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Minutes - 2017 - City Council - 07/11/2017 - SpecialEAGLE CITY COUNCIL Special Meeting Minutes July 11, 2017 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 3:35 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. BUDGET DISCUSSION: Fiscal Year 2017/2018 [3:30 p.m. - 6:30 p.m.] Mayor introduces the issue. Gen Admin — Mayor: is there any questions on General administration? No questions CH Bond — Discussion on the remaining balance on the Bond. Park Fund — Discussion on the various projects. Pathway Fund — Mayor: this is a new fund for FY 16/17. There are no projects designated for FY 17/18. Project expenditures would come to the Council. Discussion on pathway repairs. Arts Commission — Mayor displays photos of the wraps that the Arts Commission has installed on electrical boxes in the City. Discussion on the expenditures, grants and programs. Historic Commission — Discussion on the projects and the creation of a Historic District. Museum — Discussion on personnel, replacing binders and the fire proof cabinet. Discussion on the size of the Museum building and the relocation of the Museum. Library — Director Bumgarner provides an overview of the budget and discussion on the Strategic Plan. Discussion on personnel, expenditures and revenue. Water Department — Mayor: this is an enterprise fund. Mayor provides an overview of the Budget. Discussion on expansion of the City's Water Department. Park and Rec Administration — Mayor provides an overview of the budget. Tim Williams, new Park and Rec Director, discusses the need for new park land on the Westside. Discussion on personnel. Eagle Fun Days — Mayor provides an overview of this year's Eagle Fun Days event. General discussion. Community Enhancement Park/Rec — Mayor provides an overview of the budget. Discussion on personnel, and capital expenditure. Recreation Park/Rec — Mayor provides an overview of the budget. Discussion on expenditures. Trails Park/Rec — Mayor provides an overview of the budget. Discussion on the repairs needed for the trails and pathways and expenditures. Page I 1:\COUNCIL\MIN[TTES\Temporary Minutes Work Area\CC-07-11-17min.doc Executive — Mayor provides an overview of his budget. IT Department — Mayor provides an overview of the budget. John discusses servers, storage, backup services and agreements. Planning & Zoning — Mayor provides an overview of the budget. Discussion on personnel. Clerk's Department — Mayor provides an overview of the budget. Discussion on personnel. Building Department — Mayor provides an overview. Public Works Department — Mayor provides an overview of the budget. Discussion on maintence line items for the parks and grounds, personnel and utility costs. Capital Projects Fund — Mayor provides an overview of the budget. Bastian moves to approve the Budget as presented for publication. Seconded by Preston. Discussion. THREE AYES: KUNZ: NAY: MOTION CARRIES Mayor calls a recess at 6:25 p.m. Mayor reconvenes at 6:45 p.m. 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. Tom Ferch, ACHD, discusses the speed study that was done on Hill Road and the pedestrian crossing at Guerber Park. General discussion. 6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. Planner Baird Spencer remove Item #7D from the Consent Agenda and have this remanded to staff. Soelberg moves to remove Item #7D. Seconded by Bastian. Mayor we will remove Item #7D from the Consent Agenda. B. Mayor or City Council requests. Mayor, I would remove Item #7G from the Consent Agenda. Soelberg moves to remove Item #7G from the Consent Agenda. Seconded by Preston. 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. Page 2 J:\COUNCIL\hIINUTES\Temporary Minutes Work Area\CC-07-1 I-l7min.doc • Any item on the Consent Agenda which contains written Conditions of Approval from the City of Eagle City Staff, Planning & Zoning Commission, or Design Review Board shall be adopted as part of the City Council's Consent Agenda approval motion unless specifically stated otherwise. A. Claims against the City. B. Minutes of June 22, 2017 Special Joint Meeting. (SH) C. Minutes of June 13, 2017. D. Award of Dry Creek Construction Bid. E. EXT -05-17 — Final Plat Extension of Time for Eusterman Subdivision (PP/FP-03-16) — Matt Eusterman: Matt Eusterman, represented by Mark Butler with Land Consultants, Inc., is requesting a one (1) year extension of time for the final plat approval for Eusterman Subdivision, a 2 -lot residential subdivision. The 5.61 -acre site is located on the south side of West Floating Feather Road approximately 700 -feet east of the intersection of Park Lane and West Floating Feather Road at 3709 West Floating Feather Road. (WEV) F. Findings of Fact & Conclusions of Law for FPUD-02-17/FP-12-17 — Final Development Plan and Final Plat for Tannenbaum Subdivision No. 4 (formerly known as SCS Svringa Subdivision) — Smith Brighton. Inc.: Smith Brighton, Inc., represented by Mike Wardle with Brighton Development, is requesting final development plan and final plat approvals for Tannenbaum Subdivision No. 4, a 46 -lot (39 buildable, 7 common) residential subdivision. The 22.1 -acre site is located on the north side of West Floating Feather Road approximately 1/ -mile west of the intersection of North Lanewood Road and West Floating Feather Road. (WEV) G. Noise waiver request: Fatima Lilic and Jason Nichols are requesting a noise waiver to extend until 11:00 p.m. on July 15, 2017 to accommodate a wedding and reception at Eagle Hills Golf Course located at 605 N. Edgewood Ln. (SR) H. Minutes of June 27, 2017. I. Appointment to the Eagle Urban Renewal Agency: Mayor Ridgeway is requesting Council confirmation of the appointment of Miranda Gold to the Agency. Ms. Gold will be serving a four (4) year term that will expire in June 2021. (SR) Bastian moves to approve the Consent Agenda as presented, removing Item #7D and remanding this to Staff and remove Item #7G. