Minutes - 2016 - City Council - 10/25/2016 - RegularEAGLE CITY COUNCIL
Minutes
October 25, 2016
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at5:30 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. OATH OF OFFICE SENIOR DEPUTY CLERK/TREASURER: Mayor Ridgeway
administers the oath of office as Sr. Deputy City Clerk to Sheri Horton.
5. SERVICE RECOGNITION:
A. The City would like to honor the outgoing commission members and thank them
for their service and dedication. The City would like to honor Pete Dover for his
service to the Eagle community while serving on the Eagle Public Library Board of
Trustees.
Mayor introduces the issue.
Mayor Ridgeway thanks Pete Dover for his service on the Eagle Public Library Board of
Trustees and his service to the City of Eagle and presents Pete with a City of Eagle
Service Plaque.
B. The City would like to honor the 20 years of service of Sergeant Alan Olsen as an
Ada County Sheriffs Officer.
Mayor introduces the issue.
Ada County Sheriff Bartlett introduces Sergeant Alan Olsen thanks him for his service to
Ada County and the City of Eagle and presents him with a 20 year plaque and a challenge
coin.
6. BOARDS/COMMITTEES/COMMISSION REPORTS:
A. Historical Preservation Commission. No Report
7. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
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Corey Watt, Eagle High School Student Council, we want to thank you for your support
on our Homecoming event and we have some Thank You Cards and some pictures from
the event that we would like to hand out. We hope that we can continue doing this.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
9. 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. Cooperative Agreement Between Valley Regional Transit and City of Eagle
for Annual Assessment and Service Contribution. (SKB)
C. Minutes of September 27, 2016.
D. Minutes of October 11, 2016.
E. PD -03-16 – Roope Parcel Division – Roope Family Trust: Roope Family Trust,
represented by Shawn L. Nickel with Rennison Engineering, is requesting approval of
a parcel division for the creation of two parcels. The 3 -acre site is located on the
northwest corner of West State Street and North Cobblestone Lane at 550 West State
Street. (WEV)
F. Findings of Fact and Conclusions of Law for RZ-06-99 MOD – Modification
to Development Agreement – Douglas B. Clegg: Douglas B. Clegg, represented by
Jay Walker with AllTerra Consulting, is requesting a development agreement
modification to allow a right -in only access from SH -55, remove Condition of
Development 2.5, and add a building elevation as an exhibit to the development
agreement. The .93 -acre site is located at the southeast corner of East Hill Road and
SH -55 at 2805 and 2809 East Hill Road. (WEV)
G. Findings of Fact and Conclusions of Law for CPA-02-15/A-02-15/RZ-05-
15/CU-02-15/PPUD-01-15/PP-03-15– Isla del Rio Subdivision — Buie Stoddard
Group: Buie Stoddard Group, represented by Tamara Thompson with The Land
Group, Inc., is requesting a comprehensive plan map amendment to include 88.25
acres from the Boise City Comprehensive Plan (Boise City Land Use designation of
"Large Lot') into the City of Eagle Comprehensive Plan (Eagle Land Use Designation
of Residential Two – up to 2 units per acre). The applicant is also requesting an
annexation, rezone from RP (Rural Preservation – Ada County designation) to R -2 -
DA -P (Residential with a development agreement – PUD), conditional use permit,
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preliminary development plan, and preliminary plat approvals for Isla del Rio
Subdivision, a 112 -lot (97 -buildable, 15 -common) residential planned unit
development. The 88.25 -acre comprehensive plan site and is generally located
approximately 1,300 feet east of the eastern terminus of East Island Wood Drive and
directly east of 850 E. Williamson Lane. The 74.32 -acre Isla del Rio Planned Unit
Development site is generally located at the terminus of East Island Woods Drive.
(WEV)
Kunz: Consent Agenda Item # 9B is a Cooperative Agreement Between Valley Regional
Transit and City of Eagle for Annual Assessment and Service Contribution and on Page 2
of that Cooperative Agreement Section 2 FY 2015 needs to be changed to FY 2016. This
needs to be inked and the change initialed. I mention this so this change can be made
rather than removing it from the Consent Agenda.
Kunz removes Consent Agenda Item #G and move it to the regular agenda under Item #
10 Unfinished Business.
Mayor we do have a written request to remove Item #G from the Consent Agenda and we
will take that up after we get a motion to remove that to after Section #9.
Kunz moves to remove Consent Agenda Item #9G for further discussion. Seconded
by Bastian. ALL AYES: MOTION CARRIES ..................
Kunz moves to approve the Consent Agenda Items #9A -#F with #911 being modified
as follows: on Page 2 of 4 Section 2 sub item A. the reference to FY 2015 should be
changed to FY 2016. Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz:
AYE, Soelberg: AYE. ALL AYES: MOTION CARRIES ...................
9G. Findings of Fact and Conclusions of Law for CPA-02-15/A-02-15/RZ-05-15/CU-
02-15/PPUD-01-15/PP-03-15– Isla del Rio Subdivision — Buie Stoddard Group:
Buie Stoddard Group, represented by Tamara Thompson with The Land Group, Inc., is
requesting a comprehensive plan map amendment to include 88.25 acres from the Boise
City Comprehensive Plan (Boise City Land Use designation of "Large Lot') into the City
of Eagle Comprehensive Plan (Eagle Land Use Designation of Residential Two – up to 2
units per acre). The applicant is also requesting an annexation, rezone from RP (Rural
Preservation – Ada County designation) to R -2 -DA -P (Residential with a development
agreement – PUD), conditional use permit, preliminary development plan, and
preliminary plat approvals for Isla del Rio Subdivision, a 112 -lot (97 -buildable, 15 -
common) residential planned unit development. The 88.25 -acre comprehensive plan site
and is generally located approximately 1,300 feet east of the eastern terminus of East
Island Wood Drive and directly east of 850 E. Williamson Lane. The 74.32 -acre Isla del
Rio Planned Unit Development site is generally located at the terminus of East Island
Woods Drive. (WEV)
Mayor: We have had a request from a member of the public that this item be removed so
it is removed. I would like to remind everyone that this is not a public hearing. Gividen
asked that this be removed and I would ask Mr. Gividen to come forward if he would like
to say anything.
Mayor: I'm assuming you are representing both HOAs?
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Mr. Gividen: No Mr. Mayor I am not and I hope that no one got that representation from
the request. The request was from those residents within Island Woods and Rivers End
who are not in favor of the planned unit development as it has been presented. We
respect the Williams right to sell the property. There were other people who requested
this be removed from the Consent Agenda and Mediation. General discussion.
Mayor: We are not here to debate the matter of our decision. We are to debate if our
staff has written anything in the Findings that is not consistent with our vote. That is our
issue.
Mr. Gividen: There are some residents who believe there are some inaccuracies in the
Statements of Fact.
General discussion.
Kunz moves that the City of Eagle approve the Findings of Fact and Conclusions of
Law for CPA-02-15/A-02-15/RZ-05-15/CU-02-15/PPUD-01-15/PP-03-15– Isla del
Rio Subdivision — Buie Stoddard Group. Seconded by Soelberg. Discussion.
Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION
CARRIES .........................
10. UNFINISHED BUSINESS: None
Mayor: The Public Hearings cannot commence until 6:30 p.m. We would be in recess
unless the Council would want to amend the Agenda to move our Executive Session to
this point.
Kunz moves to modify the Agenda to move the Executive Session to right now after
Item 10. Seconded by Soelberg. Mayor is there any opposition? Seeing none I
would entertain a motion to go into Executive Session.
EXECUTIVE SESSION: 74-206 - When authorized. (1) An executive session at which
members of the public are excluded may be held, but only for the purposes and only in
the manner set forth in this section. The motion to go into executive session shall identify
the specific subsections of this section that authorize the executive session. There shall be
a roll call vote on the motion and the vote shall be recorded in the minutes. An executive
session shall be authorized by a two-thirds (2/3) vote of the governing body. An executive
session may be held:
A. I.C. 74-206(1)(c) To acquire interest in real property which is not owned by
the agency. Dry Creek Trail Easement
Kunz: I move pursuant to Idaho Code 74-206(1)(c) that the City move into
Executive Session to discuss acquisition of interest in real property which is not
owned by the agency related to the Dry Creek Trail Easement. Seconded by
Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE.
