Minutes - 2018 - City Council - 06/12/2018 - RegularORIGINAL
EAGLE CITY COUNCIL
Meeting Minutes
June 12, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance.
Mayor recognize Robert Koellisch for his service on the Planning and Zoning
Commission.
Mayor: Victor Villegas has also earned a plaque but he is not with us tonight.
4. REPORTS:
A. Historical Preservation Commission Report.
Mayor introduces the issue. Zach is not in attendance. If he comes in we will have him
give his report.
B. Mayor and Council Reports:
Bastian: Reports on the visit to the new sewer plant.
Gold: Reports on the Arts Commission meeting.
Mitchell: Reports on the Senior Center meeting.
Mayor: Reports on the new splash pad at Guerber Park and the installation of the new
playground equipment.
C. City Hall Department Supervisor Reports: None
Planner Baird -Spencer: Updates the Council on the construction of the Dry Creek Trail,
the new signal at Beacon Light and State Hwy 55, Edgewood and 44. General discussion.
D. City Attorney Report: None
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.
Bob Van Arnem, 3049 S. Whitepost Way, the Eagle Fire Departments Budget Hearing
and the City's Budget Hearing are scheduled on the same night. I'm requesting that the
City have their Budget Hearing later in the meeting so I can attend both hearings.
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6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
INCLUDING THE CONSENT AGENDA:
A. City Staff requests. Planner Baird -Spencer: you have a request to remove Item #H
from the Consent Agenda.
B. Mayor or City Council requests. Pittman: removes Items #7F and #7G from the
Consent Agenda.
7. ALL CONSENT AGENDA ITEMS ARE ACTION ITEMS. 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. Resolution No. 18-16 Declaration of Surplus Property. (SKB)
C. Parking Agreement with Creekside Baptist Church This agreement will
allow the City of Eagle to utilize the church parking lot for parking during
special events including the Eagle Saturday Market, Eagle Fun Days, Harvest
Festival and Eagle Country Christmas. (CC)
D. Noise Waiver Request: The Eagle Chamber of Commerce is requesting a
noise waiver from the Mayor and City Council to extend the time from 10:00
pm to 1:00 am on Friday, July 6`h to accommodate Eagle Fun Days festivities.
E. Minutes of Mav 22, 2018. (SKB)
F. DR -14-14 MOD — Modification to the Automotive Washing Facility for
Epic Shine Carwash in Eagle Island Marketplace — Epic Shine LLC —
Heather Paredes: Epic Shine LLC, represented by Heather Paredes, is
requesting design review approval to modify the Epic Shine Carwash
automotive washing facility by adding mesh canopies over the vacuum stalls
and the menu board order areas. The 1.03 -acre site is generally located on the
northeast corner of North Linder Road and Chinden Boulevard at 6520 North
Linder Road within Eagle Island Marketplace. (WEV)
G. DR -09-16 MOD — Modification to the Automotive Washing Facility for
Epic Shine Carwash in Eagle Promenade Shopping Center — Epic Shine
II LLC — Heather Paredes: Epic Shine 11 LLC, represented by Heather
Paredes, is requesting design review approval
to modify the Epic Shine Car Wash automotive washing facility by adding
mesh canopies over the vacuum stalls and the menu board order areas to
screen the LED lighting located in these areas. The 1.16 -acre site is located on
the northeast corner of East State Street and State Highway 55 at 2836 East
State Street within the Eagle Promenade Shopping Center. (WEV)
H. DR -12-18 —19 Apartment Buildings, a Clubhouse, and Common Area
Landscaping within the Linder Proiect — The Linder Proiect, LLC: The
Linder Project, LLC, represented by Renee Strand with Holst Architecture,
Inc., is requesting design review approval to construct nineteen (19) apartment
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buildings, a clubhouse, a sportsman access restroom, and common area
landscaping within the Linder Project (six — 14,619 -SF, five — 24,333 -SF, one
— 16,141 -SF, two — 7,596 -SF, one — 15,580 -SF, one — 26,361 -SF, two —
11,394 -SF, one — 28,431 -SF, sportsman access restroom — 160 -SF, and
clubhouse — 9,133 -SF). The 22.17 -acre site is located on the southwest corner
of South Linder Road and West Old Valley Road at 4831 South Linder Road.
(WEV)
I. DR -19-18 — Master Sign Plan for Mustang Crossing Subdivision
including Building and Monument Signage for Jacksons — Jacksons Food
Stores: Jacksons Food Stores, represented by Eric Williams with YESCO,
LLC, is requesting design review approval for a master sign plan for Mustang
Crossing Subdivision, including building wall and monument signage for
Jacksons. The 12.13 -acre site is located on the northeast corner of West State
Street and North Park Lane at 2950 West State Street. (WEV)
J. DR -20-18 — Convnon Area Landscauing within Piccadilly Village
Subdivision No. 2 — Mark Butler: Mark Butler is requesting design review
approval of the common area landscaping within Piccadilly Village
Subdivision No. 2. The 1.75 -acre site is located on the southeast corner of
North Echohawk Lane and East Hill Road at 220 South Echohawk Lane.
(WEV)
K. DR -21-18 — Master Sign Plan for Hill Road Crossing (aka Piccadilly
Village Subdivision and Piccadilly Village Subdivision No. 2) — Mark
Butler: Mark Butler is requesting design review approval for a master sign
plan for Hill Road Crossing (aka Piccadilly Village Subdivision and Piccadilly
Village Subdivision No. 2). The 2.35 -acre site is located on the southwest
corner of East Hill Road and State Highway 55 at 207 & 220 South Echohawk
Way within Piccadilly Village Subdivision and Piccadilly Village Subdivision
No. 2. (WEV)
L. DR -22-18 — Childcare Facility (Daycare Center) — John Giuliani: John
Giuliani, represented by Mark Butler with
Land Consultants, Inc., is requesting design review approval to construct a
4,308 -square foot childcare facility (daycare center). The 0.60 -acre site is
located on the southwest corner of South Echohawk Way and East Hill Road
at 207 South Echohawk Way within Piccadilly Village Subdivision (Lot 12,
Block 1). (WEV)
M. Findings of Fact & Conclusions of Law for RZ-06-17 & PP -07-17 —
Senora Creek Subdivision No. 4 — Michael Steuhenson: Michael
Stephenson, represented by Matt Schultz, is requesting a rezone with a
development agreement from R -E (Residential -Estates) to R -3 -DA
(Residential with a development agreement) and preliminary plat approval for
Senora Creek Subdivision No. 4, a 9 -lot (6 residential, 3 common) residential
subdivision. The 2.64 -acre site is located on the west side of North Park Lane,
approximately 1,025 -feet south of the intersection of North Park Lane and
West Floating Feather Road at 889 North Park Lane. (WEV)
N. Resolution 18-18: A resolution adopting and addendum to the between the
City and the Idaho Transportation Department for the funding of the
construction of the Dry Creek Trail; and providing an effective date. (NBS)
0. Resolution 18-19: A resolution amending the Eagle Planning Fee and Deposit
Schedule (Resolution 17-21) in accordance with Eagle City Code Section 1 -7 -
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4 and updating the title of the Fee Schedule for City Fees; and providing an
effective date. No fee increase is proposed with this resolution. (WEV)
Bastian moves to approve the Consent Agenda removing Items #7F, #7G and #7H.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL
AYES: MOTION CARRIES
7H. DR -12-18 —19 Apartment Buildings, a Clubhouse, and Common Area
Landscaping within the Linder Proiect — The Linder Project, LLC: The Linder
Project, LLC, represented by Renee Strand with Holst Architecture, Inc., is requesting
design review approval to construct nineteen (19) apartment buildings, a clubhouse, a
sportsman access restroom, and common area landscaping within the Linder Project (six
— 14,619 -SF, five — 24,333 -SF, one — 16,141 -SF, two — 7,596 -SF, one — 15,580 -SF, one —
26,361 -SF, two — 11,394 -SF, one — 28,431 -SF, sportsman access restroom — 160 -SF, and
clubhouse — 9,133 -SF). The 22.17 -acre site is located on the southwest corner of South
Linder Road and West Old Valley Road at 4831 South Linder Road. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides Council an overview of this
development and the executed Development Agreement. General discussion.