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES 7G. Noise waiver request: Fatima Lilic and Jason Nichols are requesting a noise waiver to extend until 11:00 p.m. on July 15, 2017 to accommodate a wedding and reception at Eagle Hills Golf Course located at 605 N. Edgewood Ln. (SR) Mayor: provides Council an overview of a complaint received on this matter. General discussion. PZ administrator Vaughan will follow up and proceed to establish that 10:00 p.m. is the cut off time. Soelberg moves to approve Item #7G. Seconded by Kunz. Discussion. ALL AYES: MOTION CARRIES Page 3 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-I I-17mittdoc 8. UNFINISHED BUSINESS: A. Idaho Transportation Department (ITD) Review of Continuous Flow Intersection at Eagle Road (SH -55) and Chinden Boulevard (US 20/26): ITD staff will provide an overview of the proposed Continuous Flow Intersection (CFI) proposed for the Eagle Road and Chinden Road intersection and the status of the Environmental Assessment for US20/26. (NBS) Mayor introduces the issue. Mark Danely, ITD, Project Manager for the Intersection Study, displays a power point presentation and provides Council an overview. General discussion. 9. PUBLIC HEARINGS: None Public Hearings are legally noticed hearings required by state law. The public may provide formal testimony regarding the application or issue before the City Council. This testimony will become part of the hearing record for that application or matter. 10. NEW BUSINESS: A. Request for Reconsideration of 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 Collaborative, in accordance with Idaho Code Section 67-6535(2)(b), is requesting reconsideration of Condition of Development #3.15 as identified on page 8 within the Council's Findings of Fact and Conclusions of Law. Overall Project Description: 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. City Attorney McLain provides Council an overview of this request for Reconsideration. We now have two Petitions for Reconsideration. Discussion on Council's options. Mayor calls a recess at 7:30 p.m. Mayor reconvenes at 7:40 p.m. PZ Administration displays a power point presentation on this application and discusses the same. Jeff Mauer, 2930 South El Rio Drive, Meridian, distributes some maps to the Council and discusses the facility and this location. Heather Cunningham, attorney representing Mr. Poe, discusses the issues of rezoning. General discussion. City Attorney Mclain discusses her analysis on this issue. Page 4 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-1 I-l7min.doc Tim Tyree, 877 Main Street, Suite 1000, Boise, we are certainly happy with the decision. The information you were provided with tonight is the same information provided to you before. I ask that you continue to have the same decision that you had before. General discussion. Jay Walker discusses working with ACHD Staff on this property. General discussion. Mayor: this item will be added to our next agenda. General discussion. Mayor: we will look at the schedule and look to moving this to the August 8th agenda. Further General discussion. 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: A. Mayor and Council Reports: None B. City Hall Department Supervisor Reports: PZ Administrator Vaughan: discusses the current development plans with Avimor. City Clerk Treasurer Bergmann: None C. City Attorney Report: None 13. EXECUTIVE SESSION: 474-206(1)(b)(f). When authorized. (1) An executive session at which members of the public are excluded may be held, but only for the purposes and only in the manner set forth in this section. The motion to go into executive session shall identify the specific subsections of this section that authorize the executive session. There shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An executive session may be held: Pending Litigation: S74 -206(1)(f) 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. Kunz: I move pursuant to Code that we move into Executive Session in accordance with I.C. §74-206(1)(!) 