-0449-06-00
1 ch 15-0454-06-04
1 ch 16-0415-01-00
1 ch 16-0415-01-00
1 ch 15.0445-05-00
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
GARBAGE
AWIN MGMT (BFI) ED/ADD SRVS
AWN MGMT (BFI) ED/ADD SRVS
UTILITIES
1 ch 07-0461-04-00 TRAVEL & PER DIEM
Page. 1
Apr 25. 2016 12 52PM
Invoice
Amount
Check
Amount
2,500 00 2,500 00
7.96
50 89
27 51
3 54
10 47
501.01
11 47
6.94
5.88
29.74
10 76
3.87
150 00
100.00
100 00
100.00
535 00
385 00
2,500 00
7 98
50 89
27 51
86 36
3 54
10 47
501.01
11.47
6.94
5.88
29.74
10.78
3 87
583 70
150.00
150 00
100 00
100 00
100 00
535 00
385 00
1.220 00
16371 183.71
318 06 318.06
318 30 318.30
124 33 124 33
312 58 312 58
16 28 16.28
79 78 79 78
1,333 04
61574 61574
City of Eagle
Check Check
Issue Date Number
Total 19923:
Payee
19924
04/25/2016 19924 Altoway Electric
Total 19924:
19925
04/25/2016 19925 Alpine Fireplace
Total 19925:
19926
04/25/2016 19926 Alsco
Total 19926:
19927
04/25/2016 19927 Analytical Laboratories, Inc.
04/25/2016 19927 Analytical Laboratories, Inc.
Total 19927:
19928
04/25/2016 19928 Anfrnson Plumbing LLP
Total 19928:
19929
04/25/2016 19929
04/25/2016 19929
04/25/2016 19929
04/25/2016 19929
04/25/2018 19929
04/25/2016 19929
04/25/2016 19929
04/25/2016 19929
Total 19929:
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc.
Baldwin & Associates, Inc.
Baldwin & Associates. Inc.
Baldwin & Associates, Inc.
19930
04/25/2016 19930 Boise Office Equipment
04/25/2016 19930 Boise Office Equipment
Total 19930:
19931
04/25/2016 19931 Bryan & Cheryl Yeargln
Total 19931:
19932
04/25/2016 19932 BSN Sports Inc.
Total 19932:
Check Register - Transparency Version
Check Issue Dates: 4/13/2016 - 4/25/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 dr 15-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL
1 ch 15-0444-01-00 MAINTENANCE & REPAIR
1 ch 01-0413-05-00
1 ch 01-0413-05-00
1 ch 12-0413-05-00
1 ch 14-0413-05-00
1 ch 12-0413-05-00
1 ch 01-0413-05-00
1 ch 01-0413-05-00
1 ch 01-0413-05-00
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES
Page: 2
Apr 25.2018 12:52PM
Invoice Check
Amount Amount
219.60
70.00
77.00
64.00
16.00
159.28
18.82
71.09
.49
39.90
28.35
7.99
9.68
69.51
21.00
197.88
30.87
815.74
219.80
219.60
70.00
70.00
77.00
77.00
64.00
18.00
80.00
159.28
159.28
18.82
71.09
.49
39.90
28.35
7.99
9.68
69.51
245.83
21.00
197.88
218.88
30.87
30.87
56.48 58.48
56.48
City of Eagle
Check Check
Issue Date Number
Payee
19933
04/25/2016 19933 Cody T McClintick
Total 19933:
19934
04/25/2016 19934 De Lege Landon Financial Svc
Total 19934:
19935
04/25/2016 19935 Derek T. Smith
Total 19935:
19936
04/25/2016 19936 Downtown Decorations
Total 19936:
