Minutes - 2017 - City Council - 07/25/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
July 25, 2017
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. Preston by phone.
Bastian is absent but will join the meeting at a later time.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. PUBLIC COMMENT: NONE
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
6. CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the Citv.
B. Minutes of June 29, 2017 Special Joint Meeting. (ES)
C. Minutes of Julv 11.2017. (SKB)
D. Resection of the Dry Creek Construction Bid. (NBS)
E. Resolution 17-19 — Authorizing the destruction of temporary public
records: (SN)
F. FPUD-01-16/FP-01-16 — Final Development Plan and Final Plat for
Snoaualmie Falls Subdivision No. 9 — Brahma, LLC: Brahma, LLC,
represented by Justin Martin, is requesting final development plan and final
plat approvals for Snoqualmie Falls Subdivision No. 9, a 64 -lot (54 buildable,
9 common, and 1 city well lot) residential subdivision. The 39.83 -acre site is
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generally located south of Floating Feather Road, between Linder Road and
Palmer Lane, at the terminus of West Nordic Drive. (MW)
G. Request to Recognize Parcel as Legal Conforming Parcel: Kim
Washburn (owner of the subject property) is requesting the city recognize the
subject property as a legal conforming parcel (portion of Lot 2, Block 2,
Amended Plat of Flint Estates). The 1.11 -acre site is located on the south side
of West Flint Drive approximately 680 -feet east of the intersection of North
Park Lane and West Flint Drive at 3855 West Flint Drive. (WEV)
Kunz moves to approve the Consent Agenda Items 6#A thru 6#G. Seconded by
Soelberg. Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
7. UNFINISHED BUSINESS:
A. Remand RZ-02-17, Rezone from A -R (Agricultural -Residential) to BP -DA
(Business Park with a develoament agreement) -Storage 55. LLC. (CDM) Staff is
requesting the continuance to the August 8, 2017 of this item be vacated and the item be
remanded to staff. (CDM)
Mayor introduces the issue.
City Attorney McLain provides an overview of the request for continuance and to set a
new Public Hearing.
Kunz: I would move that the City of Eagle remand RZ-02-17 Rezone from A -R
(Agricultural -Residential) to BP -DA (Business Park with a development
agreement) -Storage 55, LLC back to staff for further review and for scheduling of a
new public hearing to incorporate new information including a Staff Report and
that a new public hearing be scheduled some point in the future. Seconded by
Seconded by Soelberg. ALL AYES: MOTION CARRIES
PZ Administrator Vaughan: I would ask for you reconsider the Consent Agenda approval
and remove Item #6F FPUD-01-16/FP-01-16 — Final Development Plan and Final Plat for
Snoqualmie Falls Subdivision No. 9—Brahma, LLC. The applicant has asked for this to
be removed.
Kunz moves to reconsider the Consent Agenda Item #6A thru #6G. Seconded by
Soelberg. ALL AYES: MOTION CARRIES ..
Kunz moves to remove Item #6F from the Consent Agenda and remands this back
to staff as per request. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
Kunz moves to approve Consent Agenda Items #A thru #E and #G. Seconded by
Soelberg. ALL AYES: MOTION CARRIES
11. REPORTS:
City Attorney Report: Updates Council on the IIMC litigation. We should be receiving a
decision soon. Provides Council an overview of the Palmetto Extension.
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Chief Calley: I will stand for any questions that you have. Discussion on the fires
reported around Eagle. These have been no weather-related fires. Discussion on Code
Enforcement on weeds.
City Hall Department Supervisor Reports:
PZ Administrator Vaughan: None
City Clerk Treasurer Bergmann: None
Mayor and Council Reports:
Preston: Discusses watering the plants in the planters at City Hall, the Library and the
Museum.
Mayor: provides the Council an overview of the upgrade to all of the City's sprinkler
systems and self -watering flower pots. Discussion on the work being done on the
landscaping at Merrill Park and the relocation of the Merrill Family Rooster to a
permanent place in the park.
Soelberg: No Report
Kunz: No Report
Mayor calls a recess at 5:58 p.m.
Mayor reconvenes the meeting at 6:00 p.m.
Mayor: I would like the record show that Councilman Bastian has joined us (6:00
p.m.).
8. 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. VAC -03-17 — Vacation to the Final Plat Carlene Estates Subdivision — Robin
Rissell, represented by John Bottles: Robin Rissell, represented by John Bottles, is
requesting a vacation of the 35 -foot wide landscape and irrigation easement located
adjacent to North Locust Grove Road on Lot 4, Block 6, Carlene Estates Subdivision. The
1.22 -acre site is located on the west side of North Locust Grove Road approximately 550 -
feet north of the intersection of West Stafford Street and North Locust Grove Road at
2748 South Pasa Tiempo Way. (WEV)
Mayor introduces the issue.
Planner Williams displays map of the area and provides the Council an overview of the
request for a vacation.
Robin Rissell: We are in agreement with what staff has stated.
Mayor recognizes former Mayor Jerry Deckard.
Mayor opens the Public Hearing.
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Mayor: There is no one signed up to speak; is there any one present that would like to
testify on this issue. Seeing none.
Mayor closes the Public Hearing.