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. Page 5 J:\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-07-11-17min.doc Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES Council goes into Executive Session at 8:40 p.m. Council discusses pending and threatened litigation. Council leaves Executive Session at 9:00 p.m. 14. ADJOURNMENT: Mayor: I would entertain a motion to adjourn. So moved by Preston. Mayor: we are adjourned. Hearing no further business, the Council meeting adjourned at 9:00 p.m. Respectfully submitted: SHARON K. BERGMANN CITY CLERK/TREASURER (2 STAN RIDGEWAY MAYOR os EAG *- . �`i �QORAP. O 0. --- SE pL IltrmeoctiO **** 4 c 0, AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 6 J:'.COUNCIL\MINUTES Temporary Minutes Work Area.CC-07-I l-l7min doc (-r -7- //-/ City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 6/28/2017 - 7/11/2017 Jul 11, 2017 08:26AM Report Criteria: 06-0217-07-00 Report type: GL detail Bank. Bank account = "82007705" Check Check HEALTH INSURANCE Issue Date Number Payee 23171 4 ch 07/03/2017 23171 Alexander Clark Printing Total 23171: 23-0217-07-00 23172 6 ch 07/03/2017 23172 Aspen Aparpnents, LLC 07/03/2017 23172 Aspen Apartments, LLC Total 23172: 23173 07/03/2017 23173 CenturyLink 07/03/2017 23173 CenturyLink Total 23173: 23174 07/03/2017 23174 Eagle Mini Storage Total 23174: 23175 07/03/2017 23175 Everbank Commercial Finance Total 23175: 23176 07/03/2017 23176 Idaho Child Support Receipting 07/03/2017 23176 Idaho Child Support Recelpting Total 23178: 23177 07/032017 23177 Kate Plaisted Total 23177: 23178 07/032017 23178 Key Bank - HSA 07/032017 23178 Key Bank - HSA 07/032017 23178 Key Bank - HSA Total 23178: 23179 07/032017 23179 Willamette Dental Insurance 07/032017 23179 Willamette Dental insurance 07/032017 23179 Willamette Dental Insurance 07/032017 23179 Willamette Dental Insurance 07/032017 23179 Willamette Dental Insurance 07/032017 23179 Willamette Dental Insurance 071032017 23179 Willamette Dental Insurance Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 13-0413-05-00 OFFICE EXPENSES 1 ch 60-0434-50-00 SHOP LEASE 2 ch 23 -0440 -DO -00 SHOP LEASE 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 07-0462-52-00 MUSEUM UTILITIES 1 ch 07-0462-15-00 STORAGE UNIT 1 ch 01-0416-24-00 EQUIPMENT LEASING 1 ch 23-0217-08-00 GARNISHMENT 2 Ch 23-0217-08-00 GARNISHMENT 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 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 06-0217-07-00 LIBRARY HEALTH INSURANCE 2 ch 20-0217-07-00 HEALTH INSURANCE 3 Ch 22-0433-25-00 INSURANCE 4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 5 Ch 23-0217-07-00 HEALTH INSURANCE 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE Invoice Check Amount Amount 433.50 433.50 433.50 875.00 875.00 1,674.00 1,674.00 2,549.00 103.44 103.44 222.16 222.16 325.60 78.00 76.00 76.00 216.16 216.16 216.16 150.00 150.00 165.00 165.00 315.00 200.00 200.00 260.00 260.00 10.00 10.00 50.00 50.00 320.00 164.95 164.95 48.45 48.45 154.01 154.01 356.47 356.47 48.45 48.45 116.50 116.50 48.45 48.45 City of Eagle Check Issue Date Check Number Payee 07/03/2017 23179 Willamette Dental Insurance Total 23179: 200.00 23180 75.00 07/06/2017 23180 Petty Cash Total 23180: 50.00 23181 01-0413-05-00 OFFICE EXPENSES 07/11/2017 23181 A Company, Inc. - BOI Total 23181: PUBLIC RELATIONS 23182 84.92 1 ch 07/11/2017 23182 A to Z Sprinklers and Landscape 07/11/2017 23182 A to Z Sprinklers and Landscape 07/11/2017 23182 A to Z Sprinklers and Landscape Total 23182: 06-0461-30-01 23183 61.73 61.73 07/11/2017 23183 A.M.E. Electric, Inc. 07/11/2017 23183 A.M.E. Electric, Inc. 07/11/2017 23183 A.M.E. Electric, Inc. Total 23183: 23184 07/11/2017 23184 ACS -Advanced Control Systems Total 23184: 23185 07/11/2017 23185 Ada County Emergency Mgmt Total 23185: 23186 07/11/2017 23186 Ada County Highway District Total 23186: 23187 07/11/2017 23187 Adrian San Miguel Total 23187: 23188 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway 07/11/2017 23188 Albertsons/Safeway Check Register - Transparency Version Check Issue Dates: 8/2812017 - 7/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 8 ch 17-0217-07-00 HEALTH INSURANCE 1 ch 24-0430-05-00 MISCELLANEOUS 1 ch 23-0448-04-00 UTILITIES 1 Ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 1 ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 1 ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 60-0434-58-01 RPRMITNC PUMPS-WELLS-CHEMICA 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA Page: 2 Jul 11, 2017 08:26AM Invoice Amount Check Amount 48.45 48.45 75.00 985.73 200.00 200.00 10&50 105.50 511.99 511.99 330.00 330.00 275.00 275.00 150.00 150.00 225.00 225.00 225.00 225.00 600.00 472.88 472.88 472.88 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,029.50 2,029.50 2,029.50 1 Ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 144,381.00 144,381.00 144,381.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 01-0462-01-00 PUBLIC RELATIONS 50.00 50.00 2 ch 01-0413-05-00 OFFICE EXPENSES 32.90 32.90 3 ch 01-0462-01-00 PUBLIC RELATIONS 84.92 84.92 1 ch 06-0461-30.01 CHILDRENS PROGRAMING 6.98 6.98 1 ch 06-0461-30-01 CHILDRENS PROGRAMING 97.70 97.70 1 Ch 06-0461-30-01 CHILDRENS PROGRAMING 61.73 61.73 1 ch 01-0462-01-00 PUBLIC RELATIONS 77.31 77.31 City of Eagle Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Page: 3 Jul 11, 2017 08:26AM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Tale Amount Amount Total 23188: 411.54 23189 07/11/2017 23189 Alicia or Cody Taylor 1 ch W-0220-00-00 WATER/SERVICE DEPOSITS 37.42 37.42 Total 23189: 37.42 23190 07/11/2017 23190 Alsoo 1 ch 23-0442-03-00 CUSTODIAL SERVICES 94.70 94.70 07/11/2017 23190 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 94.70 94.70 Total 23190: 189.40 23191 07/11/2017 23191 Amy Geddes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 43.27 43.27 Total 23191: 43.27 23192 07/11/2017 23192 Andrew or Christina Richter 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 55.71 55.71 Total 23192: 55.71 23193 07/11/2017 23193 Anna Ellis 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 