ALL AYES: MOTION CARRIES ...................
Council goes into Executive Session at 6:00 p.m.
Council discusses the Dry Creek Trail Easement.
Council leaves Executive Session at 6:30 p.m.
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Mayor reconvenes the meeting at 6:30 p.m.
11.
HEAKllVUN: 1Vo Yublic liearmas wiU be heard prior to 6:30 YM
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. Republic Services Fees: The purpose of the hearing is to consider establishing fees
for solid waste services provided by Republic Services, available in the City of Eagle, as
well as reducing the fees associated with five services already provided. (SR)
Mayor introduces the issue and provides an overview of the proposed Republic Services
fees, the reduction of fees and the new fees and services.
Mayor opens the Public Hearing.
Dave Fisher, General Manager Republic Services, discusses the reduction of the
commercial rates and the additional services rates.
Mayor: Is there anyone in the audience who wishes to speak? Seeing none.
Al. Resolution 16-26: A Resolution of the City of Eagle, Idaho, amending Republic
Services Fee Schedule pursuant to the Second Addendum to Waste Collection Services
Contract Section 2 "Adjustment to Customer Rates" and providing for effective date.
(SR)
Mayor introduces the issue.
Soelberg moves to approve Resolution 16-26. Seconded by Kunz. Discussion. ALL
AYES: MOTION CARRIES............
B. RZ-05-02MOD5 — Reconsideration for a Development Agreement Modification
(Development Agreement in lieu of a PUD) for Lakemoor Subdivision — Hawkins
Companies: Hawkins Companies, represented by Christian Samples, is requesting a
development agreement modification to update the Concept Plan associated with Area
"D" (identified in the overall site plan [Exhibit A2] contained within the executed
development agreement — instrument #113103020) of the Lakemoor development and
modify the commercial guidelines. (WEV)
Mayor introduces the issue.
Planner Williams provides Council an overview of the reconsideration request.
Brandan Wylon, Hawkins Companies, discusses the materials submitted at the prior
Council meeting. We have had a meeting with some of the concerned citizens. Presents
a power point and provides Council an overview of their new conceptual plan, pedestrian
connectivity, landscaping and types of commercial businesses. General discussion.
Dave Koga, The Land Group, provides Council an overview of the subdivisions in Eagle
that they have provided a landscaping plan for. We will follow the City's Design Review
Standards. Discusses the landscaping plan.
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Paul Stevens, Hawkins Companies, discusses their previous direction. We have changed
direction and we have considered your thoughts and ideas. Displays a power point and
provides Council an overview of the prospectus of the buildings and the landscaping.
Brandon Wylon, provides Council an overview of the Compromise Changes to Staff -
Proposed Conditions of Approval.
Mayor opens the Public Hearing.
Brian Wertz, 3116 S. Brookwater Lane, I am opposed to the applicants request for drive —
thru. Discusses the population in the surrounding area. Panda Express is not compatible
with the people that live here. Discusses the kind of restaurants that would be
compatible for the residents.
Richard Hughes, 3001 S. Creek Point Lane, discusses the commercial going to be built on
the property. Discusses the height of the TSheets building and two additional buildings
being proposed that the residents could see. If this plan was available when I planned to
build I wouldn't have built.
Margaret Sinclair, 4161 Creek Mesa Drive, I bought my lot in 2008 and the commercial
area was bigger. All of this that was proposed I expected in 2008. I don't mind a drive-
thru and I look forward to a coffee shop. I would encourage you to look at this will be a
nice place and not have to drive.
Justin Baily, 2834 S. Lake Vista Lane, I have lived in Lakemoor for seven years. There
have been a lot of changes to what was going to be developed. I am very pleased with
what is being proposed. I want options for dining. It is very attractive to live in a
community that has all of these amenities.
Karen Hein, 3022 S. Creek Pointe, discusses the meeting with the HOA. The intent of
the meeting was to discuss our concerns. Discusses integrity. Why would the City want
to move forward with someone with lack of integrity? Discusses discrepancies in design.
Discusses the TSheets process which did not follow proper channels.
Jeff Hein, 3022 S. Creek Pointe, we are newer residents in Idaho. Discusses the October
18th meeting with residents. There is nothing high end about a drive-thru. TSheets
building is a total eye sore. I don't trust the Hawkins Companies at this point in time. If
they can't make a plan work maybe they should sell. General discussion.
Joe Hamilton, 543 E. Lake Brook Lane, discusses the meeting with Hawkins Companies
on October 18th. Discusses the TSheets building. No one finds this building attractive. I
have never received legitimate answers to my questions.
Patrick Gavin 253 Grove Creek, we have lived here since 2013 and I am here to speak in
support of this development. Discusses the proposed businesses and the proposed drive-
ins. We would like to have grocery store and other businesses. I am very comfortable
with City's standards and that the Council will hold their feet to the fire. This is going to
be a high end property when this is done. I do support this project and hope the City
approves it tonight.
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Scott Cooper, 3070 S. Creek Pointe Lane, my major concern is proximity of the buildings
to the road and the homes. Discusses the T Sheets building blocking the view and the
traffic.
Maggie Horvath, 3000 S. Creek Point Lane, I would echo the concerns of my neighbors
before. Discusses the proposed buildings and the landscaping. They have not addressed
our concerns. Wants the distance of the building from the resident be increase, the height
and usage of the businesses.
Wayne Mieke, 524 E. Lake Brook Lane, I appreciate some the compromises that they
have made. Maybe we could comprise on the hours that the drive-thru would be open.
Discusses the height of the TSheets building.
John Connor, 615 E. Eagle Wood, I want to object to a movie theater. I'm in favor of not
allowing the movie theater.
Mark Bottles, 1770 Sugar Crest, I am a real estate broker in the valley and I represented T
Sheets. Discusses the lack of space in Eagle for office users and discusses the companies
that located in Meridian because of the lack of space in Eagle. I do like the idea of
keeping these employers in our back yard. Discusses some of the restaurants that will not
do stores without a drive-thru. General discussion.
Craig Hoellwarth, 448 East Eagle Woods Lane, in a previous letter and email I have
expressed my concern so you should have these. Discusses the T Sheets building which
was a bad mistake, a three story building, the change in the development agreement and
the types of businesses. Do the right thing and deny this Hawkins request. General
discussion.
Diane McLaughlin, 2070 S. Fox Glen Way, my concern is that this was approved 10
years ago for commercial. My concern is the traffic. Please start considering other exits
out of these areas in the future.
Jim Shepard, 2868 S. Lake Vista Lane, I have lived here for 5 years and I am a retired
architect. I would commend Hawkins on some of the changes they have made.
Discusses the two large buildings and moving them into the site more. I am in favor of
the project.
Josh Wiechman, 2875 S. Lake Vista Lane, two years ago I purchased the house.
Discusses the commercial, the paths and the parking. All business parks look the same.
This is a plain jane run of the mill. I'm for commercial stuff but I'm against this as
proposed.
Dave Tetreault, 1051 W. Colchester, I look at the project through a different lens as a
potential business tenant. Discusses the concept which is very attractive and appeal for us
on the business side.
Linda Laubacher, 2764 S. Lake Vista, I would like the Council to reject the
reconsideration. We want no drive-thru. You voted to deny drive-thru restaurants. The
developer has deviated from the concept plan. This is a credibility issue. Discusses the
traffic and the coffee shops in Eagle that do not have a drive-thru.
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Ted Fineberg 324 E. Lake Blair Lane, last year at a meeting like this meeting tonight I
talked to Dennis Baker the danger that exists on a driving through the subdivision. If you
go down to the mailboxes you can see vehicles racing through that area. Years have
passed and nothing has been done to address the traffic.
Joe Solich, 206 S. Lake Vista Lane, I am a member of the Board of Directors of
Lakemoor, discusses the traffic. We bought 5-6 years ago. We like the fact that the area
has shrunk down. We have looked forward to the commercial. We would like a coffee
shop and I would like to ask for bike racks.
Dennis Green, I get to look directly into the T sheets building. I would like Hawkins to
plant trees and perhaps a berm.
