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Minutes - 2018 - City Council - 06/26/2018 - RegularEAGLE CITY COUNCIL Meeting Minutes June 26, 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. 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: INCLUDING THE CONSENT AGENDA: A. City Staff requests. None B. Mayor or City Council requests. Mayor removes Item #6B as he has made some corrections to the policy. 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 City. B. City of Eagle Memorial Policy: A request for Council to adopt the Memorial Policy. The purpose of the Memorial Policy is to establish guidelines, standards and procedures for the installation and care of park donations. (EZ) C. Minutes of June 12, 2018. (SKB) D. Resolution No. 18-20 — A Resolution Designating Records Custodians. (SKB) E. DR -10-18 — Church Building within Lanewood Church Subdivision — Allan Christean, PM: Allan Christean, Project Manager, represented by Gene C. Ulmer with Gene C. Ulmer Architecture, is requesting design review Page 1 J•!.COUNCIL\MINUTES\Temporary Minutes Work Arca\CC-06-26-I8min.doc approval to construct a 18,326 -square foot church building. 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) F. DR -11-18 — Building Wall Sign for The Church of Jesus Christ of Latter- Dav Saints — Allan Christean, Project Manager: Allen Christean, Project Manager, represented by Gene C. Ulmer with Gene C. Ulmer Architect, is requesting design review approval to construct one (1) building wall sign for The Church of Jesus Christ of Latter -Day Saints. 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) G. DR -23-18 — Common Area Landscaping within Hazen Ranch Subdivision — Bristol Company: Bristol Company, represented by Shawn Nickel with SLN Planning, is requesting design review approval to construct the common area landscaping within Hazen Ranch Subdivision. The 38.18 -acre site is located on the east side of North Meridian Road at the southeast corner of West Caliper Court and North Meridian Road at 2044 and 2400 North Meridian Road. (WEV) H. Findings of Fact & Conclusions of Law for 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) I. Findings of Fact & Conclusions of Law for CU-01-18/PPUD-01-18/PP-02- 18 — Snocivalmie 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 - 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) Bastian moves to approve the Consent Agenda as presented except for Item #6B which is being removed from the Consent Agenda. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES 6B. City of Eagle Memorial Policy: A request for Council to adopt the Memorial Policy. The purpose of the Memorial Policy is to establish guidelines, standards and procedures for the installation and care of park donations. (EZ) Mayor discusses his suggested changes. General Council discussion. Bastian moves to approve the City of Eagle Memorial Policy as written except for Page 2, 3rd paragraph, the donation costs shall include three (3) years of maintenance for the memorial and that whole sentence be included. The 2nd Page 2 JXOUNCILMINUTESITemporary Minutes Work ArewCC-06-26-18min.doc sentence be stricken and the 3rd also, continued maintenance shall be determined by the City shall also be stricken. Seconded by Mitchell. ALL AYES: MOTION CARRIES 7. UNFINISHED BUSINESS: NONE 13. 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: (c) To acquire an interest in real property which is not owned by a public agency; 1. Possible purchase of municipal park land. Bastian moves pursuant I.C. 74-206 I move that we go into Executive Session (c) to acquire an interest in real property which is not owned by a public agency. Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES Council goes into Executive Session at 5:50 p.m. Council discusses possible purchase of municipal park land. Council leaves Executive Session at 6:10 p.m. Mayor: we have someone who came in after Public Comment and we allow anyone present who would offer public comment on any non -agenda item to come forward Lee Turner, Newfield Drive, discusses the Orange Bag program. 