150.00 150.00 Total 23193: 150.00 23194 07111/2017 23194 Baird Oil 1 ch 60-0420.01-00 FUEL & LUBRICANTS 291.19 291.19 07111/2017 23194 Baird Oil 2 ch 23-0417-02-00 GAS AND OIL 223.10 223.10 07111/2017 23194 Baird Oil 3 ch 20-0428-00-00 GAS/OIL 84.42 64.42 07111/2017 23194 Baird Oil 4 ch 17-0424-03-00 OIUGAS 49.92 49.92 Total 23194: 648.83 23195 07/11/2017 23195 Batteries Plus 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 185.38 185.38 07/11/2017 23195 Batteries Plus 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 44.75 44.75 Total 23195: 230.13 23196 07/11/2017 23196 Bill or Cinda Warburton 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 75.00 75.00 Total 23196: 75.00 23197 07/11/2017 23197 Billing Document Specialists 1 ch 60-043447-00 BILLING SERVICES 1,374.30 1,374.30 Total 23197. 1,374.30 23198 07/11/2017 23198 BizPrfnt, Inc. 1 ch 09-0463-12-00 PROMOTIONS 80.00 80.00 City of Eagle 98.03 Check Check 98.03 Issue Date Number Payee 737.85 203.80 Total 23198: 3,200.00 23189 07/11/2017 23199 Boise Office Equipment Total 23199: 2,812.00 23200 2,812.00 07/11/2017 23200 Brian or Sharon Ford Total 23200: 23201 07/1112017 23201 Cable One Total 23201: 23202 07/11/2017 23202 Caitlin Straubinger Total 23202: 23203 07/11/2017 23203 CIT Total 23203: 23204 07/11/2017 23204 City Of Eagle 07/11/2017 23204 City Of Eagle 07/11/2017 23204 City Of Eagle Total 23204: 23205 07/11/2017 23205 Community Planning Association Total 23205. 23206 07/11/2017 23206 Connect 4 Solutions, LLC Total 23206 23207 07/11/2017 23207 D&B Supply Total 23207: 23208 07/11/2017 23208 Delta Dental of Idaho 07/11/2017 23208 Delta Dental of Idaho 07/11/2017 23208 Delta Dental of Idaho 07/11/2017 23208 Delta Dental of Idaho 07/11/2017 23208 Delta Dental of Idaho 07/11/2017 23208 Delta Dental of Idaho Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Tide 1 ch 01-0413-23-00 Mtnc-Repair Equipment 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-D440-02-00 UTILTIES 1 Ch 24-0420-05-0D MISCELLANEOUS 1 Ch 01-0416-24-00 EQUIPMENT LEASING 1 Ch 23-0454-04-00 UTILITIES 1 ch 23-0455-04-00 UTILITIES 1 Ch e0-0438-82-00 ROOM & BOARD CITY HALL 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 1 Ch 60-0420-03-00 VEHICLE MTNC & REPAIR 1 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 2 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 3 ch 22-0217-07-00 HEALTH INSURANCE 4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 5 ch 09-0217-07-00 HEALTH INSURANCE 6 ch 23-0217-07-00 HEALTH INSURANCE Page: 4 Jul 11, 2017 08:26AM Invoice Check Amount Amount 80.00 1,781.66 1,781.66 1,781.66 42.67 42.67 42.67 75.98 75.98 75.98 110.58 110.58 110.58 98.03 98.03 98.03 737.85 737.85 203.80 203.80 3,200.00 3,200.00 4,141.65 2,812.00 2,812.00 2,812.00 300.00 300.00 300.00 42.87 42.87 80.27 80.27 343.20 343.20 40.14 40.14 268.78 268.78 40.14 40.14 225.88 225.88 City of Eagle Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Page: 5 Jul 11, 2017 08:26AM Check Check 07/11/2017 23209 Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 07/11/2017 23208 Delta Dental of Idaho 7 ch 18-0217-07-00 HEALTH INSURANCE 131.63 131.63 07/11/2017 23208 Delta Dental of Idaho 8 ch 06 -0217 -07 -OD LIBRARY HEALTH INSURANCE 356.63 356.63 07/11/2017 23208 Delta Dental of Idaho 9 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 292.17 292.17 07/11/2017 23208 Delta Dental of Idaho 10 ch 20-0217-07-00 HEALTH INSURANCE 40.14 40.14 07/11/2017 23208 Delta Dental of Idaho 11 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 272.12 272.12 Total 23208: 200.00 23212 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2,091.10 23209 07/11/2017 23209 Dennis Holts 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 16,140.39 16,140.39 Total 23209: 14,661.72 Total 23213: 16,140.39 23210 14,661.72 23214 07/11/2017 23210 DigLine 1 ch 60-0434-44-00 DIG LINE 212.83 212.83 Total 23210: MATERIALS AND SUPPLIES 12.15 12.15 Total 23214: 212.83 23211 12.15 23215 07/11/2017 23211 Douglas Wade Cameron 1 ch 09-0463-17-00 GAZEBO CONCERT SERIES 200.00 200.00 Total 23211: 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 27.33 27.33 200.00 23212 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.53 6.53 07/11/2017 23212 Eagle Sewer District 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 144.00 144.00 07/11/2017 23212 Eagle Sewer District 1 ch 23-0449-04-00 UTILITIES 36.00 36.00 07/11/2017 23212 Eagle Sewer District 1 ch 07-0462-52-00 MUSEUM UTILITIES 36.00 36.00 07/11/2017 23212 Eagle Sewer District 1 ch 23-0450-04-00 UTILTIES 18.00 18.00 07111/2017 23212 Eagle Sewer District 2 c, 23-0452-04-00 UTILITIES 18.00 18.00 Total 23212: 252.00 23213 07/11/2017 23213 Elect Controls & Instrumentals, LL 1 oh 13-0416-25-00 ELECTRICAL INSPECTOR 14,661.72 14,661.72 Total 23213: 14,661.72 23214 07/11/2017 23214 Eric Ziegenfuss 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.15 12.15 Total 23214: 12.15 23215 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 27.33 27.33 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.53 6.53 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1654 16.54 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 54.11 54.11 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9.25 9.25 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 21.15 21.15 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 