Planner -Design Review Williams displays a power point presentation and provides the
Council an overview of the Design Review application. General discussion.
Planner Williams discusses the sportsman parking and access and the sewer and water
stubs to the bathrooms are at their expense and then will be turned over to the City.
Discussion on the offset of impact fees for the cost of building the bathrooms.
Kerstin Dettrich, The Land Group, I'm representing the civil engineers and the landscape
architects on the project,
Lee Schrader, Holst Architecture, Portland, Oregon
Kirsten displays a power point and provides Council an overview of the project. General
discussion.
Lee Schrader, displays a power point presentation and provides Council an overview of
the architecture for the development. General discussion.
Ray Palafox, 63 S. Baxter Way, displays a power point presentation from the HOA for
the Council. Discusses the Development Agreement that homeowners in River Walk
should have had a voice earlier in the process, discusses traffic, and the Design Review
meeting.
Mayor: this is a Design Review application. The development has been approved. What
we are looking at in this application is to try and make this palpable for the people that
live there.
Erich Champlain, 63 Baxter Way, discusses changes in the parking sports, the building
height and relocating the 3 story buildings. General discussion.
Connie Macintyre, 102 Baxter Way, I especially represent the 8 that live next to this
Development. Discusses the mature trees along the property line, noise, dust and traffic
disturbance that affects the health of the residents and loss of value of homes.
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Steve Carter, 174 S. Baxter Way, there are 12 homes that boarder S. Baxter Way.
Discusses the fence styles, the project landscaping, screening for the existing homes and
light contamination.
Pam Becker. 5085 W. River Springs, discusses the color of the buildings that the Design
Review approved.
Nancy Langfore, 142 Baxter Way, discusses project run off and the drainage facilities,
landscaping, fences, traffic, and the public hearings. Discusses her disappointment in the
process.
Mary Palafox, 63 S. Baxter Way, discusses traffic and local streets, access road and
double wide enter and exit on Linder. Discusses the number of units and the public
hearing process. General discussion.
Paul Whitte, 128 S. Baxter Road, discusses getting the proper information on the
development from the City. We did not get any type notice. Discusses noise mitigation,
lights, parking, people talking and we need to have noise mitigation.
Evaly Poole, 5129 W. River Springs Street, discusses traffic. There is no safe way to get
into our subdivision,
Rebecca Champlin, 63 S. Baxter Way, discusses pathways and bike riding, there is
nowhere to go on a bike. We did do our due diligence. You are talking about $400,000
to $600,000 homes.
Jerry Gibbs, 1834 Monterosso Way, I moved to Eagle last December. We escaped high
taxes from Washington State. I was surprised that developers don't pay impact fees to
school districts. I'm wondering if cities will share impact fees with schools. General
discussion.
Allen Housley, 1883 N. Monterosso Way, I want to thank you for the process you have
tonight. I want to raise an objection to how the Design Review Board was ran. If anyone
looked at the Agenda before they came they wouldn't know there was going to be public
Comment. Then they opened it up to public comment. No one was prepared to make a
statement. General discussion.
Ray Palafox, 63 S. Baxter Way, in regard to the DR meeting, we were told it was not a
public hearing and we get there and there was public comment. So, we were not prepared
to speak.
James Slover, 508 River Springs, I also came down to the City to make direct inquiries
about this area, and was told that this was probably going to be duplexes, this would have
been in 2015.
Makalia Tourbille, discusses the traffic and safety and crime in this type of development.
General discussion.
Ernie Parashis, I'm from Los Angeles and my aunt lives 102 Baxter. I agree with the
people that spoke about traffic. Discusses putting a traffic light in.
Kerstin Dettrich, I think it would be helpful if you could explain the recusal process.
City Attorney discusses the recusal process.
Kirsten Dettrich discusses the Design Review process, traffic,
Patrick Boel, Local Construct, 457 S. 5t" Street, Boise, we are local here, we plan long
term holders and we plan to own and operate this property for at least 20 years. We do
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management in house. We have spent a lot of time and money to make an innovative
project. We are open to working with the neighbors on landscaping, trees, and fences.
We plan on being a good neighbor.
Kirsten Dettrich discusses the trash compacter/enclosure location, parking requirements,
landscaping, fencing, and architecture. General discussion.
General Council discussion.
Planner Williams, provides clarification on private streets. This project is approved for
parking. Discusses notice through the development agreement modification process. The
focus should remain on the Design Review itself. General discussion.
City Attorney and Council discussion.
City Attorney discusses the mediation process.
Bastian moves to refer this to staff and require mediation on design review and the issue
brought up tonight in design review discussion. General discussion. Motion dies for a
lack of a second.
Council and City Attorney discuss mediation.
Kirsten Dettrich, our preference would be to meet with the Mayor, Staff and one Council
Member.
Bastian moves to continue this application to July 10th City Council meeting for the
opportunity of the Mayor and a Council Member and the applicant and a
representative of the homeowners to meet together and work out a solution to the
issues before us. Seconded by Pittman. Discussion. Bastian amends the motion to
toizt July 24th• Second concurs. ALL AYES: MOTION CARRIES
Mayor calls a recess at 8:20
Mayor reconvenes at 8:30
Discussion on what Council Member will attend the informal meeting on the previous
application.
7F. DR -14-14 MOD — Modification to the Automotive Washing Facility for Epic
Shine Carwash in Eagle Island Marketplace — Epic Shine LLC — Heather Paredes:
Epic Shine LLC, represented by Heather Paredes, is requesting design review approval to
modify the Epic Shine Carwash automotive washing facility by adding mesh canopies
over the vacuum stalls and the menu board order areas. The 1.03 -acre site is generally
located on the northeast corner of North Linder Road and Chinden Boulevard at 6520
North Linder Road within Eagle Island Marketplace. (WEV)
7G. DR -09-16 MOD — Modification to the Automotive Washing Facility for Epic
Shine Carwash in Eagle Promenade Shopping Center — Epic Shine II LLC —
Heather Paredes: Epic Shine II LLC, represented by Heather Paredes, is requesting
design review approval to modify the Epic Shine Car Wash automotive washing facility
by adding mesh canopies over the vacuum stalls and the menu board order areas to screen
the LED lighting located in these areas. The 1.16 -acre site is located on the northeast
corner of East State Street and State Highway 55 at 2836 East State Street within the
Eagle Promenade Shopping Center. (WEV)
Mayor introduces the issue. Item #7F and #7G will be heard together.
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Pittman: My question and concern, I know that the City has a maintenance agreement
with items of this type so there are specific codes that would require them to fix or
maintain any kind of issue regarding the mesh cover that they want to do. My biggest
concern is on the colors as far as the fading that could potentially happen. Where is the
line that this has faded enough where it needs to be considered a maintenance issue or
concern? This is why I pulled this from the Agenda.
Heather Paredes, Epic Shine Car Wash, displays a material board and discusses the same.
Discusses fading and quality of the canopies. General discussion.
Pittman: I would move for Item #7F on the Consent Agenda DR -14-14 MOD—
Modification to the Automotive Washing Facility for Epic Shine Carwash in Eagle
Island Marketplace and DR -09-16 MOD—Modification to the Automotive Washing
Facility for Epic Shine Carwash in Eagle Promenade Shopping Center be approved.
Seconded by Mitchell. ALL AYES: MOTION CARRIES
8. UNFINISHED BUSINESS: NONE
9. 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. ACTION ITEM. CU-02-18—Church Steeple Height Exception —Allan Christean,
PM: Allan Christean, PM, represented by Gene Ulmer, AIA, with Gene C. Ulmer
Architecture, is requesting conditional use permit approval for a height exception to 69 -
feet for a church steeple. The 5.24 -acre site is located on the east side of North Lanewood
Road at the northeast corner of North Lanewood Road and West Venetian Drive within
Lanewood Church Subdivision (Lot 1, Block 1). (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides Council an overview of the
application.
Gene Ulmer, representing the applicant, discusses the height of the church steeples.
Mayor opens the Public Hearing
No one has signed up. Does anyone want to testify to this issue? Seeing none.
