Minutes - 2016 - City Council - 12/13/2016 - RegularEAGLE CITY COUNCIL
Minutes
December 13, 2016
INVOCATION:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 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:
1. Volunteer of the Month — Guys Read program volunteers, represented by Jason
Strid: The City of Eagle would like to recognize the volunteers of the Guys Read
program at Eagle Elementary School of the Arts. Guys Read is an outreach program from
the Eagle Public Library in which adult men share their love of reading with boys in the
4th and 5' grade. It has been shown that if young guys have not been hooked on reading
by the 4th grade, they will not become life-long readers.
Jason has been instrumental in implementing the program. He has worked with the
principal, teachers, library staff and the young guys in making this program a success. He
has provided invaluable feedback on what the boys want to read. Since the first session in
the fall of 2015, this program has grown from just a few kids to nearly all the boys in the
4th and 5th grade classes in 2016. Thank you, Jason Strid, Patrick Calley and Marlon
McCowan for the implementation of the Guys Read program!
Mayor thanks Jason for his contribution and service to the Eagle City Library and the City
of Eagle and presents him with a Volunteer of the Month plaque and the Volunteer of the
Month Proclamation. Mayor also acknowledges Patrick Calley and Marlon McCowan for
their contribution to the Guys Read program.
5. BOARDS/COMMITTEES/COMMISSION REPORTS:
A. Design Review Board:
Mayor introduces the issue.
Rob Grubb, Chairman of the Board, the Board is doing great and the Board has been in
place about 20 years. We are fortunate to have Mike Williams as our staff member
helping us and some members of our Board have served for several years. We have a
well-rounded diverse Board. I would like for us to have a round table with the Council.
We would like to discuss the Development Agreement process. General discussion.
B. Community Mobility Institute Team:
Mayor introduces the issue.
Planner Baird -Spencer presents a power point and reports on the Community Mobility
Institute that was held in Idaho Falls. We were selected as one team out of all of the
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attendees and the Institute was completely paid for. Provides Council an overview of the
City of Eagle's application.
C. Historic Preservation Commission:
Mayor introduces the issue.
Zack Pence, Chairman Historic Preservation Commission, presents a power point and
provides the Council an overview of the HPC Goals and discusses the preservation of the
Jackson House. Provides Council an overview of the Jackson House which is on the
National Register of Historic Places and was designed by architectural firm Tourtellote
and Hummel. Discusses the house amenities. This home is a historic landmark and will
tell a story. Provides the Council a recommendation to purchase property. This could be
a large community park. This is a great way to attract people into the City center. This
community park could host an art in the park. The house could be a multi -use facility for
receptions, local business event center and etc. Discussed maintenance, improvements
and fundraising. There is an opportunity for public/private partnerships, grants from
federal and state governments and charitable donations. There is also an opportunity for
mixed use development. This house is part of the fabric of this community. Discusses
what would happen if the City does not purchase the house.
D. Planning and Zoning: Trent Wright, Planning and Zoning Chairman, we would like to
establish regular meetings with the Mayor/Council and the PZ Commission and we would
like to address private parking areas. This is a good substantial group. General
discussion.
6. 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)(f) To communicate with legal counsel for the public agency to
discuss the legal ramification of and legal options for pending litigation or
controversies not yet being litigated but imminently likely to be litigated in
relation to AA -03-16 IMC Appeal.
B. I.C. 74-206(1)(f) To communicate with legal counsel for the public agency to
discuss the legal ramification of and legal options for pending litigation or
controversies not yet being litigated but imminently likely to be litigated in
relation to 1121 S Brentbrook Ln.
Mayor introduces the issue.
Kunz I move we enter into Executive Session per I.C. 74-206(1)(f) To communicate
with legal counsel for the public agency to discuss the legal ramification of and legal
options for pending litigation or controversies not yet being litigated but imminently
likely to be litigated in relation to AA -03-16 IMC Appeal and 1121 S Brentbrook
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Ln. I would retract the 1121 Brentbrook Ln. Seconded by Bastian. Bastian: AYE;
Preston: AYE; Kunz: AYE, Soelberg: AYE. ALL AYES: MOTION CARRIES......
Council goes into Executive Session at 6:20 p.m.
Council discusses the AA -03-16 IMC Appeal.
Council leaves Executive Session at 7:05 p.m.
7.
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 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.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. PZ Administrator Vaughan: New Business Items #F, G, and H
would be eligible for placement on the Consent Agenda. Under Public Hearings Item #B
would be eligible to be placed on the Consent Agenda. PZ Administrator Vaughan: is
there any one here to speak to this matter? Seeing none, Mayor it looks like this would be
eligible to be on the Consent Agenda. Item #11A would also be eligible for placement on
the Consent Agenda if no one wishes to speak to the issue.
Mayor no one has signed up to testify on Irish Acres and no one has signed up to speak on
the Library Fines and fee Schedule.
Kunz moves to move Items #11A and B to the Consent Agenda as Items #K and #L
and that we move New Business Items #F, #G and #H to the Consent Agenda as
Items #M, #N and #O. Seconded by Soelberg. Kunz: I have submitted some
scrivener items on Consent Agenda Item #B. ALL AYES: MOTION CARRIES.
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. Minutes of November 15, 2016.
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C. Resolution No. 16-34: A resolution amending resolution No. 12-11 changing
the name of the Parks and Pathways Development Commission, and adding
duties to the commission. (SR)
D. Appointment to the Industrial Development Corporation: Mayor Ridgeway is
requesting Council confirmation of the appointment of Craig Soelberg to the
Industrial Development Corporation. Councilmember Soelberg will be serving a one
(1) year term expiring January 2018. (SR)
E. FPUD-08-16/FP-15-16 — Final Development Plan and Final Plat for The
Preserve Subdivision No. 6 — The Preserve, LLC.: The Preserve, LLC., represented
by Josh Mann with Engineering Solutions LLP, is requesting final development plan
and final plat approvals for The Preserve Subdivision No. 6, a 28 -lot (25 buildable, 3
common), residential subdivision. The 7.97 -acre site is located 0.45 -miles north of
State Highway 44 and 0.65 miles west of North Linder Road. (WEV)
F. FPUD-06-16/FP-11-16 — Final Development Plan and Final Plat for
Tannenbaum Subdivision No. 3 (formerly known as SCS Syringa Subdivision) —
Smith Brighton, Inc.: Smith Brighton, Inc., represented by Mike Wardle with
Brighton Development, is requesting final development plan and final plat approvals
for Tannenbaum Subdivision No. 3, a 25 -lot (20 buildable, 5 common) residential
subdivision. The 9.71 -acre site is located on the north side of West Floating Feather
Road approximately 1/ -mile west of the intersection of North Lanewood Road and
West Floating Feather Road. (WEV)
G. Findings of Fact & Conclusions of Law for RZ-08-16 & PP -06-16 — Senora
Creek Subdivision No. 3 — Schultz Development, LLC: Matt Schultz with Schultz
Development, LLC, is requesting a rezone from A -R (Agricultural -Residential) to R-
3 -DA (Residential with a development agreement) and preliminary plat approval for
Senora Creek Subdivision No. 3, a 16 -lot (12 buildable, 4 common) (re -subdivision of
Lot 12, Block 10, Senora Creek Subdivision No. 2) residential subdivision. The 4.72 -
acre site is located within Senora Creek Subdivision (Lot 12, Block 10) on the west
side of North Park Lane, approximately 1,300 -feet south of the intersection of North
Park Lane and West Floating Feather Road at 725 North Park Lane. (WEV)
H. Findings of Fact & Conclusions of Law for FPUD-07-16 & FP -14-16 —
Lanewood Subdivision No. 2 — Smith Brighton, Inc.: Smith Brighton, Inc.,
represented by Mike Wardle with Brighton Development, is requesting final
development plan and final plat approvals for Lanewood Subdivision No. 2, a 47 lot
(42 buildable, 5 common), residential subdivision. The 19.95 -acre site is generally
located on the northeast side of the intersection of West Floating Feather Road and
North Lanewood Road at 5247 West Floating Feather Road. (WEV)
I. EXT-10-16—Preliminary Plat Extension of Time for Gated Garden
Subdivision — Bunderson & Bodily: Bunderson & Bodily, represented by Tucker
Johnson, is requesting a one (1) year extension of time for the preliminary plat
approval for Gated Garden Subdivision, a 67 -lot (55 buildable, 9 common, 3 private
roads) residential subdivision. The 16.86 -acre site is located on the east side of N.
Linder Road approximately 2,100 -feet north of the intersection of W. Chinden
Boulevard (Highway 20/26) and N. Linder Road at 7000 N. Linder Road. (WEV)
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J. Volunteer of the Month Proclamation: A proclamation of the City of Eagle
declaring December 14, 2016, Guys Read Program Volunteers Day in the City of
Eagle for their dedication and volunteerism! (SR)
K.(11A1.) Resolution 16-35: Eagle Public Library Fines and Fees Schedule: A
resolution of the City of Eagle, Idaho, amending the fines and fees schedule for the
Eagle Public Library; and providing an effective date.
L.(1 1B.) VAC -03-16 — Vacation to the final plat of Irish Acres Subdivision —
Coleman Homes. LLC: Coleman Homes, LLC, represented by Josh Mann with
Engineering Solutions, LLP, is requesting a vacation of the public utility, irrigation,
and drainage easements from Lots 1, 3, 4, 5, and 6, Block 1, within Irish Acres
Subdivision. The site is located on the west side of North Linder Road approximately
390 -feet north of the intersection of SH -44 and North Linder Road at 341 North
Linder Road. (WEV)
M.(12F.) Resolution 16-36 — Stan Ray Vacation - Colony II: A resolution of the
Eagle City Council to vacate a drainage and irrigation easement located within Lot 2,
Block 4 (Colony R Subdivision) was shown on the attachments hereto; and providing
an effective date. (WEV)
N.(12G.) Resolution 16-37 — Coleman Vacation - Irish Acres: A resolution of the
Eagle City Council to vacate the public utility, irrigation, and drainage easements
between Lots 1 and 3-6, Block 1 (Irish Acres Subdivision) as shown on the
attachments hereto; and providing an effective date. (WEV)
0.(12H.) Resolution 16-38 — Resolution to Adopt Ada County Multi -Hazard
Mitigation Plan: A resolution of the Eagle City Council, Eagle, Ada County, Idaho
providing for the adoption of the Ada County Multi -Hazard Mitigation Plan. (WEV)
Kunz moves to approve Consent Agenda Items #9A-#90. Seconded by Soelberg.
Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE: ALL AYES: MOTION
CARRIES ...................
10. UNFINISHED BUSINESS:
A. Palmetto Ave. Extension: Eagle 26, LLC. and Pacific Partners, LLC. will
provide an update on the alignment and design of the Palmetto Avenue extension
between Plaza Drive and State Highway 44, including the potential modification of
pedestrian and bicycle facilities. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer provides Council an overview of the Palmetto Ave. Extension.
John Renison, displays a power point and discusses the alignment that has been
coordinated with ACHD, the bicycle access and pedestrian crossings. Discussion on the
pedestrian pathway. General discussion.
Kunz moves that the City of Eagle approve to show its support of the cross section
of Palmetto Ave and to include street trees if acceptable to ACHD. Seconded by
Preston. General discussion. ALL AYES: MOTION CARRIES ..................
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11. PUBLIC HEARINGS: No Public Hearings will be heard prior to 6:30 PM
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. Library Fines and Fees schedule: A public hearing to consider amending the
Eagle Public Library Fines and Fees schedule. Some of the proposed fees may reflect an
increase of 5% or more. (SB)
Al. Resolution 16-35: Eagle Public Library Fines and Fees Schedule: A resolution of
the City of Eagle, Idaho, amending the fines and fees schedule for the Eagle Public
Library; and providing an effective date.
MOVED TO THE CONSENT AGENDA BY PREVIOUS MOTION AND
APPROVED.
B. VAC -03-16 — Vacation to the final plat of Irish Acres Subdivision — Coleman
Homes, LLC: Coleman Homes, LLC, represented by Josh Mann with Engineering
Solutions, LLP, is requesting a vacation of the public utility, irrigation, and drainage
easements from Lots 1, 3, 4, 5, and 6, Block 1, within Irish Acres Subdivision. The site is
located on the west side of North Linder Road approximately 390 -feet north of the
intersection of SH -44 and North Linder Road at 341 North Linder Road. (WEV)
MOVED TO THE CONSENT AGENDA BY PREVIOUS MOTION AND
APPROVED.
C. RZ-07-16 & PP -05-16 — Lonesome Dove Subdivision No. 2 — Zach Evans
Construction: Zach Evans Construction, represented by Mark Butler, is requesting a
rezone from MU (Mixed Use) to MU -DA (Mixed Use with a development agreement [in
lieu of a PUD]) and preliminary plat approvals for Lonesome Dove Subdivision No. 2, a
75 -lot (68 buildable, 7 common) residential subdivision (re -subdivision Lot 1A, Block 2,
Lot 1B, Block 2, and Lot 1, Block 1, Lonesome Dove Subdivision). The 4.36 -acre site is
generally located at the southeast and southwest corners of East Riverside Drive and
South Lone Brook Way. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides Council an overview of the project.
Mark Butler, representing the applicant, discusses the development team, displays the
Preliminary Plat Lot Layout and provides Council an overview of the history of the
property. Discusses the units, the value, the design character of the units, the market
shift, the public outreach including a neighborhood meeting and renting the units opposed
to selling the townhomes and the changes to the CC&Rs. Discussion on the parking
spaces with the development. General discussion.
Rob Powell, representing the applicant, discusses the architectural design of the project.
Displays photographs of the Phase #1 architecture. It is our intention to replicate as
closely as we can to what has already been done. Displays a colored rendering of the
style.
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Mayor has there been any ex parte contact: None
Mayor opens the Public Hearing
Randi Meredith, 3620 Riverside Drive, I represent the adjacent property to the West. We
were hoping to negotiate a barrier on our boundary. I don't know if this is already
addressed in the plans. General discussion.
Linda Stewart, 1372 E. Lone Shore Dr., I'm going to read the letter that you have already
received from the River District HOA. Reads the letter into the record.
Nancy Fehrmann, 1305 E. Lone Shore Dr., I'm in agreement with what Linda just stated.
You already have my letter in your packet. We love our house in the River District.
Reads her letter into the record.
Natalie Hernandez, 2693 E. Humbolt Lane, Boise, distributes copies to the Council on
renter statistics. I'm here to provide some statistical rental information.
Eric Olson, 1241 E. Lone Shore Drive, this is a wonderful neighborhood. He could
potentially control the board with these rental units. There has been very little
communication. I understand that they want to use our open space.
Judy Jepson, 1513 E. Lone Shore Dr, I lived in the River District by myself for some time
and it is nice to have neighbors. Discusses the open space and the parking. We have
terrible parking. They are going to be part of our HOA and the HOA is the people who
live in the homes. I do want it to be developed and to look good.
Arielle Van Hoesen, 1198 E. Lone Shore Drive, I am on the list, you received our letter so
you understand all of our concerns. We want this to be built and be beautiful by we did
not know it would be rentals. We became homeowners to have control over our homes
and to be part of the HOA. The developer will have quite a bit of the vote and he will not
live here. Please stop this until we can get some things clarified.
Mike Ford, 1545 E. Long Shore Dr., I confirm what you have heard so far. The developer
has not been straight up with us at this point. He also told us he would met with us at any
time. With what is going to happen with rentals is that he is going to control the HOA.
You are our last hope. If you approve this tonight he will not sit down with us.
Todd Rowey, 1451 E. Lone Creek, I'm on the list, I am the current HOA Board President,
we all agree with the letter sent to Council. Discusses the parking. General discussion.
Maury Levi, 1171 S. Edgewood Way, we have lived here for 4 years. I agree with the
letter that was written. Phase 1 is built out and now Phase 2 is going to be rental units.
We had the understanding that these were not going to be rentals. The developer has not
reached out to us to discuss this. We would like to see this completed and avoid further
litigation.
Mark Butler, representing the applicant, presents rebuttal, and discusses the buffering
with property to the West which can be widened to 8' and we will provide vinyl fencing,
as there is not enough room to provide a high berm; we ask that you don't postpone,
discusses the layout of the facility, distributes copies of the layout to the Council;
discusses the open space and parking; the bike lanes and parking on the roadways.
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Cynthia Malone, Moffat Thomas, discusses the leasing issues, the HOA amendment
drafted by the HOA, as the property currently stands there are no leasing restrictions. This
is a contractual issue and is not part of the City approval process. General discussion.
Mark Butler discusses items that need to be addressed in the approval.
Planner Williams addresses the parking issues and discusses items that need to be
addressed in the approval. General discussion.
Cynthia Malone, Moffat Thomas, the commercial lots are not part of the CC&Rs.
General discussion.
Mayor closes the Public Hearing.
General Council discussion.
Preston moves that the Homeowners Association, interested parties and the
applicant participate in mediation under Title 67 Chapter 65. Seconded by Bastian.
General discussion. Bastian: AYE; Preston: AYE; Kunz: NAY, Soelberg: NAY:
Mayor: AYE: MOTION CARRIES ...................
Mayor calls a recess at 9:34 p.m.
Mayor reconvenes at 9:45 p.m.
D. RZ-09-00 MOD — Modification to Development Agreement — Mark Butler, Old
Town, LLC: Mark Butler, is requesting a development agreement modification to
modify condition of development #2.6 associated with the allowed uses permitted on the
commercial lots (Lots 12 and 14, Block 1) located within Piccadilly Village Subdivision.
The 2.36 -acre site is located on the southeast and southwest corners of East Hill Road and
North Echohawk Lane at 207 and 220 South Echohawk Lane. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides Council an overview
of the project and the list of the allowable uses.
Mayor has there been any ex parte contact? None
Mark Butler, applicant, provides Council some history of the ownership of the property.
Discusses the uses on the property and discusses the uses in the Development Agreement.
I need to have the property 80% commercial service and 20% office. I'm happy with the
staff report. General discussion.
Mayor opens the Public Hearing
Sandra Stevens, 2634 N. Piccadilly Lane, I want to thank Mark Butler for his interest in
developing this property. Discusses the private road. I know that we want this to be a
Gateway to Eagle City. I hope there would be businesses that would have limited traffic
and businesses not open at night.
Pat Hansing, 2613 E. Piccadilly Lane, our development has 16 homes. If this becomes a
retail development then we have to go through a strip mall to get to our homes. Hill Road
is the gateway to Eagle. We don't need commercial retail strip mall on the corner. There
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is only one ingress and egress. There are things that we would be happy with which
would be more compatible with our area.
Blane Russell, 2652 E. Piccadilly, obviously development is going to happen on this
corner. I would like to see a lot of professional development that would not bring a lot of
traffic. It is a big thing that the architecture of the structures would be approved by the
homeowners. General discussion.
Pat Hansing, 2613 E. Piccadilly Lane, discusses the uses on the property, parking spaces
and traffic.
Jerrilea Archer, 2602 E. Piccadilly Lane, I'm not so much against because I know that it
is going to be commercial. My concern is the hours of operation of what is going to be
here. I would like to see executive offices and one story.
Mark Butler: the whole thing is a marketing issue. Discusses the uses he is requesting
and flat roofs. Discusses the meeting with the Association. General discussion.
Mayor closes the Public Hearing.
Kunz moves to approve RZ-09-00 MOD—Modification to Development Agreement—
Mark Butler, Old Town, LLC with the following proposed modifications: #1. that
all commercial buildings on the site shall be limited to one story with hip roof, no
flat roofs, that all commercial buildings on the site must be of residential character
whose ascetics and design must be approved by the Piccadilly HOA, #3. that the
permitted use of a restaurant with no drive thru be limited up to 2,500 sq.ft. rather
than 5,000 sq.ft. only on Lot 14 Block 1 and that the nursing convalescent home stay
maximum 1 story rather than maximum two story on Lot 14 Block 1 only and
that the limited retail sales permitted use rather than striking the maximum sq.ft. all
together include (up to 8,400 sq.ft.). Seconded by Bastian. General discussion.