35.86 35.86 07/11/2017 23215 Evan's Building Center 1 ch 60-043459-00 CHEMICALS 9.18 9.18 07/11/2017 23215 Evan's Building Center 1 oh 23-0414-03-00 MATERIALS AND SUPPLIES 5.51 5.51 07/11/2017 23215 Evan's Building Center 1 ch 60-043426-00 Tools & Equipment 10.10 10.10 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.34 7.34 07/11/2017 23215 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.86 12.86 D7/11/2017 23215 Evan's Building Center 1 ch 23-041403-00 MATERIALS AND SUPPLIES 11.73 11.73 07/11/2017 23215 Evan's Building Center 1 ch 60-0434-26-00 Tools & Equipment 8.27 8.27 City of Eagle Check Issue Date Check Number Payee 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center 07/11/2017 23215 Evan's Building Center Total 23215: 23216 07/11/2017 23216 Flawless Threads Total 23216: 23217 07/11/2017 23217 Fortis Concrete Co., LLC 07/11/2017 23217 Fortis Concrete Co., LLC Total 23217: 23218 Page: 6 Jul 11, 2017 08:26AM Invoice 07/11/2017 23218 HD Supply Waterworks, LTD 07/11/2017 23218 HD Supply Waterworks, LTD 07/11/2017 23218 HD Supply Waterworks, LTD 07/11/2017 23218 HD Supply Waterworks, LTD 07/11/2017 23218 HD Supply Waterworks, LTD Total 23218: 23219 Page: 6 Jul 11, 2017 08:26AM Invoice 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 RECO Engineers 07/11/2017 23219 RECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers 07/11/2017 23219 HECO Engineers Total 23219 23220 07/11/2017 23220 Heidi Jorgensen Total 23220: 23221 07/11/2017 23221 Helen Fisher Total 23221: 23222 07/11/2017 23222 Heliodon Lighting Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Page: 6 Jul 11, 2017 08:26AM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 24-0420-05-00 MISCELLANEOUS 15.99 15.99 1 ch 24-0410-01-00 ROADSIDE BANNERS 39.82 39.82 1 ch 24-0410-01-00 ROADSIDE BANNERS 13.79 13.79 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5.51 5.51 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 45.98 45.98 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 47.80 47.80 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11.95 11.95 416.60 1 ch 09-0463-18-00 GENERAL EVENTS 670.00 670.00 670.00 1 ch 19-0468-07-00 PALMETTO WALL - REBUILD 5,190.00 5,190.00 1 ch 19-0468-05-00 OK PARK CRIBBING REPLACEMENT 3,495.00 3,495.00 1 ch 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 1,915.08 1 ch 60-0434-59-00 CHEMICALS 109.30 1 ch 60-0438-08-00 CAPITAL METER SETS 2,556.72 1 ch 60-0438-08-W CAPITAL METER SETS 1,988.56 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 506.88 1 ch 01-0416-07-04 Park/Rec Engineering Fees I ch 01-0416-07-04 Park/Rec Engineering Fees I ch 01-041607-04 Park/Rec Engineering Fees 1 ch 60-043412-00 WATER/ENGINEERING 1 ch 60-0438-05-00 FLOATING FEATHER LOOP -LEGACY 1 ch 60-043442-00 WATERIENGINEERING 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1 ch 08-043634-00 IMPACT FEE UPDATE 2 ch 25-04363400 IMPACT FEE UPDATE 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1,722.50 37.50 2,691.00 712.50 2,265.00 1,632.56 225.00 370.00 1,218.75 1,218.75 75.00 8,685.00 1,915.08 109.30 2,556.72 1,988.56 506.88 7,076.54 1,722.50 37.50 2,691.00 712.50 2.265.00 1,632.56 225.00 370.00 1,218.75 1,218.75 12,093.56 75.00 75.00 1 ch 24-0430-05-00 MISCELLANEOUS 63.55 63.55 63.55 1 ch 23-0415-02-00 TREES- LITES REPLACEMENT FUNDS 2,923.91 2,923.91 City of Eagle Check Register - Transparency Version Page: 7 Check Issue Dates: 8/28/2017 -7/11/2017 Jul 11, 2017 08:28AM Check Check Issue Date Number Payee Total 23222: 23223 07/11/2017 23223 HR21nc Total 23223: 23224 07/11/2017 23224 Idaho Correctional Industries Total 23224: 23225 07/11/2017 23225 Idaho Humane Society, Inc. Total 23225: 23226 07/11/2017 23226 Idaho Power Co. -Processing Ctr Total 23226: 23227 07/11/2017 23227 James or Camille Winfield Total 23227: 23228 07111/2017 23228 Jamie Russell Total 23228: 23229 07/11/2017 23229 Janel Lindley Total 23229: 23230 07/11/2017 23230 John or Lauri Chandler Total 23230: 23231 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply 07/11/2017 23231 Johnstone Supply Total 23231: 23232 07/11/2017 23232 Joseph or Desiree Verska Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 1 ch 22-0413-06-W PRINTING, DUPLICATION, PUBLISH 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 1 Ch 23-0441-02-00 UTILITIES 1 ch 80-0220-00.00 WATERISERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 Ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 Ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 Ch 23-0414-03.00 MATERIALS AND SUPPLIES 1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR 1 ch 23-0414-11-00 HVAC MAINTENANCE 1 ch 23-0414-11-00 HVAC MAINTENANCE 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Invoice Check Amount Amount 35.00 35.00 70.96 35.00 27.74 60.00 60.00 2.53- 60.00 278.51 5,022.00 5,022.00 34.40 5,022.00 5.45 5.45 75.00 5.45 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 15.82 15.82 70.96 70.96 27.74 27.74 2.53- 2.53- 278.51 278.51 215.06 215.06 34.40 34.40 639.96 75.00 75.00 City of Eagle 07-0462-53-00 Check Check 1 ch Issue Date Number Payee 1 ch 23-0443-03-00 Total 23232: 1 ch 23233 CUSTODIAL SERVICES 07/11/2017 23233 Justin Andersen Total 23233: 3 ch 23234 CUSTODIAL SERVICES 07/11/2017 23234 K&T Maintenance 07/11/2017 23234 K&T Maintenance 07/11/2017 23234 K&T Maintenance 07/11/2017 23234 K&T Maintenance 07/11/2017 23234 