Mayor closes the Public Hearing
Bastian moves to approve CU-02-18—Church Steeple Height Exception. Seconded
by Mitchell. Discussion. ALL AYES: MOTION CARRIES
B. ACTION ITEM. CU-01-18/PPUD-01-18/PP-02-18— Snoqualmie River Subdivision
No. 2 Planned Unit Development—White Sturgeon, LLC: White Sturgeon, LLC,
represented by Justin Martin, is requesting conditional use permit, preliminary
development plan, and preliminary plat approval, for Snoqualmie River Subdivision No.
2, an 81 -lot (70 -buildable, 11 -common) residential planned unit development. The 29.26-
torn acre site is located on the west side of North Palmer Lane approximately 1,125 -feet west
of Palmer Lane and approximately 800 -feet south of the intersection of North Palmer
Lane and West Floating Feather Road. (WEV)
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Mayor introduces the issue.
Planner Williams displays a power point and provides Council
application. General discussion.
Justin Martin, White Sturgeon, LLC, displays a power point and
overview of the development. General discussion.
Mayor opens the Public Hearing
No one has signed up. Does anyone want to testify to this issue? Se
Mayor closes the Public Hearing
General Council discussion.
an overview of the
provides Council an
eing none.
Bastian moves to approve CU-01-18/PPUD-01-18/PP-02-18—conditional use permit
and preliminary plat for Snoqualmie River Subdivision No. 2 Planned Unit
Development. Seconded Pittman. ALL AYES: MOTION CARRIES
C. ACTION ITEM. A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17—Park Lane
Estates Subdivision—Yellowiacket Development, Inc.: Yellowjacket Development,
Inc., represented by Corinne Graham with Civil Site Works, LLC, is requesting an
annexation, rezone with development agreement from RUT (Residential -Urban
Transition — Ada County designation) to R -2 -DA -P (Residential with a development
agreement — PUD), conditional use permit, preliminary development plan and preliminary
plat approvals for Park Lane Estates Subdivision, a 23 -lot (18 buildable, 5 common)
residential planned unit development. The 11.23 -acre site is located on the southeast
corner of West Beacon Light Road and North Park Lane at 2686 North Park Lane.
(WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides Council an overview of the
application.
Bastian: I have to recuse myself, I have a daughter who lives across the street and she
would like to have the development occur so she can be annexed into the City of Eagle
and receive water and sewer that is going to go down the street right by her place.
Corinne Graham, Civil Site Works, representing the applicant, displays a power point and
provides an overview of the application and the results of the mediation.
City Attorney discusses the mediation report.
Planner Williams discusses something that he did not add to the Development
Agreement. I would request that you add this as 3.10
Mayor opens the Public Hearing
Tom Brengle, 2475 N. Sun Valley Place, I am with the Friends of Beacon Light Road and
we appreciate the fact that they have reduced the number of lots and have them single
story.
Bruce Haak, 2522 Park Lane, discusses his request for a privacy fence and the correct
location. General discussion. We also requested that we get City water and sewer
stubbed into our property. Discussion on height restrictions.
Pat Petzinger, 4411 N. Croft Place, I'm still stuck on the math that goes into this.
Discusses the maximum of dwelling units.
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Planner Williams discusses density calculations.
Planner Baird -Spencer discusses the comp plan pertaining to this application.
John Watts, 2655 N. Hearthglow, discusses the size of the lots and making the lots wider
not deeper.
Corinne Graham, discusses privacy fencing, sewer and water extended up Park Lane,
height restrictions, residential overlay, building spacing and transition. General
discussion.
Mayor closes the Public Hearing
General Council discussion.
Gold moves to approve A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17—Park
Lane Estates Subdivision—Yellowjacket Development, Inc. and include 3.10 to
restrict lot 11 to a maximum of three homes and to allow a privacy fence on the East
border of Mr. Haaks property and open style fencing on the North border.
Discussion. Pittman: Councilmember Gold can you stipulate that 3 homes max in
future development that already includes the existing home. Maker of the motion
concurs. Seconded by Pittman. ALL AYES: MOTION CARRIES
10. NEW BUSINESS:
A. ACTION ITEM. Ordinance No. 795 (Brookwav Subdivision Annexation and
Rezone): An ordinance annexing certain real property situated in the unincorporated area
of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the
City of Eagle, Idaho; changing the zoning classification of said real property described
herein from RUT (Rural -Urban Transition) to R -2 -DA -P (Residential with a
Development Agreement — PUD); amending the zoning map of the City of Eagle to
reflect said change; directing that copies of this ordinance be filed as provided by law;
and providing an effective date. The 61.34 -acre site is generally located on the west side
of North Lanewood Road, approximately 1/2—mile north of the intersection of North
Lanewood Road and West Floating Feather Road. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point and provides Council an overview.
Pittman 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 #795 be considered after being read once by
title only. Pittman reads the Ordinance by Title. Bastian: point of order: the move
to require the rule of on three different days with one reading to be in full be
dispensed with, we vote on that first and I request that we a vote on that portion of
the Motion. Pittman concurs. Seconded by Gold. ALL AYES: MOTION
CARRIES
City Attorney: the reading of the title has already been read in the record.
Pittman moves that Ordinance #795 be adopted. Seconded by Bastian. BASTIAN:
AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION
CARRIES
11. PUBLIC COMMENT: None
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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. Manor and Council Reports:
B. City Hall Department Supervisor Reports:
C. City Attorney Report:
13. ACTION ITEM. EXECUTIVE SESSION:
74-206. EXECUTIVE SESSIONS — (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:
74-206(c) To acquire an interest in real property which is not owned by a public
agency;
1. Possible purchase of infrastructure.
2. Possible purchase of municipal park land.
3. Historical Property.
4. Historical Property–Joint discussion with Eagle Urban Renewal
Agency.
Bastian moves to go into Executive Session in accordance with I.C. 74-206(1)(c) To
acquire an interest in real property which is not owned by a public agency;
1. Possible purchase of infrastructure.
2. Possible purchase of municipal park land.
3. Historical Property.
4. Historical Property Joint discussion with Eagle Urban Renewal Agency.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL
AYES: MOTION CARRIES
Council goes into Executive Session at 9:50 p.m.
Council discusses possible purchase of infrastructure, possible purchase of municipal
park land, historical property, historical property joint discussion with Eagle Urban
Renewal Agency.
URA: Pierce calls the Joint URA and City Council meeting to order at 10:43 p.m.
Roll call: Bastian, Pierce, Buschert, Shepard, Gold. All present. A quorum is present.
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Buschert moves to go into Executive Session pursuant to Idaho I.C. 74-206(1)(c) I
move that we go into executive session to discussion Historical Property with a joint
executive session with Eagle City Council for the acquisition of property. Seconded
by Bastian. Bastian: AYE; Pierce: AYE; Buschert: AYE; Shepard: AYE; Gold:
AYE: ALL AYES: MOTION CARRIES
Council and the URA discusses the acquisition of Historical Property.
Council and the URA leave Executive Session at 11:50 p.m.
Bastian moves to approve a Confidential Memorandum of Understanding for
possible purchase of infrastructure. Seconded by Gold. ALL AYES: MOTION
CARRIES
14. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Gold. Mayor: is there any opposition to
adjourning? Seeing none, we are adjourned.
Pierce: Eagle Renewal is coming out of Executive Session, is there a motion to
adjourn:
Buschert: Mr. Chairman, I move that we adjourn. Seconded by Gold. ALL AYES:
MOTION CARRIES
Hearing no further business, the Council meeting adjourned at 12:00 a.m.
Respectfully submitted:
SHARON K. BERGMANN 1
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWA
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17—Park Lane Estates
Subdivision—Yellow-jacket Development, Inc.
June 12, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU-01-18/PPUD-01-18/PP-02-18— Snoaualmie River Subdivision No. 2
Planned Unit Development—White Sturgeon, LLC:
June 12, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU-02-18—Church Steeple Height Exception —Allan Christean, PM
June 12, 2018
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6/12/2018 Gmail - Comment for the June 12, 2018 City Council meeting on the Linder Project, item 7(h) on the agenda
We respectfully request you fully consider the impacts of adding 280 multi -story apartments and 519 parking
places along the eastern border of River Walk, and do everything possible to mitigate the loss of our small
neighborhood ambience, the safety on our streets, the increased traffic gridlock that is already difficult to
manage, and the charming, rural feel we looked for, and thought we found, in Eagle.
