Minutes - 2017 - City Council - 05/23/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
May 23, 2017
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:
A. The City would like to honor the 23 years of service of Deputy Todd Bowerman
as an Ada County Sheriff's Officer: It is with great appreciation that the City of Eagle
recognize the service retirement of Eagle Police Deputy Todd Bowerman. Todd has
served the Ada County Sheriffs Office for over 23 years. He has collectively worked
more than a quarter century in law enforcement in the Treasure Valley and much of his
work has centered around the City of Eagle. Todd has selflessly served as a night shift
officer for over 6 years. His commitment to safeguarding our city while others slept is
commended. We wish him the very best in retirement.
Mayor introduces Deputy Todd Bowerman and thanks him for his 23 years of service to
the community as an Ada County Sheriff's Officer and as an Eagle Police Deputy. Mayor
presents Todd with an appreciation plaque.
5. PUBLIC COMMENT: 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.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests.
Kunz requests that Consent Agenda Item #I be pulled from the Consent Agenda.
Seconded by Bastian.
Mayor adds as Consent Agenda Item #K, Idaho Wines Recognition Proclamation.
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7. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Resolution No. 17-16 — Resolution to Accept Pressurized Irrigation
Facility: A resolution of the City of Eagle, Ada County, Idaho, accepting
ownership, maintenance, and operation responsibility of the pressurized
irrigation facility for use by Wycliffe Estates, Cedarfield, and Redstone Ranch
Subdivisions and Guerber Park, as established pursuant to the terms of the First
Amended Pressurized Irrigation Operation and Maintenance Agreement, dated
February 29, 2016. (WEV)
C. Eagle Fun Days Noise Waiver: The City of Eagle Community
Enhancement Coordinator is requesting a noise waiver from the Mayor and
City Council to extend the time from 10:00 pm to 1:00 am on Friday July 7th
and Saturday July 8th for Eagle Fun Days. (SR)
D. Eagle Rodeo. Inc. Noise Waiver: The Eagle Rodeo Committee is
requesting a noise waiver from the Mayor and City Council to extend the time
from 10:00 pm to midnight on June 7, 8, 9, 10, 2017 for the Eagle Rodeo.
E. Minutes of Mav 9.2017.
F. Appointment to the Eagle Historic Preservation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Imelda
(Joan) Weddington to the Commission. Ms. Weddington will be serving a three
(3) year term that will expire in June 2020. (SR)
G. Sole Source Purchase: Cascade Fence Company — repairs for the
tennis court at Friendship Park. (SR -S1031
H. EXT -03-17 — Preliminary Plat Extension of Time for Eaglefield
Village Subdivision — Toll ID I. LLC: Toll ID I, LLC, represented by Shari
Stiles with Engineering Solutions, LLP, is requesting a one (1) year extension of
time for the preliminary plat approval for Eaglefield Village Subdivision, a 39 -lot
(31 -buildable, 1 -future development, and 7 -common) residential subdivision.
The 9.83 -acre site is generally located on the north side of State Highway 44,
west of Linder Road, at the western terminus of West Escalante Drive at 5342
West State Street. (WEV)
I. FPUD-04-14 MOD/FPUD-04-16 MOD — Final Development Plan
Modification for Foxglove Estates Subdivision Nos. 1 & 2 — Linder 17
Investment, LLC: Linder 17 Investment, LLC is requesting a modification to
the final development plan for Foxglove Estates Subdivision Nos. 1 and 2 to
permit the construction of solid vinyl privacy fencing adjacent to North Racing
Water Way (specifically Lots 2, 9, 10, and 17, Block 1, within Foxglove Estates
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Subdivision). The 16.3 -acre site is located at the northwest comer of North
Linder Road and West Saguaro Drive. (WEV)
J. License Agreement with Ballantvne Ditch Company: Approval of a
license agreement between the City of Eagle with Ballantyne Ditch Company for
the crossing of the ditch company easement for the Dry Creek trail and underpass
at SH -44. (NBS)
K. Idaho Wines Recognition Proclamation. (SR)
Bastian moves to approve the Consent Agenda as presented except for Item #I
(which was removed from the Consent Agenda). Seconded by Preston. Bastian:
AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION
CARRIES
I. FPUD-04-14 MOD/FPUD-04-16 MOD — Final Development Plan Modification for
Foxglove Estates Subdivision Nos. 1 & 2 — Linder 17 Investment. LLC: Linder 17
Investment, LLC is requesting a modification to the final development plan for Foxglove
Estates Subdivision Nos. 1 and 2 to permit the construction of solid vinyl privacy fencing
adjacent to North Racing Water Way (specifically Lots 2, 9, 10, and 17, Block 1, within
Foxglove Estates Subdivision). The 16.3 -acre site is located at the northwest corner of
North Linder Road and West Saguaro Drive. (WEV)
Kunz and Bastian discusses some issues they have with the Staff Report in regards to
fencing.