K&T Maintenance 07/11/2017 23234 K&T Maintenance Total 23234: 23235 07/1112017 23235 Kammie McClintock Total 23235: 23236 07/11/2017 23236 Kasey Thompson Total 23236: 23237 07/11/2017 23237 Kate Plaisted Total 23237: 23238 07/11/2017 23238 Lexisnexis Matthew Bender Total 23238: 23239 07/11/2017 23239 Lisa Stephens Total 23239: 23240 07/11/2017 23240 Lorissa Pooley Total 23240: 23241 07/11/2017 23241 M2 Automation & Control Sery Total 23241: 23242 07/11/2017 23242 Marti L. Miller Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 07-0462-53-00 CUSTODIAL SERVICES 1 ch 06-0461-50-00 UBRARY/CLEANING SERVICES 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1 ch 23-0442-03-00 CUSTODIAL SERVICES 2 ch 60-043450-01 SHOP UTILITIES 3 ch 23-0440-03-00 CUSTODIAL SERVICES 1 ch 24-0401-05-W MUSIC & ENTERTAINMENT 1 ch 60.0220-00-00 WATERISERVICE DEPOSITS 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1 ch 01-0413-28-00 RESOURCE MATERIALS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-0416-05-00 ALARM MONITORING 1 ch 24-0420-03-00 ORANGE JUICE Page: 8 Jul 11, 2017 08:26AM Invoice Check Amount Amount 75.00 75.00 75.00 63.04 63.04 1,761.30 1,761.30 1,046.94 1,046.94 2,445.78 2,445.78 42.00 42.00 84.00 84.00 5,443.06 150.00 150.00 150.00 10.89 10.89 10.89 100.00 100.00 100.00 458.38 458.36 42.77 42.77 42.77 14.58 14.58 14.58 109.50 109.50 109.50 350.00 350.00 City of Eagle Check Register - Transparency Version Page: . 9 Check Issue Dates: 8/28/2017 -7/11/2017 Jul 11, 2017 08:26AM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 23242: 350.00 23243 07/11/2017 23243 Mary Woolf 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 2.17 2.17 Total 23243: 2.17 23244 07/11/2017 23244 MASTERCARD 1 c 20-0423-02-00 MATERIAL AND SUPPLIES 93.13 93.13 07/11/2017 23244 MASTERCARD 2 ch 20-0423-03-00 TOOLS 22.99 22.99 07/11/2017 23244 MASTERCARD 3 ch 20-0423-02-00 MATERIAL AND SUPPLIES 15.98 15.98 07/11/2017 23244 MASTERCARD 4 ch 2D-0422-00-00 TRAINING 75.00 75.00 07/11/2017 23244 MASTERCARD 5 Ch 24-0430-0400 CREEKSIDE BIBLE FELLOWSHIP 237.36 237.36 07/11/2017 23244 MASTERCARD 6 ch 24-0430-03-00 STANCIONS & CHAIN 146.45 146.45 07/11/2017 23244 MASTERCARD 7 ch 20-0423-02-00 MATERIAL AND SUPPLIES 97.83 97.83 07/11/2017 23244 MASTERCARD 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 11.00 11.00 07/11/2017 23244 MASTERCARD 2 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 22.50 22.50 07/11/2017 23244 MASTERCARD 1 ch 18-0418.01-00 OPERATIONAL RESERVE 235.23 235.23 07/11/2017 23244 MASTERCARD 2 ch 18-0418-01-00 OPERATIONAL RESERVE 114.44 114.44 07/11/2017 23244 MASTERCARD 3 ch 18-0418-01-00 OPERATIONAL RESERVE 1,025.00 1,025.00 07/11/2017 23244 MASTERCARD 4 ch 18-0418-01-00 OPERATIONAL RESERVE 146.90 146.90 07/11/2017 23244 MASTERCARD 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11.00 11.00 07/11/2017 23244 MASTERCARD 2 ch 18-D418-01-00 OPERATIONAL RESERVE 149.99 149.99 07/11/2017 23244 MASTERCARD 1 ch 01-0413-05-00 OFFICE EXPENSES 72.55 72.55 07/11/2017 23244 MASTERCARD 2 ch 07-0461-0300 CONFERENCES & SEMINARS 458.00 458.00 07/11/2017 23244 MASTERCARD 3 ch 01-0413-05-00 OFFICE EXPENSES 338.10 338.10 07/11/2017 23244 MASTERCARD 4 ch 11-0422-01-00 COMMUNITY RELATIONS 384.65 384.65 07/11/2017 23244 MASTERCARD 5 c 24-0401-04-00 ADVERTISEMENT 1,162.00 1,162.00 07/11/2017 23244 MASTERCARD 6 ch 18-0417-01-00 INTERNET & PHONE SERVICES 50.00 50.00 07/11/2017 23244 MASTERCARD 1 ch 09-0463-12-00 PROMOTIONS 9.99 9.99 07/11/2017 23244 MASTERCARD 2 ch 17-0422-02-00 ADVERTISING/MARKETING 20.00 20.00 07/11/2017 23244 MASTERCARD 3 ch 17-042300-00 RECREATION SUPPLIES 40.37 40.37 07/11/2017 23244 MASTERCARD 4 ch 09-0463-12-00 PROMOTIONS 10.00 10.00 07/11/2017 23244 MASTERCARD 5 ch 17-042300-00 RECREATION SUPPLIES 127.19 127.19 07/11/2017 23244 MASTERCARD 6 ch 17-042300-00 RECREATION SUPPLIES 236.68 236.68 07/11/2017 23244 MASTERCARD 7 Ch 17-0423-00-00 RECREATION SUPPLIES 117.12 117.12 07/11/2017 23244 MASTERCARD 8 ch 17-042300-00 RECREATION SUPPLIES 85.44 85.44 07/11/2017 23244 MASTERCARD 9 ch 09-0463-02-00 EAGLE SATURDAY MARKET 53.43 53.43 07/11/2017 23244 MASTERCARD 10 ch 17-042300-00 RECREATION SUPPLIES 15.79 15.79 07/11/2017 23244 MASTERCARD 11 ch 17-042300-00 RECREATION SUPPLIES 33.30 33.30 07/11/2017 23244 MASTERCARD 12 ch 17-0423-02-00 FIELD TRIPS 110.00 110.00 07/11/2017 23244 MASTERCARD 13 ch 24-0440-02-00 BEAN BAGS 420.00 420.00 07/11/2017 23244 MASTERCARD 14 ch 24-0440-01-00 ARTIST 77.00 77.00 07/11/2017 23244 MASTERCARD 15 ch 17-042300-00 RECREATION SUPPLIES 103.42 103.42 07/11/2017 23244 MASTERCARD 16 ch 17-042300-00 RECREATION SUPPLIES 170.66 170.66 Total 23244: 6,500.49 23245 07/11/2017 23245 NAPA Auto Parts 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 36.47 36.47 07/11/2017 23245 NAPA Auto Parts 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 16.56 16.56 07/11/2017 23245 NAPA Auto Parts 1 ch 20-0426-01-00 REPAIR 61.44 61.44 Total 23245: 114.47 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 6/28/2017 - 7/11/2017 Jul 11, 2017 08:26AM Check Check Invoice Issue Date Number Payee 23246 Account Title 07/11/2017 23246 National Benefit Services, LLC 07/11/2017 23246 National Benefit Services, LLC Total 23246: HRAADMIN FEE 23247 06-0461-23-01 07/11/2017 23247 Pacific Steel & Recycling Total 23247: 23248 07/1112017 23248 Paul or Carole Whiffed Total 23248: 23249 07/11/2017 23249 Peak Alarm Company 07/11/2017 23249 Peak Alarm Company Total 23249: 23250 07/11/2017 23250 PLATT 07/11/2017 23250 PLATT 07/11/2017 23250 PLATT Total 23250: 23251 07/11/2017 23251 Postmaster Total 23251: 23252 07/11/2017 23252 Richard or Sheri Dixon Total 23252: 23253 07/11/2017 23253 Rick G. Wenick Total 23253: 23254 07/11/2017 23254 Rimi, Inc.