Minutes - 2018 - City Council - 07/24/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
July 24, 2018
INNVOCATION
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. Idaho Transportation Department Presentation: Presentation by Marc Danley from
the Idaho Transportation Department on the '/i Continuous Flow Intersection (CFI) on
Eagle Road and State Highway 44.
Mayor introduces the issue.
Planner Baird -Spencer: Mr. Danley is not present.
5. 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 Citx 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.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. Gold removes #7G and continues this item to the
next meeting so the Council has time to review some research that we received today.
Planner Williams: staff would like to remove #7P from the Consent Agenda to get a
clarification on a condition.
Mayor removes #7E Task Order 18 -01 -ECS, Inc and continues this item to the next
meeting.
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED 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.
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• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Minutes of July 10, 2018. (SKB)
C. Re -appointment to the Design Review Board: In accordance with
Resolution 17-34. Mayor Ridgeway is requesting Council confirmation of the
re -appointment of Robert Grubb to the Board. Mr. Grubb will be serving three
(3) year term that will expire in July 2021. (SR)
D. State and Local Agreement: State and Local Agreement with the Idaho
Transportation Department for the Planning and Construction of a
Pedestrian/Bicycle Bridge over the North Channel of the Boise River and
approval of the City's expenditure of the FY2018 match. (NBS)
E. Task Order 18 -01 -ECS, Inc.: Approval of Task Order 18-01 with
Environmental Consulting Services, Inc. to conduct a Site Assessment and
Concept Plan for Park Land. (WEV/NBS)
F. Dry Creek Trail Change Order No. 3: Knife River is requesting an
extension of the Dry Creek Trail completion from August 4, 2018 to August
22, 2018. Delay in completion is due to the wet spring and delay in reaching
seasonal low water mark. Additionally, shifting the requirement to pay for tire
removal to the City and increasing the estimate for tire disposal to $1,386.00.
(NBS)
G. Resolution 18-21 Invocation Policy: A resolution amending Resolution
No. 11-05, a policy for invocations before meetings of the Eagle City Council.
(SR) This item was continued from the July 10, 2018 City Council Meeting.
H. DR -23-96 MOD2 — Change of Use from Single Tenant Office to Multi -
Tenant Office, including Modifications to the Exterior Building
Elevations and Site Landscaping — James Axelson: James Axelson,
represented by Trey Hoff with Trey Hoff Architecture, is requesting design
review approval for a change of use from a single -tenant office to a multi -
tenant office. The applicant is also proposing to modify the exterior building
elevations and site landscaping for the office building. The 0.33 -acre site is
located on the southeast corner of the intersection of South Eagle Road and
East Aikens Street at 128 South Eagle Road (Lot 1, Block 1, Schmelzer
Addition). (WEV)
I. DR -18-11 MOD — Modification to the Master Sign Plan for a Multi -
tenant Office Building — James Axelson: James Axelson, represented by
Trey Hoff with Trey Hoff Architecture, is requesting design review approval
to modify the master sign plan for a multi -tenant office building, including
modifications to the monument sign and master sign plan criteria. The 0.33 -
acre site is located on the southeast corner of South Eagle Road and Aikens
Street at 128 South Eagle Road within Schmelzer Addition (Lot 1, Block 1).
(WEV)
J. DR -34-16 MOD — Master Sign Plan for East End Marketplace — TPC
Commercial, LLC: TPC Commercial, LLC, represented by Walter Lindgren
with Lindgren: Labrie Architecture, is requesting design review approval of
the master sign plan for the East End Marketplace. The 15.55 -acre site is
generally located on the east side of South Edgewood Lane between State
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Highway 44 and East State Street inclusive of 1601, 1782, and 1794 East
McGrath Road. (WEV)
K. DR -35-16 MOD — Modification to the Master Sign Plan for East End
Riverside — The Charter School Fund — Oro Valley. LLC: The Charter
School Fund — Oro Valley, LLC, represented by John Rennison with Rennison
Companies, LLC, is requesting design review approval to modify the master
sign plan for East End Riverside. The 15.77 -acre site is generally located on
the southeast corner of Highway 44 and South Edgewood Lane. (WEV)
L. DR -27-18 — Common Area Landscaping within Creighton Woods
Subdivision — Creighton Woods Development, Inc.: Creighton Woods
Development, Inc., represented by Tamara Thompson with The Land Group,
Inc., is requesting design review approval of the common area landscaping
within Creighton Woods Subdivision. The 50.92 -acre site, consisting of four
parcels, is located south of the South Channel of the Boise River between the
terminus of West Oakhampton Drive on the east and the terminus of East
Clear Creek Drive on the west. (WEV)
M. Findings of Fact & Conclusions of Law for A-04-17/RZ-08-17/CU-13-
17/PPUD-07-17/PP-08-17 — Park Lane Estates Subdivision — Yellowjacket
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) This item was continued from the
July 10, 2018 City Council Meeting. (WEV)
N. Findings of Fact & Conclusions of Law for FPUD-07-18 & FP -07-18 —
Final Development Plan and Final Plat for Mace River Ranch
Subdivision No. 6 — Gardner Mace Ranch, LC: Gardner Mace Ranch, LC,
represented by Weston Amell, is requesting final development plan and final
plat approval for Mace River Ranch Subdivision No. 6, an 11 -lot (9 -buildable,
2 -common) residential development. The 3.56 -acre site is located on the north
side of West Mace Road approximately 420 -feet west of the intersection of
South Osprey Island Way and West Mace Road at 800 West Mace Road.