General discussion.
Bastian moves to deny FPUD-04-14 MOD/FPUD-04-16 MOD — Final Development
Plan Modification for Foxglove Estates Subdivision Nos. 1 & 2 Linder 17
Investment, LLC. Seconded by Soelberg. Discussion. Bastian:
AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION
CARRIES
8. UNFINISHED BUSINESS: NONE
9. PUBLIC HEARINGS: NONE
Public hearings will not begin prior to 6:00 p.m.
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.
10. NEW BUSINESS:
A. Ada County Assessor Robert H. McQuade Annual Report (SR).
Mayor introduces the issue.
Ada County Assessor Robert McQuade presents his Annual Report. Assessment Notices
will be sent out next week. The City's Market Value is $4.3B, up 13% over last year;
deduct of $725M for Homeowner Exceptions and add in $39M for Operating Property
and the Taxable Value is $3.6B, a 14% increase. New Construction had a 6% decrease
and is $185M. Residential is 84% of the property tax and Commercial is 16%. General
discussion.
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B. Ada County Highway District Presentation: Deputy -Director of Maintenance Tim
Morgan presenting to the City Council about 2017 chip sealing operations.
Mayor introduces the issue.
Tim Morgan, Deputy -Director of Maintenance ACHD, displays a power point
presentation and provides Council an overview of the 2017 chip sealing operations and
distributes a map of the chip seal areas. We are going to be in and around Eagle this year
and we will finish around the end of August. We won't interfere with Eagle Fun Days.
You are welcome to join us if you would like to see the process. General discussion.
C. City of Boise Request for Expenditure: The City of Boise is requesting annual
funds of $16,056.16 from the City of Eagle to support the Allumbaugh House facility in
Ada County. (SR)
Mayor introduces the issue and provides Council an overview of the Boise Request for
annual funds to support the Allumbaugh House facility in Ada County. General
discussion.
Kunz moves that the City authorize an expenditure of $16,056.16 from the Gen
Fund to support the Allumbaugh House facility in Ada County. Seconded by
Preston. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE: ALL AYES:
MOTION CARRIES
11. PUBLIC COMMENT: 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 any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
12. REPORTS:
City Hall Department Supervisor Reports:
PZ Administrator Vaughan: None
Chief Calley: I will stand for any questions that you might have on the floods. General
discussion.
City Attorney: None
City Clerk Treasurer Bergmann: Discusses the Budget Calendar and the Mayor and
Council salaries. General Discussion.
Mayor and Council Reports:
Soelberg: None
Bastian: None
Kunz: ACHD is having their weekly meeting tomorrow. Discusses ACHD's Consent
Agenda items. General discussion.
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Mayor: Discusses Mayor,
Meetings.