- Terry Medley 07/11/2017 23254 Rimi, Inc: Terry Medley Total 23254: 23258 07/11/2017 23255 Robb or Jennifer Price Total 23255: 23256 07/11/2017 23256 Robert Leopp Invoice Invoice Invoice GL Sequence GL Account Account Title 67.90 67.90 67.90 1 ch 01-0415-23-01 HRAADMIN FEE 2 ch 06-0461-23-01 COBRA ADMIN FEE 1 ch 60-0434-28-00 Tools & Equipment 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-0416-05-00 ALARM MONITORING 1 ch 23-0410-05-00 ALARM MONITORING 1 ch 23-044401-00 BLDG MAINTENANE & REPAIR 1 ch 23-044401-00 BLDG MAINTENANE & REPAIR 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 1 ch 13-0416-14-00 PLAN REVIEW- CONTRACT 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT Invoice Check Amount Amount 5,398.00 67.90 67.90 67.90 67.90 14,246.45 135.80 3,377.70 3.58 3.58 75.00 3.58 75.00 75.00 75.00 102.84 102.84 112.88 112.88 215.72 83.57 83,57 33.59 33.59 31.25 31.25 148.41 262.00 262.00 262.00 75.00 75.00 75.00 5,398.00 5,398.00 5,398.00 14,246.45 14,246.45 3,377.70 3,377.70 17,624.15 75.00 75.00 75.00 120.00 120.00 City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 6/28/2017 - 7/1112017 Jul 11, 2017 08:26AM Check Check Issue Date Number Payee Total 23256: 23257 07/11/2017 23257 Ryan G. Curtis 07/11/2017 23257 Ryan G. Curtis Total 23257: 23258 07/11/2017 23258 Score the Floor, Inc. Total 23258: 23259 07/1112017 23259 Signs Now 07/1 112017 23259 Signs Now Total 23259: 23260 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 07/11/2017 23260 Silver Creek Supply 07/11/2017 23260 Silver Creek Supply 07/11/2017 23260 Silver Creek Supply 07/11/2017 23260 Silver Creek Supply 07/11/2017 23260 Silver Creek Supply 07/11/2017 23260 Sliver Creek Supply 07/11/2017 23260 Silver Creek Supply Total 23260 23261 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan 07/11/2017 23261 Staples Credit Plan Total 23261 23262 07/11/2017 23262 Star Construction, LLC Total 23262: Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 Ch 09-0463-17-00 GAZEBO CONCERT SERIES 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT 1 ch 17-0422.02-00 ADVERTISING/MARKETING 1 ch 17-0422-02-00 ADVERTISING/MARKETING 120.00 450.00 450.00 450.00 450.00 900.00 1,200.00 1,200.00 1,200.00 144.00 15.00 144.00 15.00 159.00 1 ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 2,210.15 2,210.15 1 ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 2,210.15 2,210.15 1 ch 19.0468-03-00 SPRINKLER UPGRADES - CITY HALL 3,144.10 3,144.10 1 ch 19-0468-03-00 SPRINKLER UPGRADES - CITY HALL 130.98 130.98 1 ch 19-0488-03-00 SPRINKLER UPGRADES - CITY HALL 125.98- 125.98- 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 86.40 86.40 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 40.45 40.45 7,696.25 1 ch 01-0413-05-00 OFFICE EXPENSES 14.79 14.79 1 ch 14-0413-05-00 OFFICE EXPENSES 65.98 65.98 2 ch 01-0413-05-00 OFFICE EXPENSES 41.97 41.97 1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 11.62 11.62 1 ch 01-0413-05.00 OFFICE EXPENSES 59.95 59.95 1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 135.48 135.46 1 ch 01-0413-06-00 OFFICE EXPENSES 253.74 253.74 1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 164.87 164.87 1 ch 01-0413-05-00 OFFICE EXPENSES 33.47 33.47 1 ch 01-0413-05-00 OFFICE EXPENSES 9.99 9.99 1 ch 01-0413-05-00 OFFICE EXPENSES 96.72 96.72 1 ch 60-043415-00 OFFICE SUPPLIES 18.98 18.98 1 ch 17-0422-01-00 OFFICE SUPPLIES 25.19 25.19 1 ch 07-0462-31-00 OFFICE SUPPLIES 131.81 131.81 1 ch 07-0462-31-00 OFFICE SUPPLIES 42.28 42.28 1 ch 01-0413-05-00 OFFICE EXPENSES 46.95 46.95 1 ch 01-0413-05-00 OFFICE EXPENSES 29.99 29.99 1,183.76 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 8,950.23 8,950.23 8,950.23 City of Eagle Check Register - Transparency Version Page: 12 Check Issue Dates: 6/28/2017 - 7/11/2017 Jul 11, 2017 08:26AM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 23263 07/11/2017 23263 Stephanie Stoenner 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 75.00 75.00 Total 23263: 75.00 23264 07/11/2017 23264 Stephen or Mary Cole 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 23264: 75.00 23265 07/11/2017 23265 Terry Sauriol 1 ch 80-0220.0D-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 23265: 75.00 23266 07/11/2017 23266 The Idaho Statesman 1 ch 14-0413.08-DO LEGAL ADS & PUBLICATIONS 712.24 712-24 07/11/2017 23266 The Idaho Statesman 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 350.75 350.75 07/11/2017 23266 The Idaho Statesman 3 ch 19-0465-02-DO DRY CREEK PROJECT 242.30 242.30 Total 23266: 1,305.29 23267 07/11/2017 23267 Timor Jill Crelley 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 30.73 30.73 07/11/2017 23267 Tim or Jill Cralley 2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 26.38 26.38 Total 23267: 57.11 23268 07/11/2017 23268 T-Zers Shirt Shop Inc. 1 ch 22-0413-30-00 UNIFORMS 35.70 35.70 Total 23268: 35.70 23269 07/11/2017 23269 United Heritage-Group Dept. 1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 141.46 141.46 07/11/2017 23269 United Heritage-Group Dept. 