Bastian moves to approve VAC-03-17—Vacation to the Final Plat Carlene Estates
Subdivision. Seconded by Soelberg. Discussion. Bastian: I would incorporate the
recommendation of the Planning and Zoning Commission. Second concurs. ALL
AYES: MOTION CARRIES
B. CPA-01-17/A-01-17/RZ-03-17/CU-01-17/PPUD-01-17/PP-01-17 — Bald Eagle
Pointe Planned Unit Development — Martin, LLC: Martin, LLC, represented by Shawn
Nickel with SLN Planning, is requesting a comprehensive plan map amendment to
change the future land use map designation from Residential One to Residential Two, a
comprehensive plan text amendment to modify Section 6.8.4 — River Plain Planning
Area, an annexation, rezone from RUT (Rural -Urban Transition — Ada County
designation) to R -3 -DA -P (Residential with a development agreement — PUD),
conditional use permit, preliminary development plan, and preliminary plat approvals for
Bald Eagle Pointe Subdivision, a 71 -lot (63 -buildable, 8 -common) residential planned
unit development. The 41.15 -acre site is located on the south side of West State Street
(SH -44) at the southeast corner of West State Street (SH -44) and West Moon Valley
Road. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides an overview of the request for a
comprehensive plan map amendment. General discussion.
Justin Martin, representing Martin LLC, displays a power pointe and provides the
Council an overview of the project. General discussion.
Mayor recognizes former Mayor Jerry Deckard.
Mayor opens the Public Hearing
Shawn Nickel, representing Martin LLC, displays a power pointe slide. I am in favor of
the change to transitional suggest by Nichoel. Discusses transition through the
development. General discussion.
Sue Eck, 6152 W. Half Moon Lane, the plat is very well thought out, we like the open
space and the landscaping and it is our opinion that you should approve this plan.
Planner Williams discusses the density calculation.
Justin Martin, Martin LLC, I don't have rebuttal, I will just stand for questions. There
has been minimum opposition. General discussion.
Mayor closes the Public Hearing
General Council discussion.
Kunz moves that the City of Eagle approve CPA -01-17 the Comprehensive Plan and
text amendment. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
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Soelberg moves to approve A-01-17 the annexation and also the rezone RZ-03-17.
Seconded by Bastian. Planner Williams: would the make of the Motion add with
the conditions of development as recommended by the Planning and Zoning and
Commission? So moved by Soelberg. Second concurs. Discussion. Soelberg
amends his motion on #3.3 to change the dwellings units to the addition of the 63
dwelling units and 1.67 dwelling units per acre. Seconded by Bastian. Discussion.
ALL AYES: MOTION CARRIES
General discussion.
Soelberg moves to approve CU-01-17/PPUD-01-17/PP-01-17 Bald Eagle Pointe
Planned Unit Development — Martin, LLC with the following changes: Site Specific
Condition #5. to add language for solid fencing allowed along the eastern boundary;
#6. to take the original staff recommended of 7 %' side setbacks and add the garage
language as stated by Mr. Williams to the front set back; Site Specific #8 to remove
completely; #9. to allow for the enlargement of Lot 2 Block 3 of in conformance
with the preliminary plat preliminary development plan that was submitted on
today's date; #15. to change the language that where landscaping is allowed along
the area of the common lots and the ponds with the change that no fencing adjacent
to. Discussion. Planner Williams: Staff would recommend in conferring with
Applicant, put a limit as to how close the fencing in the back can be to the high-
water mark in the pond and the Applicant recommended utilizing 20'. No fencing
shall be located closer than 20' from the high-water mark of the pond. Soelberg
makes that amendment. Discussion. Seconded by Bastian. Discussion. ALL
AYES: MOTION CARRIES
C. CU-03-17/PPUD-02-17/PP-02-17 — Feldspar Subdivision — Eagle Single Family,
LLC: Eagle Single Family, LLC, represented by John Rennison, P.E., with Rennison
Engineering, is requesting conditional use permit, preliminary development plan, and
preliminary plat approvals for Feldspar Subdivision, a 21 -lot (13 -buildable, 8 -common)
residential planned unit development. The 3.44 -acre site is located on the east side of
North Taylor Street approximately 950 -feet north of the intersection of West State Street
and North Taylor Street at 368 North Taylor Street. (WEV)
Mayor introduces the issue.
Planner Williams displays a power pointe and provides Council an overview of the
development. General discussion.
Mark Butler, Mr. Rennison called and asked me to represent him, I am up to date on this
and the developer is here. Displays a power pointe and provides the Council an overview
of the project.
Mayor opens the Public Hearing
Wade Nelson, 400 N. Taylor Street, we would like to have 6' solid, tan colored, private
fence for privacy and keep the pets out. We would like a fire hydrant brought out to our
property. General discussion. We would like the water line stubbed at our property line.
Scott Gillespie, 138 N. Taylor, our big concern was Cobblestone being a private road.
Cobblestone doesn't want the other developments to encroach on their private road. We
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want to protect our well and our dead-end street. I don't want to be forced onto city
water. General discussion.
Herman Doering, 11224 Musket St, Boise, we support having the solid private fence with
the lattice work on the stop.
Carol Stiburek, 479 Cobblestone Lane, I'm here to speak in opposition to this
development. This is within an established neighborhood. Discusses the number of
homes allowed, the lot sizes, the two-story homes, and lawn care. I would ask that this
development be denied. This plan does not fit in this area.