Kunz amends the motion to say pitched roof not hip roof. (MAYOR CLOSES THE
PUBLIC HEARING) Second concurs. ALL AYES: MOTION CARRIES............
12. NEW BUSINESS:
A. Resolution 16-33 - Republic Services Annual CPI adiustment: A Resolution of the
City of Eagle, Idaho, amending Republic Services Fee Schedule pursuant to the Solid
Waste Contract Recycling Collection Services as stated in Section 4.2 A. "Customer
Rates — Establishment" and providing for effective date. The CPI rate adjustment based
on the Consumer Price Index will be no more than 1.636%. Public Comment will be
taken on this item. (SR)
Mayor introduces the issue.
No one has signed up to speak to this issue.
Rachell Klien, Republic Services, provides an overview for the Council.
Bastian moves to approve Resolution 16-33 a Resolution of the City of Eagle, Idaho,
amending Republic Services Fee Schedule pursuant to the Solid Waste Contract
Recycling Collection Services as stated in Section 4.2 A. "Customer Rates —
Establishment" and providing for effective date. Seconded by Kunz. Mayor the
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Section that says 4.2A should be 4.2B. Bastian amends the motion. Second concurs.
ALL AYES: MOTION CARRIES...........
B. Option to Purchase Real Property — Orville and Flov Jackson House, Sharon L.
Sharp. Public Comment will be taken on this item. (SR)
Mayor: I have to apologize to Members of the Council. This issue was brought to me as
the Mayor by several people in the community and I think you saw some letters several
weeks ago. I was approached by the homeowner, which is kind of unusual, usually the
City goes out and solicits property but I was approached by the homeowner and there was
an issue of other people wanting to buy the property so I worked with our legal counsel,
we had a meeting and we drew up a document that is a Letter of Intent and the Letter of
Intent is in front of you. The Letter of Intent has no power by me it is a power by this
body. So I probably should have called a special meeting or an executive session and
talked to you about it before hand but I didn't do that and for that I apologize but I would
like to have an open discussion about this. We do have a report from our Museum
Director that I would like you to listen to. We usually don't take public testimony on
these issues but we do have people signed up if you would like to hear them.
Alana Dunn, Museum Curator, presents the Historical Value Report of the Orville
Jackson House and discusses the highlights of the report. General discussion.
Mayor opens Public Comment.
Shawn Nickel, representing the HPC, as a citizen and a business owner. This property
and this house is Eagle and secondary is Orville Jackson and the business. If the property
is sold to a private developer the house could be torn down or the property around it could
be commercial. Maybe this could be a downtown city park.
Steve Guerber, 699 E. Ranch Drive, you know that I am here to support this and I
previously wrote a letter to you. I think there a lot of creative people in this city that
could come up with a plan for this property. This site could possibly be a dog park. I
think not supporting this would be unforgiveable and would not be forgotten by the
people in the community. I know that this is dropped on you and as a Council you need
to react on these things. Discusses the purchase of the property for Heritage Park and the
construction that was donated. Eagle does unique things to get things done.
Jane Kramer: I agree with everything that has been said tonight. The house in extremely
good condition. I would love to see this as an event center. There is a lot of space here
and a lot of opportunities.
Jason Pierce: just as someone who has been in the home it is in immaculate shape. It is a
beautiful home. There is the ability with the property to put in additional parking that
could be paid for by adjourning owners and it could be a park with an event center.
Mark Butler: I am here to show full support. I think it is a gem for the City.
Mayor: Foad Rogaine signed up and he said he didn't want to testify but he was Pro
pending on financing not being a burden of tax payers in form of tax or otherwise.
Mayor: I have talked to ACHD on purchasing the right of way, we have companies in
Eagle that we could approach to help with this property on restoration. Discusses the
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Letter of Intent. We have all been invited for a tour of the house. We could all go at one
time and do a special meeting. Mayor discusses the purchase of the property and
restoration of the property. Discusses opening the Budget and purchasing the property
over two fiscal years.
Bastian: I am very much in favor of preserving this house and I would like to work with
you. This is a great opportunity and is a jewel that can be preserved and provide a place
for the community to meet and have special events. I know that this property can be sold
at a market price which is much higher and Sheri Sharp has reduced the price so that it is
more affordable. We would be remiss on not preserving this property. I think there a lot
of people in the community that would help with development of this property.
Soelberg: I am in favor of moving forward with this and I would like for us to do our due
diligence and move forward with a strategic plan.
Preston: I agree with what has been said.
Kunz: I also agree with what has been said as well. Discusses bring the property up to
public use. I hope we can make it work.
Kunz moves to approve the Option to Purchase the real property known as the
Orville and Floy Jackson House, Sharon L. Sharp with one correction on Page 2 the
first paragraph: the very last sentence reads: "if the Seller choose not to exercise its
option' I believe the "seller" should be "purchaser". General discussion. Seconded
by Bastian. General discussion. Guerber: I should mention that for ten years I was
the State Historical Preservation Officer and Executive Director of the State
Historical Society and SHIPA worked under my guidance. There are several
agencies that could come in do an assessment. Discusses the Historical Register
regulations. Sheri Sharp: I would like to have added to this Option "per acre
square foot'. I so want the house to be saved. General discussion. ALL AYES:
MOTION CARRIES ..............
C. Request for Reconsideration of AA -03-16 — Appeal of AI -1-15 Administrative
Findings, Conclusions, and Conditions — Idaho Materials and Construction (IMC):
IMC, represented by David Krueck with GBSO Law is requesting reconsideration of the
Council's decision regarding the above -referenced matter.
Appeal Description: IMC, represented by David Krueck with GBSO Law, is appealing
the Zoning Administrator's Administrative Findings, Conclusions, and Conditions
regarding the nonconforming use conditions established in response to neighbor
complaints received against IMC. The IMC site is located on the south side of State
Highway 44, south of the intersection of State Highway 44 and State Highway 55, at 2755
E. State Street. (WEV)
Mayor introduces the issue.
City Attorney McLain provides an overview of the request for reconsideration.
Soelberg: I would like to make a Motion to Deny AA-03-16—Appeal of AI -1-15
Administrative Findings, Conclusions, and Conditions—Idaho Materials and
Page 11
\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-13-16min.doc
Construction. Seconded by Bastian. General discussion. ALL AYES: MOTION
CARRIES .............
D. Ordinance 763 — Rezone (Nickel): An ordinance changing the zoning classification
of the real property described herein from R-4 (residential) classification to CBD -DA
(Central Business District with a Development Agreement); amending the zoning map of
the city of eagle to reflect said change; and providing an effective date. The property is
located at 247 North Eagle Road. (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 #763 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES .................
Kunz moves that Ordinance #763 be adopted the title of which is an ordinance
changing the zoning classification of the real property described herein from R-4
(residential) classification to CBD -DA (Central Business District with a
Development Agreement); amending the zoning map of the city of eagle to reflect
said change; and providing an effective date. Seconded by Bastian. BASTIAN:
AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION
CARRIES ..............
E. Ordinance 764 — Rezone (Stillwater): An ordinance changing the zoning
classification of the real property described herein from BP -DA (Business Park with a
Development Agreement) 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. The property is located at 2505 West State Street. (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 #764 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES .................
Kunz moves that Ordinance #764 be adopted the title of which is an ordinance
changing the zoning classification of the real property described herein from BP -DA
(Business Park with a Development Agreement) 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. The property is located at 2505
West State Street. Seconded by Bastian. BASTIAN: AYE; PRESTON: AYE;
KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES ..............
Page 12
\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-12-13-16mm.doc
F. Resolution 16-36 — Stan Rav Vacation - Colony II: A resolution of the Eagle City
Council to vacate a drainage and irrigation easement located within Lot 2, Block 4
(Colony II Subdivision) was shown on the attachments hereto; and providing an effective
date. (WEV)
MOVED TO THE CONSENT AGENDA BY PREVIOUS MOTION AND
APPROVED.
G. Resolution 16-37 — Coleman Vacation - Irish Acres: A resolution of the Eagle City
Council to vacate the public utility, irrigation, and drainage easements between Lots 1
and 3-6, Block 1 (Irish Acres Subdivision) as shown on the attachments hereto; and
providing an effective date. (WEV)
MOVED TO THE CONSENT AGENDA BY PREVIOUS MOTION AND
APPROVED.
H. Resolution 16-38 — Resolution to Adopt Ada County Multi -Hazard Mitigation
Plan: A resolution of the Eagle City Council, Eagle, Ada County, Idaho providing for the
adoption of the Ada County Multi -Hazard Mitigation Plan. (WEV)
MOVED TO THE CONSENT AGENDA BY PREVIOUS MOTION AND
APPROVED.
l':
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.
13. REPORTS:
A. Mayor and Council Reports: None
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
Chief Calley Report: Displays a power point presentation of the Monthly Report.
Discusses the Volume Report. Discusses what the Council would like to see in the report
and how often. General discussion.
15. ADJOURNMENT:
Kunz moves to adjourn. Seconded by Preston. ALL AYES: MOTION
CARRIES ................
Page 13
\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work AreACC-12-13-16min.doc
Hearing no further business, the Council meeting adjourned at 11:25 p.m.
Respectfully submitted:
ILCiA�� A aaza���
SHARON K. BERGMANN
CITY CLERK/TREASURER
P. • D /
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 14
k\EAGLEFS21Cummun%COL'NCIL\MINUTES%Tcmporary Mmutes Work Area\CC 12-13 16mm.doc
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-07-16 & PP -05-16 — Lonesome Dove Subdivision No. 2 — Zach Evans
Construction
December 13, 2016
NAME
PLEASE PRINT
ADDRESS
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-07-16 & PP -05-16 — Lonesome Dove Subdivision No. 2 — Zach Evans
Construction
December 13, 2016
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EAGLE CITY COUNCIL MEETING
December 13, 2016
PUBLIC COMMENT SIGN-UP
The public is encouraged to provide comment on this item.