Thank you for the opportunity to comment.
Sincerely,
Jean and Blair Davis
River5053 W a n
Eagle,
https://niail.g oog le.corr✓niailtulll?ui=2&i IF498b376ead&jswr=DvvQKp74i lHY.en.&cbl=g niail_fe_180603.15p9&view=pt&msg=163f59991 bd6e92e&search=inbox&siml=163f59991 bd6e92e 212
60 A
June 11, 2018
City of Eagle
660 E. Civic Ln.
P.O. Box 1520
Eagle, Idaho 83616
Attention: Mayor Ridgeway and Members of the Eagle City Council
Re: The Bel -Air Project
As the developer for Phase 3 of the River Walk community and property owner in
the current subdivision, MWDF 565 Riverwalk presents this letter in an effort to
voice our displeasure with the direction of the Bel -Air Project to the east.
MWDF 565 Riverwalk is a wholly owned subsidiary of Mountain West Debt Fund,
LP (MWDF). MWDF is one of the premier private lending institutions in the
intermountain west region. While starting up in 2011, MWDF has funded over $500
million in real estate transactions and currently has just shy of $200 million out in
loans which are generally used to finance construction projects. MWDF is managed
by Taylor Derrick Capital, LLC (TDC) and TDC`s management team is a group of
former developers who work with borrowers to ensure successful projects with a
win-win vision for each deal.
With that in mind, TDC has had to take ownership of the River Walk property as
the former lender, in an effort to complete the improvements to the project as
committed to by the original developer, Home Capital Resources managed by Mike
Dixon.
To say the least, it has been a challenge to pick up the pieces left behind by the
former developer but TDC has done so, and continues to do so. In fact, TDC has
gained the full support of the River Walk HOA and has worked hand in hand with
the residents of the community to complete what is a beautiful single-family
residential community.
It has recently come to our attention that the former developer, Mike Dixon, lent
his support to the project to the east which includes 288 apartments with a 43 foot
height variance. To be clear, Mike Dixon, as the part-owner and developer of the
River Walk subdivision can only be acting out of self interest by lending his support
for said project. In fact, 288 apartment units standing well over the sky line will
absolutely have an adverse effect on the River Walk community and to say
otherwise is simply dishonest.
Since its inception MWDF has been fully repaid with interest on every loan it has
funded, with exception of the loan made to Mike Dixon with Home Capital
Resources. In fact, the real estate market has done nothing but go up during the
time the loan was made in 2013 until the time the property was taken over in 2017.
The reason for its failure was the simple poor execution by Mike Dixon which cost
he and his investors a substantial amount of capital. He has been the exception to
our rule of lending to competent developers and working towards a win-win
solution so we can do future deals together with both parties being successful.
As a commercial lender, TDC is fully aware of the need to develop a successful
project but we are also keenly aware of what happens to a project or a community
when it is not developed in the right way. Putting 288 apartments next to a
residential subdivision is never a good idea for community growth.
Sincerely,
Andrew Menlove
Manager of MWDF 565 Riverwalk
Chief Operating Officer for Taylor Derrick Capital
%-A-j � 14�%
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 5/23/2018 - 6/11/2018 Jun 11, 2018 01:21PM
Report Criteria:
Report type: GL detail
Bank.Bank account = °82007705"
Check
Check
10,000.00-
Issue Date
Number
Payee
25764
18-0419-02-00
EQUIPMENT
05/23/2018
25764
Straightline Enterprises, Inc.
Total 25764:
18-0418-01-00
OPERATIONAL RESERVE
25819
01-0413-07-00
POSTAGE
05/23/2018
25819
Straightline Enterprises, Inc.
Total 25819:
25820
05/29/2018
25820
Everbank Commercial Finance
Total 25820:
25821
05/29/2018
25821
MASTERCARD
05/29/2018
25821
MASTERCARD
05/29/2018
25821
MASTERCARD
05/29/2018
25821
MASTERCARD
05/29/2018
25821
MASTERCARD
05/29/2018
25821
MASTERCARD
Total 25821:
25822
06/01/2018
25822
Aspen Apartments, LLC
06/01/2018
25822
Aspen Apartments, LLC
Total 25822:
25823
06/01/2018
25823
Cable One
Total 25823:
25824
06/01/2018
25824
Centurylink - Business Svc.
06/01/2018
25824
Centurylink - Business Svc.
Total 25824:
25825
06/01/2018
25825
CTC Business
Total 25825:
25826
06/01/2018
25826
De Lage Landen Financial Svc
Total 25826:
Invoice Invoice
Sequence GL Account
1 ch 19-0469-15-00 RC CARS
1 ch 19-0469-15-00 RC CARS
Invoice GL Invoice
Account Title Amount
Check
Amount
10,000.00-
10,000.00-
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch
18-0418-01-00
OPERATIONAL RESERVE
2 ch
18-0419-02-00
EQUIPMENT
3 ch
18-0419-02-00
EQUIPMENT
4 ch
18-0419-02-00
EQUIPMENT
5 ch
18-0418-01-00
OPERATIONAL RESERVE
6 ch
01-0413-07-00
POSTAGE
1 ch 60-0416-07-00 SHOP LEASE
2 ch 23-0440-00-00 SHOP LEASE
1 ch 23-0440-02-00 UTILTIES
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
9,602.00
9,602.00
9,602.00
216.16
216.16
216.16
50.00
50.00
18.09
18.09
442.26
442.26
111.63
111.63
29.99
29.99
43.77
43.77
875.00 875.00
1.777.94 1.777.94
133.26 133.26
105.33 105.33
230.21 230.21
394.79 394.79
1,223.83 1,223.83
City of Eagle Check Register - Transparency Version Page: 2
Check Issue Dates: 5/23/2018 - 6/11/2018 Jun 11, 2018 01:21 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
25827
06/01/2018 25827 Everbank Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 237.78 237.78
Total 25827: 237.78
25828
06/01/2018
25828
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
150.00
150.00
06/01/2018
25828
Idaho Child Support Receipting
2 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
Total 25828:
315.00
25829
06/01/2018
25829
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
1,495.87
1,495.87
06/01/2018
25829
Idaho Power Co. -Processing CU
1 ch
60-0434-60-00
POWER
254.72
254.72
06/01/2018
25829
Idaho Power Co. -Processing CU
1 ch
60-0434-60-00
POWER
439.99
439.99
Total 25829:
2,190.58
25830
06/01/2018
25830
Impact Radio Group
1 ch
09-0463-12-00
PROMOTIONS
3,556.00
3,556.00
Total 25830:
3,556.00
25831
06/01/2018
25831
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
275.00
275.00
06/01/2018
25831
Key Bank - HSA
2 ch
17-0217-10-00
HSA CONTRIBUTION
125.00
125.00
06/01/2018
25831
Key Bank - HSA
3 ch
09-0217-10-00
HSA CONTRIBUTION
10.00
10.00
06/01/2018
25831
Key Bank - HSA
4 ch
22-0217-10-00
HSA CONTRIBUTION
50.00
50.00
06/01/2018
25831
Key Bank - HSA
5 ch
20-0217-10-00
HSA CONTRIBUTION
50.00
50.00
Total 25831:
510.00
25832
06/01/2018
25832
Regence Blueshield of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
4,189.38
4,189.38
06/01/2018
25832
Regence Blueshield of Idaho
2 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
2,977.81
2,977.81
06/01/2018
25832
Regence Blueshield of Idaho
3 ch
18-0217-07-00
HEALTH INSURANCE
1,242.71
1,242.71
06/01/2018
25832
Regence Blueshield of Idaho
4 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
4,816.05
4,816.05
06/01/2018
25832
Regence Blueshield of Idaho
5 ch
09-0217-07-00
HEALTH INSURANCE
288.97
288.97
06/01/2018
25832
Regence Blueshield of Idaho
6 ch
20-0217-07-00
HEALTH INSURANCE
976.99
976.99
06/01/2018
25832
Regence Blueshield of Idaho
7 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,558.81
4,558.81
06/01/2018
25832
Regence Blueshield of Idaho
8 ch
23-0217-07-00
HEALTH INSURANCE
2,851.64
2,851.64
06/01/2018
25832
Regence Blueshield of Idaho
9 ch
17-0217-07-00
HEALTH INSURANCE
1,067.10
1,067.10
06/01/2018
25832
Regence Blueshield of Idaho
10 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
4,075.70
4,075.70
06/01/2018
25832
Regence Blueshield of Idaho
11 ch
22-0217-07-00
HEALTH INSURANCE
434.66
434.66
06/01/2018
25832
Regence Blueshield of Idaho
12 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
474.64
474.64
Total 25832:
27,954.46
25833
06/01/2018
25833
Verizon
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
138.60
138.60
Total 25833:
138.60
25834
06/01/2018
25834
Verizon Wireless
1 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
187.10
187.10
06/01/2018
25834
Verizon Wireless
2 ch
20-0422-06-00
CELL PHONE
105.34
105.34
06/01/2018
25834
Verizon Wireless
3 ch
23-0413-07-00
TELEPHONE & COMMUNICATIONS
187.10
187.10
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 3
Jun 11, 2018 01:21 PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