Aaron Byrd, 84 N. Taylor, I don't have much to add, I want to reiterate that we on Taylor
just want to protect our interest. Mr. Rennison did indicate that if anything went wrong
with the well he would make it right.
Jerry Deckard, 322 Cobblestone Lane, Mr. Butler has pretty much represented my
interest. Discusses the fence and the road.
Patricia Roloff, 276 N. Taylor Street, my question is regarding our legal rights if the well
fails. General discussion. Health and Welfare told us that we would not be able to
rebuild that well if it fails. Discusses her garden and the cost of using city water.
Andrea Clark Rupp, 550 Cobblestone Lane, we own the property behind our home that
goes along Cobblestone Lane. We are providing access to the waterline. We are
connected to city sewer and we are on a well. Discusses the neighbor meeting and
maintenance of the road.
Mark Butler: discusses the fence issue and Condition #30. We would like this to be
reworded. Discussion on the types of fences. The Fire Hydrant is at the intersection and
not to the North. Cobblestone is separate. Discusses the roads, the lots, and home sizes
and styles.
Clay McReynolds, discusses the common lot, and the well.
General discussion.
Mayor closes the Public Hearing
General Council discussion.
Mayor: (9:00 p.m.) Councilmember Preston is on longer present by phone.
Bastian moves to deny CU-03-17/PPUD-02-17/PP-02-17— Feldspar Subdivision—
Eagle Single Family, LLC. Discussion.
Soelberg I would like to make a motion that we remand to Staff CU-03-17/PPUD-02-
17/PP-02-17—Feldspar Subdivision—Eagle Single Family, LLC. Discussion.
Seconded by Kunz. Discussion. TWO AYES: BASTIAN: NAY: MOTION
CARRIES
Mayor calls a recess at 9:15 p.m.
Mayor reconvenes the meeting at 9:20 p.m.
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D. PP/FP-02-17 & CU -02-17 — Kestrel Commons Subdivision — David Callister:
David Callister, represented by Travis Perry, is requesting combined preliminary/final
plat and conditional use permit approval for Kestrel Commons Subdivision, a 2 -lot (1, 4 -
unit multi -family dwelling, 1 commercial building) mixed-use development. The 0.38 -
acre site is located on the east side of South Kestrel Place approximately 250 -feet south of
West State Street at 174 South Kestrel Place. (WEV)
Mayor introduces the issue.
Planner Williams displays a power pointe and provides Council an overview of
application. General discussion.
Travis Perry, representing the applicant, we have met all of the conditions. Displays the
new site plan and discusses the same. General discussion.
Mayor opens the Public Hearing
Ken Smith, 230 Neskowin Way, discussion on the lot conditions that I brought to the
attention of City Hall and it is going to be taken care of. Discusses the fence, location of
the garbage receptacle, irrigation, commercial rezoning, and the buffer zone.
Travis Perry discusses the trash enclosure and the zoning. General discussion.
General Council discussion.
Mayor closes the Public Hearing
Soelberg moves to approve PP/FP-02-17 & CU -02-17 — Kestrel Commons
Subdivision — David Callister. Seconded by Bastian. Kunz: I would ask the maker
of the motion to include in that a new Site Specific Condition of Approval requiring
two additional street lights off Kestrel. Soelberg amends the motion to make that
change. Kunz: two additional street lights shall be constructed adjacent to S.
Kestrel Place. Discussion. Second concurs. ALL AYES: MOTION
CARRIES
E. RZ-04-17 — Rezone from MU (Mixed Use) to MU -DA (Mixed Use with a
Development Aereement in lieu of a PUD) for Mustang Crossins Mixed Use
Commercial Development — Jacksons Food Stores/Scott Stom: Jacksons Food
Stores/Scott Stom, represented by Todd Lakey with Borton-Lakey Law and Policy, is
requesting a rezone from MU (Mixed Use) to MU -DA (Mixed Use with a development
agreement [in lieu of PUD]) for Mustang Crossing mixed use commercial development,
which includes a convenience store with fuel service. The 11.22 -acre site is located on the
northeast corner of Park Lane and State Highway 44, on Lots 1, 4, and 9 of the Amended
Plat of Flint Estates, at 3950 West State Street. (WEV)
Mayor introduces the issue. We can handle both of these issues at the same time. (Item
#8E and #8F)
Planner Williams displays a power pointe and provides Council an overview of the
application.
Todd Lakey, representing the applicant, this property is already zoned mixed use. We are
keeping the existing zoning and putting a new Development Agreement in place. This is
a special design and not your typical Jacksons Food Store. General discussion.
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Bob Shaffer, The Land Group, displays a site plan and discusses the location of the
building and the fuel canopy. General discussion.
Mayor opens the Public Hearing
Lindy Hagedorn, discusses the traffic in the area because there is the Art School and the
High School.
Todd Lakey discusses the traffic study.
Mayor closes the Public Hearing.