Option to Purchase Real Property — Orville and Flov Jackson House, Sharon
L. Sharp
Public comment is Sought, but shall he limited to three (3) minutes per individual
NAME (please print) ADDRESS
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-09-00 MOD — Modification to Development Agreement — Mark Butler, Old
Town, LLC
December 13, 2016
NAME
PLEASE PRINT ADDRESS
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TESTIFY PRO/ CON
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December 13, 2016
Historical Value Report of the Orville
Jackson House
INTRODUCTION
Why should we as a community save our history? What is the actual value of history besides giving us
something old to look at and ponder? Looking at the more profound aspect of history, we see people
uniting to bring about an awareness of humanity. We connect with culture through historical
experiences, and in turn, more deeply with each other. You don't need to be a professional historian or
preservationist to be excited about culture or history today. It should be and is available to us all.
People currently are more passionate about history and culture than ever before. By saving our history;
preserving our historic homes, it allows for mediation between all walks of life. Through history, we as a
community find a common link, a common bond, to converse and share our experiences.
Continuing along that same line, we turn our attention to The Orville Jackson House. The house has
been a permanent structure in Eagle since 1932. We have all seen it; some of us have grown up with it.
We have always pondered about it. "Why is a Tudor style house in the middle of a small town?" "Who
owns it? "What does it look like on the inside?" and most importantly, "What is the story behind it?" We
as a community have already bonded over the home, and by maintaining the Orville Jackson House, we
will continue to connect.
This report will give a solid overview of the house's historic value and furnish us with a better insight
when making decisions that will affect the City, the community and each other.
DESCRIPTION
The Orville Jackson House is a one -and -a -half story Tudor -style residence located in Eagle, Idaho. It
contains a variety of decorative accessories and textures that enliven the profile. The plan of the house
incorporates patterned clinker brick walls, prominent stucco and half-timber gables, with diamond-
shaped leaded lights, and multi -light casements.
LOCAL SIGNIFICANCE
Looking back through Eagle's history, one man's name is often heard. Orville Jackson and his famous
Eagle Drug Store were at the heart of the Eagle business community for much of the 20th century. The
store and the man, himself, anchored the downtown and were so well known throughout the Treasure
Valley, people would venture to Eagle just to browse the store.
Jackson is remembered by longtime residents for helping Eagle through the worst years of the Great
Depression. When the Bank of Eagle closed in August of 1932, Jackson's store, in effect, became a
temporary bank. Jackson cashed workers' paychecks and was often the only source of cash money for
strapped, hard-working farm families. He also extended credit in a time when credit was virtually
unheard of; Jackson would never refuse to fill a prescription just because the customer could not pay.
His role of banker was not his only duty. In a Depression -era town without a doctor or dentist, Jackson
was also the only source of medical advice outside of traveling to Boise. He was even known to pull an
occasional tooth.
Unfortunately, The Eagle Drug Store, which was such a significant part of this town could not be
historically preserved. However, the Jackson House is still within our grasp. The preservation of historic
buildings is a one-way street. There is no chance to renovate or to save a historic site once it's gone.
This actuality brings to light the importance of preserving buildings of historic significance. Once a piece
of history is destroyed, it is lost forever.
STATE SIGNIFICANCE
The Jackson House goes far beyond being the quaint house that everyone knows; past the local history
of a man whose name became synonymous with Eagle. This home is known state-wide as a Tourtellete
and Hummel architecturally significate structure. The nationally award-winning architecture company
was hired by Orville Jackson himself to bring to life his idea of home sweet home.
Tourtellotte and Hummel was established in Boise in 1896 as the private practice of architect John E.
Tourtellotte. In 1901, he made Charles F. Hummel a partner; however it was not until 1910 when
Hummel was put on equal footing with Tourtellotte. It was at that time the firm officially became the
Tourtellotte & Hummel name we all know. Three years later, in 1913 they both moved to Portland, but
the Boise office was still maintained. The firm closed in 1942 for the duration of World War II, and
resumed in 1946. One hundred years later, it is still in business today; known only as Hummel
Architects. Tourtellotte and Hummel were well known for combining architectural styles from various
designs and eras. This can be seen in their well-known works including the Idaho Capital Building, the
Egyptian Theater, and Carnegie Public Library.
When the Idaho State Historical Society pursued nominating the house for the National Historical
Register, they wrote the most compelling argument of exactly why the Jackson home is architecturally
significate. The historical society states the following:
"The Orville Jackson House in Eagle is architecturally significant as an exceptional example, the best in
these architects' work and the only one represented in the Thematic Group, of the particularly
picturesque English cottage mode of Tudoresque 1930's residential architecture. This cottage style is a
clearly articulated manner of the very late 1920's and the 1930's. These architects did not do much in
this style; the Dr. Stone house of 1930, in the Warm Springs Historic District (National Register,
September 22, 1980) in Boise, is about the only other example to survive in good condition. In part, at
least, this was because their work load was being cut by the Depression at the time the style was most
2
popular. Mr. Jackson's recollection is that when his was being in the built in 1932 there was hardly
another one under the way in the valley. By the time economic conditions revived, neo-colonial, proto-
ranch style houses appear to have been more modish. This surviving example of the earlier type,
however, is the best of the half-dozen or so for which drawings have been found. It is beautifully build,
with elaborate exterior brick work, individually dipped shingles, leaded glass, inch -thick oak floors, hand-
hewn ceiling beams, and hand wrought -iron banisters. The floor plan, with its radically reduced kitchen
and dining room, demonstrates the new freedom and adjustment to revised patterns of living. "
As stated above, you can clearly see we truly have a jewel in the middle of our town. Eagle has the only
other surviving example of 1930's Tudoresque architecture in the state of Idaho that has been designed
by Tourtellete and Hummel.
RECOMMENDATION
As a historian and curator of the Eagle Historical Museum, I have to recommend that the Orville Jackson
House remain standing as is. Whether it is moved to a new location or conserved on the current parcel
of land is a secondary consideration to preserving the house itself. Having the City of Eagle purchase the
house will hopefully insure its safety, however, if the city is unable to procure the property, then this is
the ideal project for the Eagle Historical Preservation Commission. Grants, fundraising and other sources
should be considered as a measure to insure this historically valuable site is protected. I also propose
that as much as possible of the inside, as well as the outside, is sustained to secure the integrity of this
rare architectural gem.
Alana Dunn, Curator
Eagle Historical Museum
3
Commercial Northwest Property Management
Presented By: Natalie Lemas Hernandez
208-890-2710
Renter Demographics at Luxury Apartment Communities in Eagle, ID
Average Household Income: $75,000/year
National Renter Statistics:
JOINT CENTER FOR HOUSING STUDIES OF HARVARD UNIVERSITY, 2015 study
FIGURE
Renter Household Growth Has Surged with the Drop in Homeownership
Renrer-InnsehnIis rM! —2.
44
Hnnpowners Ra -e Perr-an,l
74
42 – 72
47 70
— – 66
32
52
'990 '901. 7292 1993 1994 "955 1995 199, 199E 1999 2000 2131 7002 2003 2d4 2005 200E 2007 2008 2009 2013 2711 2012 2013 2714 2015
Renic• Hous4r._1Q5 — 1.1ome0•12ner ship Razz
• Renting grew fastest among the highest incomes: the number of renters in the top income
decile grew at a rate of fully 61 percent in 2005-2015
• The largest share of the growth in renters in 2005-2015 — 55 percent — was among households
age 50 and older (Baby -boomers and older); 34 percent was among households age 30-49 (Gen -
X), and 11 percent was among households under age 30 (Millennials)
C - a 4 '
The River District
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City of Eagle
Report Criteria.
Report type. GL detail
Bank Bank account = "82007705'
Check Check
Issue Date Number
Payee
20379
11/28/2016 20379 Alloway Electric
Total 20379
21425
12/06/2016 21425 Robert Mooney
Total 21425
21713
11/16/2016 21713 De Lege Landen Financial Svc
Total 21713
21714
11/16/2016 21714
11/16/2016 21714
11/16/2016 21714
11/16/2016 21714
11/16/2016 21714
11/16/2016 21714
11/16/2016 21714
Total 21714
Holladay Engineering Co.
Holladay Engineering Co
Holladay Engineering Co
Holladay Engineering Co
Holladay Engineering Co.
Holladay Engineering Co
Holladay Engineenng Co.
21715
11/16/2016 21715 Idaho Child Support Receipting
Total 21715.
Check Register - Transparency Version
Check Issue Dates. 11/16/2016 - 12/12/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 01-0416-07-00
1 ch 01-0416-07-04
1 ch 01-0416-07-04
1 ch 08-0438-33-00
1 ch 01-0416-07-00
1 ch 01-0413-31-00
1 ch 60-0434-42-00
CITY ENGINEERING
Park/Rec Engineenng Fees
Park/Rec Engineering Fees
PARK PLAYGROUND IMPROVEMENT
CITY ENGINEERING
ENGINEERING FEE/DEVELOPER CHG
WATER/ENGINEERING
1 ch 16-0217-08-00 GARNISHMENTS
21716
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0455-09.00 UTILITIES
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0454-09-00 UTILITIES
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0453-09-00 UTILITIES
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0455-09-00 UTILITIES
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0454-09-00 UTILITIES
11/16/2016 21716 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
11/16/2016 21716 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES
11116/2016 21716 Idaho Power Co. -Processing Ctr 1 ch 16-0454-09-00 UTILITIES
11/16/2016 21716 Idaho Power Co -Processing Ctr 1 ch 16-0455-09-00 UTILITIES
Total 21716.
