Minutes - 2017 - City Council - 06/13/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
June 13, 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. Soelberg is absent.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. BUDGET DISCUSSION: Fiscal Year 2017/2018 [5:30 p.m. - 6:30 p.m.]
A. Discussion on Mayor and City Council Salaries:
Mayor introduces the issue. Distributes a spreadsheet with area salaries for the Mayor
and Council.
General discussion on salaries.
Bastian moves that the Mayor's salary be $72,000 and the City Council salaries be
set at $12,000. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: Nay:
MOTION CARRIES
B. Executive Summary Discussion:
Mayor introduces the issue and provides an overview of the Executive Summary.
General discussion.
Council would like to review the individual budgets at the next meeting.
5. PUBLIC COMMENT:
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
Theresa Johnson, I was surprised to see Avimor on the Agenda. It would be nice to have
some information on Avimor. I also have some concerns about the property at the NW
corner of Beacon Light and Eagle Road development and the widening of the road. I
contacted ACHD on this development. Discusses the future development of Beacon
Light.
Stan Ray, my company is Stetson Homes, and I am here to discuss the newly adopted
fence ordinance. I have a lot of good reasons of why this is a bad ordinance. I would like
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to know the procedure to revoke an ordinance. Some of my reasons are privacy, safety,
barking dogs, landscaping options, it is a hardship on developers to sell corner lots, and
noise. General discussion.
Rick Gividen, I would like a clarification on what matters citizens can talk to their elected
representative about without it being ex parte contact. General discussion.
Patricia Mickiewicz, I live in the Beacon Light Road area of Eagle and I am a member of
the Friends of Beacon Light. Discusses the development at the corner of Beacon Light
and Eagle Road.
Brent Porges, my concern is the lack of looking out for the safety of our citizens with the
Hill Road Improvements. General discussion.
6. REPORTS:
A. Report on historic property: Jason Pierce and Mark Butler
Mayor introduces the issue.
Jason Pierce distributes letters to the Council on the Jackson House. Sheri Sharp really
wants this property to go to the City of Eagle, the home brings a lot of history to the City.
There is also a petition included in the information. I think there should be an executive
session to discuss the purchase of this property. This is a great opportunity for the City.
This could be an event center for the City.
Mark Butler, we all know the value of this historic property to the community. This
would be a gem for the City to have. Discusses the value/purchase price and the property
appraisal the City received. I have some issues on the appraisal that I would like to
discuss with you. This property is suitable for reuse. General discussion.
General discussion on the property and the potential uses for the property. This property
could provide revenue to the City.
Bastian, I think that we need to call another Executive Session to discuss this property.
7. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. PZ Administrator Vaughan: Item #11A under New Business is
actually Unfinished Business and this should be placed under Unfinished Business.
Mayor: Is there any objection from the Council. Seeing none this item will be moved.
B. Mayor or City Council requests. Mayor: Item #9A needs to be removed from the
Agenda.
City Attorney: we need to add an Executive Session for pending litigation on IMC.
Kunz: I would request an Executive Session (c). Mayor is there any objection to adding
the Executive Sessions? Seeing none these will be added to the Agenda.
8. 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.
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• 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.
1. Approvals
2. Denials
B. Minutes of May 23.2017.
C. Resolution No. 17-17: — Authorizing Archiving of Public Records. (SKB)
D. FP -01-17 — Final Plat for Truman Cove Subdivision — TPC Brooklyn
Park Investors, LLC: TPC Brooklyn Park Investors, LLC, represented by
John Rennison with Rennison Engineering, is requesting final plat approval
for Truman Cove Subdivision No. 1, a 6 -lot, (3 buildable, 3 common)
commercial subdivision. The 6.69 -acre subdivision is located on the south
side of State Highway 44, approximately 1,129 -feet west of the intersection of
State Highway 55 and State Highway 44 at 2401 East State Street. (WEV)
E. Noise waiver request: Carl Withroe is requesting a noise waiver to extend
until 11:00 p.m. on June 24, 2017 to accommodate a wedding and reception at
Eagle Hills Golf Course located at 605 N. Edgewood Ln. (SR)
F. Maintenance Agreement between the City of Eagle and Corey Barton
Homes. Inc.: A maintenance agreement for Lots 18 and 19, Block 3, within
Wycliffe Estates Subdivision for the maintenance of the landscaping,
irrigation, and access roadway in relation to the Pressurized Irrigation Facility
located on Lot 19. (WEV)
G. Amendment to the Memorandum of Understanding between the City of
Eagle and the Eagle Urban Renewal Agency: Amending the MOU between
the City of Eagle and the Eagle Urban Renewal agency, that was originally
entered into on July 7, 2015. (SR)
H. Reimbursement Agreement between the City of Eagle and Avimor
Develoament. LLC:
Establishment of a reimbursement agreement between the City and Avimor
Development LLC, for all annexation and development applications that may
include but are not limited to annexation, zoning, comprehensive plan
amendment, zoning ordinance amendment, development agreement, planned
unit development and any application leading up to but not including
subdivision of the Avimor property located on the east and wide sides of State
Highway 55 approximately 4 -miles north of Beacon Light Road.
I. PP/FP-04-16 — Affidavit of Correction to the Final Plat of Wallace
Subdivision — Tim Wallace: Tim Wallace, represented by Joe Canning with
B & A Engineers, Inc. is requesting approval of an Affidavit of Correction to
the final plat of Wallace Subdivision to reduce the width of the interior lot line
easement from a total of 12 -feet to 10 -feet in width. The 2.81 -acre site is
located approximately 270 -feet northwest of the intersection of South
Edgewood Lane and East Iron Eagle Drive at 1447 East State Street. (WEV)
Kunz: I would like to have a discussion on Consent Agenda Item #H without removing it
from the Agenda. General discussion on the agreement.
Bastian moves to approve the Consent Agenda. Seconded by Preston. Bastian:
AYE; Preston: AYE; Kunz: AYE: ALL AYES: MOTION CARRIES
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9. UNFINISHED BUSINESS:
A. Request to Amend Letter to the Idaho Transportation Department (ITD)
concernins the Continuous Flow Intersection (CFI) and the Sienalization of US
20/26 at Berman Way — Eisenbera Company: Eisenberg Company and Fred Meyers
is requesting the City amend the March 14, 2017, letter to the Idaho Transportation
Department (ITD)concerning the proposed continuous flow intersection and the
signalization of US 20/26 at Bergman Way. (SR)
Removed from the Agenda
B.(11A.) AA -03-17 — Appeal of Desisn Review Application DR -02-17 for
Williamson River Ranch Subdivision: The City of Eagle, represented by William E.
Vaughan, AICP, Zoning Administrator, is appealing the Design Review Board's decision
on the above referenced matter in accordance with Eagle City Code (ECC) Section 8-2A-
14. Staff is requesting City Council review and consideration of the design and alignment
specifications of the 10 -foot wide public pathway that generally runs along the northern
and eastern portion of the site.
PROJECT SUMMARY: Williamson River Ranch, LLC, represented by Tamara
Thompson with The Land Group, Inc., is requesting design review approval for the
common area landscaping, pool, and pool house (2,175 -square feet) within Williamson
River Ranch Subdivision. The 74.32 -acre site is located at the eastern terminus of East
Island Woods Drive. (WEV)
This is item was moved from New Business.
Mayor introduces the issue.
P&Z Administrator Vaughn provides Council an overview. General discussion.
Tamara Thompson, The Land Group, representing the applicant displays a power point
and discusses the same.
General discussion.
Michael Huffaker, Chairman of the Park, Pathway & Recreation Commission. Discusses
the location of the pathway.
General discussion.
Bastian moves to approve the Appeal AA -03-17 — Zoning Administrator
Appeal of the Design Review Board's decision regarding DR -02-17 William
[SIC] River Ranch Subdivision City of Eagle represented by William E.
Vaughan, AICP Zoning Administrator, June 8, 2017, and with the
recommendations noted under copy two with the sentence, I guess that's one
whole sentence, that we approve on May 18, 2017, the Parks and Pathway
and Recreation Commission voted four to one to recommend approval of the
pathways within the Williamson River Ranch subdivision the locations
shown on Exhibit A attached here too with the conditions that the pathway
identified as A and C on Exhibit AB constructed to City of Eagle
specifications with an ADA complaint engineering surface, Parks and
Recreation staff recommends the noted specification should be as followed.
And I would in my motion include Items 1, 2, 3, 4. Four to be restated, install
eight inches of six-inch minus pit run compacted 95% per the Geotech
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engineer's recommendations and 5, to be modified install four inches of
three-quarter minus crush gravel base compacted at 95 % per the Geotech
engineer's recommendation. 6, as presented, 7 as presented, 8 as presented,
and then 9, provide review process and approval of the final placement of the
path to review the pathway placement and place. Kunz: The one he just said
should be 10. Bastian: Culverts in appropriate locations. Discussion.