Kunz moves to approve RZ-04-17 — Rezone from MU (Mixed Use) to MU -DA
(Mixed Use with a Development Agreement in lieu of a PUD) for Jacksons Food
Stores/Scott Stom represented by Todd Lakey with the conditions as recommend by
City Staff specifically on 3.4 that their maximum square footage be retained at
14,000 and that anything above that would require that they come back; 3.12 and
3.15 Conditions of Development remain as written and I would ask that City of
Eagle approve VAC -02-17 — Vacation to the Amended Plat of Flint Estates for
Jackson's Food Store/Scott Stom represented by Tamara Thompson with The Land
Group, Inc. Seconded by Bastian. Discussion. Kunz: I will my motion to change
the maximum sq.ft. 14,000 to 20,000 sq.ft. Second concurs. ALL AYES: MOTION
CARRIES
F. VAC -02-17 — Vacation to the Amended Plat of Flint Estates Subdivision —
Jackson's Food Store/Scott Stom: Jacksons Food Stores/Scott Stom, represented by
Tamara Thompson with the Land Group, Inc., is requesting a vacation of the public
utility, drainage, and irrigation easement along the common side lot line of Lots 1 and 9,
Block 2, within the Amended Plat of Flint Estates Subdivision. The 7.04 -acre site is
located on the northeast corner of West State Street (SH -44) and North Park Lane at 3950
West State Street. (WEV)
Approved with the above Motion
G. CU -04-17 — 138 kV Transmission Line — Idaho Power: Idaho Power, represented
by Jeff Maffuccio, is requesting conditional use permit approval to construct a 138 kV
transmission line along the south side of West Beacon Light Road (extending from the
substation site located on the southeast corner of West Beacon Light Road and North
Linder Road) to North Palmer Lane and then extending south on the east side of North
Palmer Lane to SH 44. The application also includes permitting for a future 138 kV
transmission line route along the south side of West Beacon Light Road extending from
North Palmer Lane west to SH -16. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan, displays a power point presentation and provides the Council
an overview of the Idaho Power Transmission Line condition use permit.
Jeff Maffuccio, representing Idaho Power, displays a power point presentation and
provides the Council an overview of the application.
Mayor opens the Public Hearing
Tom Cornnel, 7801 W. Beacon Light Road, we live in the area that is not going to be
built right now. Discusses the wood poles. I don't want another big pole in my yard.
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Tom Brengle, 2475 N. Sun Valley Place, I was at the PZ meeting and there was confusion
on where the poles were going to be placed.
Darleen Travis, 808 E. Palmer Lane, I have lived in the Eagle Area for 53 years. I sent a
letter that was to be included in your packet. Discusses the transmission lines and their
location. We should be protected on Palmer Lane. I would ask that you vacate going
down Palmer Lane with these lines.
Clint Travis, 808 E. Palmer Lane, discusses the City Task Force and the Idaho power
Task Force. Discusses the transmission lines already around the City. This is a Lane not
a Highway.
Hossein Khorsand, 4132 Ballantyne Lane, discusses the location of the powerlines. This
is a health hazard. My request is that they should move their substation to Highway 16.
How are they going to compensate for the land they are using for these power poles?
Jeff Maffuccio, discusses compensation, pole locations, and easements. We would like to
work with the land owners. General discussion.
Tim Phillips, Idaho Power, discusses the Highway 16 intersection. Highway 16 is
considered a Scenic Corridors.
Mayor closes the Public Hearing
General Council discussion.
Bastian moves to table CU -04-17 Conditional Use Permit for 138 kV Transmission
Line for Idaho Power. Seconded by Soelberg. Discussion. Bastian moves to
continue to the August 8, 2017 Council meeting and anyone who wants to submit
written testimony has five days prior to the Council meeting which is August 3, 2017
it will be considered. Seconded by Soelberg. Discussion. ALL AYES:
MOTION CARRIES
9. NEW BUSINESS: NONE
10. 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.
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12. ADJOURNMENT:
Mayor: I would consider a motion to adjourn. So moved by Kunz. Mayor: Is there
any opposition? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 11:15 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
AP ' OVED:
I
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU -04-17 —138 kV Transmission Line — Idaho Power
July 25, 2017
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-04-17 — Rezone from MU (Mixed Use) to MU -DA (Mixed Use with a
Development Agreement in lieu of a PUD) for Mustang Crossing Mixed Use
Commercial Development — Jacksons Food Stores/Scott Stom
July 25, 2017
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
PP/FP-02-17 & CU -02-17 — Kestrel Commons Subdivision — David Callister
July 25, 2017
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YESINO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU-03-17/PPUD-02-17/PP-02-17 — Feldspar Subdivision — Eagle Single Family, LLC
July 25, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
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EAGLE CITY COUNCIL MEETING
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PUBLIC HEARING SIGN-UP
CPA-01-17/A-01-17/RZ-03-17/CU-01-17/PPUD-01-17/PP-01-17 — Bald Eamle Pointe
Planned Unit Development — Martin, LLC
July 25, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -02-17 — Vacation to the Amended Plat of Flint Estates
Subdivision — Jackson's Food Store/Scott Stom
July 25, 2017
NAME
PLEASE PRINT
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -03-17 — Vacation to the Final Plat Carlene Estates Subdivision
— Robin Rissell, represented by John Bottles
July 25, 2017
ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
City of Eagle
Check Register - Transparency Version
Page: 1
Check Issue Dates: 7/24/2017 - 7/24/2017
Jul 24, 2017 03:29PM
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705"
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23309
07/24/2017 23309
A Company, Inc. - BOI
1 ch
24-0410-00-00
PORTA POTTIES
1,343.50
1,343.50
Total 23309:
1,343.50
23310
07/24/2017 23310
A Tropical Paradise, LLC
1 ch
19-0468-05-00
OK PARK CRIBBING REPLACEMENT
2,933.00
2,933.00
Total 23310:
2,933.00
23311
07/24/2017 23311
A.R. Concrete & Excavation, U.C.