21717
11/16/2016 21717 Key Bank - HSA
11/16/2016 21717 Key Bank - HSA
11/16/2016 21717 Key Bank - HSA
11/16/2016 21717 Key Bank - HSA
11/16/2016 21717 Key Bank - HSA
1 ch 06-0217-10-00
2 ch 22-0217-07-00
3 ch 09-0217-10-00
4 ch 20-0217-10-00
5 ch 17-0217-10-00
HSA CONTRIBUTION
HEALTH INSURANCE
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
Page: 1
Dec 12, 2016 03 37P
Invoice
Amount
Check
Amount
6,300 00- 6,300 00-
75.00-
6,300 00-
75 00-
75 00-
1,345.47 1,345.47
118 00
70.00
376.00
711 50
680.00
11800
1,400.00
150.00
1,345.47
118.00
70.00
376.00
711 50
680.00
118 00
1,400.00
3,473 50
150 00
150 00
931.91 931 91
324 90 324 90
5.25 5 25
1908 1908
6.63 6 63
11 93 11.93
25.63 25.63
837,16 837 16
41 79 41.79
29 32 29.32
6 01 6 01
2,239 61
535.00 535.00
285 00 285 00
100.00 100 00
100 00 100 00
100.00 100 00
City of Eagle
Check Check
Issue Date Number
Total 21717:
Payee
21718
11/1612016 21718 Valmont Composite Structures
Total 21718:
21719
11/16/2016 21719 Wheeling Park Commission
Total 21719:
21720
12/01/2018
12/01/2016
12/01/2016
12/01/2016
12/01/2016
12/01/2016
12/01/2016
21720 Albertsons/Safeway
21720 Albertsons/Safeway
21720 Albertsons/Safeway
21720 Albertsons/Safeway
21720 Albertsons/Safeway
21720 Albertsons/Safeway
21720 Albertsons/Safeway
Total 21720:
21721
12/01/2016 21721 CenturyLink
12/01/2016 21721 CenturyLink
Total 21721:
21722
12/01/2016 21722 CompuNet, Inc.
Total 21722:
21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
12/01/2016 21723
Total 21723:
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
21724
12/01/2016 21724 Eagle Mini Storage
Total 21724:
21725
12/01/2016 21725 Everbank Commercial Finance
Check Register - Transparency Version
Page: 2
Check Issue Dates: 11/16/2016 - 12/12/2018 Dec 12, 2018 03:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 19-0487-01-00 TRAIL MAP - SPORTS COMPLEX
1 ch 16-0413-12-00 TRAINING
1 ch 06-0461-30-01
1 ch 01-0422-01-00
1 ch 06-0461-30-01
1 ch 08-0461-30-01
1 ch 01-0413-05-00
1 ch 15-0413-07-00
1 ch 08-0481-30-01
CHILDRENS PROGRAMING
PUBLIC RELATIONS
CHILDRENS PROGRAMING
CHILDRENS PROGRAMING
OFFICE EXPENSES
PUBLIC RELATIONS
CHILDRENS PROGRAMING
1 ch 01-0413-19-00 TELEPHONE 8 COMMUNICATIONS
1 ch 07-0482-52-00 MUSEUM UTILITIES
1 ch 01-0416-41-00 Consultant IT Infrastructure
1 ch 22-0217-07-00
2 ch 08-0217-07-00
3 ch 14-0217-07-00
4 ch 09-0217-07-00
5 ch 13-0217-07-00
6 ch 11-0217-07-00
7 ch 20-0217-07-00
8 ch 60-0217-07-00
9 ch 12-0217-07-00
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
PAZ DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
1 ch 07-0462-15-00 STORAGE UNIT
Invoice Check
Amount Amount
1,120.00
229.24 229.24
229.24
1,838.33 1,838.33
1,838.33
15.97 15.97
51.97 51.97
9.56 9.58
86.24 66.24
13.30 13.30
53.84 53.84
11.98 11.98
103.14
223.41
87.50
80.28
367.85
268.78
40.14
372.44
80.27
40.14
272.12
343.20
72.00
242.88
103.14
223.41
326.55
87.50
87.50
80.28
387.85
268.78
40.14
372.44
80.27
40.14
272.12
343.20
1,865.22
72.00
72.00
1 ch 01-0416-24-00 EQUIPMENT LEASING 216.16 216.16
City o1 Eagle
Check Check
Issue Date Number
Total 21725:
Payee
21726
12/01/2018 21728 Idaho Child Support Receipting
Total 21728:
21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
12/01/2016 21727
Total 21727:
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
21728
12/01/2016 21728 InCom
Total 21728:
21729
12/01/2016
12/01/2016
12/01/2016
12/01/2016
21729 Intermountain Gas Company
21729 Intermountain Gas Company
21729 Intermountain Gas Company
21729 Intermountain Gas Company
Total 21729:
21730
12/01/2016 21730 Key Bank - HSA
12/01/2016 21730 Key Bank - HSA
Total 21730:
21731
12/01/2018 21731 M2 Automation & Control Sery
12/01/2016 21731 M2 Automation & Control Sew
Total 21731:
21732
12/01/2016 21732 Microsoft
Total 21732:
21733
12/01/2016 21733 National Benefit Services, LLC
Total 21733:
21734
12/01/2016 21734 Nichoel Baird Spencer
Check Register - Transparency Version
Page: 3
Check Issue Dates: 11/16/2016 - 12/12/2018 Dec 12, 2016 03:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account rive
1 ch 16-0217-08-00 GARNISHMENTS
1 ch 60-0434-00-00
1 ch 16-0450-09-00
2 ch 16-0449-09-00
3 ch 07-0462-52-00
4 ch 16-0448-09-00
5 ch 16-0441-09-00
6 ch 01-0413-16-00
T ch 16-0455-09-00
POWER
UTILLITIES
UTILITIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES/NEW CITY HALL
UTILITIES
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch 01-0413-18-00 UTILITIES/NEW CITY HALL
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 16-0440-09-00 UTILITIES
2 ch 60-0434-50-01 SHOP UTILITIES
1 ch 22-0217-07-00 HEALTH INSURANCE
2 ch 06-0217-10-00 HSA CONTRIBUTION
1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT
1 ch 15-0442-01-00 MAINTENANCE & REPAIR
1 ch 18-0419-03-00 SOFTWARE PURCHASES
1 ch 60-0433-23-00 HRA BILLING
1 ch 14-0468-02-00 COMP PLAN UPDATE
Invoice Check
Amount Amount
218.16
150.00 150.00
150.00
225.93 225.93
49.86 49.66
5.25 5.25
76.60 78.60
18.49 18.49
1,782.42 1,782.42
675.75 675.75
10.68 10.68
2,844.78
393.08 393.08
393.08
317.02 317.02
34.91 34.91
25.14 25.14
12.56 12.56
389.63
85.00 85.00
235.00 235.00
320.00
360.00 380.00
261.67 261.67
621.87
10,681.20 10,681.20
10,681.20
454.02 454.02
454.02
187.24 187.24
City of Eagle
Check Register - Transparency Version Page: 4
Check Issue Dates: 11/16/2016 -12/12/2018 Dec 12, 2016 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21734: 187.24
21735
12/01/2016 21735 Peak Alarm Company 1 ch 15-0416-07-00 ALARM MONIOTRING AGREEMENT 111.16 111.16
Total 21735: 111.16
21738
12/01/2016 21738 Porterhouse 1 ch 01-0462-02-00 AWARDS & RECOGNITIONS 923.30 923.30
Total 21736: 923.30
21737
12/01/2016 21737 Prosecuting Attorney 1 ch 01-0422-14-00 IMPACT FEE DEFICIENCY 42,069.12 42,089.12
Total 21737: 42,069.12
21738
12/01/2016 21738 Purchase Power 1 ch 01-0413-07-00 POSTAGE 601.00 601.00
Total 21738: 601.00
21739
12/01/2016 21739 Regence Blueshield of Idaho
12/01/2016 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
12/01/2016 21739 Regence Blueshield of Idaho
12/01/2016 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
12/01/2016 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
12/01/2018 21739 Regence Blueshield of Idaho
1 ch 15-0217-07-00 HEALTH INSURANCE
2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
3 ch 16-0217-07-00 HEALTH INSURANCE
4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
8 ch 20-0217-07-00 HEALTH INSURANCE
7 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
8 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
9 ch 17-0217-07-00 HEALTH INSURANCE
10 ch 22-0217-07-00 HEALTH INSURANCE
11 ch 09-0217-07-00 HEALTH INSURANCE
105.20 105.20
5,551.81 5,551.61
315.60 315.60
5,215.16 5,215.16
3,745.35 3,745.35
582.98 562.98
3,465.14 3,465.14
4,024.50 4,024.50
271.82 271.62
819.12 819.12
279.62 279.62
Total 21739: 24,375.90
21740
12/01/2018 21740 United Heritage -Group Dept. 1 ch 80-0217-07-00 WATER DEPT HEALTH INSURANCE
12/01/2018 21740 United Heritage -Group Dept. 2 ch 22-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 3 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 5 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 6 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 8 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 9 ch 09-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 10 ch 16-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 11 ch 15-0217-07-00 HEALTH INSURANCE
12/01/2018 21740 United Heritage -Group Dept. 12 ch 15-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 13 ch 20-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 14 ch 15-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 15 ch 17-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 16 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 17 ch 18-0217-07-00 HEALTH INSURANCE
12/01/2016 21740 United Heritage -Group Dept. 18 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
141.46 141.46
55.28 55.28
261.46 281.46
160.39 160.39
15.12 15.12
15.12 15.12
182.57 182.57
228.24 228.24
23.05 23.05
19.59 19.59
3.46 3.46
3.46 3.46
23.05 23.05
3.46- 3.46-
23.05 23.05
30.37 30.37
25.92 25.92
15.12- 15.12-
•
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 11/16/2016. 12/12/2016 Dec 12, 2016 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21740: 1,193.01
21741
12/12/2016 21741 ABC Stamp Co. 1 ch 21-0425-00-00 COMMUNITY EVENTS 73.07 73.07
Total 21741: 73.07
21742
12/12/2016 21742 ACS -Advanced Control Systems 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00
Total 21742: 382.00
21743
12/12/2016 21743 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 102,129.00 102,129.00
Total 21743: 102,129.00
21744
12/12/2016 21744 Ada County Sheriff's Dept 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 189,920.42 169,920.42
Total 21744: 169,920.42
21745
12/12/2016 21745 Ada County Treasurer
12/1212016 21745 Ada County Treasurer
12/12/2018 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2018 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
1212/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
12/12/2016 21745 Ada County Treasurer
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29.00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL. PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL. PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY
8.00 8.00
6.50 8.50
6.50 6.50
6.50 6.50
6.50 6.50
6.50 6.50
6.50 6.50
6.50 6.50
7.00 7.00
6.50 8.50
7.00 7.00
6.50 6.50
6.50 6.50
6.50 6.50
10.50 10.50
8.50 6.50
7.00 7.00
6.50 8.50
6.50 8.50
8.50 8.50
6.50 8.50
7.50 7.50
6.50 6.50
7.00 7.00
9.00 9.00
7.00 7.00
6.50 6.50
7.00 7.00
7.50 7.50
Total 21745: 201.50
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 11/18/2016 -1211212016 Dec 12, 2018 03:37PM
Check Check
Issue Date Number
Payee
21748
12/12/2016 21746 Alloway Electric
12/12/2016 21748 Alloway Electric
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE 480.84 480.94
1 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE 685.58 685.58
Total 21746: 1,186.52
21747
12/12/2016 21747 Alsco 1 ch 06-0461-50-00 LIBRARY/CLEANING SERVICES 40.62 40.82
12/12/2016 21747 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 83.20 83.20
12/1212016 21747 Alsco 1 ch 06-0481-50-00 LIBRARY/CLEANING SERVICES 40.62 40.62
12/12/2016 21747 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 83.20 83.20
Total 21747: 247.84
21748
12/12/2016 21748 American Water Works Assoc.