(WEV)
O. Findings of Fact & Conclusions of Law for RZ-03-15 MOD2 —
Development Agreement Modification associated with Crestpoint Place
Subdivision — Brent Lane: Brent Lane, is requesting a modification to the
rezone development agreement (Instrument #2016-091680) associated with
the approved Crestpoint Place Subdivision. The request is to modify the side
(to allow for 3 -story) and rear yard setbacks identified in Condition of
Development 3.9 of the executed development agreement (Instrument #2016-
023967). The 7.74 -acre site is located on the west side of S. Edgewood Lane
approximately 1,290 -feet north of E. State Street at 103 S. Edgewood Lane.
(WEV)
P. Findings of Fact & Conclusions of Law for RZ-03-18 — Rezone from
MU (Mixed Use) to MU -DA (Mixed Use with a Development Agreement)
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— Svringa Construction, LLC: Syringa Construction, LLC, represented by
Mark Butler with Land Consultants, Inc., is requesting a rezone from MU
(Mixed Use) to MU -DA (Mixed Use with a development agreement) to
address setbacks, lot coverage, and permitted uses. The 0.6 -acre site is located
on the south side of East Dunyon Street approximately 660 -feet west of the
intersection of South Parkinson Street and East Dunyon Street at 2177 East
Dunyon Street. (WEV)
Q. FPUD-06-18/FP-06-18 — Final Development Plan and Final Plat for
Brookwav Subdivision No. 1 — Heartland Homes: Heartland Homes,
represented by Kent Brown with Kent Brown Planning Services, is requesting
final development plan and final plat approvals for Brookway Subdivision No.
1, a 32 -lot (23 -buildable, 9 -common) residential subdivision. The 13.48 -acre
site is located on the west side of North Lanewood Road approximately 565 -
feet north of the intersection of West Venetian Drive and North Lanewood
Road. (WEV)
R. FPUD-09-18/FP-10-18 — Final Development Plan and Final Plat for
Lanewood Subdivision No. 4 — Smith Brighton, Inc.: Smith Brighton, Inc.,
represented by Kameron Nauahi, is requesting final development plan and
final plat approvals for Lanewood Subdivision No. 4, a 41 -lot (38 -buildable,
3 -common), residential subdivision. The 14.94 -acre site is located on the west
side North Linder Road approximately 315 -north of the intersection of North
Linder Road and West Floating Feather Road. (WEV)
S. WA -04-18 & 110-12-19 — Waiver Request and Home Occupation
Permit — Lisa Dovon: Lisa Doyon is requesting approval of a waiver of Eagle
City Code Section 8-3-5(L)(1) & (3) to permit client access to the site for a
home occupation for a holistic/energy healing business, essential healing oil
sales, and preparation of cottage foods (e.g. baked goods for sale at local
farmer's markets). The .34 -acre site is located on the northeast corner of West
State Street and North Taylor Street at 600 West State Street. (WEV)
T. Interagency Fee Waiver Agreement with the Ada County Highway
District: Agreement between the City of Eagle and the Ada County Highway
District to waive fees, impact fees, charges, or any other types of expenditures
for any services, activities, unimproved rights-of-way, other unimproved real
property, regardless of the provision and/or transfer to the other of such
services, activities, rights-of-way, or other real property. (NBS)
Bastian moves to approve the Consent Agenda as presented with Item #E being
continued to the next meeting, Item #G to the next meeting and Item #P after we
approve the Consent Agenda. Seconded by Gold. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
#7P. Findings of Fact & Conclusions of Law for RZ-03-18 — Rezone from MU
(Mixed Use) to MU -DA (Mixed Use with a Development Agreement) — Syringa
Construction, LLC: Syringa Construction, LLC, represented by Mark Butler with Land
Consultants, Inc., is requesting a rezone from MU (Mixed Use) to MU -DA (Mixed Use
with a development agreement) to address setbacks, lot coverage, and permitted uses. The
0.6 -acre site is located on the south side of East Dunyon Street approximately 660 -feet
west of the intersection of South Parkinson Street and East Dunyon Street at 2177 East
Dunyon Street. (WEV)
Mayor introduces the issue.
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Planner Williams: this was removed from the Consent Agenda to discuss removing the
language with reference to the wall. Displays and discusses the proposed language.
General discussion.
Bastian moves to amend #3.9 to read: Owner shall provide a solid privacy fence
located adjacent to the property located to the west and remove the chain link fence
located adjacent to the property to the east. The style of the solid privacy fence shall
be in conformance with Eagle City Code. The solid privacy fence shall be reviewed
and approved by the Design Review Board and City Council prior to installation.
Seconded by Mitchell. ALL AYES: MOTION CARRIES
4. Idaho Transportation Department Presentation: Presentation by Marc Danley from
the Idaho Transportation Department on the 1/2 Continuous Flow Intersection (CFI) on
Eagle Road and State Highway 44.
Mayor introduces the issue.
Marc Danley, ITD, displays a power point presentation and provides Council an
overview. General discussion.
8. UNFINISHED BUSINESS:
A. ACTION ITEM: DR -12-18 — 19 Apartment Buildings, a Clubhouse, and
Common Area Landscaping within the Linder Project — 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 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) This item was continued from the June 12, 2018, City Council meeting.
Mayor introduces the issue.
Planner Barb Williams displays power point and provides the Council an overview of the
project.
Patrick Boel, Director of Construction for Local Construct, we are a housing development
company and we are trying to meet the public demand. Provides Council an overview of
the Design Review process. We are asking that this development be approved tonight.
Lee Schrader, Holst Architecture, Portland, Oregon representing the applicant, displays a
power point which addresses the changes that were made and provides the Council an
overview. General discussion.
Mayor: The last time this was on the Agenda it was not a public hearing but we allowed
the neighbors to weigh in and the President of the HOA would like 3-5 minutes to talk to
us tonight. If you agree with that we will allow him to talk. Council concurs.