Bastian: #10 - that would be #10, and #9 as stated. Discussion. Kunz:
Councilman Bastian would you be willing to provide some clarifications?
Bastian: Sure. Kunz: On your motion? My understanding after
Administrator Vaughan's comment was that he was recommending that #4
and #5 be rewritten to add the additional specific phrase per the geotechnical
engineering report subject to review and approval by the city engineer
during the final platting process. I believe he also proposed that we add a
condition -- I think you already covered the condition about the City Council
shall have the right to review and approve the final pathway location during
the final platting process, but I'm not sure what your position is on another
proposed condition that talked about the location of the pathway shall be
routed to preserve cottonwood trees that can be saved and what is the motion
(inaudible). Bastian: I would take #10 and divide that into two and make an
#11 that would include what you just mentioned. (Inaudible). Kunz: And
what is the condition with respect to long-term maintenance and who is
responsible for same? Bastian: that would be #11 and the condition --. Kunz:
Or 12. Bastian: # 12 would be the City shall take on the responsibility of
maintenance of the pathway. Preston: Would you entertain in #10 and I
don't have the wording written down, but you talked about review of the
pathway by the Council. Could we add in Idaho Fish and Game in there?
General discussion. Bastian: I don't know if Fish and Game -- the item has
to come to the Council for final approval. Fish and Game, we could add in a
phrase that says and reviewed by Fish and Game, but. General discussion.
Bastian: And confer or something like that. Kunz: And what about the
developer's environmental? So, Idaho Fish and Game submitted a letter, but
we also had a letter from the Ecosystem Sciences, right? Bastian: Yeah. I
would. Mayor: So, we have a motion, but we don't have a second. We're
still discussing this ongoing motion. Preston: I will second with the addition
of conferring with Idaho Fish and Game, if that language is in there. Mayor:
Well, if we really don't have a second then I'm concerned about the City
taking over maintenance of this path. We don't normally take over the
maintenance of these paths in a subdivision. Bastian: I think along Dry
Creek we do, don't we? Mayor: Well, we have -- no. Along Dry Creek we
have an agreement that it could be taken over, but it's never been turned
over to us, but we do have money in reserves to repair the trail that the
developer never finished and that's part of the issue of taking these trails
over. Bastian: Yeah. But along Dry Creek it's been improved this spring
and weeds and other stuff have been cleared out, and it's a very pleasant
walk, and I think the City paid for that. Mayor: We're probably talking
about two different Dry Creeks. I'm talking about Clear Creek Crossing
where there's an asphalt path that's broken up that we - Bastian: I'm
talking about the gravel pathway along the south side of Brookwood. Kunz:
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Councilman Bastian, point of clarification. So, in your motion you're
proposing that the City be responsible for long-term maintenance of the
pathway as it proceeds along the north and along the east, but also the
narrower HOA pathways that come around the pond and down through the
subdivision as well? Bastian: Yes. By the homeowner's association. And if
there's not a second and then we can just let it go. Mayor: Well, the
second was conditioned upon adding something, was that accepted? Kunz:
Yeah, he agreed to that. Preston: I think we need to specify the maintenance
agreement. The pathway around the pond and which parts is the HOA
responsible for and which -- I think we need to clarify.
Bastian: Mayor, I'd like to withdraw my motion and make a new motion. I
would like to continue this item to the next meeting and give the secretary an
opportunity to put together the wording of the motion, and with the approval
of the person who made the motion, myself, and the second before it's
brought back to the City Council.
Mayor: Let's take a five-minute recess.
Mayor: Reconvenes the meeting.
PZ Administrator Vaughan (BV): Thank you Mr. Mayor and Members of
the Council. In an attempt to assist in the crafting of a motion for approval
of this item, in reflection of your prior discussion I believe the following items
are important for inclusion. That the item be approved with the
recommended conditions of approval provided to you in your June 8, 2017
memo. Those are identified as Items 1 through 9, which were regarding
construction of the pathway. I'm taking a slightly different approach. I
would recommend that we add a condition that states that Items 1 through 9
which relate to the construction of the pathway are subject to the applicant's
geotechnical engineer's review and recommendation to the city engineer for
review and approval as the final plat process. Bastian: I so move that that
becomes #12. Mayor: That's in addition to 1 through 9. BV: Well, I would
ask that just so that it flows and you will receive Findings of Fact and
Conclusions of Law for this and so you will get a chance to review these
things in your Findings. Bastian: Okay. Go ahead. BV: That would be a
#10. A #11 would be the final specific location of the pathway shall be
reviewed and approved by the City Council with input from the Idaho State
Department of Fish and Game along with the final plat application. Bastian:
Okay. And that would be #12? BV: That would be #11. A new #12 would
be that the pathway would be moved to the east side of the lots, but generally
not impacting the cottonwood stand and that the final location be reviewed
and approved by the City Council with the final plat application. # 13 would
be its recognized -- Exhibit A, which will be attached to your Findings of Fact
and Conclusions of Law shows the pathway configuration. The pathway
shown as A or labeled as A on Exhibit A and as C on Exhibit A, will be
evaluated for maintenance by the City Council during the review of the final
plat application in concert with the other conditions of approval for this
application. All other pathways identified as B on Exhibit A and D and other
micro paths interior to the development will be maintained by the developer
and/or homeowner's association. Bastian: And so my motion is to include 1
through 13 as written and stated. Kunz: Second. Mayor: So, we have
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motion and second. All those in favor please signify by saying aye. ALL
AYES: MOTION CARRIES
10. PUBLIC HEARINGS: 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.
•
A. RZ-02-17 — Rezone from A -R (Agricultural -Residential) to BP -DA (Business
Park with a Development Agreement) — Storage 55, LLC: Storage 55, LLC,
represented by Bruce Poe with Modus Architecture Collaborative, is requesting a rezone
from A -R (Agricultural -Residential) to BP -DA (Business Park with a development
agreement) for the construction of enclosed storage units. The 2 -acre site is located on
the south side of East Hill Road approximately 650 -feet east of State Highway 55 at
2871 East Hill Road. (WEV)
Mayor introduces the issue.
Planner Williams display a power point presentation and provides Council an overview
of the application.
Bruce Poe, Modus Architecture Collaborative, representing the applicant, provides
Council an over of the project. Discusses the property line location in question. General
discussion.
Mayor opens the Public Hearing
Beth Thomsen, 9605 Horseshoe Bend Road, I oppose this. I have taken pictures of what
they have done to my fence. They have moved the fence over 3'. Displays pictures of
the fences and discusses the same.
Jim Tyree, 877 Main Street, Boise, Attorney with Hawley Troxell, representing Doug
Clegg, I come to you tonight to see a condition of approval for cross access. I am
seeking that you deny the application unless we have cross access between all three
parcels of property. Discusses the access to the properties.
Rick Jividen, discusses the statement that "this hearing was not properly noted". Why
are we continuing with the hearing if it was not properly noticed? General discussion.
Bruce Poe, discusses the property notice. We are not seeking rezoning of this property.
Discusses the legal survey's locating the property line. We are simply looking for a
rezone. Discusses the cross -access agreement.
Planner Williams discusses cross access.
Mayor closes the Public Hearing
Preston moves to approve RZ-02-17—Rezone from A -R (Agricultural -Residential)
to BP -DA (Business Park with a Development Agreement) — Storage 55, LLC
with the following conditions: stake survey of the property and that we impose
cross access. Discussion. Discussing on the staking which would be the southerly
line. Planner Williams discusses the cross access. (Council concurs with Planner
Williams) General discussion. Seconded by Kunz. ALL AYES: MOTION
CARRIES
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B. PP/FP-01-17 — Kidder Cove Subdivision — Wayne Swanson: Wayne Swanson,
represented by J.J. Howard LLC, is requesting combined preliminary/final plat approval
for Kidder Cove Subdivision, a 4 -lot residential subdivision (3 residential, 1 common).
The 1.21 -acre site is located on the west side of South Stephenson Street in proximity to
the intersection of West Krasen Street and South Stephenson Street. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides the Council an overview of the
application.
Eric Howard, JJ Howard Engineering, we are in agreement with all conditions and Lot
#4. General discussion.
Mayor opens the Public Hearing
Wayne Swanson, I am the developer, provides an overview of the property history and
discusses the water issues. General discussion.
Mayor closes the Public Hearing.
Mayor: I would like to disclose that Mr. Swanson and I have been friends for a long time
and I have not discussed this development with him.