19937
04/25/2018
04/25/2018
04/25/2016
04/25/2016
04/25/2016
04/25/2016
04/25/2016
19937 Eagle Water Co.
19937 Eagle Water Co.
18937 Eagle Water Co.
19937 Eagle Water Co.
19937 Eagle Water Co.
19937 Eagle Water Co.
19937 Eagle Water Co.
Total 19937:
19938
04/25/2016 19938 HD Supply Waterworks, LTD
04/25/2016 19938 HD Suppty Waterworks, LTD
Total 19938:
19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
04/25/2016 19939
Total 19939:
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
19940
04/25/2018 19940 Idaho Correctional Industries
Total 19940:
19941
04/25/2016 19941 Idaho Power Co. -Processing Ctr
04/25/2016 19941 Idaho Power Co. -Processing Ctr
Check Register - Transparency Version
Check Issue Dates: 4/13/2016 - 4/25/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Page: 3
Apr 25, 2016 12:52PM
Invoice Check
Amount Amount
1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 75.00 75.00
75.00
1 ch 01-0416-24-00 EQUIPMENT LEASING 1,306.85 1,306.85
1,308.85
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
100.00
1 ch 16-0414-01-00 COMMUNITY PROMO/SPECIAL EVEN 2,028.87 2,028.87
2,028.87
1 ch 15-0452-06-01
1 ch 15-0452-08-01
1 ch 01-0413-18-00
1 ch 15-0449-08-01
1 ch 15-0449-08-01
1 ch 15-0445-05-00
1 ch 15-0454-06-01
WATER
WATER
UTILITIES/NEW CITY HALL
WATER
WATER
UTILITIES
WATER
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 80-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 60-0434-42-00
2 ch 60-0434-42-00
1 ch 60-0434-42-00
1 ch 01-0413-31-00
1 ch 08-0472-01-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
WATER/ENGINEERING
WATERIENGINEERING
WATER/ENGINEERING
ENGINEERING FEE/DEVELOPER CHG
DEVELOPMENT -SPORTS COMPLEX
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 15-0460-02-00 UTILITIES
2 ch 60-0434-50-01 SHOP UTILITIES
53.80 53.80
53.80 53.80
13.81 13.81
53.80 53.80
53.80 53.80
8.25 8.25
43.92 43.92
281.18
369.60 369.60
17.00 17.00
386.60
560.00 560.00
105.00 105.00
546.50 546.50
245.00 245.00
1,845.00 1,845.00
755.00 755.00
460.00 460.00
3,107.00 3,107.00
35.00
7,823.50
35.00
35.00
64.77 64.77
32.39 32.39
City of Eagle
Check Register - Transparency Version
Page: 4
Check Issue Dates: 4/13/2018 - 4/25/2018 Apr 25, 2016 12:52PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0455-08-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0453-08-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0455-08-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0441-08-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60.00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0449-06-02
04/25/2018 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 2 ch 01-0413-16-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 3 ch 15-0450-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 4 ch 15-0449-08-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 5 ch 15-0445-05-00
04/25/2018 19941 Idaho Power Co. -Processing Ctr 6 ch 15-0455-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 7 ch 15-0448-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0452-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0455-08-02
04/25/2018 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00
04/25/2016 19941 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
Total 19941:
19942
04/25/2016 19942
04/25/2016 19942
04/25/2016 19942
04/25/2016 19942
Total 19942:
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
19943
04/25/2016 19943 Jeffery Todd Dunnigan
Total 19943:
19944
04/25/2016 19944
04/25/2016 19944
04/25/2016 19944
04/25/2016 19944
04/25/2016 19944
04/25/2016 19944
Total 19944:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
Invoice GL
Account Title
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
POWER
STREET LIGHTS -UTILITIES
POWER
ELECTRICAL
ELECTRICAL
ELECTRICAL
STREET LIGHTS -UTILITIES
ELECTRICAL
POWER
STREET LIGHTS -UTILITIES
UTILITIES/NEW CITY HALL
ELECTRICAL
ELECTRICAL
UTILITIES
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
STREET LIGHTS -UTILITIES
POWER
1 ch 01-0413-18-00 UTILITIES/NEW CITY HALL
1 ch 15-0445-05-00 UTILITIES
1 ch 60-0434-50-01 SHOP UTILITIES
2 d, 15-0460-02-00 UTILITIES
1 ch 09-0483-02-00 EAGLE SATURDAY MARKET
1 ch 15-0445-03-00
1 ch 15-0444-03-00
1 ch 15-0443-03-00
1 ch 15-0442-03-00
2 ch 60-0434-50-01
3 ch 15-0460-03-00
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTORIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
19945
04/25/2016 19945 M2 Automation & Control Sery 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP
Total 19945:
Invoice Check
Amount Amount
11.14
6.58
11.14
8.48
944.38
41.58
312.17
73.16
20.93
165.29
34.33
12.80
354.04
1.762.88
678.54
49.91
5.25
70.31
11.03
18.36
82.80
5.85
5.35
130.22
886.81
11.14
8.58
11.14
8.46
944.38
41.58
312.17
73.18
20.93
185.29
34.33
12.80
354.04
1,782.88
678.54
49.91
5.25
70.31
11.03
18.36
82.80
5.85
5.35
130.22
868.81
5,780.47
437.18 437.18
33.61 33.61
25.00 25.00
49.91 49.91
545.70
150.00 150.00
150.00
61.20 61.20
1,710.00 1,710.00
920.00 920.00
2,325.00 2,325.00
40.00 40.00
80.00 80.00
5,138.20
7.414.00 7,414.00
7,414.00
City of Eagle
Check Check
Issue Date Number
Payee
19946
04/25/2018 19946 Marie J. Schrillo
Total 19946:
19947
04/25/2016 19947 Maureen Connolly
Total 19947:
19948
04/25/2018 19948 MSBT Law
Total 19848:
19949
04/25/2016 19949 Neil Cook
Total 19949:
19960
04/25/2016 19950 Oxarc, Inc.