John Boyd, 1640 W. Park Court, I am member of the Banbury HOA, we have not been
included this process and we would like to be included in future meetings. Discusses the
traffic on Eagle Road and the traffic through their subdivision.
Lydia Aguirre, 575 E. Lake Brier, but I live in Banbury Meadows, when I bought it was
represented to be high end commercial. I do not like what I see here.
Mayor calls a recess at 8:10 p.m.
Mayor reconvenes at 8:20 p.m.
Paul Stevens, Hawkins Companies, There were a lot of various comments and I hope to
address all of them. Discusses the proximity of the buildings, the landscaping plan was
approved by the Design Review, the drive-thru, road access and approaches, the variety of
restaurant uses and property values.
Gary Hawkins, owner of Hawkins Companies, I have lived in this valley for several
years. We are proud of this development and we are keepers we don't turn around and
sell them. We will be a good neighbor. We have a plan that will be good for the
community. I'm sure you had people testify when Dennis Baker wanted to build this
subdivision.
Brandon Waylon, we would like conclude our rebuttal. We are very respectful to the
concerns our neighbors have. Hawkins Companies is a company with great integrity. We
have a full service commercial development firm. I respectfully ask you to approve our
application before you this evening.
Planner Williams, the T Sheets building was approved in January of this year. Discussion
on the T Sheets footprint. General discussion.
Mayor closes the Public Hearing.
General Council discussion.
Zoning Administrator Vaughan, discuses regulating drive-thrus in the City Code.
Kunz moves that the City of Eagle approve RZ-05-02MOD5 — Reconsideration for a
Development Agreement Modification (Development Agreement in lieu of a PUD) for
Lakemoor Subdivision with Hawkins Companies specifically with Section 3.2 being
updated providing the updated Concept Plan; Section 3.5 being modified to allow no
more than one restaurant with drive thru; Section 3.6 add the work footprint for
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clarification on footage; Section 3.7 also remove the 65 foot height variance particularly
for the hotel; Section 3.8 be modified pertaining to the guidelines from the existing DA
and that the applicant and developer work in good faith with residents to explore
alternatives and opportunities for pulling back buildings H and G and other strategies to
try to further camouflage or block the line of sight from the residential streets and
neighborhoods. Seconded by Soelberg. Discussion.
Mayor we need to restate the Motion.
Kunz moves that the City of Eagle approve RZ-05-02MOD5 — Reconsideration for a
Development Agreement Modification (Development Agreement in lieu of a PUD)
for Lakemoor Subdivision with Hawkins Companies with Section 3.2 being
modified to provide an updated concept plan including the updates as described as
part of this motion; Section 3.5 be modified to allow no more than one drive thru
facility; Section 3.6 be modified to include the word "footprint"; Section 3.7 be
modified to remove the 65' height variance; Section 3.8 be modified to return to the
guidelines from the existing DA and that a new DA term be added "requiring that
the Developer work to identify and implement strategies to further reduce the
line of sight for Buildings H and G. That said strategies are to be reviewed and
approved by Design Review Board and will only come back to the Council in the
event they are not able to do so. Seconded by Soelberg. Discussion. THREE
AYES: PRESTON: NAY: MOTION CARRIES............
Mayor calls a recess at 9:05 p.m.
Mayor reconvenes at 9:10 p.m.
C. A-06-16 & RZ-10-16 — Annexation and Rezone from RUT (Ada Countv
Designation) to PS (Public/Semipublic - City of Eagle: The City of Eagle is
requesting an annexation and rezone from RUT (Rural -Urban Transition — Ada County
designation) to PS (Public/Semipublic). The approximately 40.5 -acres is located along
the north side of the north channel of the Boise River approximately'/ -mile east of Eagle
Road. Upon incorporation into the Eagle City limits hunting via the discharge of a firearm
on the identified property will be prohibited. No development plans are proposed with
this application. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan displays a power point and provides Council an overview
of the annexation and rezone. The Planning and Zoning Commission recommended
approval.
Mayor opens the Public Hearing.
Carolyn Dullmeyer, 396 E. Woodlauder Ct., I basically want to say Thank You as long as
you pass it.
Mayor closes the Public Hearing.
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Bastian moves to approve A-06-16 & RZ-10-16 — Annexation and Rezone from RUT
(Ada County Designation) to PS (Public/Semipublic) by City of Eagle. Seconded by
Preston. ALL AYES: MOTION CARRIES ....................
12. NEW BUSINESS:
A. Ordinance No. 759 — Eagle Lakes Rezone: An ordinance changing the zoning
classification of the real property described herein from MU (Mixed Use) classification to
MU -DA (Mixed Use with a Development Agreement); amending the zoning map of the
City of Eagle to reflect said change; and providing an effective date. (WEV)
Mayor introduces the issue.
Kunz moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #759 be considered after being read once by
title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES.....
Kunz moves that Ordinance #759 entitled Eagle Lakes Rezone an ordinance
changing the zoning classification of the real property described herein from MU
(Mixed Use) classification to MU -DA (Mixed Use with a Development Agreement);
amending the zoning map of the City of Eagle to reflect said change; and providing
an effective date and I would move that the Ordinance be adopted. Seconded by
Bastian. KUNZ: AYE; BASTIAN: AYE; PRESTON: AYE; SOLEBERG: AYE:
ALL AYES: MOTION CARRIES ..............
B. Request for Mediation for CPA-02-15/A-02-15/RZ-05-15/CU-02-15/PPUD-
01-15/PP-03-15— Isla del Rio Subdivision — Residents of the Island Woods and
Riversend Subdivisions: The residents of the Island Woods and Riversend Subdivision
represented by Rick Gividen, who are opposed to the subject application are requesting
City Council approval to enter into mediation to address concerns raised by the public
during the public hearing for this item. Project Description: A comprehensive plan map
amendment to include 88.25 acres from the Boise City Comprehensive Plan (Boise City
Land Use designation of "Large Lot') into the City of Eagle Comprehensive Plan (Eagle
Land Use Designation of Residential Two — up to 2 units per acre). Also, an annexation,
rezone from RP (Rural Preservation — Ada County designation) to R -2 -DA -P (Residential
with a development agreement — PUD), conditional use permit, preliminary development
plan, and preliminary plat approvals for Isla del Rio Subdivision, a 112 -lot (97 -buildable,
15 -common) residential planned unit development. The 88.25 -acre comprehensive plan
site and is generally located approximately 1,300 feet east of the eastern terminus of East
Island Wood Drive and directly east of 850 E. Williamson Lane. The 74.32 -acre Isla del
Rio Planned Unit Development site is generally located at the terminus of East Island
Woods Drive. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan provides Council an overview of the request for
mediation and the mediation process.
Rick Gividen, 1584 S. Aspen River Way, we want to just have a mediation with the
applicant and I understand that State Code provides for those. The concerns relate to life
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safety, natural resources and design concerns. We want to see if we can't come to
amicable solution.
Discussion on mediation.
City Attorney clarifies the mediation process. General discussion.
Bastian moves to deny the request for mediation for CPA-02-15/A-02-15/RZ-05-
15/CU-02-15/PPUD-01-15/PP-03-15— Isla del Rio Subdivision — Residents of the
Island Woods and Riversend Subdivisions. Seconded by Kunz. THREE AYES;
PRESTON: NAY: THE REQUEST FOR MEDIATION IS DENIED.
1-
MMr:1NT: None
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.
14. REPORTS:
A. Mayor and Council Reports:
Bastian: Reports on the Sewer District meeting.
Soelberg: No report
Kunz: Several meetings ago Theresa Johnson had offered public comment about some
concerns and questions she had relative to preservation of right-of-way along certain
sections Beacon Light Road and the proposal that ACHD may consider a roundabout at
the Beacon Light Road/Eagle Road Intersection. I took an action item to follow up with
ACHD. Discusses Paul Woods, ACHD, response. So I believe the action item to be
resolved.
Preston: I'm proposing having an open house celebration for Korey Puderbaugh who
attended Eagle High School who won a Team Silver Medal. The proposal is to have the
celebration on Nov 10`h at the Library from 6:30-8:30. I would like to get your support on
this. General discussion.
Mayor: Reports on the resignation of the City's IT Director. Discusses the interview
process. We have made an offer to Devonte Goodman. He is currently working in
Belgium on a contract for the government. He accepted the job and will report to work
on January 1, 2017.