Ray Palafox, distributes a handout to the Mayor and Council. Discusses mediation. I
have provided you with a list of items that are important to us. We would like to work
with the City and the developers to resolve these issues. Reads the items on the list.
Deborah Nelson, legal counsel for the applicant, discusses the mediation request. This
application has been more than vetted with several city meetings. Discusses the access
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issues and traffic issues which ACHD has already approved for the project and the color
pallets and landscaping.
Mike Brown, one of the founders of Local Construct, the lists of requests that the
neighbors have presented tonight are same issue we heard from the first Design Review
meeting. Discusses some of the issues. There have been significant changes that have
been. Discusses trees. General discussion.
Bastian moves to approve DR -12-18-19 Apartment Buildings, a Clubhouse, and
Common Area Landscaping within the Linder Project—The Linder Project, LLC
with an addition to site specific conditions and include with the approval Site
Specific Condition #24, the revised site, landscape and elevation plans date stamped
July 19 be approved. Seconded by Pittman. ALL AYES: MOTION
CARRIES
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: RZ-10-15 MOD2 & PP -07-15 MOD — Truman Cove Subdivision
(formerly known as Eagle Lakes Subdivision) — TPC Brooklyn Park Investors.
LLC: TPC Brooklyn Park Investors, LLC, represented by John Rennison, P.E., with
Rennison Engineering, is requesting a development agreement modification and
preliminary plat modification for Truman Cove Subdivision (formerly known as Eagle
Lakes Subdivision), a previously approved 301 -unit, 80 -lot (51 -single-family, 6 -multi-
family [consisting of 250 -units], 12 -commercial, 10 -common, and 1 -private street)
subdivision. The proposed subdivision modification includes 327 -units, 110 -lots (77 -
single -family, 6 -multi -family [consisting of 250 -units], 12 -commercial, and 15 -common).
The 75 -acre site is generally located on the south side of State Highway 44,
approximately 1,129 -feet west of the intersection of State Highway 55 and State Highway
44. (WEV) This item was continued from the July 10, 2018, City Council meeting.
Mayor introduces the issue.
Planner Williams displays a power point and provides the Council an overview of the
proposed changes to the application.
John Rennison, applicant, displays a power point and provides the Council an overview
of the changes. General discussion.
Mayor opens the Public Hearing
Arlene McCarthy, passes out copies of emails from neighbors, 1096 S. Don Vincent
Lane, I attended the Planning and Zoning meeting, I agree with all of the comments from
my neighbors.
City Attorney McLain and the Mayor, both state that this public hearing is only on the
redesign.
Pat McCarthy, 1096 S. Don Vincent Lane, I also agree with previous comments made.
Discusses fairness.
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City Attorney McLain defines the design scope that can be discussed at the public hearing
tonight. General discussion.
Arlene McCarthy, the information on these homes and the project has changed. The
repeated request has been that these buildings be one story.
Dave Buich, 3100 N. Glenn Stewart Lane, discusses single level buildings. It is two story
buildings again. Discusses trees. This will be a wall of buildings.
Larry Jefferies, 1154 S. Renovare Lane, displays two site plans. I do not believe the
changes changed the density.
Larry Shidels, 1617 Lone Shore Lane, I oppose the change.
Traey Hoff, 6183 N. Goodyear Lane, Boise, discusses the massing of the buildings. This
is not enough for us to work with.
Janet MacGregor, 506 E. Cave Court, Boise, I have questions about the number of units
being reduced and the design being two stories.
Darcy Maupin, 5558 N. Northwall Place, I have questions about the first slide that John
Rennison put up. Displays the slide. Discusses the townhouses to the condos.
John Rennison, displays the slides, and discusses the height requirements and trees. We
are excited about this project. General discussion.
Mayor calls a recess at 7:50 p.m.
Mayor reconvenes at 8:05 p.m.
City Attorney McLain, the applicant would like to offer a different solution with the
Councils approval. Council concurs.
John Rennison, discusses providing price points. I don't really have a solution at this
time, but I would like to keep this application alive. I would like your input and table this
to bring back at another time. General discussion.
Council provides direction to John Rennison. General discussion.
Bastian moves to table RZ-10-15 MOD2 & PP -07-15 MOD Development Agreement
modification and preliminary plat modification for Truman Cove Subdivision, formerly
known as Eagle Lake Subdivision. Seconded by Gold. Discussion. Bastian withdraws
his motion. Second concurs.
Mayor closes the Public Hearing.
Bastian moves to approve RZ-10-15 MOD2 & PP -07-15 MOD Development Agreement
modification and preliminary plat modification for Truman Cove Subdivision, formerly
known as Eagle Lake Subdivision with Site Specific Condition 3.26 lots located next to
Renovare Subdivision are limited to single family detached homes. General discussion.
Bastian: I would like to modify my motion to include in 3.4 sticking on Lots 24-31, Block
4, strike 10' and replace with 5' and maximum lot coverage where it says 50% I would
like to strike that and change it to 65% and maximum lot coverage from 70% to 75% and
then the townhomes located on lots 79-87, Block 4 shall be single family detached homes
not to exceed 26' in height. Seconded by Gold. Discussion.
Pittman offers a substitute motion for RZ-10-15 MOD2 & PP -07-15 MOD—Truman
Cove Subdivision (formerly known as Eagle Lakes Subdivision) to table this to
August 28, 2018 so the representative can bring back a new plan of design.