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 261.48 261.46 07/11/2017 23269 United Heritage-Group Dept. 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 182.57 182.57 07/11/2017 23269 United Heritage-Group Dept. 4 ch 22-0217-07-00 HEALTH INSURANCE 93.99 93.99 07/11/2017 23269 United Heritage-Group Dept. 5 ch 09-0217-07-00 HEALTH INSURANCE 23.05 23.05 07/11/2017 23269 United Heritage-Group Dept. 6 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 236.98 236.98 07/11/2017 23269 United Heritage-Group Dept. 7 ch 18-0217-07-00 HEALTH INSURANCE 88.79 66.79 07/11/2017 23269 United Heritage-Group Dept. 8 ch 23-0217-07-00 HEALTH INSURANCE 110.97 110.97 07/11/2017 23269 United Heritage-Group Dept. 9 ch 20-0217-07-00 HEALTH INSURANCE 42.86 42.86 07/11/2017 23269 United Heritage-Group Dept. 10 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 15.12 15.12 07/11/2017 23269 United Heritage-Group Dept. 11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 30.37 30.37 07/11/2017 23269 United Heritage-Group Dept 12 ch 17-0217-07-00 HEALTH INSURANCE 23.05 23.05 07/11/2017 23269 United Heritage-Group Dept. 13 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 129.14 129.14 Total 23269: 1,357.81 23270 07/11/2017 23270 USABlueBook 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 255.65 255.65 07/11/2017 23270 USABlueBook 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 135.46 135.46 Total 23270: 391.11 City of Eagle Check Check 07/11/2017 23272 Issue Date Number Payee 23271 Account Title 07/11/2017 23273 07111/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless 07/11/2017 23271 Verizon Wireless Total 23271 23272 Check Issue Dates: 6/28/2017 - 7/11/2017 07/11/2017 23272 Wazie Sanitary Supply Total 23272: Sequence 23273 Account Title 07/11/2017 23273 Western Museums Association Total 23273: 1 ch 23274 TELEPHONE & COMMUNICATIONS 07/11/2017 23274 Western Trophy & Engraving Total 23274: 3 ch 23275 TELEPHONE & COMMUNICATIONS 07/11/2017 23275 William Busby Total 23275: 5 ch 23276 07/11/2017 23276 Wright Brothers Total 23276: Grand Totals Check Register - Transparency Version Check Issue Dates: 6/28/2017 - 7/11/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 50-043419-00 TELEPHONE & COMMUNICATIONS 2 ch 17-0422-05-00 COMMUNICATION 3 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 4 ch 09-0463-2400 TELEPHONE -COMMUNICATION 5 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 8 ch 18 -0417 -01 -DO INTERNET & PHONE SERVICES 7 ch 12-0413-19-00 COMMUNICATIONS 8 ch 22 -0413 -19 -OD TELEPHONE AND COMMUNICATIONS 9 ch 20 -0422 -06 -OD CELL PHONE 10 Ch 06-0461-51-00 LIBRARYITELEPHONE/COMMUNICATI 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 07-0461-02-00 ASSOCIATION MEMBERSHIP 1 ch 24-0430.03-00 STANCIONS & CHAIN 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 0&0438-37-00 CAPITAL IMPROVEMENTS Page: 13 Jul 11, 2017 08:26AM Invoice Check Amount Amount 186.86 166.88 29.03 29.03 187.12 187.12 106.19 106.19 214.11 214.11 105.22 105.22 27.32 27.32 267.07 267.07 354.56 354.56 52.61 52.61 1,530.09 380.79 380.79 380.79 75.00 75.00 75.00 1,305.50 1,305.50 1,305.50 75.00 75.00 75.00 5,932.75 5,932.75 5,932.75 309,078.80 City of Eagle Check Register - Transparency Version Page: 14 Check Issue Dates: 8/28/2017 - 7/11/2017 Jul 11, 2017 08:26AM Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Sank account = "82007705" Sharon Bergmann From: eaglecity Sent: Tuesday, July 11, 2017 9:27 AM To: Stan Ridgeway Subject: FW: Contact Us (form) has been filled out on your site. Mayor - this noise waiver is on the Consent Agenda tonight and is the standard noise waiver request. Sharon K. Bergmann, CMC City Clerk/Treasurer City of Eagle P.O. Box 1520 Eagle, Idaho 83616 -----Original Message ----- From: Please Do Not Click Reply [mailto:support@govoffice.com] Sent: Tuesday, July 11, 2017 9:08 AM To: eaglecity <eaglecity@cityofeagle.org> Subject: Contact Us (form) has been filled out on your site. Your Site has received new information through a form. Form: Contact Us Site URL: www.cityofeagle.org Name: Gregory "Dory" Lindstrom Email: Jory.lindstrom@gmail.com Comments and Suggestions: Regarding tonight's Council Agenda, Item 7 G, please do not permit the noise waiver for the Eagle Hills Golf Course for July 15th. We live at 1417 E. Falconrim Ct., and wedding noise from the golf course has been an issue ever since the golf course expanded their business mission to include weddings. There is no reasonableness or over sight from the golf course regarding the level of noise allowed by wedding parties. It is sufficient enough to suffer with it until 10 at night. To extend it until 11 with all the DJ and music noise is not fair to those of us who bought around the golf course thinking it was a golf course and would therefore be a responsible neighbor. What Eagle Hills Golf Course allows as noise is not reasonable, and since they take no responsibility for the noise, should not be granted, ever, any waivers regarding noise. Eagle Hills Golf Course simply is not a good neighbor, and the City of Eagle should be more concerned with ne ighborhoods and the quality of life within the neighborhoods of Eagle, and less concerned about business and tax revenue. Do Not Click Reply - This e-mail has been generated from a super form. 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