B. City Hall Department Supervisor Reports:
Zoning Administrator Vaughan: Discusses the Crossley Park Development and the set
back. There needs to be a correction to the 15' set back. Mayor: is there any objection
from Council members. Seeing none.
Parks/Rec Director Aho: No Report
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\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CG1025-16miu.doc
Building Official Nash: No report
City Clerk/Treasurer Bergmann: No report
C. City Attorney Report: No report
16. ADJOURNMENT:
Kunz moves to adjourn. Seconded by Preston. ALL AYES: MOTION
CARRIES ................
Hearing no further business, the Council meeting adjourned at 10:00 p.m.
Respectfully submitted:
.•° �`1 OFF ••,,
SHARON K. BERGMANN •'� %PO V ' ��':
?GO q>?'•L
CITY CLERK/TREASURER
CAP
SRA■
APPROVED:
- ••, �w�tAnv�4
�O
aA, ')2••,,� OF [DP ;..•zw�—�n'
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 12
\EAGLEFS2•.Common.COUNCIL\NHNUTES Temporary Minutes Work Area•.CC-1025-16mm.doc
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EAGLE CITY COUNCIL MEETING 490 Page #1
PUBLIC HEARING SIGN-UP
RZ-05-02M0D5 — Reconsideration for a Develonment Agreement Modification
For Lakemoor Subdivision — Hawkins Companies
October 25, 2016
NAME
PLEASE PRINT ADDRESS
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EAGLE CITY COUNCIL MEETING Page #2
PUBLIC HEARING SIGN-UP
RZ-O5-02MOD5 — Reconsideration for a Development Agreement Modification
For Lakemoor Subdivision — Hawkins Companies
October 2.5, 2016
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EAGLE CITY COUNCIL MEETING Page #3
PUBLIC HEARING SIGN-UP
RZ-05-02MOD5 — Reconsideration for a Development Aureement Modification
For Lakemoor Subdivision — Hawkins Companies
October 25, 2016
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EAGLE CITY COUNCIL MEETING Page #6
PUBLIC HEARING SIGN-UP
RZ-05-02MOD5 — Reconsideration for a Development Agreement Modification
For Lakemoor Subdivision — Hawkins Companies
October 25, 2016
/ /
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Renublic Services Fees — Resolution 16-26
October 25, 2016
NAME TESTIFY PRO/ CON
PLEASE,, PRINT ADDRESS YES/NO NEUTRAL
A)KR, (1%02- ak rib/ ilettAkiVe-
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y•
PUBLIC HEARING SIGN-UP
Republic Services Fees — Resolution 16-26
October 25, 2016
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Renublic Services Fees — Resolution 16-26
October 25, 2016
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A-06-16 & RZ-10-16 — Annexation and Rezone from RUT (Ada County
Designation) to PS (Public/Seminublic) — City of Eaj
October 25, 2016
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS `'ES/NO NEUTRAL
(o 4)c0,'l(,.,.
October 19, 2016
To: Mayor Stan Ridgeway
Council President Jeff Kunz
Council Members Stan Bastian, Naomi Preston and Craig Soelberg
RECEIVE0 &
CITY OF EAGLE
UC I 1 9 2016
File.
Route to._
From: Residents of the Island Woods and Rivers End Communities Requesting Mediation
RE: CPA-02-15/A-02-15/RZ-05-15/CU-02-15/PPUD-01-15/PP-03-15- Isla del Rio Subdivision
Buie Stoddard Group: For comprehensive plan map amendment to include 88.25 acres from the Boise
City Comprehensive Plan (Boise City Land Use designation of "Large Lot') into the City of Eagle
Comprehensive Plan (Eagle Land Use Designation of Residential Two — up to 2 units per acre). And
for an annexation, rezone from RP (Rural Preservation Ada County designation) to R -2 -DA -P
(Residential with a development agreement — PUD), conditional use permit, preliminary development
plan, and preliminary plat approvals for Isla del Rio Subdivision, a 112 -lot (97 -buildable, 15 -common)
residential planned unit development.
Dear Mayor Ridgeway and Eagle City Council Members,
On behalf of the Rivers End and Island Woods citizens who are not in favor of the approval given for
the above referenced project, and in accordance with Idaho State Statute 67-65I0. MEDIATION --
TIME LIMITATIONS TOLLED, we hereby request mediation.
We are hopeful that some sort of agreement can be reached to mitigate concerns and hope you will stay
action on the findings to allow this mediation to occur. Mediation is a fantastic tool that allows more
negotiation on land use matters, and often results in good solutions.
Sincerely,
Rick Gividen
1584 S. Aspen River Way
Eagle, ID 83616
City of Eagle
Report Cnteria
Report type GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
21432
10/18/2016 21432 Home Depot Credit Services
Total 21432
21433
10/18/2016 21433 Idaho Child Support Receipting
Total 21433.
21434
10/18/2016 21434 Integra
Total 21434
21435
10/18/2016 21435
10/18/2016 21435
10/18/2016 21435
10/18/2016 21435
10/18/2016 21435
Total 21435
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
21436
10/18/2016 21436 Key Bank - HSA
10/18/2016 21436 Key Bank - HSA
10/18/2018 21438 Key Bank - HSA
10/18/2016 21436 Key Bank - HSA
Total 21436:
21437
10/18/2016 21437 Ada County Highway District
Total 21437.
21438
10/18/2016
10/18/2016
10/18/2016
21438
21438
21438
Total 21438
Alsco
Alsco
Alsco
21439
10/18/2016 21439 Analytical Laboratories, Inc
10/18/2016 21439 Analytical Laboratones, Inc
Total 21439
21440
10/18/2016 21440 Baldwin & Associates. Inc
10/18/2018 21440 Baldwin & Associates, Inc
Check Register - Transparency Version
Check Issue Dates- 10/11/2016 - 10/24/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0434-26-00 Tools & Equipment
1 ch 18.0217-08-00 GARNISHMENTS
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 15-0444-03-00 CUSTODIAL SERVICES
1 ch 15-0443-03-00 CUSTORIAL SERVICES
1 ch 15-0460-03-00 CUSTODIAL SERVICES
2 ch 60-043450-01 SHOP UTILITIES
3 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 16-0217-10-00 HSA CONTRIBUTION
2 ch 17-0217-10-00 HSA CONTRIBUTION
3 ch 06-0217-10-00 HSA CONTRIBUTION
4 ch 09-0217-10-00 HSA CONTRIBUTION
Invoice
Amount
Page 1
Oct 24. 2016 02.37PM
Check
Amount
31 96
50 00
215 58
880.65
473.80
42 00
21 00
579 39
385.00
100 00
535 00
100 00
31 98
31 96
150 00
150 00
215.58
215.58
880 65
473 80
42.00
21 00
579 39
1,998 84
385.00
100 00
535 00
100 00
1,120 00
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 140,024.00 140,024 00
1ch
1ch
1ch
15-0444-03-00 CUSTODIAL SERVICES
15-0442-03-00 CUSTODIAL SERVICES
15-0444-03-00 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 18-0413-05-00 OFFICE SUPPLIES
2 ch 09-0463-11-00 OFFICE SUPPLIES
40 62
8320
40 62
64 00
16.00
140,024 00
40 62
83 20
40 62
164 44
64 00
16.00
80 00
56 09 56 09
1412 1412
City of Eagle Check Register - Transparency Version Page: 2
Check Check
Issue Date Number
Payee
10/18/2016 21440 Baldwin & Associates, Inc.
10/18/2016 21440 Baldwin & Associates, Inc.