12/12/2016 21748 American Water Works Assoc.
Total 21748:
21749
12/12/2016 21749 Analytical Laboratories, Inc.
12/1212016 21749 Analytical Laboratories, Inc.
Total 21749:
21750
12/12/2016 21750 Aspen Apartments, LLC
12/12/2016 21750 Aspen Apartments, LLC
1 ch 80-0434-23-00 DUES & SUBSCRIPTIONS 88.00 86.00
1 ch 60-043423-00 DUES & SUBSCRIPTIONS 86.00 86.00
172.00
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 64.00 64.00
1 ch 80-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 16.00 16.00
80.00
1 ch 16-0416-01-00 SHOP LEASE 1,674.00 1,874.00
2 ch 60-0434-50-00 SHOP LEASE 875.00 875.00
Total 21750: 2,549.00
21751
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/1212016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
12/12/2016 21751 Baldwin & Associates, Inc.
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 22-0413-05-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 12-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 12-0413-05-00 OFFICE EXPENSES
1 ch 80-0434-15-00 OFFICE SUPPLIES
45.49 45.49
38.91 38.91
12.81 12.81
41.97 41.97
18.99 18.99
39.90 39.90
57.80 57.80
53.44 53.44
15.70 15.70
283.67 283.67
4.99 4.99
49.99 49.99
Total 21751: 663.66
21752
12/12/2016 21752 Batteries Plus
12/12/2016 21752 Batteries Plus
12/12/2018 21752 Batteries Plus
Total 21752:
1 ch 15-0444-01-00 MAINTENANCE & REPAIR
1 ch 15-0444-01-00 MAINTENANCE & REPAIR
1 ch 22-0415-02-00 TREES -LIGHT -SIDEWALKS REPLACE
21753
12/12/2016 21753 Bitting Document Specialists 1 ch 60-0434-47-00 BILLING SERVICES
69.90
156.65
117.00
69.90
156.65
117.00
343.55
1,161.65 1,161.65
City of Eagle
Check Check
Issue Date Number
Total 21753:
Payee
21754
12/12/2018 21754 Boise City Attomeys Office
Total 21754:
21755
12/12/2016 21755 Boise Office Equipment
Total 21755:
Check Register - Transparency Version Page: 7
Check Issue Dates: 11/16/2016 -1211212016 Dec 12, 2016 03:37PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1,161.65
1 ch 01-0416-05-00 PROSECUTOR 5,064.17 5,064.17
5,084.17
1 ch 01-0413-23-00 Mtnc-Repair Equipment 120.15 120.15
120.15
21756
12112/2016 21756 Brian & Debbie Andersen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 38.59 38.59
Total 21758: 38.59
21757
12/12/2016 21757 BVEP 1 ch 01-0413-14-00 PROFESSIONAL DUES
Total 21757:
21758
12/12/2016 21758 Cable One
Total 21758:
21759
12/12/2016 21759 Caitlin Straubinger
Total 21759:
21760
12/12/2016 21760 Carriage for Hire, LLC
Total 21760:
21761
12/12/2016 21761 Caselle, Inc.
Total 21761:
2,500.00 2,500.00
2,500.00
1 ch 16-0440-09-00 UTILITIES 84.45 84.45
84.45
1 ch 09-0463-15-00 CHRISTMAS MARKET 38.95 38.95
38.95
1 ch 09-0463-15-00 CHRISTMAS MARKET 500.00 500.00
500.00
1 ch 60-0438-01-00 EQUIPMENT 6,300.00 6,300.00
6,300.00
21762
12/12/2016 21762 Charles or Terrie Buck 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 21762: 75.00
21763
12/12/2016 21763 Chevron
12/12/2016 21763 Chevron
12/12/2016 21763 Chevron
12/12/2016 21763 Chevron
12/12/2018 21763 Chevron
12/12/2016 21763 Chevron
12/12/2016 21763 Chevron
1 ch 20-0422-05-00 GAS/MILEAGE 134.44 134.44
2 ch 60-0420-01-00 FUEL & LUBRICANTS 184.79 184.79
3 ch 16-0456-02-00 GAS & OIL 53.92 53.92
4 ch 14-0468-02-00 COMP PLAN UPDATE 106.65 106.65
5 ch 60-0420-01-00 FUEL & LUBRICANTS 430.17 430.17
6 ch 16-0458-02-00 GAS & OIL 153.64 153.64
7 ch 13-0417-02-00 FUEL COSTS 44.53 44.53
City of Eagle
Check Register - Transparency Version Page: 8
Check Issue Dates: 11/18/2016 -12/12/2016 Dec 12, 2018 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21763: 1,108.14
21764
12/12/2018 21764 CIT
Total 21764:
21765
12/12/2016 21765 City Of Eagle
Total 21785:
21766
12/12/2016 21766 Clint or Jodi Wright
Total 21766:
21767
12/12/2016 21787 Coleman Real Estate Holdings
Total 21767:
21768
12/1212016 21768 Connect 4 Solutions, LLC
Total 21788:
21769
12/12/2016 21769 Craig Ezekiel Brasher
Total 21769:
21770
12/12/2016 21770 Darcy Neumann
Total 21770:
21771
12/12/2016 21771 Dennis Hotta
Total 21771:
21772
12/12/2016 21772 Digline
Total 21772:
21773
12/12/2016 21773 Eagle Chamber Of Commerce
Total 21773:
21774
12/12/2016 21774 Eagle Sewer District
12/12/2016 21774 Eagle Sewer District
12/12/2016 21774 Eagle Sewer District
1 ch 01-0416-24-00 EQUIPMENT LEASING 98.03 98.03
98.03
1 ch 60-0438-82-00 ROOM & BOARD CITY HALL 3,201.00 3,201.00
3,201.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 34.50 34.50
34.50
1 ch 60-0437-01-00 WATER SYSTEM EXPANSION 58,884.60 58,884.60
58,884.60
1 ch 09-0463-15-00 CHRISTMAS MARKET 450.00 450.00
450.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 41.23 41.23
41.23
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 8,058.00 8,058.00
8,058.00
1 ch 60-0434-44-00 DIG LINE 134.52 134.52
134.52
1 ch 11-0422-01-00 PUBLIC RELATIONS 45.00 45.00
45.00
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 144.00 144.00
1 ch 16-0449-09-00 UTIUTIES 36.00 38.00
1 ch 07-0482-52-00 MUSEUM UTILITIES 36.00 36.00
City of Eagle
Check Check
Issue Date Number
Payee
12/12/2016 21774 Eagle Sewer District
12/12/2016 21774 Eagle Sewer District
Total 21774:
21775
12/12/2016 21775 Eagle Water Co.
12/12/2018 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2018 21775 Eagle Water Co.
12/12/2018 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
12/12/2016 21775 Eagle Water Co.
Total 21775:
21776
12/12/2016 21776 EDM Publishers
Total 21776:
21777
12/12/2016 21777 Edward or Priscilla Ketchum
Total 21777:
21778
12/12/2016 21778 Edward Payne
Total 21778:
21779
12/12/2016 21779 Etec Controls & Instrumentals, LL
Total 21779:
21780
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Budding Center
12/12/2016 21780 Evan's Building Center
12/12/2016 21780 Evan's Building Center
Check Register - Transparency Version Page: 9
Check Issue Dates: 11/16/2016 -12/1212016 Dec 12, 2016 03:37PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 16-0450-09-00 UTILLITtES 18.00 18.00
2 ch 16-0452-09-00 UTILITIES 18.00 18.00
252.00
1 ch 16-0455-09-00 UTILITIES 10.48 10.48
1 ch 18-0446-09-00 UTILITIES 21.78 21.78
1 ch 16-0455-09-00 UTILITIES 22.95 22.95
1 ch 16-0455-09-00 UTILITIES 38.95 38.95
1 ch 18-0455-09-00 UTILITIES 20.72 20.72
1 ch 16-0447-09-00 UTILITIES 14.62 14.62
1 ch 07-0482-52-00 MUSEUM UTILITIES 8.25 8.25
1 ch 16-0453-09-00 UTILITIES 1.89 1.89
1 ch 18-0455-09-00 UTILITIES 10.19 10.19
1 ch 16-0452-09-00 UTILITIES 53.80 53.80
1 ch 16-0452-09-00 UTILITIES 53.80 '53.80
255.43
1 ch 13-0413-28-00 RESOURCE MATERIALS 99.49 99.49
99.49
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 9.24 9.24
9.24
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 10,644.29 10,644.29
10,844.29
1 ch 15-0445-01-00 MAINTENANCE & REPAIR 7.19 7.19
1 ch 16-0437-25-00 MATERIALS & SUPPLIES 8.63 8.83
1 ch 16-0437-32-00 SIGNS & SIGN REPLACEMENT 80.81 80.81
1 ch 19-0467-01-00 TRAIL MAP - SPORTS COMPLEX 13.17 13.17
1 ch 18-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 3.60 3.80
1 ch 16-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 15.80 15.80
1 ch 16-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 10.33 10.33
1 ch 16-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 7.24 7.24
1 ch 16-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU 7.90 7.90
1 ch 20-0423-03-00 TOOLS 9.32 9.32
1 ch 20-0423-03-00 TOOLS 1.61 1.61
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 12.58 12.58
1 ch 19-0467-0140 TRAIL MAP - SPORTS COMPLEX 6.10 6.10
1 ch 15-0444-01-00 MAINTENANCE & REPAIR 5.39 5.39
1 ch 16-0437-25-00 MATERIALS & SUPPLIES 46.00 46.00
1 ch 60-0434-26-00 Tools & Equipment 4.78 4.78
City of Eagle
Check Check
Issue Date Number
12/12/2018 21780
12/12/2016 21780
12/12/2018 21780
12/12/2016 21780
12/12/2016 21780
12/12/2016 21780
12/12/2016 21780
12/12/2016 21780
12/12/2018 21780
12/12/2016 21780
Total 21780:
Payee
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
Evan's Building Center
21781
12/12/2016 21781 EventRent
Total 21781:
21782
12/12/2016 21782 Forge Signworks
Total 21782:
21783
12/12/2016 21783 HALO Branded Solutions
Total 21783:
21784
12/12/2016 21784 HD Supply Facilities Maint.