1 ch
19-0468-12-00
MERILL ROOSTER-DISPLAY/SIGNAGE
14,800.00
14,800.00
Total 23311:
14,800.00
23312
07/24/2017 23312
ACS -Advanced Control Systems
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
382.00
382.00
Total 23312:
382.00
23313
07/24/2017 23313
Ada County Sherifrs Dept.
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
169,920.42
169,920.42
Total 23313:
169,920.42
23314
07/24/2017 23314
Alana Dunn
1 ch
07-0462-31-00
OFFICE SUPPLIES
168.29
168.29
Total 23314:
168.29
23315
07/24/2017 23315
Alicia or Cody Taylor
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
20.33
20.33
Total 23315:
20.33
23316
07/24/2017 23316
Alta Planning & Design
1 ch
19-0487-08-00
TRAIL MASTER PLAN
2,950.00
2,950.00
Total 23316:
2,950.00
23317
07/24/2017 23317
Analytical Laboratories, Inc.
1 ch
60-0435-58-00
TESTING -WKLY, MO, QTR, ANNUAL
314.00
314.00
07/24/2017 23317
Analytical Laboratories, Inc.
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
16.00
16.00
Total 23317:
330.00
23318
07/24/2017 23318
Ballet Fokllorico Mexico Undo
1 ch
24-0401-05-00
MUSIC & ENTERTAINMENT
100.00
100.00
Total 23318:
100.00
23319
07/24/2017 23319
Big T Recreation
1 ch
08-0438-33-00
PARK PLAYGROUND IMPROVEMENT
2,965.00
2,965.00
City of Eagle
Check Register - Transparency Version
Page 2
Check Issue Dates: 7/24/2017 - 7/24/2017
Jul
24, 2017 03:29PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23319:
2,965 00
23320
07/24/2017 23320
Biltmore Company, LLC
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
3.52
3.52
Total 23320:
3.52
23321
07/24/2017 23321
Boise Blues Society
1 ch
01-0420-00-00
PIR REFUND SECURITY DEPOSIT
100.00
110000
Total 23321
100.00
23322
07/24/2017 23322
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,216.10
5,216,10
Total 23322:
5,216,10
23323
07/24/2017 23323
Boise Office Equipment
1 ch
18-0418-01-00
OPERATIONAL RESERVE
25.41
25.41
Total 23323
2541
23324
07/24/2017 23324
Boise State Public Radio
1 ch
09-0463-12-00
PROMOTIONS
320.00
320.00
Total 23324
320.00
23325
07/24/2017 23325
Caitlin Straubinger
1 ch
17-0423-00-00
RECREATION SUPPLIES
42CC
4200
Total 23325:
4200.
23326
07/24/2017 23326
Caldwell Transportation Company
1 ch
17-0423-04-00
TRANSPORTATION SERVICES
93000
930..00
Total 23326
930,00
23327
07/24/2017 23327
Caselle, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
19,51200
19,51200
07/24/2017 23327
Caselle, Inc.
2 ch
60-0434-25-00
MTNC EQUIP-COPIERS/SOFTWARE
883.00
88300
Total 23327
20.395.00
23328
07/24/2017 23328
CDW Govemment Inc.
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
45321
453.21
07/24/2017 23328
CDW Government Inc.
1 ch
01-0418-35-00
ADMINISTRATIVE RESERVE
19,544 76
19,54476
Total 23328
19,997.97
23329
07/24/2017 23329
CNA Surety
1 ch
01-0413-14-00
PROFESSIONAL DUES
287.50
287.50
Total 23329:
28750
23330
07/24/2017 23330
Cotner Building Company -John C
1 Ch
13-0413-29-00
BUILDING PERMIT REFUNDS
200.00
20000
City of Eagle
Page: 3
Check Check
Invoice
Issue Date Number
Payee
Amount
ENGINEERING FEE/DEVELOPER CHG
Total 23330:
200.00
23331
759.73
07/24/2017 23331
Cumulus - Boise
07/24/2017 23331
Cumulus - Boise
Total 23331:
1,412.75
23332
1,412.75
07/24/2017 23332
De Lage Landon Financial Svc
Total 23332:
41.37
23333
82.74
07/24/2017 23333
Drugfree Idaho
07/24/2017 23333
Drugfree Idaho
Total 23333:
15.00
23334
15.00
07/24/2017 23334
Dusty and Julie Clements
Total 23334:
75.00
23335
5.00
07/24/2017 23335
Eagle Chamber Of Commerce
Total 23335:
317.75
23338
147.50
07/24/2017 23338
Ellen Jansen
Total 23338:
135.00
23337
8,817.92
07/24/2017 23337
Eric Ziegenfuss
Total 23337:
23338
07/24/2017 23338
Flag Store of Idaho
07/24/2017 23338
Flag Store of Idaho
Total 23338:
23339
07/24/2017 23339
HD Supply Waterworks, LTD
07/24/2017 23339
HD Supply Waterworks, LTD
Total 23339:
23340
07/24/2017 23340
HECO Engineers
07/24/2017 23340
HECO Engineers
Check Register - Transparency Version
Check Issue Dates: 7/24/2017.7/24/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 24-0401-04-00 ADVERTISEMENT
1 Ch 24-0401-04-00 ADVERTISEMENT
1 ch 01.0418-24-00 EQUIPMENT LEASING
1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
2 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE
1 ch 99-0107400-00 CASH CLEARING -UTILITY BILLING
1 ch 11-0422-01-00 COMMUNITY RELATIONS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23 -0413 -05 -OD TRAVEL & PER DIEM
1 ch 23-0452-01-00 BLDGISTRUCTURES MTNC & REPAIR
1 Ch 23-0449-01-00 BLDGS/STRUCTURES MTNC & REPAI
1 ch 80-0434-58-00 RPR/MTNC-LINES-METERS-ETC
1 ch 80-0438-08-00 CAPITAL METER SETS
1 ch
Page: 3
Jul 24, 2017 03:29PM
Invoice
Check
Amount
Amount
ENGINEERING FEE/DEVELOPER CHG
3,741.00
200.00
759.73
759.73
184.73
184.73
944.48
1,412.75
1,412.75
1,412.75
41.37
41.37
41.37
41.37