Total 21440:
21441
10/18/2016 21441 bibliotheca + 3M
Total 21441:
21442
10/18/2016 21442 Billing Document Specialists
10/18/2016 21442 Billing Document Specialists
Total 21442:
21443
10/18/2018 21443 Boise Office Equipment
10/18/2016 21443 Boise Office Equipment
Total 21443:
21444
10/18/2016 21444 Bryon Joel Schexnayder
Total 21444:
21445
10/18/2016 21445 Building Safety Prof. of SW Id
Total 21445:
21446
10/18/2016 21448 CENGAGE Learning
Total 21446:
21447
10/18/2016 21447 DigLine
Total 21447:
21448
10/18/2018 21448 Eagle Chamber Of Commerce
Total 21448:
21449
10/18/2016 21449 Eagle Tire Pros
Total 21449:
21450
10/18/2016
10/18/2016
10/18/2016
10/18/2016
21450 Evan's Building Center
21450 Evan's Building Center
21450 Evan's Building Center
21450 Evan's Building Center
Check Issue Dates: 10/11/2016 -10/24/2016 Oct 24, 2016 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 01.0413-05-00 OFFICE EXPENSES
1 ch 08-0461-74-00 LIBRARY/CAPITAL - EQUIPMENT
1 ch 60.0434-47-00 BILLING SERVICES
2 ch 01-0433-08-00 AWIN MGMT EDUCATION-SRVS
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 09-0463-05-00 PUBLIC ART DISPLAY
1 ch 13-0413-12-00 PERSONNEL TRAINING
1 ch 06-0461-65-00 LIBRARY/800KS - ADULT & CHILD
1 ch 60-0434-44-00 DIG LINE
1 ch 11-0413-03-00 MAYOR/ADMINISTRATIVE EXPENSE
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR
1ch
1ch
1 ch
1ch
15-0437-23-00 MISC MTNC/RPR GROUNDS
15-0437.25-00 MATERIALS & SUPPLIES
15-0442-01-00 MAINTENANCE & REPAIR
15-0442-01-00 MAINTENANCE & REPAIR
Invoice Check
Amount Amount
10.02 10.02
130.04 130.04
210.27
2,828.00 2,828.00
2,828.00
1,148.81 1,148.81
225.10 225.10
1,373.91
332.99 332.99
1,552.67 1,552.67
1,885.66
1,435.03 1,435.03
1,435.03
350.00 350.00
350.00
78.61 78.61
78.81
188.33 168.33
188.33
15.00
44.08
11.67
13.12
26.98
8.59
15.00
15.00
44.08
44.08
11.67
13.12
26.98
8.59
City of Eagle
Check Register - Transparency Version
Page: 3
Check Issue Dates: 10/11/2016 -10/2412016 Oct 24. 2016 02:37PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-23-00
10/18/2016 21450 Evan's Building Center 1 ch 09-0483-02-00
10/18/2016 21450 Evan's Building Center 1 ch 01-0416-35-00
10/18/2016 21450 Evan's Building Center 1 ch 60.0434-26-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2016 21450 Evan's Building Center 1 ch 60-0434-26-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0444-01-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0443-01-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2018 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-29-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0452-05-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0444-01-00
10/18/2018 21450 Evan's Building Center 1 ch 15-0448-05-00
10/18/2018 21450 Evan's Building Center 1 ch 15-0448-05-00
10/18/2018 21450 Evan's Building Center 1 ch 15-0454-05-00
10/18/2018 21450 Evan's Building Center 1 ch 15-0443-01-00
10/18/2016 21450 Evan's Building Center 1 ch 15-0437-25-00
Total 21450:
21451
10/18/2018 21451 Franz Witte Landscape
Total 21451:
21452
10/18/2016
10/18/2018
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2018
10/18/2018
10/18/2018
10/18/2016
10/18/2018
21452
21452
21452
21452
21452
21452
21452
21452
21452
21452
21452
21452
Total 21452:
21453
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/16/2018
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
21453
21453
21453
21453
21453
21453
21453
21453
21453
21453
21453
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
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
Home Depot Credit Services
Home Depot Credit Services
Invoice GL
Account Title
Invoice Check
Amount Amount
MISC MTNC/RPR GROUNDS 2.15 2.15
EAGLE SATURDAY MARKET 28.98 26.98
ADMINISTRATIVE RESERVE 8.99 8.99
Tools & Equipment 3.58 3.58
MATERIALS & SUPPLIES 17.09 17.09
Tools & Equipment 2.72 2.72
MAINTENANCE & REPAIR 22.61 22.81
MATERIALS & SUPPLIES 8.01 8.01
MAINTENANCE & REPAIR 5.38 5.38
MATERIALS & SUPPLIES 17.21 17.21
MATERIALS & SUPPLIES 4.49 4.49
MATERIALS & SUPPLIES 21.57 21.57
GREENBELT PATHWAY MTNC/RPR 50.38 50.38
MATERIALS & SUPPLIES 8.99 8.99
MTNC & RPR -EQUIP & STRUCTURES 8.09 8.09
MAINTENANCE & REPAIR 8.49 6.49
MTNC & RPR -EQUIP & STRUCTURES 7.90 7.90
MTNC & RPR -EQUIP & STRUCTURES 3.95 3.95
MTNC & RPR -EQUIP & STRUCTURES 15.27 15.27
MAINTENANCE & REPAIR 20.69 20.69
MATERIALS & SUPPLIES 15.29 15.29
1 ch 01-0418-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0413-31-00
1 ch 01-0421-10-00
1 ch 60-0434-42-00
1 ch 80-0438-19-00
1 ch 60-0438-05-01
1 ch 01-0416-07-04
1 ch 01-0418-07-04
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
2 ch 01-0413-31-00
3 ch 01-0413-31-00
1 ch 18.0453.10-00
1 ch 80.0434-58.01
1 ch 15-0437-29-00
1 ch 16-0453-10-00
1 ch 60-0434-58-01
1 ch 60-0434-58-01
1 ch 15-0453-05-00
1 ch 60-0434-58-01
1 ch 15.0453-05-00
1 ch 15-0437-29-00
1 ch 80-0434-58-01
ENGINEERING FEE/DEVELOPER CHG
P/R DRY CREEK GRANT
WATER/ENGINEERING
RATE STUDY
LINDER LOOP- CABRA CRK-N STAR
Park/Rec Engineering Fees
Parlk/Rec Engineering Fees
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
MTNC/REPAIR EQUIPMENT-STRUCTU
RPR/MTNC PUMPS-WELLS-CHEMICA
GREENBELT PATHWAY MTNC/RPR
MTNC/REPAIR EQUIPMENT -STRUM/
RPR/MTNC PUMPS-WELLS-CHEMICA
RPR/MTNC PUMPS-WELLS-CHEMICA
MTNC & RPR -EQUIP & STRUCTURES
RPR/MTNC PUMPS-WELLS-CHEMICA
MTNC & RPR -EQUIP & STRUCTURES
GREENBELT PATHWAY MTNC/RPR
RPR/MTNC PUMPS-WELLS-CHEMICA
338.19
1,734.00 1,734.00
1,734.00
35.00 35.00
2,574.12 2,574.12
2,767.38 2,767.38
3,250.00 3,250.00
6,795.00 6,795.00
420.00 420.00
245.00 245.00
315.00 315.00
295.00 295.00
400.00 400.00
400.00 400.00
400.00 400.00
17,898.50
23.98 23.98
28.00 28.00
147.32 147.32
28.98 28.98
22.70 22.70
116.10 116.10
28.98 28.98
28.12 28.12
144.71 144.71
51.76 51.76
48.27 48.27
City of Eagle
Check Check
Issue Date Number
Payee
10/18/2018 21453 Home Depot Credit Services
Total 21453:
21454
10/18/2016 21454 Idaho Correctional Industries
Total 21454:
21455
10/18/2016
10/18/2016
10/18/2016
21455 Ingram Book Company
21455 Ingram Book Company
21455 Ingram Book Company
Total 21455:
21456
10/18/2016 21456 International Code Council Inc
Total 21456:
21457
10/18/2018 21457 James Orr
Total 21457:
21458