Total 21784:
21785
12/12/2016
12/12/2016
12/12/2016
21785 HD Supply Waterworks, LTD
21785 HD Supply Waterworks, LTD
21785 HD Supply Waterworks, LTD
Total 21785:
21786
12/12/2018 21786 Holladay Engineering Co.
12/12/2018 21786 Holladay Engineering Co.
Total 21786:
21787
12/12/2016 21787 Idaho Correctional Industries
12/12/2016 21787 Idaho Correctional Industries
Total 21787:
21788
12/12/2018 21788 Idaho Humane Society, Inc.
Total 21788:
Check Register - Transparency Version
Check Issue Dates: 11/18/2016 - 12/12/2016
Invoice Invoice
Sequence GL Account
1ch
1ch
1ch
1ch
1ch
1ch
1 c
1ch
1ch
1ch
60-0434-26-00
15-0445-01-00
15-0460-04-00
15-0460-04-00
20-0423-03-00
60-0434-68-00
16-0437-25-00
16-0437-25-00
16-0437-25-00
19-0467-01-00
Invoice GL
Account Title
Tools & Equipment
MAINTENANCE & REPAIR
INTERIOR MTNC & REPAIR
INTERIOR MTNC & REPAIR
TOOLS
UNIFORMS - LAUNDRY
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAIL MAP - SPORTS COMPLEX
1 ch 09-0463-15-00 CHRISTMAS MARKET
1 ch 14-0468-11-00 OTHER
1 ch 17-0423-05-00 SPECIAL EVENTS
1 ch 15-0444-01-00 MAINTENANCE & REPAIR
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 60-0438-08-00 CAPITAL METER SETS
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
Page: 10
Dec 12, 2016 03:37PM
Invoice
Amount
2.39
4.10
5.39
8.63
11.69
12.59
15.82
16.19
8.08
3.59
Check
Amount
2.39
4.10
5.39
8.63
11.69
12.59
15.82
16.19
8.08
3.59
328.92
2,419.22 2,419.22
2,419.22
693.00 893.00
693.00
289.18 289.18
289.18
159.60 159.80
159.60
387.20 387.20
5,463.68 5,463.68
25.57 25.57
5,876.45
18,056.50
2,000.00
20,056.50
187.50 187.50
469.50 469.50
657.00
5,022.00 5,022.00
5,022.00
18,056.50
2,000.00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 11
Check Issue Dates: 11/18/2016 -12/12/2016 Dec 12, 2018 03:37PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
21789
12/12/2016 21789 Idaho Media Publishing 1 ch 09-0463-12-00 PROMOTIONS 225.00 225.00
Total 21789: 225.00
21790
12/12/2016 21780 Idaho Power Co. -Processing Ctr 1 ch 16-0441-09-00 UTILITIES 5.37 5.37
Total 21790: 5.37
21791
12/12/2016 21791 Idaho Tool and Equipment
Total 21791:
21792
12/12/2016 21792 International Code Council Inc
Total 21792:
1 ch 60-0434-26-00 Tools & Equipment 82.15 82.15
82.15
1 ch 13-0413-28-00 RESOURCE MATERIALS 41.95 41.95
41.95
21793
12/12/2016 21793 Jaime Nebeker 1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 30.00 30.00
Tota121793: 30.00
21794
12/12/2016 21794 Jane Kramer
12/12/2016 21794 Jane Kramer
Total 21794:
1 ch 21-0425-00-00 COMMUNITY EVENTS 68.37 68.37
1 ch 21-0425-00-00 COMMUNITY EVENTS 97.89 97.89
186.26
21795
12/12/2016 21795 Jay Krek 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 4.00 4.00
Total 21795: 4,00
21798
12/12/2016 21796 Jenessa Hansen 1 ch 09-0463-15-00 CHRISTMAS MARKET 78.62 78.62
Total 21796: 78.62
21797
12/12/2016 21797 Jennifer Escoto 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75,00
Total 21797: 75.00
21798
12/12/2016 21798 John Grose 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 21798: 75.00
21799
12/12/2018 21799 J -U -B Engineers, Inc. 1 ch 19-0468-17-00 N. CHANNEL CONSTRUCTION 1,800.00 1,800.00
Total 21799: 1,800.00
City of Eagle Check Register - Transparency Version Page: 12
Check Check
Issue Date Number
Payee
21800
12/12/2016 21800 Judy Echanow
Total 21800:
21801
12/12/2018 21801
12/12/2016 21801
12/12/2016 21801
12/12/2016 21801
12/12/2018 21801
12/12/2016 21801
Total 21801:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
21802
12/12/2016 21802 Kittelson & Associates, Inc.
Total 21802:
21803
12/12/2016 21803 Lindsay or Jake Merrill
Total 21803:
21804
12/12/2016 21804 Lindsay Zawadzki
Total 21804:
21805
12/12/2016 21805 Lisa Wiseman
12/12/2016 21805 Lisa Wiseman
Total 21805:
21806
12/12/2018 21806 Louis Germano
Total 21806:
21807
12/12/2016 21807 Magellan Development LLC
Total 21807:
21808
12/12/2016 21808 MASTERCARD
12/12/2018 21808 MASTERCARD
12/12/2016 21808 MASTERCARD
12/12/2016 21808 MASTERCARD
12/12/2016 21808 MASTERCARD
12/12/2018 21808 MASTERCARD
12/12/2016 21808 MASTERCARD
12/12/2018 21808 MASTERCARD
12/12/2016 21808 MASTERCARD
12/1212016 21808 MASTERCARD
Check Issue Dates: 11/18/2018 -12/12/2016 Dec 12, 2018 03:37PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 07-0462-53-00 CUSTODIAL SERVICES
1 ch 06-0461-50-00 LIBRARY/CLEANING SERVICES
1 ch 15-0443-03-00 CUSTORIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
2 ch 16-0440-03-00 CUSTODIAL SERVICES
3 ch 60-0434-50-01 SHOP UTILITIES
1 ch 14-0468-02-00 COMP PLAN UPDATE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATED
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 15-0445-01-00
2 ch 16-0437-28-00
3 ch 09-0463-12-00
1 ch 19-0467-01-00
2 ch 16-0456-02-00
1 ch 60-0434-22-00
1 ch 01-0413-06-00
2 ch 07-0462-32-00
3 ch 01-0414-02-00
1 ch 09-0463-12-00
MAINTENANCE & REPAIR
HOLIDAY LIGHTING
PROMOTIONS
TRAIL MAP - SPORTS COMPLEX
GAS&OIL
TRAVEL-MTNGS-EDUCATION
DUPLICATION/PUBLISH ING/PRINTIG
ARCHIVAL SUPPLIES
INTERNET SERVICES
PROMOTIONS
Invoice Check
Amount Amount
30.74
126.08
3,522.60
1,895.20
2,317.56
126.00
128.00
30.74
30.74
126.08
3,522.60
1,895.20
2,317.56
128.00
126.00
8,113.44
9,048.81 9,048.81
9,048.81
12.96
75.00
384.00
288.00
50.00
12.96
12.96
75.00
75.00
384.00
288.00
672.00
50.00
50.00
9,637.50 9,637.50
9,637.50
13.76
510.72
12.99
15.50
42.81
49.00
96.05
132.26
50.00
85.98
13.76
510.72
12.99
15.50
42.81
49.00
98.05
132.28
50.00
85.98
City of Eagle Check Register - Transparency Version Page: 13
Check Issue Dates: 11/16/2016 -12/1212016 Dec 12, 2018 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12/12/2016 21808 MASTERCARD 2 ch 16-0413-13-00 TRAVEL & PER DIEM 472.50 472.50
12/12/2016 21808 MASTERCARD 3 ch 01-0462-02-00 AWARDS & RECOGNITIONS 147.50 147.50
12/12/2016 21808 MASTERCARD 4 ch 09-0463-12-00 PROMOTIONS 251.55 251.55
Total 21808: 1,880.62
21809
12/12/2016 21809 Michele Eastland 1 ch 09-0463-15-00 CHRISTMAS MARKET 50.00 50.00
Total 21809: 50.00
21810
12/12/2016 21810 Nancy Gaenzie 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 21810: 75.00
21811
12/12/2016 21811 National Benefit Services, LLC 1 ch 01-0415-23-01 HRA ADMIN FEE 56.88 56.88
12/12/2016 21811 National Benefit Services, LLC 2 ch 06-0461-23-01 COBRA ADMIN FEE 56.87 56.87
Total 21811: 113.75
21812
12/12/2016 21812 Nichoel Baird Spencer 1 ch 14-0413-13-00 TRAVEL & PER DIEM 1,573.30 1,573.30
12/12/2016 21812 Nichoel Baird Spencer 1 ch 14-0413-13-00 TRAVEL. & PER DIEM 138.12 136.12
Total 21812: 1,709.42
21813
12/12/2016 21813 Noelle or Thomas Friedrich 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 2.92 2.92
Total 21813: 2.92
21814
12/12/2016 21814 Norco Inc 1 ch 16-0437-25-00 MATERIALS & SUPPLIES 21.22 21.22
Total 21814: 21.22
21815
12/12/2016 21815 Patricia or Anthony Scalpel!' 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Tota121815: 75.00
21816
12/12/2016 21816 Patrick Wayne Hancock 1 ch 16-0413-13-00 TRAVEL & PER DIEM 203.00 203.00
Total 21818: 203.00
21817
12/12/2016 21817 Regina McCloskey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 21817: 75.00
21818
12/12/2016 21818 Rick G. Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT 3,422.00 3,422.00
City of Eagle
Check Register - Transparency Version Page: 14
Check Issue Dates: 11/16/2016 -12112/2018 Dec 12, 2018 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 21818:
21819
12/1212016 21819 Rimi, Inc: Terry Medley
Total 21819:
21820
12112/2016 21820 Robert Grubb
Total 21820:
21821
12/12/2016 21821 Robert J. Koellisch
Total 21821:
21822
12/12/2016 21822 Robert R. Schafer
Total 21822:
21823
12/12/2016 21823 Ronald Larsen
Total 21823:
21824
12/12/2016 21824 Ryan or Wendi Heiner
Total 21824:
21825
12/12/2016 21825 Service Experts
12/12/2016 21825 Service Experts
Total 21825:
21826
12/12/2016 21826 Sharlene or Eric Rutland
Total 21826:
21827
12/12/2016 21827 Shred -it - USA
Total 21827:
21828
12/12/2016 21828 Signs Now
Total 21828:
21829
12/12/2016 21829 Smooth Avenue Band
3,422.00
1 ch 13-0416-11-00 MECHANICAL. INSPECTOR 14,904.98 14,904.98
14,004.96
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
100.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 15-0444-01-00 MAINTENANCE & REPAIR 252.75 252.75
1 ch 15-0416-09-00 HVAC MAINTENANCE CONTRACT 437.50 437.50
690.25
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 25.87 25.87
25.87
1 ch 01-0413-05-00 OFFICE EXPENSES 96.03 96.03
96.03
1 ch 09-0483-12-00 PROMOTIONS 288.00 288.00
288.00
1 ch 09-0463-15-00 CHRISTMAS MARKET 350.00 350.00
City of Eagle
Check Check
Issue Date Number
Total 21829:
Payee
21830
12/1212016 21830 Spacesaver Intermountain
12/12/2018 21830 Spacesaver Intermountain
Total 21830:
21831
12/12/2016 21831 Speciality Construction Supply
12/12/2016 21831 Speciality Construction Supply
Total 21831:
21832
12/12/2016
12/12/2016
12/12/2016
21832 Staples Credit Plan
21832 Staples Credit Plan
21832 Staples Credit Pian
Total 21832:
21833
12/12/2016 21833 Sterting Codifiers, Inc.