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. ACTION ITEM. CU -10-15 MOD/PPUD-04-15 MOD – Planned Unit Development Modification for Eaglefield Commons Subdivision – Peter Harris: Peter Harris is requesting a planned unit development modification approval to modify the required setbacks within Eaglefield Commons Subdivision No. 1. The 4.78 -acre site is located on the north side of W. Escalante Drive approximately 125 -feet west of the intersection of W. Escalante Drive and N. Linder Road. (WEV) Mayor introduces the issue. Planner Williams displays a power point and provides Council an overview of the application. General discussion. Peter Harris, applicant, discusses the 10' setbacks, displays a power point presentation and provides an overview for the Council. General discussion. Council discussion. Page 3 1:'COUNCIL,MINUTESqemporary Minutes Work Ara,CC-06-26-18min.doc Mayor opens the Public Hearing No one has signed up to testify. Is there anyone here who would like to testify on this issue. Patricia Minkiewicz, Deerfield Court, I walked in on this presentation and this is a pretty tight fit. Discusses car sizes and pickup trucks and the size of the garage. This is just something that I observed. General discussion. Ed Raffo, 550 Racing Water Way, I live across the street. Is there any option to make the houses smaller? We like the idea of people parking behind their home. Is there no parking on one side of the street? We do want the area to be filled in. General discussion. Mayor closes the Public Hearing General Council discussion. Peter Harris, discusses the proposed setbacks discussed by Council. The big factor is getting the 20' in the back. General discussion. Bastian moves to approve CU -10-15 MOD/PPUD-04-15 MOD — Planned Unit Development Modification for Eaglefield Commons Subdivision with the following change in the staff recommendations, P. 4 strike the minimum coverage on the 3rd one down and strike the 15' front and also have a statement that the homes would be restricted to single story only, no duplicate elevation shall occur, setbacks shall not be less than 10' nor more than 15' with variation on the front of the homes. Discussion. Bastian: that the minimum coverage of front 10' rear 30' side 5' and street side 10' include only Lots 3, 2, 4, 5, 6, 7, 8, 9. So 2 through 9. Seconded by Gold. ALL AYES: MOTION CARRIES B. ACTION ITEM. ZOA-01-18 — Zoning Ordinance Amendment — City of Eagle: An ordinance of the City of Eagle, Ada County Idaho, replacing Title 8, Chapter 3, Section 5, Paragraph J, with "Oil and Gas Extraction", Definition, Purpose, Zoning Classification, Permit Requirement, Permit Application, Issuance of Permit, Site Design and Installation, and Waiver; replacing Title 8, Section 5, Paragraph K, with "Oil and Gas Post - Extraction", Definition, Purpose, Zoning Classification, Permit Requirement, Permit Application, Issuance of Permit, Site Design and Installation, and Waiver; amending Title 8, Chapter 2, Section 3 "Official Schedule of District Regulations"; providing a severability clause; and providing an effective date. The City of Eagle is conducting public hearings to consider adopting regulations and permitting requirements for oil and gas extraction and post -extraction activities within City limits. This includes emergency preparedness requirements and plans, water quality monitoring, mitigation and remediation, and other matters related to the health and safety of the public. (WEV) Mayor introduces the issue. City Attorney McLain and Phil Bandy discuss changes to the Ordinance. General discussion. Mayor opens the Public Hearing Page 4 PCOUNCIL\MINUTES\Temporary Minutes Work Area\CC-06-26-18min.doc Shelly Brock, 8770 W. Chaparral, President of CAIA, distributes comments, discusses her proposed changes and the changes presented by City Attorney McLain and Phil Bandy. Lee Turner 