10/18/2016
10/18/2016
10/18/2016
10/18/2016
21458 Jifytube Accounting Office
21458 Jiffylube Accounting Office
21458 Jiffylube Accounting Office
21458 Jifylube Accounting Office
Total 21458:
21459
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
21459
21459
21459
21459
21459
21459
21459
21459
Total 21459:
21460
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2016
10/18/2018
10/18/2016
10/18/2016
10/18/2016
10/18/2018
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
21460 MASTERCARD
21460 MASTERCARD
21460 MASTERCARD
21460 MASTERCARD
21480 MASTERCARD
21460 MASTERCARD
21480 MASTERCARD
21480 MASTERCARD
21460 MASTERCARD
21460 MASTERCARD
Check Register - Transparency Version
Page: 4
Check Issue Dates: 10/11/2016 -10/24/2016 Oct 24, 2016 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 15-0444-01-00 MAINTENANCE & REPAIR
1 ch 07-0462-33-00 PUBLICITY -PRINTING
1 ch 06-0461-85-00 UBRARY/BOOKS - ADULT & CHILD
1 ch 08-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 06-0461-65-00 LIBRARY/BOOKS - ADULT & CHILD
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 09-0463-17-00 GAZEBO CONCERT SERIES
1 ch 13-0417-01-00 MTNC-REPAIR VEHICLES
1 ch 15-0413-28-00 GAS AND OIL
1 ch 15-0413-26-00 GAS AND OIL
2 ch 15-0413-24-00 MTNC-REPAIR VEHICLES
1 ch 15-0445-03-00
1 ch 15-044403-00
2 ch 15-0444-03-00
1 ch 15-0443-03-00
2 ch 15-0443-03-00
1 ch 15-0460-03-00
2 ch 80-0434-50-01
3 ch 15-0442-03-00
1 ch 09-0483-12-00
2 ch 17-0423-05-00
3 ch 09-0483-17-00
4 ch 16-0413-12-00
5 ch 16-0413-12-00
6 ch 15-0442-01-00
7 ch 09-0483-17-00
1 ch 01-0465-17-00
2 ch 01-0413-05-00
1 ch 16-0413-29-00
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTORIAL SERVICES
CUSTORIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
PROMOTIONS
SPECIAL EVENTS
GAZEBO CONCERT SERIES
TRAINING
TRAINING
MAINTENANCE & REPAIR
GAZEBO CONCERT SERIES
Capital Expenditure -Furniture
OFFICE EXPENSES
PUBLIC RELATIONS
Invoice Check
Amount Amount
15.37 15.37
682.29
70.00 70.00
70.00
9.02 9.02
29.87 29.67
9 51 9.51
48.20
241.75 241.75
241.75
200.00 200.00
200.00
68.49 68.49
44.99 44.99
63.99 63.99
14.99 14.99
192.46
61.20
855.00
3,185.00
385.00
1,395.00
40.00
20.00
562.50
61.20
855.00
3.185.00
365.00
1,395.00
40.00
20.00
582.50
6,483.70
12.99 12.99
115.51 115.51
34.97 34.97
198.00 198.00
248.00 248.00
19.44 19.44
18.38 18.38
421.84 421.84
45.74 45.74
5.00 5 00
City of Eagle
Check Check
Issue Date Number
10/1812016 21460
10/18/2018 21460
10/18/2016 21460
10/18/2016 21460
10/18/2016 21460
10/18/2016 21460
10/18/2016 21460
10/18/2016 21480
10/18/2016 21480
Total 21460:
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
21481
10/18/2016 21461 Midwest Tape
10/18/2016 21461 Midwest Tape
10/18/2016 21481 Midwest Tape
10/18/2016 21481 Midwest Tape
10/18/2016 21461 Midwest Tape
Total 21481:
21462
10/18/2016 21482 MSBT Law
10/18/2018 21482 MSBT Law
10/18/2016 21462 MSBT Law
10/18/2016 21462 MSBT Law
10/18/2016 21462 MSBT Law
10/18/2018 21482 MSBT Law
10/18/2016 21482 MSBT Law
10/18/2016 21482 MSBT Law
10/18/2016 21462 MSBT Law
10/18/2016 21462 MSBT Law
Total 21482:
21463
10/18/2016 21463 National Benefit Services, LLC
10/18/2016 21463 National Benefit Services, LLC
10/18/2018 21463 National Benefit Services, LLC
10/18/2016 21463 National Benefit Services, LLC
10/18/2016 21483 National Benefit Services, LLC
Total 21483:
21464
10/18/2018 21484 Nichoel Baird Spencer
Total 21464:
21465
10/18/2016 21485 Guest CPAs, P.C.
Total 21465:
21466
10/18/2018 21466 Studio Cascade Inc.
Check Register - Transparency Version
Page: 5
Check Issue Dates: 10/11/2018 - 10/24/2016 Oct 24, 2016 02:37PM
Invoice Invoice
Sequence GL Account
2 ch 15-0437-29-00
3 ch 15-0437-29-00
1 ch 12-0413-12-00
2 ch 01-0414-02-00
1 ch 09-0463-12-00
2 ch 17-0423-00-00
3 ch 16-0413-12-00
4 ch 17-0423-00-00
1 ch 18-0413-02-00
Invoice GL
Account Title
GREENBELT PATHWAY MTNC/RPR
GREENBELT PATHWAY MTNC/RPR
PERSONNEL TRAINING
INTERNET SERVICES
PROMOTIONS
RECREATION SUPPLIES
TRAINING
RECREATION SUPPLIES
SUPPLIES
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS
1 ch 06-0461-30-00 AUDIONIDEO MATERIALS
1 ch 08.0481-30-00 AUDIO/VIDEO MATERIALS
1 ch 08-0481-30.00 AUDIONIDEO MATERIALS
1 ch 01-0416-02-00
2 ch 01-0413-33-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
2 ch 01-0413-33-00
1 ch 01-0416-02-00
1 ch 01-0416-02-01
1 ch 06-0416-01-00
1 ch 01-0416-02-00
1 ch 01-0416-02-00
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
CITY ATTORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
PARK/REC ATTORNEYS FEES
LEGAL - CITY ATTORNEY
CITY ATTORNEY
CITY ATTORNEY
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 08-0461-23-01 COBRA ADMIN FEE
1 ch 12-0415-23-00 HRA BILLING
2 ch 08-0461-23-00 HRA BILLING
3 ch 80-0433-23-00 HRA BILLING
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 01-0416-08-00 CITY AUDITOR
1 ch 14-0468-02-00 COMP PLAN UPDATE
Invoice Check
Amount Amount
344.00
225.40
28.00
50.00
47.91
27.57
248.00
224.51
181.87
344.00
225.40
28.00
50.00
47.91
27.57
248.00
224.51
181.87
2,477.13
214.93 214.93
52.49 52.49
154.96 154.98
184.96 184.98
204.95 204.95
812.29
3,949.51 3,949.51
76.89 78.89
858.00 858.00
802.18 802.18
1,150.14 1,150.14
66.00 66.00
185.00 165.00
95.00 95.00
361.50 381.50
4,207.50 4,207.50
11,731.72
58.45 58.45
58.45 58.45
1,417.45 1,417.45
87.90 87.90
108.35 108.35
1,728.60
93.95 93.95
93.95
2,825.00 2,825.00
2,825.00
2,680.00 2,680.00
City of Eagle
Check Register - Transparency Version Page: 8
Check Issue Dates: 10/11/2016 - 10/24/2018 Oct 24, 2016 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21468:
21467
10/18/2016 21487 Tates Rents
10/18/2018 21487 Tates Rents
Total 21467•
21468
10/18/2016 21468 T Zers Shirt Shop Inc.
Total 21468:
21469
10/18/2016 21469 Valley Times
10/18/2016 21489 Valley Times
Total 21469:
21470
10/18/2016 21470 Waxie Sanitary Supply
Total 21470:
21471
10/18/2016 21471 Western States Automation LLC
Total 21471:
21472
10/24/2016 21472 3 Horse Ranch Vineyards
Total 21472:
21473
10/24/2018 21473 A Company, Inc. - BOI
Total 21473:
21474
10/24/2016 21474 ACS -Advanced Control Systems
Total 21474:
21475
10/24/2018 21475 Ada County Emergency Mgmt
Total 21475
21476
10/24/2016 21476 Ada County Sheriffs Dept.