Preston move to approve PP/FP-01-17 — Kidder Cove Subdivision — Wayne
Swanson. Kunz: Discusses the Developer being required to provide notice of the
date and time of the witnessing of the pump the two pump irrigation test as well as
providing advanced notification to Alderwood Village #2 prior to taking the fence
down. Would you be amenable to including those as conditions in your motion?
Preston: Indeed. Bastian: I think the common area should be eliminated and the
property lines goes to the end of the property. Preston concurs. Seconded by Kunz.
Discussion. ALL AYES: MOTION CARRIES
C. RZ-01-17 — Rezone from C-2 (General Business District) to MU -DA (Mixed
Use with a Development Agreement [In Lieu of a Conditional Use Permit]) — Heron
Family Trust. Brett Heron: Heron Family Trust, Brett Heron, represented by Mark
Butler with Land Consultants, Inc, is requesting a rezone from C-2 (General Business
District) to MU -DA (Mixed Use with a Development Agreement in lieu of a conditional
use permit, including a height exception) to allow for a commercial use consisting of 3 -
buildings and a multi -family residential use consisting of 10 -buildings (9 -multi -family
buildings containing 131 -dwelling units and one [1] club house). The 9.34 -acre site is
located on the northeast corner the intersection of South Edgewood Lane and East State
Street. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides Council an overview
of the application. General discussion.
Mark Butler, representing the applicant, discusses the open space. Provides an overview
of the Heron Family Trust. Displays a power point presentation and discusses the same.
Natalie Hernandez, I'm hearing to talk about rental units. Discusses the demand for
apartment homes in the area and the rental costs for the units.
Mark Butler, continues with his overview of the project.
Mayor opens the Public Hearing
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Denise Kimpson, 257 S. Silverwood Way, I am within the 300' boundary of this
property. Discusses the meetings that Mr. Butler referenced. I am not against
development on this property, however, I'm not in agreement with the density of the
property. Discusses the traffic on Edgewood and State. We currently have 43 units
going in the area which adds to the traffic. We are on Eagle Water and there is a concern
about the water pressure.
Jeff Kimpson, 257 S. Silverwood Way, the architecture does not fit within our
neighborhood. Discusses ACHD's traffic study. I am opposed to this project.
Brent Porges, 2353 E. Halsey Drive, discusses the development in the area, the traffic
and the architecture does not fit in the area. You need to think this through about the
three stories.
Tammara Heron, 3463 W. Fiena Drive, I moved here 10 years ago. The community is
constantly changing. Four plexus are being built throughout the area. Discusses the
project. This is my backyard. I have visited the neighbors and the businesses about of
my project. I am proud of my project and I request on behalf of my family that you
approve this project.
Donald Branton, 245 S. Silverwood, I'm here to ask that the plans for the Heron project
be modified to fit into the area. Discusses buffering and transition zones. Discusses the
PZ hearing on this project. I'm not opposed to developing the land in question.
Sharon Hunter Porges, 2353 E. Palsey Drive, the project is beautiful but I'm urging the
Council to do a greater study before you approve this. I live Chaumont and nobody
asked us about the project and we are greatly impacted. This is too dense. Our property
values will be impacted with all the apartment projects.
Mary Curtis, 1776 E. Birchwood Drive, discusses the architecture, the traffic and the
water pressure. I do appreciate how the owners are trying to make this look very nice
but it doesn't fit in with the City. General discussion.
Mayor closes the Public Hearing
Mark Butler, we have spoken to over 100 people. I already addressed the traffic. Bob
DeShazo has a well in the neighborhood and I don't think that there is anything that we
can do. Discusses the Frank Floyd Wright architecture style. This is one of the design
styles in the Eagle's design book. We are building our collector, curbing and sidewalks.
Discusses the open space, amenities, and buffers.
General discussion.
Bastian moves that we approve RZ-01-17 — Rezone from C-2 (General Business
District) to MU -DA (Mixed Use with a Development Agreement [In Lieu of a
Conditional Use Permit]) — Heron Family Trust with a change in Site Specific
Condition 3.7. change the maximum of 25' in height for the clubhouse tower to 35';
3.9 the buffer area located adjacent to Edgewood Lane shall be 28.5'; 3.14 strike
the last sentence. General discussion. Bastian: modify 3.3 to state that no
residential is allowed within the commercial area. Seconded by Kunz. General
discussion. Bastian: AYE; Preston: AYE; Kunz: AYE: ALL AYES: MOTION
CARRIES
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11. NEW BUSINESS:
A. AA -03-17 — Appeal of Design Review Application DR -02-17 for Williamson
River Ranch Subdivision: The City of Eagle, represented by William E. Vaughan,
AICP, Zoning Administrator, is appealing the Design Review Board's decision on the
above referenced matter in accordance with Eagle City Code (ECC) Section 8-2A-14.
Staff is requesting City Council review and consideration of the design and alignment
specifications of the 10 -foot wide public pathway that generally runs along the northern
and eastern portion of the site.
PROJECT SUMMARY: Williamson River Ranch, LLC, represented by Tamara
Thompson with The Land Group, Inc., is requesting design review approval for the
common area landscaping, pool, and pool house (2,175 -square feet) within Williamson
River Ranch Subdivision. The 74.32 -acre site is located at the eastern terminus of East
Island Woods Drive. (WEV)
This item was moved to Unfinished Business.
B. Ordinance 778: Amending the Urban Renewal Agency ordinance. An ordinance
of the City of Eagle, Idaho, amending Ordinance No. 745 appointing of the Board of
Commissioners of the Eagle Urban Renewal Agency to clarify appointment and vacancy
procedures; providing a savings and severability clause; providing a repealer clause;
providing for publication by summary; and providing an effective date. (SR)
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 #778 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #788 be adopted. Kunz reads the title of the ordinance
into the record. Seconded by Bastian. BASTIAN: AYE; PRESTON: AYE; KUNZ:
AYE: ALL AYES: MOTION CARRIES
12. 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.
13. EXECUTIVE SESSION: 74-206 - When authorized. (1)(c)(f) 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:
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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.
(IMC )
Kunz: I move pursuant to I.C. 74-206(1)(c)(f) that we enter into an Executive
Session to discuss acquisition of an interest in real property which is not owned
by a public agency and to communicate with legal counsel for the public agency
to discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The
mere presence of legal counsel at an executive session does not satisfy this
requirement. Seconded by Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE:
ALL AYES: MOTION CARRIES
Council goes into Executive Session at 11:40 p.m.
Council discusses on IMC.
Council leaves Executive Session at 11:55 p.m.
14. REPORTS: None
A. Mayor and Council Reports:
B. City Hall Department Supervisor Reports:
C. City Attorney Report:
14. ADJOURNMENT:
Mayor: we are back in regular session, I would entertain a motion to adjourn. So,
moved by Bastian. Mayor: Any opposition to adjournment? Seeing None, we are
adjourned at 11:57 p.m.
Ref\\spectfully submitted/::
...4„er_rbh„r___/
.•••.� OF E4:;.1:.
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SHARbN K. BERGMANN` • • �,
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
6'
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 11
J \COUNCIIAMINUTESITcmpnrary Minutes Werk Area\CC-[]6- 13-17min.doc
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-01-17 — Rezone from C-2 (General Business District) to MU -DA (Mixed
Use with a Development Agreement [In Lieu of a Conditional Use Permit])
Heron Family Trust, Brett Heron
June 13, 2017
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PUBLIC HEARING SIGN-UP
RZ-01-17 — Rezone from C-2 (General Business District) to MU -DA (Mixed
Use with a Development Agreement [In Lieu of a Conditional Use Permit])
Heron Family Trust, Brett Heron
June 13, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
PP/FP-01-17 — Kidder Cove Subdivision — Wayne Swanson
June 13, 2017
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
� S
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-02-17 — Rezone from A -R (A2ricultural-Residential) to BP -DA (Business
Park with a Development Agreement) — Storage 55, LLC
June 13, 2017
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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t
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 5/24/2017 - 6/12/2017 Jun 12, 2017 04:49PM
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705"
Check Check
Issue Date Number Payee
22814
05/31/2017 22814 Idaho State Police
Total 22814:
22887
05/24/2017 22887 Meg Glasgow
Total 22887:
22897
05/24/2017 22897 The Gallery at Finer Frames
Total 22897:
22898
05/25/2017 22898 Summer Lawns, Inc.
06/08/2017 22898 Summer Lawns, Inc.
05/25/2017 22898 Summer Lawns, Inc.
06/08/2017 22898 Summer Lawns, Inc.
05/25/2017 22898 Summer Lawns, Inc.
06/0812017 22898 Summer Lawns, Inc.
05/25/2017 22898 Summer Lawns, Inc.
06/08/2017 22898 Summer Lawns, Inc.