Preston: None
13. ADJOURNMENT:
Council and Staff attending Developers Neighborhood
Mayor I would entertain a motion to adjourn. So moved by Soelberg. Seconded by
Preston. ALL AYES: MOTION CARRIES
Hearing no further business, the Council meeting adjourned at 7:30 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPRO1ED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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5/22/2017
City of Eagle
Primary Roll Assessment Notice Summary
Tax District No. 15
As of 5/19/2017
Total City of Eagle Market Value
Homeowner's Exemption
Total City of Eagle Taxable Value
Exemptions (Compared to Last Year)
Operating Property (Last Years Value)
Potential Taxable Value
Residential Market Value
Residential Parcel Count
(residential includes farms & manufactured homes)
Commercial Market Value
Commercial Parcel Count
Personal Property
Personal Property Count
TOTAL COMMERCIAL
Eagle Urban Renewal
Residential (Including Manufactured)
Residential Count
Commercial (Including Remodels)
Commercial Count
New Subs/Change Status
Overall (Includes Value Decrease)
Residential Improved Mean
Median
Commercial Improved Mean
Median
Residential Property Tax Burden
Commercial Property Tax Burden
(Operating Property & Sub Roll Included in calculation)
2017 2016 % Change
2016-17
4,263,942,300
3,783,339,700
12.70%
-727,076,441
-641,948,473
13.26%
3,536,865,859
37141,391,227
12.59%
224
779
-71.25%
38,707,466
3,575,573,325
3,141,391,227
13.82%
Residential
=11,5001 3,286,246,0001 13.47%
12,159 11,648 4.39%
r`nmmPrrial
451,539,200
424,726,400
6.31%
772
766
0.78%
20,237,900
26,221,000
-22.82%
224
779
-71.25%
471,777,1001
450,947,400
4.62%
63,353,700 46,146,300 37.29%
NPw Construction
125,180.141
116, 022,171
7.89%
460
424
8.49%
14,710,300
31,435,000
-53.20%
93
47
97.87%
45,468,773
50,974,303
-10.80%
185,359,214
198,358,374
-6.55%
(NCR does not include value from uK areas
Channe Estimates
6.72%
6.83%
6.74%
6.19%
7.18%
8.83%
2.75%
8.17%
2016
83.61%
16.39%
Assessment Notices
Assessment Notice Mailing Date 5/26/2017 5/27/2016
Number Mailed 13.155 13,193
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue Dates: 511012017 - 5/22/2017
May
22, 2017 01:54PM
Report Critens:
Report type: GL detail
Bank. Bank account = "82007705'
Check Check
Invoice
Invoice
Invoice GL
invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22808
05/16/2017 22808
Home Depot Credit Services
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25.97
25.97
05/16/2017 22808
Home Depot Credit Services
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
47.25
47.25
06/18/2017 22608
Home Depot Credit Services
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
49.9&
49.96-
05/16/2017 22808
Home Depot Credit Services
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
73.98
73.98
05/16/2017 22808
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
5.30
5.30
05/16/2017 22808
Home Depot Credit Services
1 ch
60-0434-28-00
Tools & Equipment
7.64
7.64
05/18/2017 22808
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
41.14
41.14
05/16/2017 22608
Home Depot Credit Services
1 c1
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
8.84-
8.84-
05/16/2017 22808
Home Depot Credit Services
1 ch
20-0423.03-W
TOOLS
1.97
1.97
05/16/2017 22808
Home Depot Credit Services
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
88.86
118.88
05/16/2017 22608
Home Depot Credit Services
1 ch
20-0423-03-00
TOOLS
10.98
10.98
05/16/2017 22808
Home Depot Credit Services
2 ch
20-0423-02-00
MATERIAL AND SUPPLIES
31.07
31.07
Total 22808:
273.34
22809
05/18/2017 22809
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
150.00
150.00
05/16/2017 22809
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
Total 22809:
315.00
22810
05/18/2017 22810
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
460.00
460.00
05/16/2017 22810
Key Bank - HSA
2 ch
22-0217-07-00
HEALTH INSURANCE
110.00
110.00
05/16/2017 22810