Total 19950:
19951
04/25/2016 19951 Petty Cash -City Hall
04/25/2016 19951 Petty Cash -City Hall
04/25/2016 19951 Petty Cash -City Hail
Total 19951:
19952
04/25/2016 19952 Plantation Tune Tech
Total 19952:
19953
04125/2016 19953 PNWS-AWWA
Total 19953:
19954
04/25/2016 19954 Purchase Power
Total 19954:
19955
04/25/2016 19955 Robert J. Koellisch
Total 19955:
Check Register - Transparency Version Page: 5
Check Issue Dates: 4/13/2016 - 4/25/2016 Apr 25, 2018 12:52PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 17-0416-00-00 CONTRACTS -PERMITS 840.00 840.00
840.00
1 ch 01-0413-25-00 MISCELLANEOUS 50.00 50.00
50.00
1 ch 01-0416-02-00 CITY ATTORNEY 300.00 300.00
300.00
1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 43.25 43.25
43.25
1 ch 60-0434-59-00 CHEMICALS 221.00 221.00
221.00
1 ch 01-0462-01-00 PUBLIC RELATIONS 51.38 51.38
2 ch 01-0416-35-00 OPERATIONAL RESERVE 12.72 12.72
3 ch 01-0462-02-00 AWARDS & RECOGNITIONS 11.01 11.01
75.11
1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES 1,573.81 1.573.81
1.573.81
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 305.00 305.00
305.00
1 ch 01-0413-07-00 POSTAGE 300.00 300.00
300.00
1 ch 01-0413-01-00 P81 COMMISSIONERS COMPENSATI 100.00 100.00
100.00
19956
04/25/2016 19958 Scott and Wendy Chindlund 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 17.08 17.08
04/25/2016 19956 Scott and Wendy Chindlund 2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 57.50 57.50
City of Eagle
Check Check
Issue Date Number
Total 19956:
Payee
19957
04/25/2016 19957 Simply Graphic
Total 19957:
19958
04/25/2016 19958 Skyhawks
Total 19958:
19959
04/25/2016 19959 Stan Ridgeway
Total 19959:
19960
04/25/2016 19980 Steve Guerber
Total 19960:
19961
04/25/2016 19961
04/25/2016 19961
04/25/2016 19961
04/25/2016 19961
04/25/2016 19961
Total 19961:
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
19962
04/25/2016 19962 The Gallery at Finer Frames
04/25/2016 19962 The Gallery at Finer Frames
Total 19962:
19963
04/25/2016 19963 Trent Wright
Total 19963:
19964
04/2512016 19964 Trophy House Pros
04/25/2016 19984 Trophy House Pros
Total 19964:
19965
04/25/2016 19965 USABlueBook
Total 19965:
19966
04/25/2016 19986 Valley Times
04/25/2016 19966 Valley Times
Check Register - Transparency Version
Check Issue Dates: 4/13/2016 - 4/25/2016
Invoice Invoice
Sequence GL Account
tnvoice GL
Account Title
1 ch 16-0413-08-00 PRINTING, DUPLICATION, PUBLISH
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 11-0413-13-00 TRAVEL & PER DIEM
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch
1 ch
1 ch
1 ch
1ch
15-0442-02-00 MAINT & REPAIR GROUNDS
15-0444-02-00 MAINT & REPAIR GROUNDS
15-0448-01-00 MAINTENANCE & REPAIR GROUNDS
15-0449-01-00 MAINTENANCE & REPAIR GROUNDS
15-0449-01-00 MAINTENANCE & REPAIR GROUNDS
1 ch 09-0463-05-00 PUBLIC ART DISPLAY
1 ch 01-0416-35-00 OPERATIONAL RESERVE
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0438-01-00 EQUIPMENT
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
i
Page: 6
Apr 25. 2016 12:52PM
Invoice Check
Amount Amount
74.56
718.00 716.00
716.00
2,728.00 2,728.00
2.728.00
18.95
50.00
385.00
1,000.00
325.00
795.00
500.00
296.91
13.54
50.00
39.10
11.88
18.95
18.95
50.00
50.00
385.00
1,000.00
325.00
795.00
500.00
3.005.00
298.91
13.54
310.45
50.00
50.00
39.10
11.88
50.98
513.95 513.95
513.95
30.72 30.72
99.84 99.84
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 4/13)2016 - 4/25/2016 Apr 25. 2016 12:52PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 19966:
19967
04/25/2018 19967 Victor Villages
Total 19967:
19968
04/25/2016 19968 Waxie Sanitary Supply
Total 19968:
19969
04/25/2016 19969 Zayo Group, LLC
Total 19969:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
130.58
1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSATI 50.00 50.00
50.00
1 ch 15-0437-26-00 PAPER PRODUCTS 423.51 423.51
423.51
1 ch 01-0414-02-00 INTERNET SERVICES 784.64 764.64
764.64
51,204.92