Total 22898:
22899
06/01/2017 22899 A Tropical Paradise, LLC
Total 22899:
22900
06101/2017 22900 Alana Dunn
Total 22900:
22901
06/01/2017 22901 Aspen Apartments, LLC
06101/2017 22901 Aspen Apartments, LLC
Total 22901:
22902
06/01/2017 22902 CenturyLink
06/0112017 22902 CenturyLink
Total 22902:
22903
06/01/2017 22903 Eagle Mini Storage
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 21-0425-00-00 COMMUNITY EVENTS
Invoice Check
Amount Amount
35.00- 35.00-
35.00-
1,500.00- 1,500.00-
1,500.00 1,500.00
1 ch
23-0416-06.00
LANDSCAPE MAINTENANCE AGREEM
6,523.08
6,523.08
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
6,523.08-
6,523.08-
2 ch
23-0416-08-01
MTNC STAFF- LANDSCAPE AGREE
4,166.67
4,166.67
2 ch
23-0416-06.01
MTNC STAFF- LANDSCAPE AGREE
4,166.67-
4,166.67-
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
6,523.08
6,523.08
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
6,523.08-
6,523.08-
2 ch
23-0416-06-01
MTNC STAFF- LANDSCAPE AGREE
4,166.67
4,166.67
2 ch
23-0416-06-01
MTNC STAFF- LANDSCAPE AGREE
4,166.67-
4,166.67-
.00
1 ch
19-0468-05-00
OK PARK CRIBBING REPLACEMENT
1,000.00
1,000.00
1 ch 07-0461-04-00 TRAVEL & PER DIEM 1,109.75 1,109.75
1,109.75
1 ch 23-0440-00-00 SHOP LEASE 1,674.00 1,674.00
2 ch 60-043450-00 SHOP LEASE 875.00 875.00
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 103.14 103.14
1 ch 07-0462-52-00 MUSEUM UTILITIES 221.37 221.37
324.51
1 ch 07-0462-15-00 STORAGE UNIT 76.00 76.00
City of Eagle
60-0434.60-00
POWER
Check
Check
UTILITIES
Issue Date
Number
Payee
3 ch
23-0449-04-00
UTILITIES
Total 22903:
01-0413-16-00
22904
5 ch
23-0455-04-00
06/01/2017
22904
Everbank Commercial Finance
Total 22904:
7 ch
22905
MUSEUM UTILITIES
06101/2017
22905
Idaho Child Support Receipting
06/01/2017
22905
Idaho Child Support Receipting
Total 22905:
22906
06/01/2017
22906
Idaho Power Co. -Processing Ctr
06/01/2017
22906
Idaho Power Co. -Processing Gtr
06/01/2017
22906
Idaho Power Co. -Processing Ctr
06/01/2017
22906
Idaho Power Co. -Processing Ctr
06/01/2017
22906
Idaho Power Co. -Processing Ctr
06/01/2017
22906
Idaho Power Co. -Processing Ctr
06/01/2017
22908
Idaho Power Co. -Processing Ctr
06/01/2017
22906
Idaho Power Co. -Processing Ctr
Total 22906:
22907
06/01/2017
22907
InCom
Total 22907:
22908
06/01/2017
22908
Intermountain Gas Company
06/01/2017
22908
Intermountain Gas Company
Total 22908:
22909
06/01/2017
22909
Key Bank - HSA
06/01/2017
22909
Key Bank- HSA
06Y01/2017
22909
Key Bank - HSA
Total 22909:
22910
06/01/2017
22910
Peak Alarm Company
Total 22910:
22911
06/01/2017
22911
Purchase Power
Total 22911:
22912
06/01/2017
22912
Regence Blueshield of Idaho
06/01/2017
22912
Regence Blueshield of Idaho
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch
60-0434.60-00
POWER
1 ch
23-0441-02-00
UTILITIES
2 ch
23-0450-04-00
UTILTIES
3 ch
23-0449-04-00
UTILITIES
4 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
5 ch
23-0455-04-00
UTILITIES
6 ch
23-0448-04-00
UTILITIES
7 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch 18-0417-01-00 INTERNET S PHONE SERVICES
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 06-0217-10-00 HSA CONTRIBUTION
2 ch 22-0217-07-00 HEALTH INSURANCE
3 ch 20-0217-10-00 HSA CONTRIBUTION
1 ch 23-0416-05-00 ALARM MONITORING
1 ch 01-0413-07-00 POSTAGE
1 ch 09-0217-07-00 HEALTH INSURANCE
2 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
Page: 2
Jun 12, 2017 04:49PM
Invoice Check
Amount Amount
216.18 216.16
150.00 150.00
165.00 165.00
315.00
262.38
262.38
1,735.07
1,735.07
49.25
49.25
5.24
5.24
1,086.24
1,086.24
11.56
11.56
18.46
18.46
112.68
112.68
3,280.88
364.76 364.76
298.26 298.26
23.34 23.34
321.60
260.00 260.00
10.00 10.00
50.00 50.00
320.00
112.88 112.88
112.88
300.00 300.00
300.00
279.62 279.62
2,454.30 2,454.30
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6112/2017
Page: 3
Jun 12, 2017 D4:49PM
Check
Check
22913
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
06101/2017
22912
Regence Blueshield of Idaho
3 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
5,002.79
5,002.79
06/01/2017
22912
Regence Blueshield of Idaho
4 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,024.50
4,024.50
06/01/2017
22912
Regence Blueshield of Idaho
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
2,290.60
2,290.60
06/01/2017
22912
Regence Blueshield of Idaho
8 ch
23-0217-05-00
PW DEPT MISC DEDUCTIONS
2,159.08
2,159.08
06/01/2017
22912
Regence Blueshield of Idaho
7 ch
18-0217-07-00
HEALTH INSURANCE
1,117.25
1,117.25
06/01/2017
22912
Regence Blueshield of Idaho
8 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
5,713.46
5,713.46
06/01/2017
22912
Regence Blueshield of Idaho
9 ch
20-0217-07-00
HEALTH INSURANCE
890.34
890.34
06/01/2017
22912
Regence Blueshield of Idaho
10 ch
22-0217-07-00
HEALTH INSURANCE
261.88
261.88
06/01/2017
22912
Regence Blueshield of Idaho
11 ch
17-0217-07-00
HEALTH INSURANCE
271.62
271.82
Total 22912:
24,465.44
22913
06/01/2017
22915
Willamette Dental Insurance
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
164.95
06/01/2017
22913
The Wetlands Group, LLC
1 ch
01-0421-10-00
P/R DRY CREEK GRANT
11,800.00
11,800.00
Total 22913:
06/01/2017
22915
Willamette Dental Insurance
3 ch
13-0217-07.00
11,800.00
22914
116.50
06/01/2017
22915
Willamette Dental Insurance
4 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
06/01/2017
22914
United Heritage -Group Dept.
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
141.46
141.46
06/01/2017
22914
United Heritage -Group Dept.
2 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
281.46
261.46
06/01/2017
22914
United Heritage -Group Dept.
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
182.57
182.57
06/01/2017
22914
United Heritage -Group Dept.
4 ch
22-0217-07-00
HEALTH INSURANCE
20.89
20.89
06/01/2017
22914
United Heritage -Group Dept.
5 ch
09-0217-07-00
HEALTH INSURANCE
23.05
23.05
06/01/2017
22914
United Heritage -Group Dept.
6 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
236.98
236.98
06/01/2017
22914
United Heritage -Group Dept.
7 ch
18-0217-07-00
HEALTH INSURANCE
66.79
66.79
06/01/2017
22914
United Heritage -Group Dept.
8 on
23-0217-07-00
HEALTH INSURANCE
110.97
110.97
06/01/2017
22914
United Heritage -Group Dept.
9 ch
20-0217-07-00
HEALTH INSURANCE
42.86
42.86
06/01/2017
22914
United Heritage -Group Dept.
10 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
15.12
15.12
06/01/2017
22914
United Heritage -Group Dept.
11 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
30.37
30.37
06/01/2017
22914
United Heritage -Group Dept.
12 ch
17-0217-07-00
HEALTH INSURANCE
23.05
23.05
06/01/2017
22914
United Heritage -Group Dept.
13 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
129.14
129.14
Total 22914: 1,284.71
22915
06/01/2017
22915
Willamette Dental Insurance
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
164.95
164.95
06/01/2017
22915
Willamette Dental Insurance
2 ch
20-0217-07-00
HEALTH INSURANCE
48.45
48.45
06/01/2017
22915
Willamette Dental Insurance
3 ch
13-0217-07.00
BLDG DEPT HEALTH INSURANCE
118.50
116.50
06/01/2017
22915
Willamette Dental Insurance
4 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
356.47
356.47
06/01/2017
22915
Willamette Dental Insurance
5 ch
23-0217-07-00
HEALTH INSURANCE
48.45
48.45
06/01/2017
22915
Willamette Dental Insurance
6 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
48.45
48.45
06/01/2017
22915
Willamette Dental Insurance
7 ch
17-0217-07-00
HEALTH INSURANCE
48.45
48.45
Total 22915:
831.72
22916
06/08/2017
22916
Shop Strange, Inc.