1399 W. Newfield Dr., discusses forced pooling, hydraulic fracturing, the waiver. I really want to say Thank You. City Attorney McLain discusses forced pooling and waivers. Mayor closes the Public Hearing General Council discussion. Mayor calls a recess at 7:34 p.m. Mayor reconvenes at 7:47 p.m. City Attorney makes the changes to the Draft Ordinance and discusses the changes with the Council. General discussion. Gold 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 #792 be considered after being read once by title only. Seconded by Pittman. ALL AYES: MOTION CARRIES Gold moves that Ordinance #792 be adopted. Gold reads the title of the ordinance into the record. Seconded by Mitchell. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES 9. NEW BUSINESS: A. FY 18/19 Budget — Executive Budget Summary. (SR) Mayor introduces the issue. Mayor displays the FY 18/19 Executive Summary and discusses the same. General discussion. Mayor and Council discussion on the following budgets: Museum Arts Commission Historical Preservation Commission Bond Fund Pathway Fund Park Fund Recreation Community Enhancement Trails Eagle Fun Days Mayor we will need to have a special meeting to finish the Budget. Council concurs to have the Special Meeting on Monday July 2, 2018 at 6:00 p.m. 10. PUBLIC COMMENT: None Page 5 J:'COUNCILMINUTES\Tanporary Minutes Work Area',CC-06-26-18tnin.doc 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 minutes. 11. REPORTS: A. Mayor and Council Reports: None B. City Hall Department Supervisor Reports: (3) 1. City Clerk/Treasurer Bergmann: Monthly Financial Report- May. C. City Attorney Report: None 12. EXECUTIVE SESSION: Executive Session held prior to the Public Hearings. 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 he 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: (c) To acquire an interest in real property which is not owned by a public agency; 1. Possible purchase of municipal park land. 14. ADJOURNMENT: Bastian moves to adjourn. Seconded by Gold. Mayor: are there any objections to adjourning, seeing none, we are adjourned. Hearing no further business, the Council meeting adjourned at 9:30 p.m. Respectfully submitted: SHARON K. BERGMANN/ CITY CLERK/TREASURER APPROVED: STAN RIDGEWAY MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT W W W.CITYOFEAGLE.ORG. Page 6 ! .COUNCIL. MINUTES Temporary Minutes Work Area CC-06.26-1Smin doc EAGLE CITY COUNCIL MEETING #*- / PUBLIC HEARING SIGN-UP ZOA-01-18 — Zoning Ordinance Amendment — City of Eagle June 26, 2018 NAME TESTIFY PRO/ CON PLEASE PRINT ADDRESS YES/NO NEUTRAL A `1 -7 �3 Ll k" q w. tA64- IJ (cz c C7 /-J6 L) � - ---( A EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU -10-15 MOD/PPUD-04-15 MOD — Planned Unit Development Modification for Eaglefield Commons Subdivision June 26, 2018 NAME PLEASE PRINT ADDRESS TESTIFY YES/NO PRO/ CON NEUTRAL Shelley Brock June 26, 2018 Board Member, Citizens Allied for Integrity and Accountability (CAIA) 8770 W. Chaparral Rd, Eagle, Idaho To: Mayor Ridgeway and Council members, Over the past week you have received letters from me on behalf of CAIA and Eagle residents thanking you and attorney McClain for adding some requested changes to the ordinance, for which we are very grateful. We also sent proof of Alta Mesa's prolonged resistance to complying with statute and the state's continued failure to enforce those regulations. With that in mind, there are several other important changes which were recommended by both CAIA members and the council that are still missing from the current draft. I respectfully urge that you add those changes as outlined below: P9 7(k) Non-reactive and non -radioactive chemical tracers shall be used in all drilling fluids. * Should read: Nora -radioactive tracing or tagging additives.. unique for each permitted drift site must be added 10 all fluids used for drilling, as well as post -drilling well 'treatme Pts including hydraulic fracturing (aka fracking). The city shall be notified