Key Bank - HSA
3 ch
09-0217-10-00
HSA CONTRIBUTION
100.00
100.00
05/16/2017 22810
Key Bank - HSA
4 ch
20-0217-10-00
HSA CONTRIBUTION
250.00
250.00
05/16/2017 22810
Key Bank - HSA
5 ch
17-0217-10-00
HSA CONTRIBUTION
1D0.00
100.00
Total 22810:
1,020.00
22811
05/17/2017 22811
Idaho State Police
1 Ch
01-0413-37-00
BACKGROUND CHECK-PERMITS/LIC
35.00
35.00
Total 22811:
35.00
22812
06/17/2017 22812
Idaho State Police
1 Ch
01-0413-37-00
BACKGROUND CHECK-PERMITS/LIC
35.00
35.00
Total 22812:
35.00
22813
05/17/2017 22813
Idaho State Police
1 ch
01-0413-37-00
BACKGROUND CHECK-PERMITS/LIC
35.00
35.00
Total 22813:
35.00
22814
j-
05/17/2017 22814
Idaho State Police
1 ch
01-0413-37-00
BACKGROUND CHECK-PERMITS/LIC
35.00
35.00
Total 22814:
35.00
22815
05/22/2017 22815
Adam Urbano
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
18.62
18.62
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5110/2017 - 5/22/2017
Page: 2
May 22, 2017 01:54PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Ama►nt
Total 22815:
18.62
22816
05/22/2017 22816
Alana Dunn
1 ch
01-0481-01-00
CONTINUING EDUCATION
1,524.00
1,524.00
Total 22816:
1,524.00
22817
05/2212017 22817
Alexander Clark Printing
1 ch
13-0413-05-W
OFFICE EXPENSES
71.71
71.71
Total 22817:
71.71
22818
05/22/2017 22818
Alsoo
1 ch
23-0442-03-00
CUSTODIAL SERVICES
94.70
94.70
Total 22818:
9410
22819
05122/2017 22819
Alta Planning & Design
1 ch
19-0467-08-00
TRAIL MASTER PLAN
2,041.00
2,041.00
Total 22819:
2,041.00
22820
05/22/2017 22820
Analytical Laboratories, Inc.
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
64.00
64.00
05/22/2017 22820
Analytical Laboratories, Inc.
1 ch
60-0435-58-00
TESTING -WKLY, MO, QTR, ANNUAL
16.00
16.00
Total 22820:
80.00
22821
0522/2017 22821
Baer Design Group, LLC
1 ch
19-0468-01-00
PLAZA DRIVE EXTENSION
700.00
700.00
Total 22821:
7,00
22822
05222017 22822
Baird Oil
1 ch
20-0422-05-00
GASMIILEAGE
93,53
93,53
05222017 22822
Baird Oil
2 ch
13-0417-02.00
FUEL COSTS
43.09
4309
05222017 22822
Baird Oil
3 ch
23-0417-02-00
GAS AND OIL
141.78
141.78
05222017 22822
Baird Oil
4 ch
60-0420-01-00
FUEL & LUBRICANTS
253.17
253.17
Total 22822:
531.57
22823
05222017 22823
Billing Document Specialists
1 ch
60-043447-00
BILLING SERVICES
1,273.87
1,273.87
Total 22823:
1,273.87
22824
05222017 22824
Boise Office Equipment
1 ch
18-0418-01-00
OPERATIONAL RESERVE
54.40
54.40
05222017 22824
Boise Office Equipment
1 ch
18-0418-01-00
OPERATIONAL RESERVE
54.40
54.40
05222017 22824
Boise Office Equipment
1 ch
01-0413-23-M
Mtnc-Repair Equipment
23.10
23.10
Total 22824.
131.90
22825
05222017 22826
Boise State University
1 ch
01-0461-01-00
CONTINUING EDUCATION
1,170.00
1.170.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/10/2017 - 5/22/2017
Page: 3
May 22, 2017 01:54PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22825:
1,170.00
22826
05/22/2017 22826
Connect 4 Solutions, LLC
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
300.00
300.00
Total 22826:
300.00
22827
05/22/2017 22827
Dan and Jamie Hilt
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
36.58
36.58
Total 22827:
36.58
22828
05/22/2017 22828
De Lage Landen Financial Svc
1 ch
01-0416-24-00
EQUIPMENT LEASING
1,345.47
1,345.47
Total 22828:
1,345.47
22829
05/22/2017 22829
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 22829:
50.00
22830
05/22/2017 22830
Devonte Goodman
1 ch
18-041340400
TRAVEL AND PER DIEM
54.20
54.20
Total 22830:
54.20
22831
05!2212017 22831
DigLine
1 ch
60-0434-44-00
DIG LINE
187.18
187.18
Total 22831:
187.18
22832
05/22/2017 22832
Drugfree Idaho
1 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
41.37
05/22/2017 22832
Drugfree Idaho
2 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
41.37
41.37
Total 22832:
82.74
22833
05/22/2017 22833
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
53.80
53.80
05/22/2017 22833
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
53.80
53.80
05/22/2017 22833
Eagle Water Co.