06/01/2018 25834
Verizon Wireless
4 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
110.93
110.93
06/01/2018 25834
Verizon Wireless
5 ch
06-0464-03-00
TELEPHONE
52.67
52.67
06/01/2018 25834
Verizon Wireless
6 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
200.01
200.01
06/01/2018 25834
Verizon Wireless
7 ch
13-0413-19-00
TELEPHONE & COMMUNICATIONS
159.98
159.98
06/01/2018 25834
Verizon Wireless
8 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
81.76
81.76
06/01/2018 25834
Verizon Wireless
9 ch
18-0417-01-00
INTERNET & PHONE SERVICES
105.34
105.34
06/01/2018 25834
Verizon Wireless
10 ch
22-0413-19-00
TELEPHONE AND COMMUNICATIONS
79.99
79.99
06/01/2018 25834
Verizon Wireless
11 ch
17-0422-05-00
COMMUNICATION
29.09
29.09
Total 25834:
1,299.31
25835
06/11/2018 25835
A Company, Inc. - BOI
1 ch
23-0448-04-00
UTILITIES
115.50
115.50
Total 25835:
115.50
25836
06/11/2018 25836
ACS -Advanced Control Systems
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
862.50
862.50
06/11/2018 25836
ACS -Advanced Control Systems
2 ch
60-0438-08-00
CAPITAL METER SETS
580.87
580.87
Total 25836:
1,443.37
25837
06/11/2018 25837
Ada County Highway District
1 ch
01-0203-00-00
ACCTS PAYABLE-ACHD IMPACT FEE
233,847.00
233,847.00
Total 25837:
233,847.00
25838
06/11/2018 25838
Ada County Sheriffs Dept.
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
192,889.18
192,889.18
Total 25838:
192,889.18
25839
06/11/2018 25839
Alexander Clark Printing
1 ch
13-0413-05-00
OFFICE EXPENSES
281.00
281.00
Total 25839:
281.00
25840
06/11/2018 25840
Alexandre or Nolwenn Sacks
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25840:
75.00
25841
06/11/2018 25841
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
58.33
58.33
Total 25841:
58.33
25842
06/11/2018 25842
Alta Planning & Design
1 ch
19-0467-06-00
TRAIL MASTER PLAN
4,979.80
4,979.80
Total 25842:
4,979.80
25843
06/11/2018 25843
Amber Allen
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
31.31
31.31
Total 25843:
31.31
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 4
Jun 11, 2018 01:21 PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25844
06/11/2018 25844
Anna Scherer
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25844:
100.00
25845
06/11/2018 25845
Anne Madsen
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
36.10
36.10
Total 25845:
36.10
25846
06/11/2018 25846
Baird Oil
1 ch
23-0417-02-00
GAS AND OIL
201.75
201.75
06/11/2018 25846
Baird Oil
2 ch
60-0420-01-00
FUEL & LUBRICANTS
387.96
387.96
Total 25846:
589.71
25847
06/11/2018 25847
Batteries Plus
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
80.90
80.90
Total 25847:
80.90
25848
06/11/2018 25848
Bill Walsh
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25848:
75.00
25849
06/11/2018 25849
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
76.34
76.34
06/11/2018 25849
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
25.41
25.41
Total 25849:
101.75
25850
06/11/2018 25850
Bonnie L. Peacher
1 ch
21-0425-00-00
COMMUNITY EVENTS
300.00
300.00
Total 25850:
300.00
25851
06/11/2018 25851
Brecken Bird
1 ch
21-0425-00-00
COMMUNITY EVENTS
100.00
100.00
Total 25851:
100.00
25852
06/11/2018 25852
Brenda Nelson
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25852:
75.00
25853
06/11/2018 25853
Brenda Wessels
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25853:
100.00
25854
06/11/2018 25854
Bruce Christiansen
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
7.00
7.00
Total 25854:
7.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 5
Jun 11, 2018 01:21PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25855
06/11/2018 25855
Caldwell Transportation Company
1 ch
17-0423-04-00
TRANSPORTATION SERVICES
385.00
385.00
Total 25855:
385.00
25856
06/11/2018 25856
Casey Brydson
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25856:
100.00
25857
06/11/2018 25857
Chris Purkiss
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25857:
75.00
25858
06/11/2018 25858
Christopher or Amy Harmon
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
50.84
50.84
Total 25858:
50.84
25859
06/11/2018 25859
ChristopherorApril Price
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25859:
75.00
25860
06/11/2018 25860
Christy Lowry
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
135.00
135.00
Total 25860:
135.00
25861
06/11/2018 25861
CIT
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
98.03
98.03
Total 25861:
98.03
25862
06/11/2018 25862
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
95.30
95.30
06/11/2018 25862
City Of Eagle
1 ch
23-0454-04-00
UTILITIES
1,510.99
1,510.99
06/11/2018 25862
City Of Eagle
1 ch
23-0455-04-00
UTILITIES
395.30
395.30
Total 25862:
2,001.59
25863
06/11/2018 25863
CIVICPLUS
1 ch
18-0419-04-00
WEBSITE DEVELOPMENT
10,680.00
10,680.00
Total 25863:
10,680.00
25864
06/11/2018 25864
CompuNet, Inc.
1 ch
18-0418-01-00
OPERATIONAL RESERVE
150.00
150.00
Total 25864:
150.00
25865
06/11/2018 25865
Consolidated Supply
1 ch
23-0414-09-00
IRRIGATION REPAIR
29.20
29.20
Total 25865:
29.20
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 6
Jun 11, 2018 01:21PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25866
06/11/2018 25866
Core & Main LP
1 ch
60-0438-09-00
METER REPLACEMENT PROGRAM
10,385.00
10,385.00
Total 25866:
10,385.00
25867
06/11/2018 25867
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 25867:
100.00
25868
06/11/2018 25868
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
65.98
65.98
06/11/2018 25868
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
65.98
65.98
Total 25868:
131.96
25869
06/11/2018 25869
Daniel Mortensen
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25869:
100.00
25870
06/11/2018 25870
Delta Dental of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
314.40
314.40
06/11/2018 25870
Delta Dental of Idaho
2 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
327.52
327.52
06/11/2018 25870
Delta Dental of Idaho
3 ch
09-0420-25-00
INSURANCE
40.94
40.94
06/11/2018 25870
Delta Dental of Idaho
4 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
274.16
274.16
06/11/2018 25870
Delta Dental of Idaho
5 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
370.52
370.52
06/11/2018 25870
Delta Dental of Idaho
6 ch
22-0217-07-00
HEALTH INSURANCE
81.88
81.88
06/11/2018 25870
Delta Dental of Idaho
7 ch
23-0217-07-00
HEALTH INSURANCE
230.40
230.40
06/11/2018 25870
Delta Dental of Idaho
8 ch
18-0217-07-00
HEALTH INSURANCE
134.26
134.26
06/11/2018 25870
Delta Dental of Idaho
9 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
40.94
40.94
06/11/2018 25870
Delta Dental of Idaho
10 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
199.76
199.76
06/11/2018 25870
Delta Dental of Idaho
11 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
81.88
81.88
06/11/2018 25870
Delta Dental of Idaho
12 ch
20-0217-07-00
HEALTH INSURANCE
40.94
40.94
Total 25870:
2,137.60
25871
06/11/2018 25871
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
17,006.04
17,006.04
Total 25871:
17,006.04
25872
06/11/2018 25872
Derek T. Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 25872:
100.00
25873
06/11/2018 25873
Diane McLaughlin
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 25873:
100.00
25874
06/11/2018 25874
Director's Cut
1 ch
17-0416-00-00
CONTRACTS -PERMITS
596.00
596.00
Total 25874:
596.00
City of Eagle
Check Register - Transparency Version
Page: 7
Check Issue Dates: 5/23/2018 - 6/11/2018
Jun
11, 2018 01:21PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25875
06/11/2018
25875
Doug Hanners
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25875:
100.00
25876
06/11/2018
25876
Dude Solutions
1 ch
19-0469-03-00
FACILITY DUDE CAP ASSESSMENT
1,500.00
1,500.00
Total 25876:
1,500.00
25877
06/11/2018
25877
Eagle Sewer District
1 ch
01-0413-16-00
UTILITIES CITY HALL
144.00
144.00
06/11/2018
25877
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
36.00
36.00
06/11/2018
25877
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
06/11/2018
25877
Eagle Sewer District
1 ch
23-0452-04-00
UTILITIES
18.00
18.00
06/11/2018
25877
Eagle Sewer District
2 ch
23-0450-04-00
UTILTIES
18.00
18.00
Total 25877:
252.00
25878
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
20.09
20.09
06/11/2018
25878
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
53.80
53.80
06/11/2018
25878
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
53.80
53.80
06/11/2018
25878
Eagle Water Co.