in writing of the formoia identifying such additive(s), so that any negative impacts on water sources (i.e, leaks, contamination of aquifers and surface waterways), can be tnost effectively traced directly to the source. We previously submitted evidence documenting that operators 'frequently Use these types of tracers in their normal drilling and completion processes so there's no reason why they shouldn't be required to use them in order to protect our precious, irreplaceable water aquifers and surface waterways, and to support litigation if/when contamination occurs. To my recollection the council had agreed to add this critical language. P9 15 (c) Setbacks/Location Post -extraction facilities shall not be constructed within: one-half of a mile from a highway one -mile from the property line of an occupied structure, a water well, ditches or canals, an occupied school, hospital/medical facility, or place of worship/assembly 'The one -mile distance is still a concern as it could be construed as prohibitive of development and we therefore ask that you consider either modifying these setbacks to the following distances: One-quarter of a mile from a highway One-half of a mile from the property fine of an occupied structure, a vt ater well. ditches or canals, an occupied school, hospitall'medical facility, or place of worship/assembly *OR that you simply use the same setback restrictions presently Linder 'extraction' (below), for 'post- extraction Pg 8 (c) Setbacks/location Fi Except as provided in I.C. § 47-319, oil and gas wells, tank batteries and gas processing facilities shall not be constructed within one-half of a mile of the property line of an occupied structure, place of worship/asserribly, medical facility/hospital, or school, domestic water well, canal, ditch or the natural or ordinary high-water mark of surface waters or within a one-quarter mile of a highway, iii) Oil and gas wells, 'lank batteries and gas processing facilities may be constructed less than one- half of a mile but more than one-quartel, of a mile from an occupied structure, domestic water well, if the operator has obtained the express written permission from the owner of the occupied structure or domestic water well. Pg 10 (8) and pg 17 (7) Waiver In the case of an application for permit under this section, a waiver from an imposed condition(s) shall be granted if the provision is in operational conflict with Chapter 3, Title 47 of the Idaho Code or the Rules Governing Oil and Gas Conservation or if an imposed condition(s) would actually or operatidna! y prohibit the extract;tin of oil and gas. The applicant will have the burden to shoty there is an actual or operational conflict and the local and state rules cannot be implemented harmoniously. *Remove waiver — on advice from legal counsel that it is redundant, and therefore unnecessary, and that it could potentially make it easier for an operator to sidestep these other protections authorized under LLUPA that we've all worked so hard to put in place. Idaho Statute: TITLE 47 -- 314 (10) To implement the purpose of the oil and gas conservation act and to advance the public interest in the orderly develcoment of the state's oil and eras resources it is Me provicecl that (b) No ordinance resolution repurrernent or standard of a city county or political SUtdivis,on except a state agency with authority, shall actually or operationally prohibit the extraction of oil and gas c - (c) (c) No ordinance. resolution, requirement or standard of a city county or political subdivision except a state agency %vith authority. shall actually or operationally prohibit construction or operation of facOl ties and infrastructure needed for the post -extraction Pg 4 (h) The operator shall provide a copy to the ci�y of any incident reports or written complaints submitted to the Department; the Idaho Oil and Gas Conservation Commission, or any other state or federal agency within 15 days after the operator has notice of the existence