1 ch
01-0413-18-00
UTILITIESINEW CITY HALL
45.69
45.69
05/22/2017 22833
Eagle Water Co.
1 ch
23-0446-04-00
UTILITIES
8.44
8.44
05!22/2017 22833
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
125.59
12569
05/22/2017 22833
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
24.77
24.77
05/22/2017 22833
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
140.03
140.03
05/22/2017 22833
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
8.25
8.25
05/22/2017 22833
Eagle Water Co.
1 ch
23-0453-04-00
UTILITIES
12.73
12.73
05/22/2017 22833
Eagle Water Co.
1 ch
23-0448-0400
UTILITIES
11.35
11.35
Total 22833
484.45
22834
05/22/2017 22834
Ferguson Enterprises #3007
1 ch
60-043459-00
CHEMICALS
20.78
20.78
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 5/10/2017 - 5/22/2017 May 22, 2017 01:54PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22834: 2078
22835
05/2212017
22835
HD Supply Waterworks, LTD
1 ch
60-0434-58-01
RPRIMTNC PUMPS-WELLS-CHEMICA
80.64
80.64
Total 22835:
80.64
22836
05/22/2017
22836
Heather Paredes
1 ch
01-0422-08-00
FIELD OF HONOR
194.60
194.50
Total 22836:
194,50
22837
05/22/2017
22837
Horton, Sheri
1 Ch
12-0413-13-00
TRAVEL & PER DIEM
21.99
21.99
Total 22837:
21.99
22838
05122/2017
22838
Idaho Correctional Industries
1 ch
23-0413-01-00
OFFICE SUPPLIES
30.00
30.00
Total 22838:
30.00
22839
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
22.35
22.35
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-045404-00
UTILITIES
10.63
10.63
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
8.22
8.22
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
851.09
851.09
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
74.55
74.55
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0454-0400
UTILITIES
83.23
83.23
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-04540400
UTILITIES
20.93
20.93
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0449-04-00
UTILITIES
66.73
66.73
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 Ch
23-0441-02-00
UTILITIES
28.80
28.80
05/22/2017
22839
Idaho Power Co: Processing Ctr
1 ch
23-0455-0400
UTILITIES
11.67
11.67
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23 -045404 -DD
UTILITIES
25.58
25.58
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
60 -0434 -60 -OD
POWER
472.74
472.74
05122/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0452-04-00
UTILITIES
116.71
116.71
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
6.00
6.00
05/2212017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5.24
5.24
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
6D-0434-50-01
SHOP UTILITIES
33.16
33.16
05/22/2017
22839
Idaho Power Co. -Processing Ctr
2 ch
23-0440-02-M
UTILTIES
67.90
67.90
05/22/2017
22839
Idaho Power Co. Processing Ctr
1 ch
23-0455-04-00
UTILITIES
5.36
5.36
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
104.97
104.97
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
6.88
6.86
05/22/2017
22839
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
923.97
923.97
Total 22839:
2,948.89
22840
05/22/2017
22840
Idaho Youth Soccer
1 ch
17 -0416 -DO -00
CONTRACTS -PERMITS
3,015.60
3,015.80
Total 22840:
3,015.60
22841
05/22/2017
22841
International Code Council Inc
1 Ch
13-0413-05-00
OFFICE EXPENSES
97.50
97.50
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 5/10/2017 - 5/22/2017 May 22, 2017 01:54PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22841: 97.50
22842
05/22/2017
22842
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
63.04
63.04
05/22/2017
22842