1 ch
17-0423-00-00
RECREATION SUPPLIES
804.00
804.00
Total 22916:
804.00
22917
06/08/2017
22917
Summer Lawns, Inc.
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
23,531.00
23,531.00
06/08/2017
22917
Summer Lawns, Inc.
2 ch
23-0416-06-01
MTNC STAFF- LANDSCAPE AGREE
10,958.90
10,958.90
06/0812017
22917
Summer Lawns, Inc.
1 ch
23-0416-06-01
MTNC STAFF- LANDSCAPE AGREE
657.52
657.52
Total 22917:
35,147.42
City of Eagle
Check Register - Transparency Version
Page: 4
Check Issue Dates: 5/2412017.6/12!2017
Jun
12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22918
06/12/2017 22918
A Company, Inc. - BOI
1 ch
23-0448-04-00
UTILITIES
105.50
105.50
Total 22918:
105.50
22919
06/12/2017 22919
A.M.E. Electric, Inc.
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
225.00
225.00
Total 22919:
225.00
22920
06/12/2017 22920
Ada County Highway District
1 ch
01-0203-00-00
ACCTS PAYABLE-ACRD IMPACT FEE
169,860.00
169,860.00
Total 22920:
169,860.00
22921
08/12/2017 22921
Ada County Sheriffs Dept.
1 ch
01-D416-09-00
LAW ENFORCEMENT DEPARTMENT
169,920.42
169,920.42
Total 22921:
169,920.42
22922
06/1212017 22922
Albertson/Safeway
1 ch
14-0422-01-00
PUBLIC RELATIONS
28.60
28.60
06/12/2017 22922
Albertsons/Safeway
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
12.99
12.99
06/12/2017 22922
Albertsons/Safeway
1 ch
06-0461-30-00
AUDIO/VIDEO MATERIALS
46.23
46.23
Total 22922:
87.82
22923
06/12/2017 22923
Alexander Clark Printing
1 ch
D1-0413-06-00
DUPLICATION/PUBLISHING/PRINTIG
401.98
401.98
Total 22923:
401.98
22924
06112/2017 22924
Alsco
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
44.53
44.53
06/12/2017 22924
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
94.70
94.70
Total 22924:
139.23
22925
06/12/2017 22925
Arlyn Plegge
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22925:
75.00
22926
06/12/2017 22926
Ashish Shukla
1 ch
99-0107-00-00
CASH CLEARING-UTILITY BILLING
15.57
15.57
Total 22926:
15.57
22927
06/12/2017 22927
AuloSort
1 ch
17-0422-06-00
Printing/Duplication
2,599.28
2,599.28
Total 22927:
2,599.28
22928
05/12/2017 22928
Baird Oil
1 ch
09-0463-23-00
GAS/MILEAGE
40.07
40.07
06/12/2017 22928
Baird Oil
2 ch
23-0417-02-00
GAS AND OIL
143.05
143.05
06/12/2017 22928
Baird Oil
3 ch
60-0420-01-00
FUEL & LUBRICANTS
261.81
261.81
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/2412017 - 6/1212017
Page: 5
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22928:
444.93
22929
06/12/2017 22929
Batteries Plus
1 ch
23-0450-01-00
BLDGISTRUCTURES MTNC & REPAIR
228.97
228.97
Total 22929:
228.97
22930
06/12/2017 22930
Beverly Pillott
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22930:
75.00
22931
06112/2017 22931
Billing Document Specialists
1 ch
60-0434-47-00
BILLING SERVICES
1,283.85
1,283.85
Total 22931:
1,283.85
22932
06/12/2017 22932
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,216.10
5,216.10
Total 22932:
5,216.10
22933
06/12/2017 22933
Brad Stewart
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 22933:
100.00
22934
06/12/2017 22934
Cable One
1 ch
23-0440-02-00
UTILTIES
75.98
75.98
Total 22934:
75.98
21935
06/12/2017 22935
Carla and James Kirby
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22935:
75.00
22936
06/12/2017 22936
Carol Hovde
1 ch
011-0413-42-00
TREE VOUCHER PROGRAM
84.75
84.75
Total 22936:
84.75
22937
06/12/2017 22937
Charles Eaton
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
31.51
31.51
Total 22937
31.51
22938
06/12/2017 22938
CIT
1 ch
01-0416-24-00
EQUIPMENT LEASING
98.03
98.03
Total 22938:
98.03
22939
06/12/2017 22939
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
232.19
232.19
06/12/2017 22939
City Of Eagle
1 ch
23-0455-04-00
UTILITIES
112.41
112.41
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 8/12/2017
Page: 6
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22939:
344.60
22940
06/12/2017 22940
Consolidated Supply
1 ch
23-0449.01-00
BLDGS/STRUCTURES MTNC & REPAI
419.99
419.99
Total 22940:
419.99
22941
06/12/2017 22941
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
50.00
50.00
Total 22941:
50.00
22942
06/12/2017 22942
D&B Supply
1 ch
60-0434-26-00
Tools & Equipment
25794
257.94
06/12/2017 22942
D&B Supply
1 ch
23-0413-09-00
UNIFORMS
64.99
64.99
06/12/2017 22942
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
36.82
36.82
06/12/2017 22942
D&B Supply
1 ch
60-0438-01-00
EQUIPMENT
5,086.57
5,056.57
06/12/2017 22942
D&B Supply
1 ch
60-0420-01-00
FUEL & LUBRICANTS
42.27
42.27
Total 22942:
5,488.59
22943
06/12/2017 22943
David Maltese
1 ch
8D-0220-00-00
WATERISERVICE DEPOSITS
62.91
62.91
Total 22943:
62.91
22944
06112/2017 22944
Dawn Bryson
1 ch
01-0413-02-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 22944:
100.00
22945
06/12/2017 22945
Delta Dental of Idaho
1 ch
11 -0217 -07 -OD
EXEC DEPT HEALTH INSURANCE
80.27
80.27
06/12/2017 22945
Delta Dental of Idaho
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
343.20
343.20
06/12/2017 22945
Delta Dental of Idaho
3 ch
22-0217-07.00
HEALTH INSURANCE
40.14
40.14
06/12/2017 22945
Defta Dental of Idaho
4 ch
14 -0217 -07 -OD
P&Z DEPT HEALTH INSURANCE
268.78
268.78
06/12/2017 22945
Delta Dental of Idaho
5 ch
09 -0217 -07 -OD
HEALTH INSURANCE
40.14
40.14
06112/2017 22945
Delta Dental of Idaho
6 ch
23-0217-07-0D
HEALTH INSURANCE
225.88
225.88
06112/2017 22945
Delta Dental of Idaho
7 ch
18-0217-07-00
HEALTH INSURANCE
131.63
131.63
06/12/2017 22945
Delta Dental of Idaho
8 ch
06 -0217 -07 -OD
LIBRARY HEALTH INSURANCE
356.63
356.63
06/12/2017 22945
Delta Dental of Idaho
9 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
292.17
292.17
06/12/2017 22945
Delta Dental of Idaho
10 ch
20-0217-07-00
HEALTH INSURANCE
40.14
40.14
06/12/2017 22945
Delta Dental of Idaho
11 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
272.12
272.12
Total 22945:
2,091.10
22946
06/12/2017 22946
Dense and Don Barowsky
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
7.05
7.05
Total 22948:
7.05
22947
06/12/2017 22947
Dennis Dusho
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
45.06
45.06
Total 22947:
45.06
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017.6/1212017
Page: 7
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Idle
Amount
Amount
22948
08/12/2017 22948
Dennis Hotta
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
14,239.35
14,239.35
Total 22948:
14,239.35
22949
06/12/2017 22949
DigLine
1 ch
60-0434-44-00
DIG LINE
279.52
279.52
Total 22949:
279.52
22950
06/12/2017 22950
Downtown Decorations
1 ch
09-0468-00-00
MATERIALS
1,079.89
1,079.89
Total 22950:
1,079.89
22951
06/12/2017 22951
Drugfree Idaho
1 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
41.37
41.37
06/12/2017 22951
Drugfree Idaho
2 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
41.37
Total 22951:
82.74
22952
06/12/2017 22952
Eagle Sewer District
1 ch
01-0413-18-00
UTILITIES/NEW CITY HALL
144.00
144.00
06/12/2017 22952
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
36.00
36.00
06/12/2017 22952
Eagle Sewer District
1 ch
07-0482-52-00
MUSEUM UTILITIES
36.00
36.00
06/12/2017 22952
Eagle Sewer District
1 ch
23-0450-D4-00
UTILTIES
18.00
18.00
06/12/2017 22952
Eagle Sewer District
2 ch
23-0452-04-00
UTILITIES
18.00
18.00
Total 22952:
252.00
22953
06/12/2017 22953
Eagle Tire Pros
1 ch
60-0420-03-00
VEHICLE MTNC & REPAIR
42.19
42.19
Total 22953:
42.19
22954
06/12/2017 22954
Eagle Water Co.