of such reports or complaints. r�OiU!0, L7vMot ter` tinitii � r . ., , ,e4,6 Lu � (-;Ity . Pg 7 (m) The applicant shall comply with all state and federal air quality regulations. The applicant shall report the receipt of any air quality complaints to the City within 10 days. * should be shorter time frame -- 24 hours (?) Pg 14 (k) The applicant shall comply with all state and federal air and water quality regulations. The applicant shall report the receipt of any air or water quality complaints to the City within 10 dans of receipt. * should be shorter time frame — 2 � ;_; ;rs (?) There has been repeated discussion about the need for much shorter reporting timelines for any complaints against operators for air or water quality violations and/or other incidents. We suggest these reports need to be submitted to the city within 24 hours and a mitigation pian proposed to the city and residents within 48 hours of receipt. Brett Smith regrets that he couldn't be here tonight but he asked that I relay his grave concerns about the broadly modified language on Pg 7 (j) regarding ERT baseline testing and that you replace that text with the following very specific language: Pg 7 (j) Subsurface Baseline The applicant, at its own expense, shall provide, prior to drilling. documentation of baseline subsurface testing, conducted by an independent third -party. A subsurface characterization regarding known and potential water -bearing zones (aquifers) must be performed, utilizing noninvasive surface exploration methods that identify groundwater. The best known industry - accepted geophysical method for adequately characterizing fracture -driven chemical changes within a subsurface formation of interest (ie; aquifer) is the Electrical Resistivity Method and more specifically Electrical Resistivity Tomography (ERT). Thro_u_gh site-specific, comprehensive and detailed discussions with a qualified, unconflicted third party geophysicist the City Engineer shall determine which -geophysical method should be utilized. Brett D. Smith PE, LG iD_ 07 sx... ..'_* . ID Office - 372 South Eagle Road, Suite 146, Eagle, ID 83616 (208) 468-9705 (ofc) WA Office - 719 Jadwin Avenue, Richland, WA 99352 (509) 928-9959 o#o; (208) 501-99841---,11) www.e-c-associates.com and Non-reactive and non -radioactive chemical tracers shall be used in all drilling fluids. * Should read: Non -radioactive tracing or tagging additives, unique for each permitted drill site must be added to all fluids used for drilling, as well as post -drilling well 'treatments'— including hydraulic fracturing (aka fracking). The city shall be notified in writing of the formula identifying such additive(s), so that any negative impacts on water sources (i.e. leaks, contamination of aquifers and surface waterways), can be most effectively traced directly to the source. We previously submitted evidence documenting that operators frequently use these types of tracers in their normal drilling and completion processes so there's no reason why they shouldn't be required to use them in order to protect our precious, irreplaceable water aquifers and surface waterways, and to support litigation if/when contamination occurs. To my recollection the council had agreed to add this critical language. CL ICL 0 w 14 W -0 0 on a 0 =r ty to m ou W :3 cr %w"o Z a) (D W c -9 c m - W 0 (nCL —Omaz= =.o o (D -0 O 3; =U(J) A)7=x<o (n c -0 CL -, = -0 -0 .0 (1) --, a) w @ TA. 0 o to mr — Vf O -% . 