1 ch
23-0446-04-00
UTILITIES
70.07
70.07
06/11/2018
25878
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
53.80
53.80
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
15.23
15.23
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
42.63
42.63
06/11/2018
25878
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIES CITY HALL
97.53
97.53
06/11/2018
25878
Eagle Water Co.
1 ch
23-0454-04-00
UTILITIES
124.94
124.94
06/11/2018
25878
Eagle Water Co.
1 ch
23-0447-04-00
UTILTIES
14.62
14.62
06/11/2018
25878
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
53.80
53.80
06/11/2018
25878
Eagle Water Co.
1 ch
23-0450-04-00
UTILTIES
27.91
27.91
06/11/2018
25878
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
8.25
8.25
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
37.67
37.67
06/11/2018
25878
Eagle Water Co.
1 ch
23-0453-04-00
UTILITIES
29.24
29.24
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
47.23
47.23
06/11/2018
25878
Eagle Water Co.
1 ch
23-0448-04-00
UTILITIES
61.99
61.99
06/11/2018
25878
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
20.09
20.09
Total 25878:
832.69
25879
06/11/2018
25879
Ed Newgen
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25879:
100.00
25880
06/11/2018
25880
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
22,649.06
22,649.06
Total 25880:
22,649.06
25881
06/11/2018
25881
Eric Hackett
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
42.39
42.39
Total 25881:
42.39
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 8
Jun 11, 2018 01:21PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25882
06/11/2018
25882
Eric or Katharine Rawlins
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
45.55
45.55
Total 25882:
45.55
25883
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
14.89
14.89
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
13.81
13.81
06/11/2018
25883
Evan's Building Center
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
4.22
4.22
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
10.29
10.29
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
17.65
17.65
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
43.20
43.20
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
11.91
11.91
06/11/2018
25883
Evan's Building Center
1 ch
09-0467-05-00
GENERAL EVENTS
7.90
7.90
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
39.16
39.16
06/11/2018
25883
Evan's Building Center
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
5.51
5.51
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
28.45
28.45
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25.12
25.12
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
4.22
4.22
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
29.61
29.61
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
26.29
26.29
06/11/2018
25883
Evan's Building Center
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
5.51
5.51
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
12.39
12.39
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
2.54
2.54
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
21.14
21.14
06/11/2018
25883
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
.01-
.01-
Total 25883:
323.80
25884
06/11/2018
25884
FMB, LLC
1 ch
01-0413-25-00
MISCELLANEOUS
43.75
43.75
Total 25884:
43.75
25885
06/11/2018
25885
Franz Witte Landscape
1 ch
19-0469-13-00
LANDSCAPE UPGRADES - PARKS
5,225.96
5,225.96
06/11/2018
25885
Franz Witte Landscape
1 ch
19-0469-13-00
LANDSCAPE UPGRADES - PARKS
791.34
791.34
Total 25885:
6,017.30
25886
06/11/2018
25886
Frederica Lanza
1 ch
17-0416-00-00
CONTRACTS-PERMITS
900.00
900.00
Total 25886:
900.00
25887
06/11/2018
25887
Gilbert or Margorie Marchant
1 ch
99-0107-00-00
CASH CLEARING-UTILITY BILLING
44.79
44.79
Total 25887:
44.79
25888
06/11/2018
25888
Grainger-Dept. 868555954
1 ch
23-0443-01-00
BLDG MAINTENANCE & REPAIR
167.49
167.49
Total 25888:
167.49
25889
06/11/2018
25889
Greg Foley
1 ch
60-0420-01-00
FUEL & LUBRICANTS
38.26
38.26
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 5/23/2018 - 6/11/2018 Jun 11, 2018 01:21PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
Total 25889:
25890
Invoice GL Invoice Check
Account Title Amount Amount
06/11/2018 25890 HeatherAdamy 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 25890: 100.00
25891
06/11/2018 25891 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 400.00 400.00
06/11/2018 25891 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 14,120.50 14,120.50
Total 25891: 14,520.50
25892
06/11/2018 25892 Heidi Rahn 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 85.85 85.85
Total 25892:
85.85
25893
06/11/2018 25893
Idaho Chapter PRIMA
1 ch
12-0413-12-00
PERSONNEL TRAINING
35.00
35.00
06/11/2018 25893
Idaho Chapter PRIMA
2 ch
23-0413-04-00
TRAINING
35.00
35.00
06/11/2018 25893
Idaho Chapter PRIMA
3 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
140.00
140.00
Total 25893:
210.00
25894
06/11/2018 25894
Idaho Correctional Industries
1 ch
01-0465-17-00
FURNITURE - MISC
459.90
459.90
06/11/2018 25894
Idaho Correctional Industries
1 ch
22-0413-06-00
PRINTING, DUPLICATION, PUBLISH
90.00
90.00
Total 25894:
549.90
25895
06/11/2018 25895
Idaho Humane Society, Inc.