1 ch
19-0466-01-00
PLAZA DRIVE EXTENSION
1,160.00
1,180.00
Total 22954:
1,160.00
22955
06/12/2017 22955
Eagle Water Co. Construction Divi
1 ch
19-0466-01-00
PLAZA DRIVE EXTENSION
8,940.00
8,940.00
Total 22955
8,940.00
22956
06/12/2017 22956
Eileen Illing
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22956:
75.00
22957
06/12/2017 22957
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
14,726.87
14,726.87
Total 22957:
14,726.87
22958
06/12/2017 22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.63
15.63
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Page: 8
Jun 12, 2017 04:49PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
05/12/2017
22958
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
6.43
6.43
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1.65
1.65
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
3.21
3.21
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
.72
.72
06/12/2017
22958
Evan's Building Center
1 ch
23-0413-01-00
OFFICE SUPPLIES
14.71
14.71
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
7.78
7.78
06/12/2017
22956
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
3.84
3.84
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
17.42
17.42
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
5.50
5.50
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9.98
9.98
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
.91
.91
06112/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
10.27
10.27
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
31.27
31.27
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9.56
9.56
06/12/2017
22958
Evan's Building Center
1 ch
23 -0414 -03 -DO
MATERIALS AND SUPPLIES
22.59
22.59
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
11.00
11.00
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9.19
9.19
06/1212017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
18.37
18.37
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
35.39
35.39
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
14.00
14.00
06/12/2017
22958
Evan's Building Center
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
18.39
18.39
06112/2017
22958
Evan's Building Center
1 ch
23-D414-03-00
MATERIALS AND SUPPLIES
6.99
6.99
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
21.59
21.59
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
47.07
47.07
06/12/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
7.29
7.29
06112/2017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.15
15.15
06/1212017
22958
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1.28
1.28
Total 22958: 367.18
22959
06/12/2017 22959 Flexground Nevada LLC 1 ch 19-0468.05-00 OK PARK CRIBBING REPLACEMENT 7,597.10 7,597.10
Total 22959: 7,597.10
22960
06/12/2017 22960 Franz Witte Landscape 1 ch 09-0466-00-00 MATERIALS 2,475.00 2,475.00
Total 22960: 2,475.00
22961
06/12/2017 22961 Galan and Janet Peachey 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 4.19 4.19
Total 22961: 4.19
22962
06112/2017 22962 Grainger -Dept. 868555954 1 ch 23-0414-03.00 MATERIALS AND SUPPLIES 41.78 41.78
Total 22962: 41.78
22963
06112/2017 22963 Granicus, Inc. 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,722.00 1,722.00
Total 22963: 1,722.00
22964
06112/2017 22964 Greg Foley 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 12.52 12.52
City of Eagle
60.00
Check Check
8,551.00
Issue Date Number
Payee
Total 22964:
22965
06/12/2017 22965
HD Supply Facilities Maint.
Total 22965:
22966
06/12/2017 22966
Holladay Engineering Co.
06/12/2017 22966
Holladay Engineering Co.
Total 22966:
22967
06/12/2017 22967
Horton, Sheri
Total 22967:
22968
06/12/2017 22968
HR21nc
Total 22968:
22969
06/12/2017 22969
Idaho Chapter PRIMA
06/12/2017 22969
Idaho Chapter PRIMA
Total 22969:
22970
06/12/2017 22970
Idaho Children's Trust Fund
06/12/2017 22970
Idaho Children's Trust Fund
Total 22970:
22971
06/12/2017 22971
Idaho Correctional Industries
06/12/2017 22971
Idaho Correctional Industries
06/12/2017 22971
Idaho Correctional Industries
Total 22971:
22972
06/12/2017 22972
Idaho Humane Society, Inc.
Total 22972:
22973
06/12/2017 22973
Idaho Materials and Construction
06/12/2017 22973
Idaho Materials and Construction
Total 22973:
22974
06/12/2017 22974
Idaho Power Co. -Processing Ctr
Check Register - Transparency Version Page: 9
Check Issue Dates: 5/24/2017 - 6/12/2017 Jun 12, 2017 D4:49PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
12.52
1 ch 23-0414-02-0D MIS MTNC & REPAIR GROUNDS 99.00 99.00
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,600.00 1,600.00
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 11,618.00 11,618.00
13,218.00
1 ch 12-0413-13-00 TRAVEL & PER DIEM 15.73 15.73
15.73
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 70.00 70.00
1 ch 60-D434-22-00 TRAVEL-MTNGS-EDUCATION
2 ch 12-D413-12-00 PERSONNEL TRAINING
1 ch 17-0422-06-00 TRAINING
2 ch 06-046149-00 LIBRARY/PERSONNEL TRAINING
1 ch 22-0413-06-00 PRINTING, DUPLICATION, PUBLISH
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 20-0425-01-00 TRAIL REPAIR
1 ch 20-0425.01-00 TRAIL REPAIR
1 ch 23-0441-02-00 UTILITIES
70.00 70.00
35.00 35.00
105.00
40.00 40.00
10.00 10.00
60.00
60.00
8,551.00
8,551.00
348.00
348.00
5,022.00 5,022.00
112,00 112.00
70.00 70.00
182.00
5.36 5.36
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Page: 10
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22974:
5.36
22976
06/12/2017 22975
Idaho Rural Water Assoc.
1 ch
60-D434-23-013
DUES & SUBSCRIPTIONS
520.00
520.00
Total 22975:
520.00
22976
06112!2017 22976
Impact Radio Group
1 ch
09-13463-12-00
PROMOTIONS
1,728.00
1,728.00
Total 22976:
1,728.00
22977
06/1212017 22977
Intermountain Gas Company
1 ch
23-D440-03-00
CUSTODIAL SERVICES
5.92
5.92
Total 22977:
5.92
22978
0611212017 22978
Jason Young
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 22978:
200.00
22979
06/12/2017 22979
Jenessa Hansen
1 ch
09-0463-12-00
PROMOTIONS
50.00
50.00
Total 22979:
50.00
22980
06112/2017 22980
Jessica Tookey
1 ch
21-0422-00-00
ART INSTALLATION
500.00
500.00
Total 22980:
500.00
22961
06112/2017 22981
Joe Dumais
1 ch
01-041342-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 22981:
100.00
22982
06112/2017 22982
John Hay
1 ch
01-041342-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 22982:
100.00
22983
06112/2017 22983
Johnstone Supply
1 ch
23-D414-03-00
MATERIALS AND SUPPLIES
1.36
1.36
Total 22983:
1.36
22984
06112/2017 22984
Julie -Key George
1 ch
01-0413-42-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 22984
100.00
22985
06112/2017 22985
K&T Maintenance
1 ch
D7-0462-53-00
CUSTODIAL SERVICES
301.08
301.08
06112/2017 22985
K&T Maintenance
1 ch
06-0461-50-00
LIBRARY/CLEANING SERVICES
2,641.95
2,641.95
06/12/2017 22985
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1,127.91
1,127.91
City of Eagle
Page: 11
Check Check
Invoice
Issue Date Number
Payee
06/1212017 22985
K&T Maintenance
06/12/2017 22985
K&T Maintenance
06/12/2017 22985
K&T Maintenance
Total 22985:
22986
06/12/2017 22986
Keith Kusnier
Total 22986:
22987
06/12/2017 22987
Kevin McCain
Total 22987:
22988
06/12/2017 22988
Kristin Walker
Total 22988:
22989
06/12/2017 22989
Linda Droker
Total 22989:
22990
06/12/2017 22990
Lisa Schiller
Total 22990:
22991
06/12/2017 22991
Lisa Wiseman
Total 22991:
22992
06/12/2017 22992
Louis Germano
Total 22992:
22993
06/12/2017 22993
M2 Automation & Control Sery
06/12/2017 22993
M2 Automation & Control Sery
Total 22993:
22994
06/12/2017 22994
Mark and Lynn Warner
Total 22994:
22995
06/12/2017 22995