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Whaf: It's a FUNdraiser! Who: YOU! We're fighting for YOU! When: June 30th - Doors open at 5:30, BBQ Dinner starts at 6:00, Auction/raffle at 7:00 Where: Bridge Event Center at 6200 N Garrett St, Garden City, I D Now: Come to the event! $20.00 gets you dinner, entertainment, music, and we're auctioning/raffling some really cool stuffs 11 IAuction items include: d 3 nights at a comfortable Sun Valley condo at the base of Elkhorn Ski lift, plus a $200 gift certificate to the Ketchum Grill s, w Bed & Breakfast Getaway at Sweet Pepper Ranch Fabulous original artwork, wonderful theme baskets, generous donations from lots of local businesses and much, much more! c C & - -.1e, City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 6/25/2018 - 6/25/2018 Jun 25, 2018 02:16PM Report Criteria Report type: GL detail Bank. Bank account = "82007705" Check Check Issue Date Number Payee Invoice Sequence Invoice GL Account Invoice GL Account Title Invoice Amount Check Amount 26005 06/25/2018 26005 A.M E Electric, Inc 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 2,217.67 2,217,67 Total 26005 2,217.67 26006 06/25/2018 26006 ACS -Advanced Control Systems 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00 Total 26006 382.00 26007 06125/2018 26007 Alexander Clark Printing 1 ch 13-0413-05-00 OFFICE EXPENSES 21000 210.00 Total 26007 s 21000 26008 06/25/2018 26008 Alexandra Sjobeck 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 20000 200.00 Total 26008 20000 26009 06/25/2018 26009 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 58.33 58.33 Total 26009 58.33 26010 06/25/2018 26010 Analytical Laboratories, Inc. 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 64.00 64.00 06/25/2018 26010 Analytical Laboratories, Inc 1 ch 60-0434-82-00 WATER TESTING - MO, QTR, YR 32.00 32.00 Total 26010 9600 26011 06/25/2018 26011 Aspen Apartments, LLC 1 ch 23-0440-00-00 SHOP LEASE 1.777.94 1,777.94 06/25/2018 26011 Aspen Apartments, LLC 2 ch 60-0416-07-00 SHOP LEASE 875.00 875.00 Total 26011 2,652.94 26012 06/2512018 26012 Baird Oil 1 ch 23-0417-02-00 GAS AND OIL 254.15 254.15 06/25/2018 26012 Baird Oil 2 ch 60-0420-01-00 FUEL & LUBRICANTS 243.16 243.16 06/25/2018 26012 Baird Oil 3 ch 20-0426-00-00 GAS/OIL 15979 15979 Total 26012 657.10 26013 06/25/2018 26013 Billing Document Specialists 1 ch 60-0416-06-00 BILLING SERVICES 1,441.51 1,441.51 Total 26013 1,441.51 26014 06/2512018 26014 Boise City Attorney's Office 1 on 01-0416-05-00 PROSECUTOR 5,340,20 5,340.20 City of Eagle 1.375.00 Check Check 1,37500 Issue Date Number Payee Total 26014 5000 26015 06/2512018 26015 Caldwell Transportation Company 06/25/2018 26015 Caldwell Transportation Company 06/25/2018 26015 Caldwell Transportation Company Total 26015 308.59 26016 06/25/2018 26016 Clarence A. Davidson Total 26016 26017 06/25/2018 26017 Connect 4 Solutions, LLC Total 26017. 26018 06/25/2018 26018 CycleRight MTB, LLC Total 26018: 26019 06/2512018 26019 David Varn Total 26019. 26020 06/25/2018 26020 Derek T. Smith Total 26020 26021 06/25/2018 26021 Diane McLaughlin Total 26021 26022 06125/2018 26022 DigLine Total 26022. 26023 06/25/2018 26023 Drugfree Idaho Total 26023 26024 06/25/2018 26024 EDM Publishers Total 26024 26025 06/25/2018 26025 Franklin Mills Co. Check Register - Transparency Version Check Issue Dates: 6/25/2018 - 6125/2018 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 17-0423-04-00 TRANSPORTATION SERVICES 1 ch 17-0423-00-00 RECREATION SUPPLIES 1 ch 17-0423-04-00 TRANSPORTATION SERVICES 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 1 Ch 09-0467-04-00 GAZEBO CONCERT SERIES 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 Ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 60-0416-04-00 DIG LINE 1 ch 01-0416-49-00 DRUGFREE IDAHO 1 ch 13-0413-28-00 RESOURCE MATERIALS 1 ch 13-0413.05-00 OFFICE EXPENSES Page 2 Jun 25. 2018 02.16PM Invoice Check Amount Amount 525.00 52500 332.50 33250 35000 350.00 1.207.50 200 00 20000 150.00 150.00 1.375.00 1.375.00 1,37500 72-55 7255 7255 5000 50.00 5000 5000 5000 5000 30859 308.59 8274 8274 119.00 119.00 11900 76700 76700 City of Eagle Check Register - Transparency Version Page 3 Check Issue Dates: 6/25/2018 - 6/25/2018 Jun 25, 2018 02:16PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 26025 76700 26026 06/25/2018 26026 Guho Corporation 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 300.00 300.00 Total 26026 300.00 26027 06/25/2018 26027 Heather Paredes 1 ch 01-0422.06-00 FIELD OF HONOR 