Seconded by Mitchell. Discussion. ALL AYES: MOTION CARRIES
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B. ACTION ITEM: A-04-18/RZ-06-18 — Annexation and Rezone from RUT (Rural -
Urban Transition — Ada County Designation) to A -R (Agricultural -Residential) —
Brian Bailey: Brian Bailey, represented by Mario MacKay with RSI Construction, is
requesting an annexation and rezone from RUT (Rural -Urban Transition — Ada County
designation) to A -R (Agricultural -Residential). The 5 -acre site is located on the south
side of West Beacon Light Road at the southwest corner of the intersection of West
Beacon Light Road and North Anacortes Lane at 2741 North Anacortes Lane. (WEV)
Mayor introduces the issue.
Planner Williams provides Council an overview of the application.
Mario McKay, representing the applicant, the reason for the annexation and rezone is so
they can get a swimming pool.
Mayor opens the Public Hearing
No one has signed up to testify. Is there any here who would like to testify? Seeing none
I will close the Public Hearing.
Mayor closes the Public Hearing
Pittman moves to approve A-04-18/RZ-06-18—Annexation and Rezone from RUT
(Rural -Urban Transition—Ada County Designation) to A -R (Agricultural -
Residential). Seconded by Gold. ALL AYE: MOTION CARRIES
10. NEW BUSINESS:
A. ACTION ITEM: Ordinance No. 797 (Senora Creek Subdivision No. 4 Rezone):
An ordinance changing the zoning classification of the real property described herein
from R -E (Residential -Estates) classification to R -3 -DA (Residential with a Development
Agreement); amending the zoning map of the City of Eagle to reflect said change; and
providing an effective date. 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)
Mayor introduces the issue.
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 #797 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES
Gold moves that Ordinance #797 be adopted. Gold reads the title of the ordinance
into the record. Seconded by Bastian. BASTIAN: AYE; GOLD: AYE; PITTMAN:
AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES
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11. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
12. REPORTS:
A. Mayor and Council Reports:
Pittman: This Council has been invited for a ride along with Shaun Thomas. I have
scheduled my time. I think would benefit all of us. Discussion.
Mitchell: reports on the Library.
Mayor: reports on the Open House being held at Guerber Park on July 25, 2018. Mayor
discusses code enforcement issues in the City.
B. City Hall Department Supervisor Reports:
City Clerk/Treasurer Bergmann: Quarterly Report & Month Report for June 2018.
C. City Attorney Report: We moved our offices and we are planning on having an open
house.
Mitchell: I will be calling in at the next meeting.
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;
Possible purchase of municipal park land.
Bastia: pursuant to IC 74-206(c) I move to go into Executive Session to acquire an
interest in real property which is not owned by a public agency. Possible purchase of
municipal park land. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
Council goes into Executive Session at 8:50 p.m.
Council discusses possible purchase of municipal park land.
Council leaves Executive Session at 9:30 p.m.
14. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Gold. Mayor: Seeing no opposition, we are
adjourned.
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Hearing no further business, the Council meeting adjourned at 9:30 p.m.
Respectfully submitted:
SHA ON K. BERGMANN
CITY CLERK/TREASURER
STAN RIDGEWAY
MAYOR
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MSBT Law
ATTORNEYS AND COUNSELORS AT LAW
STEPHANIE. BONNEY;z PAUL A. TURCKE
PAUL. FITZER CHERESE D. MCLAIN
JILL S. HOLINKA LYNDON P. NGUYEN
FRANCES R. STERN ANTHONY M. PANTERA, IV
TO: Linder Project Discussion Group
FROM: Cherese D. McLain
RE: DR -12-18, Linder Project
DATE: July 9, 2018
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7699 W. RIVERSIDE DRIVE
BOISE, ID 83714
TELEPHONE: (208) 331-1800
FACSIMILE: (208) 331-1202
WWW.MSBTLAW.COM
MICHAEL C. MOORE, Of Counsel
DENNIs L. RADOCHA, Of Counsel
Also admitted in Utah
Pursuant to a City Council motion on June 12, 2018, the City Council requested that the
applicant, City, and neighboring HOA meet and discuss the following items. The applicant is
before the City regarding design review in the development's common areas. Some items
requested for discussion are addressed in the executed development agreement between the
developer and City. There are other items that do not fall within the scope of design review
pursuant to Title 8-2A of Eagle City Code. The applicant may discuss any of these items but is
not required to negotiate any terms already addressed in the development agreement or issues
outside of the scope of design review.
ISSUES PRESENTED
1.
PARKING SPACE BARRIER
2.
BUILDING HEIGHT
3.
CURRENT TREES
4.
BERM
5.
DRAINAGE
6.
BUILDING COLORS
7.
TRAFFIC
1. PARKING SPACE BARRIER. The parking spaces along the west boundary need to have
a barrier (i.e.: stone or block wall, berm, retaining wall) to help screen the headlights.
There is an existing 6' tall solid vinyl fence along the west property line. The
landscape plan shows a 15 -foot wide landscape buffer planted with 113, 8' to 10' tall
evergreen trees planted from the north property line south to the pond (845 -LF).
Relevant Eagle City Code:
8 -2A -7(J) Buffer Areas/Common Lots:
DR -12-18 Discussion Meeting -1
1. Definition: A transition zone or buffer area consists of horizontal space (land) and
vertical elements (plants, berms, fences, or walls). The purpose of such buffer space is to
physically separate and visually screen adjacent land uses which are not fully compatible
due to differing facilities, activities, or different intensities of use, such as townhouses
and a convenience store, or a high volume roadway and residential dwellings.
2. Minimum Requirements:
a. When a commercial or industrial use abuts a residential use, a ten foot (10') wide by six
foot (6) high landscaped buffer is required.
If the City applied this code section on this project, the applicant has met the
requirement because there is a 6' high solid vinyl fence and they are proposing
to install 8' to 10' tall evergreen trees in the 15' wide buffer area.
b. When a parking lot abuts a residential activity, a five foot (5') wide by six foot (6) high
landscaped buffer is required.