82.74
18.21
18.21
18.21
15.00
15.00
15.00
75.00
75.00
75.00
5.00
5.00
5.00
317.75
317.75
147.50
147.50
485.25
135.00
135.00
8,817.92
8,817.92
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
1,200.00
1,200.00
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
3,741.00
3,741.00
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 7/24/2017 - 7/24/2017 Jul 24, 2017 03:29PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 23340:
4,941.00
23341
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
20.80
07/24/2017
23341
Helene Delannoy
1 ch
17-0416-00-00
CONTRACTS -PERMITS
660.00
660.00
Total 23341:
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
880.00
23342
25.12
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
07/24/2017
23342
Horne Capital Resources
1 ch
60-022040.00
WATER/SERVICE DEPOSITS
22.13
22.13
Total 23342:
1,177.19
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
22.13
23343
32.68
32.88
07/24/2017
23344
Idaho Prover Co. -Processing Ctr
1 ch
23-0454-04-00
07/24/2017
23343
Home Depot Credit Services
1 ch
01-0465-03-00
CAPITAL EXPEND/CITY HALL EQUIP
199.00
199.00
07/24/2017
23343
Home Depot Credit Services
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
16.94
18.94
07/24/2017
23343
Home Depot Credit Services
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
49.14
49.14
07/24/2017
23343
Home Depot Credit Services
1 ch
60-0420-03-00
VEHICLE MTNC & REPAIR
7.27
7.27
07/24/2017
23343
Home Depot Credit Services
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
55.43
55.43
07/24/2017
23343
Home Depot Credit Services
1 ch
23-0414408-00
SIGNS & SIGN REPLACEMENT
11.16
11.16
07/24/2017
23343
Home Depot Credit Services
1 ch
80-0434-26-00
Tools & Equipment
4.97
4.97
07/24/2017
23343
Home Depot Credit Services
1 ch
60-043426-00
Tools & Equipment
2.38
2.38
Total 23343: 346.29
23344
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
20.80
20.80
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-045404-00
UTILITIES
5.24
5.24
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
25.12
25.12
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
7.48
7.48
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
80-0434-60-00
POWER
1,177.19
1,177.19
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
32.68
32.88
07/24/2017
23344
Idaho Prover Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
82.45
82.45
07/24/2017
23344
Idaho Paver Co. -Processing Ctr
1 ch
23-0454-04-00
UTILITIES
24.98
24.98
07/24/2017
23344
Idaho Paver Co. -Processing Ctr
i ch
23-0449-04-00
UTILITIES
82.45
82.45
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
24.29
24.29
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
9.39
9.39
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
60-0434.60-00
POWER
770.94
770.94
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
60-043480-00
POWER
1,340.42
1,340.42
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0452-0400
UTILITIES
138.75
138.75
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0453-04-00
UTILITIES
6.90
6.90
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
6.10
6.10
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5.24
5.24
07/24/2017
23344
Idaho Power Co. -Processing Ctr
1 ch
23-0440-02-00
UTILTIES
42.96
42.96
07/24/2017
23344
Idaho Power Co. -Processing Ctr
2 ch
60-0434-50-01
SHOP UTILITIES
21.48
21.48
07/24/2017
23344
Idaho Power Co: Processing Ctr
1 ch
23-0441-02-00
UTILITIES
97.23
97.23
Total 23344: 3,922.07
23345
07/24/2017 23345 Idaho Youth Soccer 1 ch 17-0416-00-00 CONTRACTS -PERMITS 2,336.00 2,338.00
Total 23345: 2,336.00
23346
07/24/2017 23346 Injury Care EMS 1 ch 24-0410-04-00 POLICE OVERTIME 800.00 800.00
Check Register - Transparency Version
Check Issue Dates: 7/24/2017 - 7/24/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 13.0413-14-00 PROFESSIONAL DUES
1 ch 24-0410-04-00 POLICE OVERTIME
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM
1 ch
07-0462-53-00
City of Eagle
1 ch
Check Check
LIBRARY/CLEANING SERVICES
Issue Date Number
Payee
Total 23346:
1 ch
23347
CUSTODIAL SERVICES
07/24/2017 23347
International Code Council Inc
Total 23347:
3 ch
23348
CUSTODIAL SERVICES
07/24/2017 23348
Jenessa Hansen
Total 23348:
1,158.78
23349
3,936.06
07/24/2017 23349
Johan Kurver
Total 23349:
23350
07/24/2017 23350
K&T Maintenance
07/24/2017 23350
K&T Maintenance
07/24/2017 23360
K&T Maintenance
07/24/2017 23350
K&T Maintenance
07/24/2017 23350
K&T Maintenance
07/24/2017 23350
K&T Maintenance
Total 23350:
23351
07/24/2017 23351
Lexisnexis Matthew Bender
Total 23351:
23362
07/24/2017 23352
Linda M May
Total 23352:
23353
07/24/2017 23353
Lisa Wiseman
07/24/2017 23353
Use Wiseman
Total 23353:
23364
07/24/2017 23354
McLaughlin' Owyhee Shops, inc.