MASTERCARD
06/12/2017 22995
MASTERCARD
06/12/2017 22995
MASTERCARD
06/12/2017 22995
MASTERCARD
Check Register - Transparency Version
Check Issue Dates: 5/2412017 - 6/12/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0434-50-01 SHOP UTILITIES
2 ch 23-0440-03-00 CUSTODIAL SERVICES
3 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 21-0422-00-00 ART INSTALLATION
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
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
38.75 38.75
38.75
500.00 500.00
500.00
75.00 75.00
75.00
75.00 75.00
75.00
42.58 42.58
42.58
28.80 28.80
1 Ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
1 ch 19-0467-05-00 SECURITY CAMERA - GUERBER PK
1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 Ch
Page: 11
Jun 12, 2017 04:49PM
Invoice
Check
Amount
Amount
63.00
63.00
126.00
126.00
1,738.17
1,738.17
38.75 38.75
38.75
500.00 500.00
500.00
75.00 75.00
75.00
75.00 75.00
75.00
42.58 42.58
42.58
28.80 28.80
1 Ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
1 ch 19-0467-05-00 SECURITY CAMERA - GUERBER PK
1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 Ch
01-0462-01-00
PUBLIC RELATIONS
1 ch
20-0422-01-00
TRAVEL/PER DIEM
2 ch
20-0422-00-00
TRAINING
3 ch
20-0422-01-00
TRAVELJPER DIEM
7,500.00
7,500.00
241.00
241.00
75.00 75.00
10925 109.25
50.00 50.00
50.00 50.00
411.28 411.28
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Page: 12
Jun 12, 2017 04:49PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
06/12/2017
22995
MASTERCARD
4 ch
20-D423-02-00
MATERIAL AND SUPPLIES
129.90
129.90
06/12/2017
22995
MASTERCARD
5 ch
20-0423-02-00
MATERIAL AND SUPPLIES
97.83
97.83
06/12/2017
22995
MASTERCARD
6 ch
20-0423-03-00
TOOLS
61.47
61.47
06/12/2017
22995
MASTERCARD
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
68.89
68.89
06/12/2017
22995
MASTERCARD
1 ch
22-0413-12-00
TRAINING
706.69
706.69
06/12/2017
22995
MASTERCARD
2 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
706.69
706.69
06/12/2017
22995
MASTERCARD
1 ch
14-0468-02-00
COMP PLAN UPDATE
30.00
30.00
06/12/2017
22995
MASTERCARD
2 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
06/12/2017
22995
MASTERCARD
3 ch
01-0413-05-00
OFFICE EXPENSES
207.75
207.75
06/12/2017
22995
MASTERCARD
4 ch
01-0413.05-00
OFFICE EXPENSES
29.63
29.63
06/12/2017
22995
MASTERCARD
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
9.99
9.99
06/12/2017
22995
MASTERCARD
2 ch
22-0413-05-00
OFFICE SUPPLIES
29.30
29.30
06/12/2017
22995
MASTERCARD
3 ch
09 -0463 -02 -DO
EAGLE SATURDAY MARKET
41.58
41.58
06/12/2017
22995
MASTERCARD
4 ch
17 -0423 -00 -DO
RECREATION SUPPLIES
7.39
7.39
08/12/2017
22995
MASTERCARD
5 ch
09-0463-18-00
GENERAL EVENTS
12.98
12.98
06/12/2017
22995
MASTERCARD
6 ch
09-0463-02-00
EAGLE SATURDAY MARKET
61.67
61.67
06112/2017
22995
MASTERCARD
7 ch
17-0423-DO.00
RECREATION SUPPLIES
26.81
26.81
06/12/2017
22995
MASTERCARD
8 ch
09-0463-17-00
GAZEBO CONCERT SERIES
1.58
1.58
Total 22995:
2,900.68
22996
06/12/2017
22996
Matthew and Marchelle Wilson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22996:
75.00
22997
06/12/2017
22997
Matthew Rhea
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
22.00
22.00
Total 22997:
22.00
22998
06/12/2017
22998
MCCI
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
11,497.45
11,497.45
Total 22998:
11,497.45
22999
06/12/2017
22999
Michael May
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 22999:
200.00
23000
06/12/2017
23000
Michelle Soderlund
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
49.55
49.65
Total 23000:
49.65
23001
06/12/2017
23001
Microsoft
1 ch
18-0418-01-00
OPERATIONAL RESERVE
3,212.18
3,212.18
Total 230Dl
:
3,212.18
23002
06/12/2017
23002
Misty and Mark Young
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
36.00
36.DO
Total 23002:
36.00
City of Eagle
01-0416-02-00
CITY ATTORNEY
Check
Check
WATER/LEGAL SERVICES
Issue Date
Number
Payee
23003
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
06/12/2017
23003
Monna Kay Nichols
Total 23003:
01-D416-02-00
CITY ATTORNEY
23004
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
06112/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
08/12/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
06/12/2017
23004
MSBT Law
Total 23004:
23005
06/12/2017
23005
NAPA Auto Parts
Total 23005:
23006
06/12/2017
23006
Nathaniel and Kell! Fischer
Total 23006:
23007
06/12/2017
23007
National Benefit Services, LLC
06/12/2017
23007
National Benefit Services, LLC
Total 23007:
23008
06/12/2017
23008
Norco Inc
Total 23008:
23009
06/12/2017
23009
Owyhee Publishing
Total 23009:
23010
06/12/2017
23010
Pam and David Michelsen
Total 23010:
23011
06/12/2017
23011
Patrick Gavin
Total 23011:
23012
06/12/2017
23012
Paula Fink
Check Register - Transparency Version
Check Issue Dates: 5/2412017 - 6/12/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 21-0422-00-00 ART INSTALLATION
1 ch
01-0416-02-00
CITY ATTORNEY
1 ch
60-0434-42-01
WATER/LEGAL SERVICES
1 ch
01-0416-02.00
CITYATTORNEY
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch
06-0416-01-00
LEGAL - CITY ATTORNEY
1 ch
01-D416-02-00
CITY ATTORNEY
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1 ch
01-0416-02-01
PARK/REC ATTORNEYS FEES
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 06-D461-23-01 COBRA ADMIN FEE
2 ch 01-0415-23-01 HRA ADMIN FEE
1 ch 60-0438-01-00 EQUIPMENT
1 ch 17-D422-06-00 Printing/Duplication
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Page: 13
Jun 12, 2017 04:49PM
Invoice Check
Amount Amount
500.00 500.00
3,678.86 3,678.86
798.00 798.00
3,013.04 3,013.04
114.00 114.00
5,124.10 5,124.10
2,967.00 2,967.00
447.70 447.70
456.00 456.00
2.38 2.38
2.38
43.82 43.82
43.82
84.75 64.75
64.75 64.75
129.50
1,740.00 1,740.00
1,740.00
2,834.80 2,634.80
2,834.80
50.67 50.67
50.67
100.00 100.00
100.00
8.49 8.49
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Page: 14
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23012:
8.49
23013
06/12/2017 23013
PLATT
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
27.42
27.42
Total 23013:
27.42
23014
06/12/2017 23014
R. Daniel Smith
1 ch
01-0413112-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 23014:
100.00
23015
06/12/2017 23015
Rallye Produchions Inc.
1 ch
24-0430-03-00
STANCIONS & CHAIN
146.45
146.45
Total 23015:
146.45
23016
06/12/2017 23016
Raymond Saranto
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23016:
75.00
23017
06/12/2017 23017
Real Power Construction
1 ch
13-0413-29-05
ELECTRICAL PERMIT REFUND
325.00
325.00
Total 23017:
325.00
23018
06/12/2017 23018
Republic Services #884
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
166.38
186.38
06/12/2017 23018
Republic Services #884
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
166.38
166.38
06/12/2017 23018
Republic Services #884
1 ch
23-0452-04-00
UTILITIES
228.72
228.72
06/12/2017 23016
Republic Services #884
2 ch
23-0449-04-00
UTILITIES
228.72
228.72
06/12/2017 23018
Republic Services #884
1 ch
23-0454-04-00
UTILITIES
111.75
111.75
06/12/2017 23016
Republic Services #884
1 ch
23-0415-01-00
REPUBLIC SRVS - ADD PROGRAMS
635.36
635.36
06/12/2017 23018
Republic Services #884
1 ch
07-0462-52-00
MUSEUM UTILITIES
81.08
81.08
Total 23018:
1,618.39
23019
05/12/2017 23019
Richard Stroud
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23019:
75.00
23020
06/12/2017 23020
Richard V. Souders
1 ch
21-0422-00-00
ART INSTALLATION
500.00
500.00
Total 23020:
500.00
23021
06/12/2017 23021
Rick G Wenick
1 ch
13-0416-13-00
BLDG INSPECTOR - CONTRACT
5,516.00
5,516.00
Total 23021.