In previous applications this is what has been required when a parking lot for a
commercial use is adjacent to a residential use.
c. To conceal outdoor storage areas, trash receptacles, exposed equipment associated with
any commercial or industrial activity, and off street loading when adjacent to or in view
from a residential activity or public street right of way, a five foot (5') wide by six foot
(6) high landscaped buffer is required.
The applicant had originally proposed the trash enclosures to be located along
the west property line (approximately 10 feet east of the west property line).
Pursuant to the staff report and public comment the applicant has moved all
trash enclosures to the northeast corner of the development so as to mitigate the
concern of noise and smell to the adjacent neighborhood.
3. Materials:
a. All buffer areas shall be comprised of, but not limited to, a mix of evergreen and
deciduous trees, shrubs, and ground cover in which evergreen plant materials comprise a
minimum of sixty percent (60%) of the total plant material used.
100% of plant material proposed in the buffer area is evergreen.
b. Height requirements shall be accomplished with plant material, with a fence or
decorative wall.
There is an existing 6' high fence and the proposed plant material is 8' to 10'
tall at time of planting. Not the typical 6' to 7' required within ECC.
c. The required buffer area shall result in an effective barrier within three (3) years and be
maintained such that sixty percent (60%) or more of the vertical surface is closed and
prevents the passage of vision through it.
d. Chainlink fencing, with slats or otherwise, and cedar fencing is prohibited for
screening.
The Code section below shows that the applicant is planting the west property
line similar to a minor arterial.
4. Major Roadways: New residential developments, including, but not limited to,
subdivisions and multi -family developments, shall be buffered from streets classified as
collectors, arterials, freeways, or expressways, to protect residential communities from
noisy, potentially dangerous, high speed roads. The "buffer area" shall be defined as a
common lot located between the residential lots within the subdivision and the right of
way line of the adjacent roadway. This buffer is required as part of the common area
open space owned and maintained by a homeowners' association. Any landscaping
proposed to be within the public right of way shall not be included as a part of the buffer
area required below. The height for berming/fencing, as noted below, shall be measured
from the elevation of the final grade of the adjacent roadway (measured at the centerline)
to the top of the proposed berming/fencing. The required buffer area width, plantings, and
fencing are as follows:
b. Any road designated as a minor arterial on the transportation and pathway network
plan in the Eagle comprehensive plan:
A minimum of fifty feet (50) wide buffer area (not including right of way) shall be
provided with the following plants per one hundred (100) linear feet of right of way: five
(5) shade trees, eight (8) evergreen trees, three (3) flowering/ornamental trees, and twenty
four (24) shrubs. Each required shade tree may be substituted with two (2)
flowering/ornamental trees, provided that not more than fifty percent (50%) of the shade
trees are substituted.
A minimum five foot (5) high, maximum eight foot (8) high, berm, decorative block
wall, cultured stone, decorative rock, or similarly designed concrete wall, or combination
thereof shall be provided within the buffer area. The maximum slope for any berm shall
be three feet (3') horizontal distance to one foot (1) vertical distance. If a decorative
block wall, cultured stone, decorative rock, or similarly designed concrete wall is to be
provided, in combination with the berm, a four foot (4) wide flat area shall be provided
for the placement of the decorative wall. Chainlink, cedar, and similar high maintenance
and/or unsightly fencing shall not be permitted.
2. BUILDING HEIGHT. Reduce the height of the buildings on the west side of the
development. Move the two story buildings to the west side and move the three story
more internal or to the east.
The development agreement allows for three story buildings anywhere on the
site provided they were a minimum of 80 feet from the west property line of the
development. One building was restricted to two -stories due to its close
proximity to the adjacent subdivision (HCR).
3. CURRENT TREES. Save the current trees along the western portion of the development.
Trees are addressed through design review, however, the applicant is permitted
pursuant to City Code to remove trees if they are mitigated. In this case the
concept plan shows parking in the area where the adjacent residents are
requesting the trees to remain. The DR board did not feel these trees has value
and they had a tree evaluation completed which indicated the same e.g. Russian
Olive trees.
Relevant Eagle City Code:
Eagle City Code Section 8 -2A -7(C):
C. Existing Vegetation:
1. Retention Of Existing Trees: Existing trees shall be retained unless removal is
approved in writing by the city. Where trees are approved by the city to be removed from
the project site (or from abutting right of way) replacement with an acceptable species is
required as follows:
Existing Tree
1 inch to 6 inches caliper
6 1/4 inches to 12 inches
12 1/4 inches or more
Replacement
2x caliper of tree removed
1.5x caliper of tree removed
lx caliper of tree removed
Removal of the following trees shall not require replacement: black locust, poplar,
cottonwood, willow, tree of heaven, elm, and silver maple. Trees which are weak
wooded, weak branched, suckering, damaged, diseased, insect infested, or containing
similar maladies may be exempt from replacement if removal is first approved by the
city.
In all cases, planting within public rights of way shall be with approval from the public
and/or private entities owning the property.
(See letter from Ecosystems Sciences to DR Board)
4. BERM. Provide a small berm on the west property line.
A berm was not recommended as part of the DR recommendation. The only
area that was specifically addressed is located adjacent to the southern portion
of the project. The neighbors are worried about drainage and a berm will create
drainage issues. The proposed dense plantings adjacent to the western
boundary between the pond and the northern property line should provide
screening at this location.
See comment and code sections referenced under item I above. The City might
be able to get a 2' berm in this area but again will have to deal with drainage
off the backside of the berm.
5. DRAINAGE.
The only thing considered for design review is the landscaping around the
facilities The owner is required to maintain all drainage on site.