K&T Maintenance
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
2,913.80
2,913.80
05/22/2017
22842
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
2,848.94
2,846.94
05/22/2017
22842
K&T Maintenance
1 ch
60-043450-01
SHOP UTILITIES
42.00
42.00
05/22/2017
22842
K&T Maintenance
2 ch
23-0440-03-00
CUSTODIAL SERVICES
84.00
84.00
05/22/2017
22842
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1,158.78
1,158.78
Total 22842: 7,108.56
22843
05/22/2017
22843
Laura Lim
1 ch
60-0220-00.00
WATER/SERVICE DEPOSITS
24.25
24.25
Total 22843:
24.25
22844
05/22/2017
22844
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
283.20
283.20
05/22/2017
22844
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
377.80
377.60
Total 22844:
660.80
22848
05/22/2017
22845
Lustre -Cal
1 ch
13-0413-05-00
OFFICE EXPENSES
608.27
608.27
Total 22845:
608.27
22848
05/22/2017
22846
M2 Automation & Control Sery
1 Ch
23.0414-02-00
MIS MTNC & REPAIR GROUNDS
109.50
109.50
Total 22846:
109.50
22847
05/22/2017
22847
Mandy Pratt
1 ch
60 -0220 -DO -00
WATER/SERVICE DEPOSITS
45.74
45.74
Total 22847:
45.74
22848
05/22/2017
22848
MASTERCARD
1 ch
11-0422-01-00
COMMUNITY & STAFF RELATIONS
417.28
417.28
05/22/2017
22848
MASTERCARD
2 ch
11-0413-13-00
TRAVEL & PER DIEM
1.25
1.25
05/22/2017
22848
MASTERCARD
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
231.92
231.92
05/22/2017
22848
MASTERCARD
2 ch
20-0423-02-00
MATERIAL AND SUPPLIES
136.35
136.35
05/22/2017
22848
MASTERCARD
3 ch
20-0423-02-00
MATERIAL AND SUPPLIES
9237
92.37
05/22/2017
22848
MASTERCARD
4 ch
2D-0424-00-00
SPECIAL EVENTS
19.59
19.59
05/22/2017
22848
MASTERCARD
5 ch
20-0424-00-00
SPECIAL EVENTS
156.33
156.33
05/22/2017
22846
MASTERCARD
6 ch
20-0424-00-00
SPECIAL EVENTS
10.54
10.54
05/22/2017
22848
MASTERCARD
7 ch
20-0424-00-00
SPECIAL EVENTS
19.52
19.52
05/2212017
22848
MASTERCARD
8 ch
20-0423-02-00
MATERIAL AND SUPPLIES
74.96
74.96
05/22/2017
22848
MASTERCARD
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
30.67
30.67
05/22/2017
22848
MASTERCARD
2 ch
23-0450-01-00
BLDG/STRUCTURES MTNC & REPAIR
559.20
559.20
05/22/2017
22848
MASTERCARD
3 ch
23-0414-03-00
MATERIALS AND SUPPLIES
23.00
23.00
05/22/2017
22848
MASTERCARD
1 ch
13-0413-05-00
OFFICE EXPENSES
219.90
219.90
05/22/2017
22848
MASTERCARD
2 Ch
18-0418.01-00
OPERATIONAL RESERVE
328.39
328.39
05/22/2017
22848
MASTERCARD
3 ch
18-0418-01-00
OPERATIONAL RESERVE
61.12
61.12
05/22/2017
22848
MASTERCARD
1 ch
01-0462-01-00
PUBLIC RELATIONS
180.48
180.46
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/10/2017 - 5/22/2017
Page: 6
May 22, 2017 01:54PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
05/22/2017 22848
MASTERCARD
2 ch
01-0413-05-00
OFFICE EXPENSES
17.87
17.87
05/22/2017 22848
MASTERCARD
3 ch
01-0462-01-00
PUBLIC RELATIONS
54.93
54.93
05/22/2017 22848
MASTERCARD
4 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
$0.00
05/22/2017 22848
MASTERCARD
5 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
23.46
23.46
05/22/2017 22848
MASTERCARD
6 ch
01-0413-05-00
OFFICE EXPENSES
44.28
44.28
05/22/2017 22848
MASTERCARD
1 ch
09-0463-12-00
PROMOTIONS
49.40
49.40
05/22/2017 22848
MASTERCARD
2 ch
09-0463-12-00
PROMOTIONS
20.00
20.00
05/22/2017 22848
MASTERCARD
3 ch
17-0422-02-00
ADVERTISING/MARKETING
25.00
25.00
05/22/2017 22848
MASTERCARD
4 ch
09-0463-12-00
PROMOTIONS
25.00
26.00
05122/2017 22848
MASTERCARD
1 ch
14-0413-13-00
TRAVEL & PER DIEM
43.02
43.02
05/22/2017 22848
MASTERCARD
2 ch
13-0413-05-00
OFFICE EXPENSES
85.95
85.96
05/22/2017 22848
MASTERCARD
3 ch
23-0414-03-00