2,880.00
1 ch 15-0442-01-00 MAINTENANCE & REPAIR 45.36 45.36
1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 116.00 118.00
161.38
1 ch 60-0434-88-00 UNIFORMS - LAUNDRY 51.50 51.50
51.50
1 ch 14-0413-08-00 LEGAL ADS 8 PUBUCATIONS 88.40 88.40
2 ch 13-0413-08-00 LEGAL ADS & PUBUCATIONS 68.40 68.40
154.80
1 ch 15-0437-26-00 PAPER PRODUCTS 374.00 374.00
374.00
1 ch 60-0438-01-00 EQUIPMENT 4,104.83 4,104.83
4,104.83
1 ch 17-0418-00-00 CONTRACTS -PERMITS 888.80 686.80
688.80
1 ch 18.0448-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 83.90 83.90
63.90
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00
382.00
1 ch 01-0413-14-00 PROFESSIONAL DUES 2,029.50 2,029.50
2,029.50
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 169,920.42 169,920.42
Total 21476: 169,920.42
21477
10/24/2016 21477 Ada Emission Testtngl ch 13-0417-01-00 IV/INC-REPAIR VEHICLES 20.00 20.00
City of Eagle Check Register - Transparency Version Page: 7
Check Check
Issue Date Number
Total 21477:
21478
10/24/2016 21478 Alana Dunn
Total 21478:
Payee
21479
10/24/2016 21479 Albertsons/Safeway
10/24/2018 21479 Albertsons/Safeway
10/24/2016 21479 Albertsons/Safeway
10/24/2018 21479 Albertsons/Safeway
10/24/2016 21479 AlbertsonslSafeway
Total 21479:
21480
10/24/2016 21480 Alexander Clark Printing
10/24/2016 21480 Alexander Clark Printing
Total 21460:
21481
10/24/2016 21461 Alsco
Total 21481:
21482
10/24/2016 21482 Ashley R Walz
10/24/2016 21482 Ashley R Walz
Total 21482:
21483
10/24/2016 21483 Association Of Idaho Cities
10/24/2018 21483 Association 01 Idaho Cities
Total 21483
21484
10/24/2016
10/24/2018
10/24/2016
10/24/2016
21484 Baldwin & Associates, Inc.
21484 Baldwin & Associates. Inc.
21484 Baldwin & Associates, Inc.
21484 Baldwin & Associates. Inc.
Total 21484:
21485
10/24/2016 21485 Boise City Attorney's Office
Total 21485:
21486
10/24/2016 21486 Boise Office Equipment
Check Issue Dates: 10/11/2016 -10/24/2016 Oct 24, 2016 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 07-0462-88-00 MUSEUM PROGRAMS
1 ch 09-0483-17-00 GAZEBO CONCERT SERIES
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 06-0461-30-01 CHILDRENS PROGRAMING
1 ch 11-0422-01-00 PUBLIC RELATIONS
1 ch 09-0463-18-00 GENERAL EVENTS
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
1 ch 01-0413-14-00 PROFESSIONAL DUES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 20-0422-02-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0416-05-00 PROSECUTOR
Invoice Check
Amount Amount
20.00
25.43 25.43
25.43
8.05 8.05
15.96 15.96
8.99 8.99
83.84 63.84
99.00 99.00
195.84
158.57 158.57
212.10 212.10
370.67
83.20 83.20
83.20
5.60 5.60
38.90 38.90
44.50
65.00 85.00
9,444.80 9,444.80
9,509.80
71.10 71.10
7.45 7.45
49.45 49.45
61.09 81.09
189.09
5,064.17 5,064.17
5,064.17
1 ch 01-0413-23-00 Mtnc-Repair Equipment23.10 23.10
City of Eagle
Check Register - Transparency Version Page: 8
Check Issue Dates: 10/11/2018 - 10/24/2016 Oct 24, 2018 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21486:
23.10
21487
10124/2016 21487 Brenda Pritchard 1 ch 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS 132.50 132,50
Total 21487: 132.50
21488
10/24/2018 21488 Candi Zappia 1 ch 01-0315-05-00 PARK/REC SECURITY DEPOSIT 100.00 100.00
Total 21488: 100.00
21489
10/24/2018 21489 Carol Berry 1 ch 06-0481-47-00 LIBRARY/TRAVEL & MEETINGS 227.50 227.50
Total 21489: 227.50
21490
10/24/2016 21490 CDW Govemment Inc. 1 ch 18.0418-01-00 OPERATIONAL RESERVE 445.87 445.87
Total 21490: 445.87
21491
10/24/2016 21491 Community Planning Association 1 ch 01-0413.14.00 PROFESSIONAL DUES 2,812.00 2,812.00
Total 21491
2,812.00
21492
10/24/2016 21492 Dan Gngore 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 49.45 49.45
Tota121492 49.45
21493
10/24/2018 21493 David Stanley 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 18.69 18.69
Total 21493: 18.69
21494
10/24/2016 21494 De Lags Landen Financial Svc 1 ch 01-0416-24-00 EQUIPMENT LEASING 1.345.47 1,345.47
Total 21494 1,345.47
21495
10/24/2016 21495 Drugfree Idaho
10/24/2016 21495 Drugfree Idaho
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 41.37
2 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 41.37
41.37
41.37
Total 21495: 82.74
21496
10/24/2016 21498 Eagle Water Co.
10/24/2016 21498 Eagte Water Co.
10/24/2016 21496 Eagle Water Co.
10/24/2016 21496 Eagte Water Co.
10/24/2016 21496 Eagte Water Co.
10/24/2016 21496 Eagte Water Co.
10124/2016 21498 Eagle Water Co.
1 ch 16-0455-09-00 UTILITIES .78 .78
1 ch 16-0446-09-00 UTILITIES 33.19 33 19
1 ch 16-0455-09-00 UTILITIES 50.74 50.74
1 ch 16-0447-09-00 UTILITIES .45 .45
1 ch 07-0462-52-00 MUSEUM UTILITIES 16.50 16.50
1 ch 16-0455-09-00 UTILITIES 12.40 12.40
1 ch 18-0452-09-00 UTILITIES 53.80 53.80
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 10/11/2016 -10/24/2016 Oct 24, 2016 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
10/24/2016 21496 Eagle Water Co. 1 ch 16-0452-09-00 UTILITIES 53.80 53.80
Tota121498: 221.86
21497
10/24/2016 21497 Eric Floyd -Boise's Balloon Guy 1 ch 09.0463-18-00 GENERAL EVENTS 400.00 400.00
Total 21497: 400.00
21498
10/24/2018 21498 FacilityDude.com 1 ch 18-0418-01-00 CONTRACT AND AGREEMENTS 440.00 440.00
Total 21498: 440.00
21499
10/24/2016 21499 Fred Pryor Seminars 1 ch 13-0413-12-00 PERSONNEL TRAINING 149.00 149.00
Total 21499: 149.00
21500
10/24/2016 21500 Graham, Becky 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 21500: 100.00
21601
10/24/2018 21501 Granicus, Inc. 1 ch 18-0419-02-00 EQUIPMENT 1,613.90 1,613 90
Total 21501: 1,813.90
21502
10/24/2016 21502 HD Supply Waterworks, LTD 1 ch 60-0438-08-00 CAPITAL METER SETS 5,223.88 5,223 68
Total 21502: 5,223.68
21503
10/24/2016 21503 Idaho Martial Arts -IMA Eagle LLC 1 ch 17-0418-00-00 CONTRACTS -PERMITS 58.00 58.00
Tota121503: 56.00
21504
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 18-0455-09-00 UTILITIES 11.02 11 02
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES 8.24 8.24
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 1,004.79 1,004.79
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES 38 33 36.33
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 273.52 273.52
10/24/2018 21504 Idaho Power Co. -Processing Ctr 1 ch 18-0449-09-00 UTILITIES 50 19 50.19
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES 29.27 29.27
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0455-09-00 UTILITIES 11.24 11.24
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 618.41 818.41
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0452-09-00 UTILITIES 293.79 293.79
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0453-09-00 UTILITIES 6.87 6.87
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 18-0455-09-00 UTILITIES 5.25 5.25
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 18-0440-09-00 UTILITIES 39.11 39.11
10/24/2016 21504 Idaho Power Co. -Processing CV 2 ch 80-0434-50-01 SHOP UTILITIES 19.56 19.56
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 1,003.23 1,003.23
10/24/2016 21504 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES 112.96 112.96
City of Eagle
Check Register - Transparency Version Page: 10
Check Issue Dates: 10/11/2018 - 10/24/2018 Oct 24, 2016 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21504: 3,521.78
21505
10124/2018 21505 Idaho State Police 1 ch 17-0422-10-00 BACKGROUND CHECKS 20.00 20.00
Total 21505: 20.00
21508
10/24/2016 21508 IIMC 1 ch 12-0413-14-00 PROFESSIONAL DUES 185.00 185.00
10/24/2016 21508 IIMC 1 ch 12-0413-14-00 PROFESSIONAL DUES 100.00 100.00
Total 21506: 285.00
21507
10/24/2018 21507 Intermountain Gas Company 1 ch 01-0413-18-00 UTILIIIES/NEW CITY HALL 166.81 186.81
10/24/2016 21507 Intermountain Gas Company 1 ch 07-0482-52-00 MUSEUM UTIUTIES 9.96 9.98
Total 21507: 178.77
21508
10/24/2016 21508 J.P. Cooke Co. 1 ch 01-0413-05-00 OFFICE EXPENSES 148.76 149.76
Total 21508: 149.76
21509
10/24/2016 21509 Jeanette Purdy 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 15.00 15.00
Total 21509: 15.00
21610
10/24/2016 21510 Kip and Debra Mather 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 62.39 82.39
Total 21510: 62.39
21511
10/24/2016 21511 Kittelson & Associates, Inc. 1 ch 14-0488-02-00 COMP PLAN UPDATE 1,135.13 1,135.13
Total 21511: 1,135.13
21512
10/24/2016 21512 Les Bois Meat Co., Inc. 1 ch 17-0418-00-00 CONTRACTS -PERMITS 2,296.00 2,298.00
Total 21512: 2,298.00
21513
10/24/2016 21513 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACTS -PERMITS 384.00 384.00
Tota121513. 384.00
21514
10/24/2016 21514 Mara Stelzned 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 15.00 15.00
Total 21514 15.00
21515
10/24/2016 21515 Megan Wlliamson 1 ch 06-0481.47.00 LIBRARY/TRAVEL & MEETINGS 132.50 132.50
City of Eagle
Check Check
Issue Date Number
Total 21515:
Payee
21516
10/24/2016 21518 Michael Judd/Miranda Sewell
Total 21516:
21517
10/24/2016 21517 Midwest Industrial Supply, Inc.