1 ch
01-0416-06-00
IDAHO HUMANE SOCIETY
5,438.67
5,438.67
Total 25895:
5,438.67
25896
06/11/2018 25896
Idaho Power Co. -Processing Ctr
1 ch
23-0455-04-00
UTILITIES
5.46
5.46
Total 25896:
5.46
25897
06/11/2018 25897
Impact Radio Group
1 ch
09-0463-12-00
PROMOTIONS
408.00
408.00
Total 25897:
408.00
25898
06/11/2018 25898
Jay Marshall
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25898:
75.00
25899
06/11/2018 25899
Jodi Crutchfield
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
74.18
74.18
Total 25899:
74.18
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 10
Jun 11, 2018 01:21 PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25900
06/11/2018 25900
Juan Postigo
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
39.04
39.04
Total 25900:
39.04
25901
06/11/2018 25901
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
132.38
132.38
06/11/2018 25901
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
7,694.07
7,694.07
06/11/2018 25901
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1,184.31
1,184.31
06/11/2018 25901
K&T Maintenance
1 ch
23-0440-03-00
CUSTODIAL SERVICES
1,439.22
1,439.22
06/11/2018 25901
K&T Maintenance
2 ch
60-0416-08-00
SHOP UTILITIES
616.80
616.80
Total 25901:
11,066.78
25902
06/11/2018 25902
Karena Gilbert
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
41.63
41.63
Total 25902:
41.63
25903
06/11/2018 25903
Kate Plaisted
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 25903:
200.00
25904
06/11/2018 25904
Kristi or Bran Attaway
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
06/11/2018 25904
Kristi or Bran Attaway
2 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
58.72
58.72
Total 25904:
133.72
25905
06/11/2018 25905
Larry or Marilee Walker
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 25905:
75.00
25906
06/11/2018 25906
Leslie or Michael Lzicar
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
39.42
39.42
Total 25906:
39.42
25907
06/11/2018 25907
Lisa S. Bittick
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 25907:
200.00
25908
06/11/2018 25908
Louis Germano
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
50.00
50.00
Total 25908:
50.00
25909
06/11/2018 25909
Lustre -Cal
1 ch
13-0413-05-00
OFFICE EXPENSES
609.10
609.10
Total 25909:
609.10
25910
06/11/2018 25910
MaryColwell
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 11
Jun 11, 2018 01:21PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25910:
100.00
25911
06/11/2018
25911
Mary Frances Agrusa
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25911:
100.00
25912
06/11/2018
25912
MASTERCARD
1 ch
21-0425-00-00
COMMUNITY EVENTS
508.61
508.61
06/11/2018
25912
MASTERCARD
2 ch
01-0422-10-00
ECONOMIC DEVELOPMENT - MAYOR
443.23
443.23
06/11/2018
25912
MASTERCARD
3 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
06/11/2018
25912
MASTERCARD
4 ch
01-0413-05-00
OFFICE EXPENSES
94.71
94.71
06/11/2018
25912
MASTERCARD
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
19.98
19.98
06/11/2018
25912
MASTERCARD
2 ch
09-0467-02-00
EAGLE SATURDAY MARKET
25.30
25.30
06/11/2018
25912
MASTERCARD
3 ch
09-0467-05-00
GENERAL EVENTS
52.60
52.60
06/11/2018
25912
MASTERCARD
4 ch
09-0467-02-00
EAGLE SATURDAY MARKET
18.02
18.02
06/11/2018
25912
MASTERCARD
5 ch
09-0463-12-00
PROMOTIONS
10.00
10.00
06/11/2018
25912
MASTERCARD
6 ch
09-0463-12-00
PROMOTIONS
167.46
167.46
06/11/2018
25912
MASTERCARD
7 ch
09-0463-11-00
OFFICE SUPPLIES
11.46
11.46
06/11/2018
25912
MASTERCARD
1 ch
24-0401-04-00
ADVERTISEMENT
1,123.00
1,123.00
06/11/2018
25912
MASTERCARD
2 ch
01-0413-07-00
POSTAGE
50.00
50.00
06/11/2018
25912
MASTERCARD
3 ch
17-0423-00-00
RECREATION SUPPLIES
804.00
804.00
06/11/2018
25912
MASTERCARD
4 ch
01-0413-12-00
PERSONNEL TRAINING
100.00
100.00
06/11/2018
25912
MASTERCARD
5 ch
01-0462-01-00
PUBLIC RELATIONS
102.00
102.00
06/11/2018
25912
MASTERCARD
6 ch
21-0425-00-00
COMMUNITY EVENTS
425.00
425.00
06/11/2018
25912
MASTERCARD
1 ch
01-0462-01-00
PUBLIC RELATIONS
229.01
229.01
06/11/2018
25912
MASTERCARD
1 ch
18-0418-01-00
OPERATIONAL RESERVE
825.00
825.00
06/11/2018
25912
MASTERCARD
2 ch
18-0418-01-00
OPERATIONAL RESERVE
26.99
26.99
06/11/2018
25912
MASTERCARD
3 ch
18-0418-01-00
OPERATIONAL RESERVE
14.00
14.00
06/11/2018
25912
MASTERCARD
1 ch
20-0422-00-00
TRAINING
46.00
46.00
06/11/2018
25912
MASTERCARD
2 ch
20-0422-00-00
TRAINING
560.49
560.49
06/11/2018
25912
MASTERCARD
1 ch
23-0414-08-00
SIGNS & SIGN REPLACEMENT
99.75
99.75
06/11/2018
25912
MASTERCARD
2 ch
20-0427-00-00
EQUIPMENT
2,399.99
2,399.99
06/11/2018
25912
MASTERCARD
3 ch
23-0442-01-00
BLDG MAINTENANE & REPAIR
196.73
196.73
06/11/2018
25912
MASTERCARD
4 ch
23-0413-04-00
TRAINING
555.10
555.10
06/11/2018
25912
MASTERCARD
5 ch
23-0413-04-60
TRAINING
861.12
861.12
06/11/2018
25912
MASTERCARD
6 ch
23-0413-04-00
TRAINING
760.00
760.00
Total 25912:
10,579.55
25913
06/11/2018
25913
MCCI
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
12,971.45
12,971.45
Total 25913:
12,971.45
25914
06/11/2018
25914
Megan Williamson
1 ch
06-0463-00-00
TRAVEL & MEETINGS
288.00
288.00
Total 25914:
288.00
25915
06/11/2018
25915
Michael Hubbard
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25915:
100.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 12
Jun 11, 2018 01:21PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
25916
06/11/2018 25916
Michael Prenn
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25916:
100.00
25917
06/11/2018 25917
Missy Cory
1 ch
21-0425-00-00
COMMUNITY EVENTS
200.00
200.00
Total 25917:
200.00
25918
06/11/2018 25918
Natalie Gilbert
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
47.06
47.06
Total 25918:
47.06
25919
06/11/2018 25919
National Benefit Services, LLC
1 ch
01-0415-23-01
HRA ADMIN FEE
66.32
66.32
06/11/2018 25919
National Benefit Services, LLC
2 ch
06-0461-23-01
COBRA ADMIN FEE
66.33
66.33
Total 25919:
132.65
25920
06/11/2018 25920
Nellie Sue Renard
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
44.74
44.74
Total 25920:
44.74
25921
06/11/2018 25921
Pat or Larry Levy
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
71.47
71.47
06/11/2018 25921
Pat or Larry Levy
2 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25921:
146.47
25922
06/11/2018 25922
Paula Davina
1 ch
10-0464-08-00
COMM ENGAGEMENT/SPECIAL EVEN
41.30
41.30
Total 25922:
41.30
25923
06/11/2018 25923
Perry Nicodin
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25923:
100.00
25924
06/11/2018 25924
Phillip or Bettina Debenham
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25924:
75.00
25925
06/11/2018 25925
Pitney Bowes Inc. -Supplies
1 ch
01-0413-05-00
OFFICE EXPENSES
290.67
290.67
Total 25925:
290.67
25926
06/11/2018 25926
Rhonda Compagnone
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25926:
inn nn
City of Eagle
Robert Grubb
1 ch
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 13
Jun 11, 2018 01:21PM
Check
Check
Total 25929:
Invoice Invoice Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence GL Account Account Title
Amount
Amount
25927
06/11/2018 25930
Robert R. Schafer
06/11/2018
25927
Rick G. Wenick
1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT
6,582.00
6,582.00
Total 25927:
6,582.00
25928
25931
06/11/2018
25928
Rimi, Inc. -Terry Medley
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
16,802.83
16,802.83
06/11/2018
25928
Rimi, Inc: Terry Medley
1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT
4,534.00
4,534.00
Total 25928:
CAPITAL CONSTRUCTION PROJECTS
1,106.00
1,106.00
21,336.83
25929
06/11/2018 25929
Robert Grubb
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
50.00
50.00
Total 25929:
50.00
25930
06/11/2018 25930
Robert R. Schafer
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
100.00
100.00
Total 25930:
100.00
25931
06/11/2018 25931
Rocky Mountain Electric
1 ch
23-0441-01-00
MAINTENANCE & REPAIR
4,545.00
4,545.00
06/11/2018 25931
Rocky Mountain Electric
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
1,106.00
1,106.00
Total 25931:
5,651.00
25932
06/11/2018 25932
Ron Manning
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25932:
75.00
25933
06/11/2018 25933
Ron or Opal Wright
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
51.80
51.80
Total 25933:
51.80
25934
06/11/2018 25934