MATERIALS AND SUPPLIES
408.95
408.95
Total 22848:
3,410.71
22849
05/22/2017 22849
Mia C. Edsall
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 22849:
200.00
22850
05/22/2017 22850
Michael Radford
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 22860:
200,00
22851
05/22/2017 22851
National Benefit Services, LLC
1 ch
13-0415-23-00
HRA BILLING
1,408.05
1,408.05
05/22/2017 22851
National Benefit Services, LLC
2 ch
14-0415-23-00
HRA BILLING
439.56
439.56
Total 22851:
1,847.61
22852
05/22/2017 22852
Pam Ketch
1 ch
07-0466-74-01
CAPITAL EXP FURNITURE
269.62
269.62
Total 22852:
259.62
22853
05/2212017 22853
Robert J. Koellisch
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 22863:
50.00
22854
05/22/2017 22854
Roxanne Cook
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
33.54
33.54
Total 22864:
33.54
22855
05/2212017 22855
Sean Luster
1 ch
09-0463-17-00
GAZEBO CONCERT SERIES
200.00
200.00
Total 22855:
200.00
22856
05/22/2017 22856
Shred -it - USA
1 ch
01-0413-05-00
OFFICE EXPENSES
96.92
96.92
Total 22856:
96.92
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/10/2017 - 5/22/2017
Page: 7
May 22, 2017 01:64PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22657
05/22/2017 22857
Signs Now
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
195.00
195.00
Total 22857:
195.00
22858
05/22/2017 22858
Solitude Homes
1 ch
13-0413-29-00
BUILDING PERMIT REFUNDS
4,339.06
4,339.06
05/22!2017 22858
Solitude Homes
2 ch
60-0346-80-00
WATER/HOOK-UP FEES
930.00
930.00
Total 22858:
5,269.06
22859
05/22/2017 22859
Steve Guerber
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 22859:
100.00
22860
05/22/2017 22860
Tammy Gordon
1 ch
12-0413-13-00
TRAVEL & PER DIEM
14.07
14.07
Total 22880:
14.07
22861
05/22/2017 22861
The Idaho Statesman
1 ch
80-043420-00
ADVERTISING - PUBLICATIONS
94.88
94.88
05/22/2017 22861
The Idaho Statesman
2 c
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
1,600.90
1,600.90
05/22/2017 22861
The Idaho Statesman
3 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
351.44
351.44
Total 22861:
2,047.22
22862
05/22/2017 22862
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
171.00
171.00
05/22/2017 22862
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
Totes 22862:
248.00
22863
05/22/2017 22863
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 22863:
100.00
22864
05/22/2017 22864
T-Zers Shirt Shop Inc.
1 ch
12-0413-29-00
UNIFORMS
403.50
403.50
Total 22864:
403.50
22865
05/22/2017 22865
Ultimate Heating and Air
1 ch
13-0413-29-03
MECHANICAL FEE REFUND
390.00
390.00
Total 22865:
390.00
22866
05/22/2017 22866
Victorio Estrella
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 22866:
200.00
22867
05/22/2017 22667
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
294.87
294.87
05/22/2017 22867
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
975.97
975.97
City of Eagle
Check Register - Transparency Version
Page: 8
Check Issue Dates: 5/10/2017 - 5/22/2017
May
22, 2017 01:54PM
Check Check
Invoice
Invoice Invoice GL
Invoice
Check
Issue Date Number Payee
Sequence
GL Account Account Title
Amount
Amount
Total 22867:
1,270.84
22868
05/22/2017 22868 Zeyo Group, LLC
1 Ch
18-0417-01-00 INTERNET & PHONE SERVICES
764.64
764.64
Total 22868:
764.64
22869
05/22/2017 22869 ZZZ Sanitation
1 ch
23-0454-01-00 BLDGS/STRUCTURES MTNC & REPAI
310.00
310.00
05/22/2017 22869 ZZZ Sanitation
1 ch
23-0450-01-00 BLDG/STRUCTURES MTNC & REPAIR
300.00
300.00
Total 22869:
610.00
Grand Totals:
44,799.88
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705'