5,516.00
23022
06/12/2017 23022
Rimi, Inc. -Terry Medley
1 ch
13-0416-11-00
MECHANICAL INSPECTOR
13,912.65
13,912.65
06/12/2017 23022
Rimi, Inc.- Terry Medley
1 ch
13-0416-14-00
PLAN REVIEW- CONTRACT
3,409.00
3,409.00
e
City of Eagle Check Register - Transparency Version Page: 15
Check Issue Dates: 5/24/2017 - 6/12/2017 Jun 12, 2017 04:49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23022:
01-0413-02-00
23023
50.00
50.00
06/12/2017
23023
Robert Grubb
Total 23023:
50.00
23024
1 Ch
23-0450-01-00
06/12/2017
23024
Robert Pascoe
Total 23024:
23025
624.00
06/12/2017
23025
Robert R. Schafer
Total 23025:
75.00
23026
06/12/2017
23026
Rocky Mountain Electric
Total 23026:
01-0421-10-00
23027
400.00
400.00
06/12/2017
23027
Russell and Susan Mayer
Total 23027:
400.00
23028
1 ch
09-0463-12-00
06/12/2017
23028
Sawtooth Law Offices, PLLC
Total 23028:
23029
144.00
06/12/2017
23029
Signs Now
Total 23029:
10.83
23030
1 Ch
23-0414-09-00
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
06/12/2017
23030
Silver Creek Supply
Total 23030:
5.98-
23031
1 ch
23-0414-03-00
06/12/2017
23031
Staples Credit Plan
06/12/2017
23031
Staples Credit Plan
06/12/2017
23031
Staples Credit Plan
06/12/2017
23031
Staples Credit Plan
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00
17,321.65
50.00
50.00
100.00
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
50.00
1 Ch
23-0450-01-00
BLDG/STRUCTURES MTNC & REPAIR
624.00
824.00
624.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
01-0421-10-00
P/R DRY CREEK GRANT
400.00
400.00
400.00
1 ch
09-0463-12-00
PROMOTIONS
144.00
144.00
144.00
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
10.83
10.63
1 Ch
23-0414-09-00
IRRIGATION REPAIR
12.41
12.41
1 ch
23-0414-09-00
IRRIGATION REPAIR
3,794.93
3,794.93
1 ch
23-0414-09-00
IRRIGATION REPAIR
313.70
313.70
1 ch
23-0414-09-00
IRRIGATION REPAIR
253.38
253.38
1 ch
23-0414-09-00
IRRIGATION REPAIR
3,000.94
3,000.94
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
11.95
11.95
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
5.98-
598-
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
46.14
46.14
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
468.00
468.00
7,906.10
1 ch
23-0413-01-00
OFFICE SUPPLIES
6.00
6.00
1 ch
20-0422-02-00
OFFICE SUPPLIES
53.87
53.87
1 ch
01-0413-05-00
OFFICE EXPENSES
23.98
23.98
1 ch
01-0413-05-00
OFFICE EXPENSES
15.49
15.49
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/24/2017 - 6/12/2017
Page: 16
Jun 12, 2017 04:49PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
08/17/2017 23031
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
98.98
96.96
06/12/2017 23031
Staples Credit Plan
1 ch
22-0413-05-00
OFFICE SUPPLIES
144.51
144.51
06/12/2017 23031
Staples Credit Plan
1 ch
22-0413-05-00
OFFICE SUPPLIES
10.18
10.18
06/12/2017 23031
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
10.18
10.18
06/12/2017 23031
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
19.99
19.99
06/12/2017 23031
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
36.96
36.96
06/12/2017 23031
Staples Credit Plan
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
31.98
31.98
06/12/2017 23031
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
73.45
73.45
06/12/2017 23031
Staples Credit Plan
1 ch
22-0413-05-00
OFFICE SUPPLIES
8.29
6.29
06112/2017 23031
Staples Credit Plan
2 ch
14-0413-05-00
OFFICE EXPENSES
26.99
26.99
06/17/2017 23031
Staples Credit Plan
3 ch
01-0413-05.00
OFFICE EXPENSES
58.93
58.93
06/12/2017 23031
Staples Credit Plan
1 ch
06-0461-31-00
LIBRARY/OFFICE SUPPLIES
366.86
366.86
Total 23031:
984.62
23032
06/12/2017 23032
Stephanie Crawford
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23032:
75.00
23033
06/12/2017 23033
Stephen and Kimberly Nadler
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 23033:
75.DD
23034
06/12/2017 23034
Susan Gail Depew
1 ch
17-0416-00-00
CONTRACTS -PERMITS
720.00
720.00
Total 23034:
720.00
23035
06/12/2017 23035
Tammy Gordon
1 ch
12-0413-13-00
TRAVEL 8 PER DIEM
923.36
923.36
Total 23035:
923.36
23036
06112/2017 23036
Tates Rents
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
15.68
15.68
06112/2017 23D36
Tates Rents
1 ch
20-0425-01-00
TRAIL REPAIR
403.90
403.90
06/12/2017 23036
Tates Rents
1 ch
20-0423-03-00
TOOLS
18.93
16.93
Total 23036:
438.51
23037
06/1212017 23037
Terry L. Sayer
1 ch
01-D413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 23037:
100.00
23038
06/12/2017 23038
Todd Campbell Construction
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
20.87
20.87
Total 23038:
20.87
23039
06/12/2017 23039
Tom Crawford
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
35.32
35.32
Total 23039:
35.32
City of Eagle Check Register - Transparency Version Page: 17
Check Issue Dates: 5/24/2017 - 6/12/2017 Jun 12, 2017 04:49PM
Check
Check
Invoice GL
Issue Date
Number
Payee
23040
Account Title
Amount
06/12/2017
23040
Treasure Valley Coffee
06/12/2017
23040
Treasure Valley Coffee
Total 23040:
01-0413-05-00
OFFICE EXPENSES
23041
75.00
COMMUNICATION
06/12/2017
23041
Trent J Koci
Total 23041:
20-0422-08-00
CELL PHONE
23042
06112/2017
23042
Trophy House Pros
06/12/2017
23042
Trophy House Pros
06112/2017
23042
Trophy House Pros
Total 23042:
23043
06/12/2017
23043
T-Zers Shirt Shop Inc.
06/12/2017
23043
T-Zers Shirt Shop Inc.
Total 23043:
23044
06/12/2017
23044
VCI Audio Entertainment
Total 23044:
23045
06/12/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
06!1212017
23045
Verizon Wireless
06112/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
06/12/2017
23045
Verizon Wireless
Total 23045:
23046
06/12/2017
23046
Victoria Brodetsky
06/12/2017
23046
Victoria Brodetsky
Total 23046:
23047
06/12/2017
23047
Young Hearts Education Compan
06/12/2017
23047
Young Hearts Education Compan
06/12/2017
23047
Young Hearts Education Compan
06/12/2017
23047
Young Hearts Education Compan
Total 23047
Invoice
Invoice
Invoice GL
Invoice
Check
Sequence
GL Account
Account Title
Amount
Amount
1 ch
01-0413-05-00
OFFICE EXPENSES
187.25
187.25
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
262.25
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 01-0414-42-00 AWARDS - RECOGNITIONS
1 ch 01-0414-42-00 AWARDS- RECOGNITIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 20-0423-01-00 UNIFORMS
1 ch 24-0430-04-00 CREEKSIDE BIBLE FELLOWSHIP
1 ch 21-0424-00-00 PERFORMING ARTS
1 Ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
2 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
3 Ch
09-0463-24-00
TELEPHONE -COMMUNICATION
4 ch
18-0417-01-00
INTERNET & PHONE SERVICES
5 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
6 ch
06-0461-51-00
LIBRARYfrELEPHONE/COMMUNICATI
7 ch
17-0422-05-00
COMMUNICATION
8 ch
12-0413-19-00
COMMUNICATIONS
9 ch
20-0422-08-00
CELL PHONE
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
2 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch
17-0422-08-00
TRAINING
2 ch
09-0463-18-00
GENERAL EVENTS
3 ch
23-0413-04-00
TRAINING
4 ch
06-0461.49-01
CONTINUING EDUCATION
246.25 246.25
21.44 21.44
14.20 14.20
233.45 233.45
22.00 22.00
255.45
605.00 605.00
605.00
186.86 186.86
187.18 187.16
52.61 52.61
105.22 105.22
107.83 107.83
52.61 52.61
29.03 29.03
27.32 27.32
52.61 52.61
112.49 112.49
75.00 75.00
180.00 180.00
108.00 108.00
36.00 38.00
36.00 38.00
City of Eagle Check Register - Transparency Version Page: 18
Check Issue Dates. 5/24/2017 - 6/12/2017 Jun 12, 2017 04:49PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Invoice GL Invoice Check
Account Title Amount Amount
624,426.35