262,75 262.75 Total 26027 262.75 26028 06/25/2018 26028 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 22.41- 22.41- 06125/2018 26028 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 42.71 42.71 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 849 8.49 06/25/2018 26028 Home Depot Credit Services 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 24.91 24.91 06/2512018 26028 Home Depot Credit Services 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 11446 114.46 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 796 796 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 29087 290.87 06/25/2018 26028 Home Depot Credit Services 2 ch 60-0434-26-00 TOOLS AND EQUIPMENT 29.97 29.97 06/25/2018 26028 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1996 1996 06/25/2018 26028 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7,14 7.14 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 7.14 714 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 16.97 16.97 06/25/2018 26028 Home Depot Credit Services 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 12.47 12.47 Total 26028 560.64 26029 06/25/2018 26029 Idaho Correctional Industries 1 ch 01-0465-17-00 FURNITURE - MISC 229.95 229.95 06/25/2018 26029 Idaho Correctional Industries 1 ch 22-0413-06-00 PRINTING, DUPLICATION, PUBLISH 90.00 90.00 Total 26029 319.95 26030 06/25/2018 26030 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 1036 10.36 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 536 538 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 8.38 838 06/25/2018 26030 Idaho Power Co -Processing Cd 1 ch 60-0434-60-00 POWER 1.715.37 1,715.37 06/25/2018 26030 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER 16529 165.29 06/25/2018 26030 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 137.80 137.80 06/2512018 26030 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 2662 26.62 06/25/2018 26030 Idaho Power Co. -Processing Ctr 1 ch 23-0454-04-00 UTILITIES 28.45 28.45 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER 452.86 452.86 06/25/2018 26030 Idaho Power Co. -Processing Ctr 1 ch 23-0441.02-00 UTILITIES 6.02 602 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 23.0455-04-00 UTILITIES 5.24 5.24 06125/2018 26030 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 32.26 32.26 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 23-0453.04-00 UTILITIES 7.10 7.10 06/25/2018 26030 Idaho Power Co -Processing Ctr 1 ch 60-0434-60-00 POWER 101.69 10169 'Total 26030 2,702.80 26031 06/25/2018 26031 Intermountain Gas Company 1 ch 01-0413-16-00 UTILITIES CITY HALL 96.87 96.87 a City of Eagle Check Register - Transparency Version Check Issue Dates: 6/25/2018 - 6/25/2018 Page 4 Jun 25, 2018 02 16PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 26031 9687 26032 06/25/2016 26032 Jeff or Lisa Volken 1 ch 60-0220-00-00 WATERISERVICE DEPOSITS 24.61 24.61 Total 26032 2461 26033 06/25/2018 26033 Joe Gallegos 1 ch 22-0417-00-00 SECURITY DEPOSITS 5000 5000 Total 26033 50.00 26034 06/2512018 26034 K&T Maintenance 1 ch 07-0462-53-00 CUSTODIAL SERVICES 66,19 6619 06/25/2018 26034 K&T Maintenance 1 ch 06-0464-05-00 CUSTODIAL 1,98438 1,984.38 06/25/2018 26034 K&T Maintenance 1 ch 23-0443-03-00 CUSTODIAL SERVICES 789.54 789.54 06/25/2018 26034 K&T Maintenance 2 ch 23-0443-03-00 CUSTODIAL SERVICES 420.00 420.00 06/25/2018 26034 K&T Maintenance 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1,216 68 1,216.68 06/2512018 26034 K&T Maintenance 2 ch 60-0416-08-00 SHOP UTILITIES 51.34 51,34 06125/2018 26034 K&T Maintenance 3 ch 23-0440-03-00 CUSTODIAL SERVICES 10266 102.66 Total 26034 4,63079 26035 06/2512018 26035 Kiley Shaw 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 200.00 200,00 Total 26035 200.00 26036 06125/2018 26036 Kristina Case 1 ch 17-0422-06-00 PRINTING -DUPLICATION 806,00 806.00 Total 26036 80600 26037 06/25/2018 26037 Lezlie & Steve LeMesurier 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 30.00 3000 