6. BUILDING COLORS. The colors of the buildings are too light. Provide more natural
earth tone colors for the buildings in the western portion of the site.
Relevent Eagle City Code:
8-2A-6(A)(6)(d)
d. Relationship Of Exterior Materials: The design review board shall determine the
appropriateness of materials as they relate to building mass, shadow relief, and existing
area development. Use of color to provide blending of materials with the surrounding
area and building use, and the functional appropriateness of the proposed building design
as it relates to the proposed use shall be considered.
8 -2A -6(B)(5) Colors:
a. Earthen tones are encouraged.
b. Flat or low gloss finishes are encouraged.
7. TRAFFIC. Traffic conflict on Linder Road.
Not a design review issue.
EAGLE CITY COUNCIL MEETING SGPNNE�
PUBLIC HEARING SIGN-UP �-
RZ-10-15 MOD2 & PP -07-15 MOD — Truman Cove Subdivision (formerly
known as Eagle Lakes Subdivision) — TPC Brooklyn Park Investors, LLC
July 24, 2018
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-10-15 MOD2 & PP -07-15 MOD — Truman Cove Subdivision (formerly
known as Eagle Lakes Subdivision) — TPC Brooklyn Park Investors, LLC
July 24, 2018
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A-04-18/RZ-06-18 — Annexation and Rezone from RUT (Rural -Urban
Transition — Ada County Designation) to A -R (Agricultural -Residential) —
Brian Bailey
July 24, 2018
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
Q
7/24/2018 Gmail - Opposition to Truman Cove Revised Development Proposal /'C',_ 7—,-;? Aje'
M rai
Opposition to Truman Cove Revised Development Proposal
message
Lynette <Ikgoodel @msn.com>
To: Nik Buich <nikbuich@gmail.com>
To: City of Eagle, City Council Members
660 E. Civic Ln
P.O. Box 1520
Eagle, Idaho 83616
From: Chris and Lynette Goode
1767 E. Lone Shore Ln.
Eagle, Idaho. 83616
Lkgoodel@msn.com
Dear Members of The City of Eagle City Council:
nik buich <nikbuich@gmail.com>
Tue, Jul 24, 2018 at 4:58 PM
Although we have been able to participate in the previous two sessions regarding the Truman Cove platt revisions, we are unable to attend this evening's meeting.
We would like to respectfully submit this email as input to the proposed changes.
Prior to purchasing our home in Renovare, we did detailed research on the surrounding areas and specifically the Truman Cove project with concern it could have a
significant impact on the ambiance at Renovare. The development plans approved at that time were acceptable to us and appeared to be within the planning and
zoning guidelines provided to us by The City of Eagle. The transition from single to multi -family units, the buffer strips and the general layout seemed compatible
with Renovare and we purchased a home feeling confident the two developments would blend well.
Now, several weeks ago we were informed of significant changes to the original Truman Cove platt which will greatly alter our vision and reasons for choosing to
live in Renovare. The previous Planning and Zoning and City Council meetings in regards to these proposed changes have been pleasantly reassuring to us. It is
apparent our city officials do listen to residents' concerns. We have remained optimistic those same concerns will be heard and addressed once again as The City
Council makes its final decision on this altered proposal.
We want to reiterate our concerns of building type transition, buffer zones, and density changes. We want to strongly emphasize the importance of Eagle residents
being able to make a decision about where to live and be confident the parameters will not be changed.
Respectfully,
Chris and Lynette Goode
https://mail.google.com/mail/u/0/?ui=2&ik=3fc2f7O46b&jsver=sfKgELK_b44.en.&cbl=gmail_fe_180709.15_p3&view=pt&search=inbox&th=164ce83cf934cf65&siml=164ce83cf934cf65 1/2
Riverwalk HOA
Proposals for Linder Project
1. First, we would ask that buildings on both west and south sides of the property all be
earth tone color. No white or off-white on those two sides.
2. Leave several large trees at the north edge of the pond that do not interfere with the
buildings
3. Clean up dead trees and plants on the west side of the pond.
4. No landscaping between lots 10-14 and the pond.
5. Landscape heavily on the south side of the parking spaces.
6. Leave mature trees in the 15 ft. buffer zone along the fence line on the west border with
River Walk. This would resolve some privacy and safety issues for residents in lots 1-9;
as well as for the residents of the Linder Project.
7. Reduce the number of windows on the side of the buildings facing Riverwalk. Do not
increase the size of any window.
8. Enclose the parking spaces along the western fence line, top, back, and sides with earth
tone colors.
9. Install berms where the east -west Linder Project streets intersect with the fence line
10. Densely plant at least 8'-10' trees all along the fence line from lots 1 to 9
11. Ensure proper drainage along the entire buffer zone.
12. Once construction begins, require that all construction traffic use the Linder entrance at
all times.
13. To be proactive and to prevent safety issues related to traffic using River Walk', add to
the design of the Linder Project the following:
a. Restrict Linder project traffic by designating the secondary entrance/exit for
emergency vehicles only, and/ or
b. The City requests ACHD to require the developer to install a raised center
median on Old Valley road, from Linder Rd. to Baxter Way."
Again, we believe that a formal mediation will allow all parties to discuss all of these proposals
in depth. Thank you. Are there any questions that we can answer?