Total 21833:
21834
12/12/2016 21834 Steve Guerber
Total 21834:
21835
12/12/2016 21835 Steve or Sara Schafer
Total 21835:
21836
12/12/2018 21838 Structural Edge
Total 21836:
21837
12/12/2016 21837 Studio Cascade Inc.
Total 21837:
21838
12/12/2016 21838
12/12/2016 21838
12/12/2016 21838
12/12/2016 21838
12/12/2016 21838
Total 21838:
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Check Register - Transparency Version
Check Issue Dates: 11/16/2016 - 12/12/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 14-0413-05-00 OFFICE EXPENSES
2 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 ch 20-0425-01-00 TRAIL REPAIR
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0413-09-00 PLAN REVIEW EXPENSES
1 ch 14-0468-02-00 COMP PLAN UPDATE
1 ch 16-0437-34-00 IRRIGATION REPAIR
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
2 ch 16-0437-20-01 FULL TIME GEN MTNC STAFF
1 ch 16-0449-01-00 MTNC & REPAIR GROUNDS
1 ch 16-0437-26-00 HOLIDAY LIGHTING
Page: 15
Dec 12, 2016 03:37PM
Invoice Check
Amount Amount
350.00
48.50 48.50
232.50 232.50
279.00
76.50 76.50
37.00 37.00
113.50
162.73 162.73
29.81 29.81
58.28 58.28
250.82
500.00 500.00
500.00
100.00 100.00
100.00
75.00 75.00
75.00
935.00 935.00
935.00
7,067.30 7,087.30
7,067.30
500.00
12,357.86
5,000.00
360.00
1,460.00
19,677.66
500.00
12,357.66
5,000.00
380.00
1.460.00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 16
Check Issue Dates: 11/16/2016 -1211212016 Dec 12, 2018 03:37PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
21839
12/12/2016 21839 Susan Gail Depew 1 ch 17-0418-00-00 CONTRACTS -PERMITS 540.00 540.00
Total 21839: 540.00
21840
12/12/2018 21840 Talena Baer
Total 21840:
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
21841
12/12/2016 21841 Tammy Gordon 1 ch 12-0413-13-00 TRAVEL & PER DIEM 9.67 9.67
Total 21841: 9.67
21842
12/12/2016 21842 Tates Rents
12/12/2016 21842 Tates Rents
12/12/2016 21842 Tates Rents
Total 21842:
21843
12/12/2016 21843 Terry L. Sayer
Total 21843:
21844
12/122016 21844 The Idaho Statesman
12/12/2016 21844 The Idaho Statesman
Total 21844:
1 ch 16-0454-01-00 MTNC & REPAIR GROUNDS
1 ch 20-0425-01-00 TRAIL REPAIR
1 ch 19-0468-12-00 MERILL ROOSTER-DISPLAY/SIGNAGE
300.00
45.92
98.50
300.00
45.92
98.50
444.42
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 137.72 137.72
2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 748.33 748.33
884.05
21845
12/12/2016 21845 Thelma Lish 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 21845: 75.00
21846
12/12/2016 21846 Trademark 1 ch 19-0465-03-00 BEAUTIFY DOWNTOWN PROJECT 743.75 743.75
Total 21846: 743.75
21847
12/12/2016 21847 Treasure Valley Coffee
12/122018 21847 Treasure Valley Coffee
Total 21847:
21848
12/122018 21848 Trent J. Koci
Total 21848:
1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 75.00
1 ch 01-0413-05-00 OFFICE EXPENSES 288.01 288.01
361.01
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
21849
12/12/2016 21849 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
City of Eagle
Check Check
Issue Date Number
Total 21849:
Payee
21850
12/12/2016 21850 T-Zers Shirt Shop Inc.
Total 21850:
21861
12/12/2016 21851 USABtueBook
Total 21851:
21852
12/12/2016 21852 Valley Times
Total 21852:
21853
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wiretess
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wiretess
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
12/12/2016 21853 Verizon Wireless
Total 21853:
21854
12/12/2016 21854 Victor Vitlegas
Total 21854:
21855
12/12/2016 21855
12/12/2018 21855
12/12/2016 21855
12/12/2016 21855
Total 21855:
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
21858
12/12/2018 21856 Westem States Equipment
Total 21856:
21857
12/12/2016 21857
12/12/2016 21857
12/12/2016 21857
12/12/2016 21857
12/12/2016 21857
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Check Register - Transparency Version
Check Issue Dates: 11/16/2016 -12/12/2016
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 13-0422-01-00 UNIFORMS
1 ch 60-0434-26-00 Tools & Equipment
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 06-0461-51-00
2 ch 60-0434-19-00
3 ch 17-0422-05-00
4 ch 13-0413-19-00
5 ch 11-0413-19-00
6 ch 20-0422-08-00
7 ch 09-0463-24-00
8 ch 16-0413-19-00
9 ch 15-0413-19-00
10 ch 22-0413-19-00
11 ch 18-0417-01-00
UBRARY/TELEPHONEICOMMUNICATI
TELEPHONE & COMMUNICATIONS
COMMUNICATION
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
CELL PHONE
TELEPHONE -COMMUNICATION
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
TELEPHONE AND COMMUNICATIONS
INTERNET & PHONE SERVICES
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 16-0437-27-00 PAPER PRODUCTS
1 ch 16-0437-27-00 PAPER PRODUCTS
1 ch 15-0460-04-00 INTERIOR MTNC & REPAIR
1 ch 16-0437-27-00 PAPER PRODUCTS
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
2 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
3 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
4 ch 16-0217-07-00 HEALTH INSURANCE
5 ch 15-0217-07-00 HEALTH INSURANCE
Page: 17
Dec 12, 2018 03:37PM
Invoice Check
Amount Amount
100.00
211.00 211.00
211.00
118.43 118.43
118.43
853.88 653.88
653.88
52.62 52.82
188.90 188.90
29.04 29.04
216.24 216.24
27.32 27.32
372.62 372.62
52.62 52.82
78.93 78.93
26.31 26.31
27.32 27.32
52.62 52.62
1,122.54
100.00 100.00
100.00
239.89 239.89
20.42 20.42
7.11 7.11
67.68 67.68
335.10
822.90 822.80
822.90
356.47 356.47
48.45 48.45
116.50 116.50
36.34 36.34
12.11 12.11
City of Eagle
Check Register - Transparency Version Page: 18
Check Issue Dates: 11/16/2016 -12/12/2016 Dec 12, 2016 03:37PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
12/12/2016 21857 Willamette Dental Insurance 8 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 213.73 213.73
12/12/2016 21857 Witlamette Dental Insurance 7 ch 17-0217-07-00 HEALTH INSURANCE 48.45 48.45
Total 21857: 832.05
Grand Totals: 595,959.13
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
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IDAHO SUBDIVISIONS
HOMES Ft R SALE
0 PATIO HOMES
■ CARRIAGE HOMES
I ! TOWNHOUSES
F4CIMF BUYEP !Orli CON r' 'T
Google +
2015
Bonita
Harper
Junction.��
Avg Price: $301,654
Total Sales: 15
Avg Price/
Sq Ft:
Price Range:
High Price:
2014
$157.39
$246k
to $368k
Avg Price: $290,547
Total Sales: 19
Year: $157.49
Price Range: $227k
High Price: to $425k
2013
Avg Price: $320,471
Total Sales: 24
Avg Price/
Sq Ft:
Price Range:
Homedale
The River District
Eagle, Idaho 83616
aka Lonesome Dove Subdivision
fEmmett
Caldwell
Stanley
111 Boise
` + •Yampa—
RocMnlle
• Y
Kuria
Murphy
Garden
Valley
Boise Notional Forest
.Idaho city
Ada (*hard
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