Total 23354:
23366
07/24/2017 23355
Melissa Ryan
Total 23355:
233"
07/24/2017 23356
Mentorscoud.com
Check Register - Transparency Version
Check Issue Dates: 7/24/2017 - 7/24/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 13.0413-14-00 PROFESSIONAL DUES
1 ch 24-0410-04-00 POLICE OVERTIME
1 ch 01-0413-42-00 TREE VOUCHER PROGRAM
1 ch
07-0462-53-00
CUSTODIAL SERVICES
1 ch
08-0461-50.00
LIBRARY/CLEANING SERVICES
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1 ch
23-0440-03.00
CUSTODIAL SERVICES
2 ch
60-0434-50-01
SHOP UTILITIES
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ah 99-01074)0-00 CASH CLEARING -UTILITY BILLING
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 17-0418-00-00 CONTRACTS -PERMITS
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 99-0108-00-00 CASH CLEARING ACCOUNTS REC
1 ch 17-0416-00-00 CONTRACTS -PERMITS
Page: 5
Jul 24, 2017 03:29PM
Invoice Check
Amount Amount
135.00 135.00
135.00
33.82
33.82
33.82
100.00
100.00
100.00
138.04
138.04
1,761.30
1,761.30
751.94
751.94
84.00
84.00
42.00
42.00
1,158.78
1,158.78
3,936.06
62.43
62.43
62.43
12.25 12.25
392.00 392.00
28.80 28.80
420.80
70.00 70.00
250.00 250.00
250.00
900.00 900.00
City of Eagle
Check Register - Transparency Version
Page: 6
Check Issue Dates: 7/24/2017 - 7/24/2017
Jul
24, 2017 03:29PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23356:
900.00
23367
07/24/2017 23357
Mickey E. Reynolds
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
15.83
15.83
Total 23357:
15.83
23358
07/24/2017 23358
Mountain States Roofing
1 ch
23-0442-01-00
BLDG MAINTENANE & REPAIR
250.00
250.00
Total 23358:
250.00
23359
07/24/2017 23359
MSBT Law
1 ch
01 -0413 -33 -OD
ATTORNEY FEE -CHARGE DEVELOPE
551.00
551.00
07/24/2017 23359
MSBT Law
2 ch
01-0416-02-00
CITY ATTORNEY
2,835.90
2,835.90
07/24/2017 23359
MSBT Law
1 ch
01-0418-02-00
CITY ATTORNEY
4,487.36
4,467.36
07/24/2017 23359
MSBT Law
1ch
01-0418-02-00
CITY ATTORNEY
1,883.40
1,883.40
07/24/2017 23359
MSBT Law
1 ch
60-0434-42-M
WATER/LEGAL SERVICES
1,188.70
1,188.70
07/24/2017 23359
MSBT Law
2 ch
60-0434.42-01
WATER/LEGAL SERVICES
117.00
117.00
07/24/2017 23359
MSBT Law
1 ch
06-041641-00
LEGAL - CITY ATTORNEY
1,428.21
1,428.21
07/24/2017 23359
MSBT Law
1 c
01-0416-02-00
CITYATTORNEY
2,050.50
2,050.50
07/24/2017 23359
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
2,665.70
2,665.70
Total 23359:
17,207.77
23360
07/24/2017 23360
Naomi Preston
1 ch
23-0442-02-00
MTNC & REPAIR GROUNDS
57.77
57.77
Total 23360:
57.77
23361
07/24/2017 23361
National Benefit Services, LLC
1 ch
12-0415-23-00
HRA BILLING
243.79
243.79
Total 23361:
243.79
23362
07/24/2017 23362
Norco Inc
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
209.55
209.55
07/24/2017 23362
Norco Inc
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
46.48
46.48
Total 23362:
256.03
23363
07/24/2017 23363
Patricia Davis
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
17.03
17.03
Total 23363:
17.03
23364
07/24/2017 23364
Paul or Kari Frymire
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
58.68
58.68
Total 23364:
58.68
23365
07/24/2017 23365
Quality Communications Inc.