City of Eagle Check Register - Transparency Version Page: 1
Check Issue Dates: 7/11/2018 - 7/23/2018 Jul 23, 2018 03:21 PM
Report Criteria:
Report type: GL detail
Bank, Bank account = "82007705'
Check
Issue Date
Check
Number
Payee
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
25751
07/12/2018
25751
Knife River Co. - Southern ID Div
1 ch
19-0465-02-00
DRY CREEK PROJECT
107,511.84-
107,511.84 -
Total 25751:
107,511.84-
26229
07116/2018
26229
Idaho Child Support Receipting
1 ch
23-0217-08-00
GARNISHMENT
165.00
165.00
07116/2018
26229
Idaho Child Support Receipting
2 ch
23-0217-08.00
GARNISHMENT
150.00
150.00
Total 26229
315.00
26230
0711612018
26230
Idaho Power Co. -Processing Ctr
1 ch
23-0448-04-00
UTILITIES
18.44
18,44
07!1612018
26230
Idaho Power Co. -Processing Ctr
2 ch
07-0462-52-00
MUSEUM UTILITIES
50.01
50.01
07116/2018
26230
Idaho Power Co. -Processing Ctr
3 ch
01-0413-16.00
UTILITIES CITY HALL
1,079.28
1,079.28
07116/2018
26230
Idaho Power Co. -Processing Ctr
4 ch
23-0449-04-00
UTILITIES
5.24
5.24
07/16/2018
26230
Idaho Power Co_ -Processing Cir
5 ch
23-0455-04-00
UTILITIES
12.66
12.66
07/16/2018
26230
Idaho Power Co. -Processing Ctr
6 ch
23-0450-04-00
UTILTIES
16238
162.78
07/16/2018
26230
Idaho Power Co. -Processing Ctr
7 ch
23-0441-02-00
UTILITIES
1,780.98
1,780.98
07/16/2018
26230
Idaho Power Co. -Processing Ctr
1 ch
23.0455-04-00
UTILITIES
5.25
5.25
Total 26230.
3,114.64
26231
07/16/2018
26231
Key Bank - HSA
1 ch
06-0217.10-00
HSA CONTRIBUTION
475.00
475.00
07/16/2018
26231
Key Bank - HSA
2 ch
22-0217-10-00
HSA CONTRIBUTION
150.00
150.00
07/16/2018
26231
Key Bank - HSA
3 ch
17-0217-10-00
HSA CONTRIBUTION
225.00
225.00
07/16/2018
25231
Key Bank - NSA
4 ch
20-0217-10-00
HSA CONTRIBUTION
250.00
250.00
07/1612018
26231
Key Bank - HSA
5 ch
09.0217-10-00
HSA CONTRIBUTION
150.00
150.00
07/16/2018
26231
Key Bank - HSA
6 ch
13-0217-10-00
HSA CONTRIBUTION
100.00
100.00
Total 26231:
1,350 00
26232
07/16/2018
26232
Knife River Co. - Southern ID Div
1 ch
19-0465-02-00
DRY CREEK PROJECT
107,511.84
107,511.84
Total 26232:
107,511.84
26233
07/16/2018
26233
Republic Services #884
1 ch
23-0449-04-00
UTILITIES
425.32
425.32
07/16/2018
26233
Republic Services #884
2 ch
23-0452-04-00
UTILITIES
425,32
425.32
07/16/2018
26233
Republic Services #884
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
19.70
19.70
Total 26233:
870.34
26234
0711612018
26234
Zayo Group. LLC
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
776.26
776.26
Total 26234.
776.26
26235
0712312018
26235
A Company, Inc. - BOI
1 ch
24-0410-00-00
PORTA POTTIES
961.50
961.50
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/11/2018 - 7/23/2018
Page: 2
Jul 23, 2018 03:21 PM
Check Check
Invoice
Invoice
invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 26235:
961,50
26236
07/23/2018 26236
A,M.E. Electric, Inc
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
85.00
85.00
Total 26236:
85.00
26237
07/23/2018 26237
Ada County Landfill
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
11,00
11.00
0712312018 26237
Ada County Landfill
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
11.00
11.00
07/23/2018 26237
Ada County Landfill
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
22.00
22.00
Total 26237:
44,00
26238
07/23/2018 26238
Ada County Sheritts Dept.
1 ch
01-0416-09.00
LAW ENFORCEMENT DEPARTMENT
192,889.18
192,889.18
Total 26238,
192,889.18
26239
07/23/2018 26239
Alsco
1 ch
23-0442-03-00
CUSTODIAL SERVICES
58.33
58.33
Total 26239,
58.33
26240
07/23/2018 26240
Alta Planning & Design
1 ch
19-0467-06-00
TRAIL MASTER PLAN
1,65980
1,659,80
Total 26240:
1,659.80
26241
07/23/2018 26241
Analytical Laboratories, Inc.
1 ch
60-0434.82-00
WATER TESTING - MO, QTR, YR
80.00
80.00
07/23/2018 26241
Analytical Laboratories, Inc.
1 ch
60-0434-82-00
WATER TESTING - MO, QTR, YR
32.00
32.00
Total 26241:
112.00
26242
07/23/2018 26242
Association Of Idaho Cities
1 ch
12-0413-14-00
PROFESSIONAL DUES
180.00
180.00
07/23/2018 26242
Association Of Idaho Cities
2 ch
60-0434-23-00
DUES & SUBSCRIPTIONS
45.00
45.00
Total 26242
225.00
26243
07123/2018 26243
AutoSort
1 ch
17-0422-06-00
PRINTING -DUPLICATION
2,615.15
2,615.15
Total 26243.