Total 21517:
21518
10/24/2016 21518 Mike Aho
Total 21518:
21519
10/24/2016 21519 Osborn, Tracy
Total 21519
21520
10/24/2016 21520 Pat Palmer
Total 21520:
21521
10/24/2018 21521 Pedro Lopez
Total 21521:
21522
10/24/2016 21522
10/24/2016 21522
10/24/2016 21522
10/24/2018 21522
10/24/2018 21522
10/24/2016 21522
10/24/2018 21522
Total 21522 -
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
21523
10/24/2016 21523 Robert J. Koellisch
Total 21523.
21524
10/24/2018 21524 Shane Bauges
Total 21524
21526
10/24/2016 21525 Shannon Armstrong
Check Register - Transparency Version
Page: 11
Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 24, 2018 02:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 20-0425-01-00 TRAIL REPAIR
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 12-0413-13-00 TRAVEL & PER DIEM
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0463-18-00 GENERAL EVENTS
1 ch 01-0413-16-00
1 ch 16-0452-09-00
2 ch 16-0449-09-00
1 ch 22-0415-01-00
1 ch 16-0454-09-00
1 ch 22-0415-01-00
1 ch 07-0462-52-00
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
AWIN MGMT EDUCATION ADD SRVS
UTILITIES
AWIN MGMT EDUCATION ADD SRVS
MUSEUM UTILITIES
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 01-0315-05-00 PARK/REC SECURITY DEPOSIT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice Check
Amount Amount
75.09
132.50
75.09
75.09
1,745.50 1,745.50
1,745.50
12.70
42.50
62.40
12.70
12.70
42.50
42.50
62.40
62.40
147.00 147.00
147.00
163.71
228.98
228.98
18.09
111.87
836.10
81 18
50.00
163.71
228.98
228.98
18.09
111.87
63610
81 18
1,468.91
50.00
50.00
100.00 100.00
100.00
31.66 31.66
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 10/11/2016 -10/24/2016 Oct 24, 2016 02:37PM
Check Check
Issue Date Number Payee
Total 21525:
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
31.66
21526
10/24/2016 21526 Sherry Bittner 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 15.00 15.00
Total 21528: 15.00
21527
10/24/2018 21527 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 95.58 95 58
Total 21527: 95.58
21528
10/24/2016 21528 Signs Now 1 ch 17-0422.02.00 ADVERTISING/MARKETING 144.00 144.00
Total 21528: 144.00
21529
10/24/2016 21529 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 21529: 50.00
21530
10/24/2016 21530 Steve Noyes 1 ch 20-0423-01-00 UNIFORMS 100.00 100.00
Total 21530: 100.00
21531
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc
10/24/2018 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2018 21531 Summer Lawns, Inc.
10/24/2018 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2018 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
10/24/2016 21531 Summer Lawns, Inc.
Total 21531:
21532
10/24/2016 21532 Tammy Gordon
Total 21532:
1 ch 16-0448-01-00 MTNC & REPAIR GROUNDS
1 ch 16-0437-34-00 IRRIGATION REPAIR
2 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE
1 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE
1 ch 16-0437-34-00 IRRIGATION REPAIR
2 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE
1 ch 18-0437-34-00 IRRIGATION REPAIR
2 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE
3 ch 16.0452-01-00 MTNC & REPAIR GROUNDS
1 ch 22-0415-02-00 TREES-UGHT-SIDEWALKS REPLACE
1 ch 16-0437-34-00 IRRIGATION REPAIR
1 ch 16-0437.34.00 IRRIGATION REPAIR
1 ch 16-0437-34-00 IRRIGATION REPAIR
1 ch 16-0449.01-00 MTNC & REPAIR GROUNDS
1 ch 18.0455-09-00 UTILITIES
1 ch 16-0450-01-00 MTNC & REPAIR GROUNDS
1 ch 16-0449-01-00 MTNC & REPAIR GROUNDS
1 ch 12-0413-13-00 TRAVEL & PER DIEM
115.00
67.49
515.00
575.00
218.51
280.00
432.59
590.00
55.00
840.00
178.67
203.66
101.83
1,800.00
79.00
55.00
795.00
115.00
67.49
515.00
575.00
218.51
280.00
432.59
590.00
55.00
840.00
178.67
203.66
101.83
1,800.00
79.00
55.00
795.00
8,881.75
9.29 9.29
9.29
21533
10/24/2018 21533 Tanya Cutler 1 ch 01-0315-05-00 PARK/REC SECURITY DEPOSIT 100.00 100.00
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 24, 2018 02:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21533:
21534
10/24/2016 21534 The Idaho Statesman
Total 21534:
21535
10/24/2016 21535 TOMAS MONTANO Design
Total 21535:
21536
10/24/2016 21536 Treasure Valley Coffee
10/24/2016 21536 Treasure Valley Coffee
Total 21538:
21537
10/24/2018 21537 Trent Wright
Total 21537:
21538
10124/2016 21538 ValleyRide
10/24/2016 21538 ValleyRide
Total 21538:
21539
10/24/2016 21539 Victor Villegas
Total 21539.
21540
10124/2016 21540 Waxie Sanitary Supply
Total 21540:
21541
10/24/2016 21541 William or Carmen Nicholson
Total 21541:
21542
10/24/2016 21542 Williams, Barb
Total 21542.
21543
10/24/2016 21543 Zayo Group, LLC
Total 21543:
Grand Totals:
100.00
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 202.52 202.52
202.52
1 ch 09-0463-12-00 PROMOTIONS 480.00 480.00
480.00
1 ch 01-0413-05.00 OFFICE EXPENSES 75.00 75.00
1 ch 01-0413-05-00 OFFICE EXPENSES 287.28 287.28
382.26
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
100.00
1 ch 01-0413-14-00 PROFESSIONAL DUES 9,910.00 9,910.00
2 ch 01-0468-10-00 VRT HWY 44 EXPRESS 17,448.00 17,448.00
27,358.00
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
100.00
1 ch 16-0437-27-00 PAPER PRODUCTS 931.78 931.78
931.78
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 2.73 2.73
2.73
1 ch 14-0413-13-00 TRAVEL & PER DIEM 12.50 12.50
12.50
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 764.84 784.84
784.84
458,922.00