1 ch
23-041402-00
MIS MTNC & REPAIR GROUNDS
649.20
649.20
Total 23365:
649.20
r -j
City of Eagle
22-0415-01-00
AWN MGMT EDUCATION ADD SRVS
Check Register - Transparency Version
23367
Page: 7
07/24/2017
23367
Republic Services #884
Check Issue Dates: 7/24/2017 - 7/24/2017
Jul 24, 2017 03:29PM
Check
Check
23367
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
23366
07/24/2017
23366
Regence Blueshield of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
2,454.30
2,454.30
07/24/2017
23366
Regence Blueshield of Idaho
2 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
5,002.79
5,002.79
07/24/2017
23366
Regence Blueshield of Idaho
3 ch
22-0217-07-00
HEALTH INSURANCE
5,052.34
5,052.34
07/24/2017
23366
Regence Blueshield of Idaho
4 ch
17-0217-07-00
HEALTH INSURANCE
271.62
271.62
07/24/2017
23366
Regence Blues leld of Idaho
5 ch
23-0217-05-00
PW DEPT MISC DEDUCTIONS
2,159.08
2,159.08
07/24/2017
23386
Regence BluesNeM of Idaho
6 ch
20-0217.07-00
HEALTH INSURANCE
890.34
890.34
07/24/2017
23368
Regence Blueshield of Idaho
7 ch
08-0217-07-00
LIBRARY HEALTH INSURANCE
8,325.00
6,325.00
07/24/2017
23366
Regence Blueshield of Idaho
8 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,024.50
4,024.50
07/24/2017
23366
Regence Blueshield of Idaho
9 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
2,290.60
2,290.60
07/24/2017
23368
Regence Blueshield of Idaho
10 ch
18-0217-07-00
HEALTH INSURANCE
1,117.25
1,117.25
07/24/2017
23366
Regence Blueshield of Idaho
11 ch
09-0217-07-W
HEALTH INSURANCE
279.62
279.62
Total 23366:
29,867.44
23367
22-0415-01-00
AWN MGMT EDUCATION ADD SRVS
07/24/2017
23367
Republic Services #884
07/24/2017
23367
Republic Services #884
07/24/2017
23367
Republic Services #884
07/24/2017
23367
Republic Services #884
07/24/2017
23367
Republic Services #884
07/24/2017
23367
Republic Services #884
Total 23367
23368
07/24/2017 23388 Robert Sutherland
Total 23368:
23369
07/24/2017 23369 Rocky Mountain Audio Visual
Total 23369:
23370
07/24/2017 23370 Rocky Mountain Electric
Total 23370:
23371
07/24/2017 23371 Shadows
Total 23371:
23372
07/24/2017 23372 Shred4t - USA
Total 23372:
23373
07/24/2017 23373 Sterling Media LTD
Total 23373:
23374
07/24/2017 23374 Steve Guerber
1 ch
22-0415-01-00
AWN MGMT EDUCATION ADD SRVS
18.38
1 ch
23-0454-0400
UTILITIES
111.75
1 ch
23-0449-04-00
UTILITIES
228.72
2 Ch
23-0452-0400
UTILITIES
228.72
1 Ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
635.36
1 ch
07-0482-52-00
MUSEUM UTILITIES
81.08
1 Ch 09-0463-12-00 PROMOTIONS
1 ch 24-0410-04-00 POLICE OVERTIME
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 24-0410-01-00 ROADSIDE BANNERS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 24-0401-0400 ADVERTISEMENT
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
18.38
111.75
228.72
228.72
635.36
81.08
1,304.01
200.00 200.00
200.00
531.34 531.34
531.34
102.00 102.00
102.00
785.67 785.67
785.67
106.61 105.61
106.61
275.00 275.00
275.00
20.00 20.00
City of Eagle
Check Register - Transparency Version
Page: 8
Check Issue Dates: 7/24/2017 - 7/24/2017
Jul 24, 2017 03:29PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 23374:
20.00
23375
07/24/2017 23375
Steve R Hoke
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
25.14
25.14
Total 23375:
25.14
23376
07/24/2017 23376
Susan Gail Depew
1 ch
17-0416.00-00
CONTRACTS -PERMITS
380.00
360.00
Total 23376:
380.00
23377
07/24/2017 23377
Theresa Johnson
1 ch
01-0413-01-00
PBZ COMMISSIONERS COMPENSATI
20.00
20.00
Total 23377:
20.00
23378
07/24/2017 23378
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
159.55
159.55
07/24/2017 23378
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
07/24/2017 23378
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
270.20
270.20
Total 23378:
504.75
23379
07/24/2017 23379
Trent Wright
1 ch
01-0413-01-00
PBZ COMMISSIONERS COMPENSATI
20.00
20.00
Total 23379:
20.00
23380
07/24/2017 23380
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
944.57
944.57
Total 23380:
944.57
23381
07/24/2017 23381
Zach Pence
1 ch
10-0464-09-00
COMM ENGAGEMENT/SPECIAL EVEN
114.80
114.80
Total 23381:
114.80
23382
07/24/2017 23382
Zayo Group, LLC
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
776.11
776.11
Total 23382:
776.11
23383
07/24/2017 23383
Zions Bank
1 ch
04-0480-82-00
INTEREST PAYMENT/BOND
5,500.00
5,500.00
07/24/2017 23383
Zions Bank
2 ch
04-0480-81-00
PRINCIPAL BOND PAYMENT
219,997.37
219,997.37
07/24/2017 23383
Zions Bank
1 ch
54-0480-82-00
INTEREST BOND PAYMENT
19,050.00
19,050.00
07/24/2017 23383
Zions Bank
2 ch
54-0480-81-00
PRINCIPAL BOND PAYMENT
64,990.91
64,990.91
Total 23383:
309,538.28
Grand Totals:
636,601.04