Roto -Rooter Plumbing & Drain Se
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
375.00
375.00
Total 25934:
375.00
25935
06/11/2018 25935
Rubiselda Reyes
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25935:
75.00
25936
06/11/2018 25936
Sandra Majors
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25936:
75.00
25937
06/11/2018 25937
Silver Creek Supply
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
459.50
459.50
Total 25937:
459.50
City of Eagle Check Register - Transparency Version Page: 14
Check Issue Dates: 5/23/2018 - 6/11/2018 Jun 11, 2018 01:21 PM
Check
Issue Date
Check
Number
Payee
25938
88.75
2 ch
06/11/2018
25938
SkillPath Seminars
Total 25938:
1 ch
25939
OFFICE SUPPLIES
94.98
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
06/11/2018
25939
Staples Credit Plan
Total 25939:
OFFICE SUPPLIES
25940
30.98
2 ch
06/11/2018
25940
STEPcg, LLC
Total 25940:
3 ch
25941
OFFICE EXPENSES
36.18
06/11/2018
25941
Steve Caven Construction
Total 25941:
25942
1 ch
06/11/2018
25942
Steve Guerber
Total 25942:
25943
06/11/2018
25943
Talena Baer
Total 25943:
CASH CLEARING -UTILITY BILLING
25944
9.05
06/11/2018
25944
Tami Davis
Total 25944:
25945
06/11/2018
25945
Tami Kouba
Total 25945:
25946
06/11/2018
25946
Tammy Radetic
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 12-0413-12-00 PERSONNEL TRAINING
Invoice Check
Amount Amount
535.00 535.00
535.00
1 ch
13-0413-05-00
OFFICE EXPENSES
88.75
88.75
2 ch
01-0413-05-00
OFFICE EXPENSES
81.80
81.80
1 ch
06-0420-05-00
OFFICE SUPPLIES
94.98
94.98
1 ch
01-0413-05-00
OFFICE EXPENSES
5.51
5.51
1 ch
13-0413-05-00
OFFICE EXPENSES
11.63
11.63
1 ch
01-0413-05-00
OFFICE EXPENSES
19.89-
19.89-
1 ch
13-0413-05-00
OFFICE EXPENSES
42.78
42.78
2 ch
14-0413-05-00
OFFICE EXPENSES
50.49
50.49
3 ch
12-0413-05-00
OFFICE EXPENSES
9.98
9.98
4 ch
01-0413-05-00
OFFICE EXPENSES
121.24
121.24
1 ch
01-0413-05-00
OFFICE EXPENSES
24.59
24.59
1 ch
17-0422-01-00
OFFICE SUPPLIES
30.98
30.98
2 ch
22-0413-05-00
OFFICE SUPPLIES
45.09
45.09
3 ch
01-0413-05-00
OFFICE EXPENSES
36.18
36.18
624.11
1 ch
19-0469-04-00
BASELINE SPRINKLER CONTROLERS
5,210.96
5,210.96
5,210.96
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
9.05
9.05
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00
1 ch 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO 100.00 100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
City of Eagle
Check Register - Transparency Version
Page: 15
Check Issue Dates: 5/23/2018 - 6/11/2018
Jun
11, 2018 01:21PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25946:
100.00
25947
06/11/2018
25947
Tates Rents
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
19.99
19.99
Total 25947:
19.99
25948
06/11/2018
25948
Terry L. Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
100.00
100.00
Total 25948:
100.00
25949
06/11/2018
25949
Theresa Johnson
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 25949:
50.00
25950
06/11/2018
25950
Trautman Lawn & Landscape
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750.00
Total 25950:
18,750.00
25951
06/11/2018
25951
Trayci or Larry Teroy
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 25951:
75.00
25952
06/11/2018
25952
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
187.40
187.40
06/11/2018
25952
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
Total 25952:
262.40
25953
06/11/2018
25953
Trent J. Koci
1 ch
01-0413-02-00
DESIGN REVIEW BIRD COMPENSATIO
100.00
100.00
Total 25953:
100.00
25954
06/11/2018
25954
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
100.00
Total 25954:
100.00
25955
06/11/2018
25955
United Heritage -Group Dept.
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
152.53
152.53
06/11/2018
25955
United Heritage -Group Dept.
2 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
134.30
134.30
06/11/2018
25955
United Heritage -Group Dept.
3 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
265.13
265.13
06/11/2018
25955
United Heritage -Group Dept.
4 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
203.83
203.83
06/11/2018
25955
United Heritage -Group Dept.
5 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
211.80
211.80
06/11/2018
25955
United Heritage -Group Dept.
6 ch
09-0217-07-00
HEALTH INSURANCE
24.13
24.13
06/11/2018
25955
United Heritage -Group Dept.
7 ch
23-0217-07-00
HEALTH INSURANCE
140.26
140.26
06/11/2018
25955
United Heritage -Group Dept.
8 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
16.20
16.20
06/11/2018
25955
United Heritage -Group Dept.
9 ch
22-0217-07-00
HEALTH INSURANCE
19.54
19.54
06/11/2018
25955
United Heritage -Group Dept.
10 ch
18-0217-07-00
HEALTH INSURANCE
67.33
67.33
06/11/2018
25955
United Heritage -Group Dept.
11 ch
20-0217-07-00
HEALTH INSURANCE
50.96
50.96
06/11/2018
25955
United Heritage -Group Dept.
12 ch
17-0217-07-00
HEALTH INSURANCE
49.24
49.24
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 5/23/2018 - 6/11/2018
Page: 16
Jun 11, 2018 01:21 PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
06/11/2018 25955
United Heritage -Group Dept.
13 ch
01-0415-25-00
INSURANCE
7.39
7.39
06/11/2018 25955
United Heritage -Group Dept.
14 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
33.88
33.88
Total 25955:
1,376.52
25956
06/11/2018 25956
USABlueBook
1 ch
60-0434-59-00
CHEMICALS
383.98
383.98
Total 25956:
383.98
25957
06/11/2018 25957
Verizon Wireless
1 ch
23-0414-09-00
IRRIGATION REPAIR
17.72
17.72
Total 25957:
17.72
25958
06/11/2018 25958
Vine A. Domingo
1 ch
21-0422-00-00
ART INSTALLATION
1,250.00
1,250.00
Total 25958:
1,250.00
25959
06/11/2018 25959
Vortex
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
33,057.63
33,057.63
06/11/2018 25959
Vortex
2 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
33,801.21
33,801.21
Total 25959:
66,858.84
25960
06/11/2018 25960
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
336.62
336.62
06/11/2018 25960
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
323.10
323.10
06/11/2018 25960
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
29.76
29.76
06/11/2018 25960
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
231.66
231.66
Total 25960:
921,14
25961
06/11/2018 25961
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
806.50
806.50
06/11/2018 25961
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
263.50
263.50
06/11/2018 25961
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
263.50
263.50
06/11/2018 25961
Western States Equipment
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
263.50
263.50
Total 25961:
1,597.00
25962
06/11/2018 25962
Western Trophy & Engraving
1 ch
24-0430-02-00
TROPHIES
1,560.20
1,560.20
Total 25962:
1,560.20
25963
06/11/2018 25963
Whitehorse Security LLC
1 ch
17-0416-00-00
CONTRACTS -PERMITS
128.00
128.00
Total 25963:
128.00
25964
06/11/2018 25964
Willamette Dental Insurance
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
363.74
06/11/2018 25964
Willamette Dental Insurance
2 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
49.44
49.44
06/11/2018 25964
Willamette Dental Insurance
3 ch
23-0217-07-00
HEALTH INSURANCE
98.88
98.88
06/11/2018 25964
Willamette Dental Insurance
4 ch
20-0217-07-00
HEALTH INSURANCE
49.44
49.44
City of Eagle Check Register - Transparency Version Page: 17
Check Issue Dates: 5/23/2018 - 6/11/2018 Jun 11, 2018 01:21 PM
Check Check
Invoice
Issue Date Number
Payee
06/11/2018 25964
Willamette Dental Insurance
06/11/2018 25964
Willamette Dental Insurance
06/11/2018 25964
Willamette Dental Insurance
Total 25964:
13-0217-07-00
25965
237.74
06/11/2018 25965
Wright Brothers
Total 25965:
HEALTH INSURANCE
25966
157.15
06/11/2018 25966
Young Hearts Education Compan
Total 25966:
118.87
25967
06/11/2018 25967
Zions Bank
Total 25967:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Invoice
Invoice
Invoice GL
Invoice
Check
Sequence
GL Account
Account Title
Amount
Amount
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
237.74
237.74
6 ch
17-0217-07-00
HEALTH INSURANCE
157.15
157.15
7 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
118.87
118.87
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
1 ch 17-0422-00-00 TRAINING -PROFESSIONAL DEVELOP
1 ch 54-0480-84-00 PAYING AGENT FEE
12,184.69 12,184.69
200.00 200.00
450.00 450.00
762,695.41