Total 2603; 30.00 26038 06/25/2018 26038 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACTS -PERMITS 33.60 33.60 Total 26038 33.60 26039 06/25/2018 26039 Lori or Davis Mochizuki 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 27.08 27.08 Total 26039 2708 26040 06/2512018 26040 Michaela Patricia French 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 20000 200.00 Total 26040 200.00 26041 06/2512018 26041 Morgan Marketing 1 ch 24-0420-01-00 GIVEAWAYS 34779 347.79 s City of Eagle Check Register - Transparency Version Check Issue Dates: 6/25/2018 - 6/25/2018 Page: 5 Jun 25, 2018 0Z16PM CheCk Check Invoice Invoice Invoice GL Invoke Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 26041 34779 26042 06/25/2018 26042 National Benefit Services, LLC 1 ch 14-0415-23-00 HRA BILLING 94383 943.83 Total 26042 943.83 26043 06/25/2018 26043 Nicole LaRochelle 1 ch 24-0401-04.00 ADVERTISEMENT 650.00 650.00 Total 26043 650.00 26044 06/25/2018 26044 North Star Charter School 1 ch 22-0417-00-00 SECURITY DEPOSITS 100.00 100.00 Total 26044 100.00 26045 06/25/2018 26045 Petty Cash 1 ch 24-0303-01-00 CAR SHOW 200.00 200.00 06125/2018 26045 Petty Cash 2 ch 24-0430-05-00 MISCELLANEOUS 40000 400.00 Total 26045 600.00 26046 06/25/2018 26046 Petty Cash -City Hall 1 ch 24-0450-00-00 COMMUNITY EVENTS 200.00 200.00 Total 26046 200.00 26047 06/25/2018 26047 Pitney Bowes 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 432.03 432.03 Total 26047 432.03 26048 06125/2018 26048 Purchase Power 1 ch 01-0413-07-00 POSTAGE 30000 300.00 Total 26048 30000 26049 06/25/2018 26049 Rhonda Roberts 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 82.62 82.62 Total 26049 82.62 26050 06/25/2018 26050 Showcase Construction & Landsc 1 ch 19-0469-13-00 LANDSCAPE UPGRADES - PARKS 2,00000 2,000,00 Total 26050 2.000.00 26051 06/25/2018 26051 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 11251 11251 Total 26051 11251 26052 06/25/2018 26052 Signs2u 1 ch 21-0423-00-00 ACQUISITION OF ART 1,03804 1,038.04 06/25/2018 26052 Signs2u 2 ch 01-0413-25-00 MISCELLANEOUS 960,00 960.00 City of Eagle Check Register - Transparency Version Check Issue Dates 6/25/2018 - 6/25/2018 Page 6 Jun 25. 2018 02 16P Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 26052 1,998.04 26053 06/25/2018 26053 Speciality Construction Supply 1 ch 23-0414-07-00 SNOW REMOVAL 1,21700 1,21700 Total 26053 1.21700 26054 06/25/2018 26054 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 Total 26054 10000 26055 06/25/2018 26055 The Gallery at Finer Frames 1 ch 21-0423-00-00 ACQUISITION OF ART 350.00 350.00 Total 26055 350.00 26056 06/25/2018 26056 The Mercer Group, Inc 1 ch 01-0416-47-00 COMP -CLASS STUDY 4,986.33 4,986.33 Total 26056 4.986.33 26057 06/25/2018 26057 The Peregrine Fund 1 ch 17-0423-02-00 FIELD TRIPS 5500 5500 Total 26057 5500 26058 06/25/2018 26058 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 Total 26058 100.00 26059 06/25/2018 26059 T-Zers Shirt Shop Inc 1 ch 13-0413-11-00 UNIFORMS 146 00 146.00 Total 26059 146.00 26060 06/25/2018 26060 USABlueBook 1 ch 60-0434-59-00 CHEMICALS 21746 217.46 -------------- Total 26060 21746 26061 06125/2018 26061 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 146.50 146.50 06/25/2018 26061 Waxie Sanitary Supply 1 ch 23-0414.05.00 PAPER PRODUCTS 719.23 71923 Total 26061 865.73 26062 06/25/2018 26062 Wayne Ebenrogh 1 ch 22-0417-00-00 SECURITY DEPOSITS 100.00 100,00 Total 26062 10000 26063 06/25/2018 26063 Willow Brasher 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 81.26 81 26 F City of Eagle Check Check Issue Date Number Payee Total 26063 26064 06/25/2018 26064 Zayo Group, LLC Total 26064: Grand Totals Dated Mayor City Council Report Criteria Report type GL detail Bank -Bank account = "82007705" Check Register - Transparency Version Check Issue Dates: 6/25/2018 - 6/25/2018 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES Page 7 Jun 25, 2018 02:16PM Invoice Check Amount Amount 81.26 776.26 77626 77626 44,645.08