2,615.15
26244
07/2312018 26244
Baird Oil
1 ch
20-0426-00-00
GAS/OIL
250.73
250.73
0712312018 26244
Baird Oil
2 ch
23-0417-02-00
GAS AND OIL
496.57
496.57
07/23/2018 26244
Baird 011
3 ch
60-0420-01-00
FUEL & LUBRICANTS
289.01
289.01
07/2312018 26244
Baird Oil
4 ch
13-0417-02-00
FUEL COSTS
32.53
32.53
Total 26244
11,068141
26245
07/23/2018 26245
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
282.82
282.82
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/11/2018 - 7/23/2018
Page: 3
Jul 23, 2018 03:21 PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
07/23/2018 26245
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
27.96
27.96
Total 26245:
310,78
26246
07/23/2018 26246
Caldwell Transportation Company
1 ch
17-0423-04.00
TRANSPORTATION SERVICES
350.00
350.00
07/23/2018 26246
Caldwell Transportation Company
1 ch
17-0423-04-00
TRANSPORTATION SERVICES
315.00
315.00
Total 26246:
665.00
26247
07/2312018 26247
CNA Surety
1 ch
01-0413-14-00
PROFESSIONAL DUES
287.50
287.50
Total 26247:
287.50
26248
07/23/2018 26248
CompuNet, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,280.00
1,280.00
07/23/2018 26248
CompuNet, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,280.00
1,280.00
Total 26248
2,560.00
26249
07/23/2018 26249
Core & Main LP
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
127,96
127.96
07/23/2018 26249
Core & Main LP
i ch
60-0438-08-00
CAPITAL METER SETS
4,995.52
4,995.52
Total 26249,
5,123.48
26250
07123/2018 26250
Creekside Baptist Church
1 ch
240430-04-00
CREEKSIDE BIBLE FELLOWSHIP
445.50
445,50
Total 26250
445.50
26251
07/23/2018 26251
Dave or Ronda Moulin
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 26251:
75.00
26252
07/23/2018 26252
Derek T, Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 26252:
50.00
26253
07123/2018 26253
DigUne
1 ch
60-0416-04-00
DIG LINE
279.95
279.95
Total 26253:
279.95
26254
07123/2018 26254
Drugfree Idaho
1 ch
01-0416-49-00
DRUGFREE IDAHO
82.74
82.74
Total 26254:
82.74
26255
07123/2018 26255
Eagle Chamber Of Commerce
1 ch
11-0422-01-00
COMMUNITY RELATIONS
30.00
30.00
Total 26255.
30.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/11/2018 - 7/23/2018
Page: 4
Jul 23. 2018 03:21 PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
26256
277.78
277.78
07/23/2018
26258
Eagle Water Co.
1 ch
23-0452-04-00
07/23/2018
26256
Eagle High School
1 ch
24-0430-08-00
E -H. CHEER SQUAD
253.00
253.00
Total 26256:
22.59
22.59
07/23/2018
26258
Eagle Water Co.
253.00
26257
UTILITIES CITY HALL
144.58
144.58
07/23/2018
26258
Eagle Water Co.
1 ch
07/23/2018
26257
Eagle Sewer District
1 ch
01-0413-16-00
UTILITIES CITY HALL
144.00
144.00
07/23/2018
26257
Eagle Sewer District
1 ch
23-0449-04-00
UTILITIES
36.00
3600
07/23/2018
26257
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
07/23/2018
26257
Eagle Sewer District
1 ch
23-0450-04-00
UTILTIES
18.00
18.00
07/23/2018
26257
Eagle Sewer District
2 ch
23-0452-04.00
UTILITIES
18.00
18,00
07/23/2018
26257
Eagle Sewer District
1 ch
23-0454-04.00
UTILITIES
252.00
252.00
Total 26257. 504.00
26258
07/23/2018
26258
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
138.53
138.53
07/23/2018
26258
Eagle Water Co,
1 ch
23-0452-04-00
UTILITIES
277.78
277.78
07/23/2018
26258
Eagle Water Co.
1 ch
23-0452-04-00
UTILITIES
11404
114.04
07/23/2018
26258
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
22.59
22.59
07/23/2018
26258
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIES CITY HALL
144.58
144.58
07/23/2018
26258
Eagle Water Co.
1 ch
23.0455-04-00
UTILITIES
44.13
44.13
07/23/2018
26258
Eagle Water Co.
1 ch
23.0455.04-00
UTILITIES
86.50
86.50
07/23/2018
26258
Eagle Water Co-
1 ch
23-0455-04-00
UTILITIES
37,67
37.67
07/23/2018
26258
Eagle Water Co.
1 ch
23-0447-04-00
UTILTIES
14.62
14.62
07/23/2018
26258
Eagle Water Co.
1 ch
23-0449-04-00
UTILITIES
149.87
149.87
07/23/2018
26258
Eagle Water Co
1 ch
23-0450-04-00
UTILTIES
45.21
45.21
07/23/2018
26258
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
8.25
8.25
07/23/2018
26258
Eagle Water Co
1 ch
23-0453-04-00
UTILITIES
2.79
2.79
07/23/2018
26258
Eagle Water Co.
1 ch
23.0446-04-00
UTILITIES
125.80
125.80
07/23/2018
26258
Eagle Water Co.
1 ch
23-0447-04-00
UTILTIES
217.19
217.19
07/23/2018
26258
Eagle Water Co.
1 ch
23-0454-04-00
UTILITIES
237.04
23704
07/23/2018
26258
Eagle Water Co.
1 ch
23-0448-04-00
UTILITIES
43.37
43.37
07/23/2018
26258
Eagle Water Co,
1 ch
23-0455-04-00
UTILITIES
39.27
39.27
Total 26258: 1,749,23
26259
07/23/2018
26259
Heidi Bond
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
97.83
97.83
Total 26259:
97.83
26260
07/23/2018
26260
Helene Delannoy
1 ch
17-0416-00-00
CONTRACTS -PERMITS
1,047.00
1,047.00
Total 26260:
1,047.00
26261
07/23/2018
26261
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
182.10
182.10
07/23/2018
26261
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
157.20-
157.20-
07/23/2018
26261
Home Depot Credit Services
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
13.48
13,48
07/23/2018
26261
Home Depot Credit Services
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
18.40
18.40
07/23/2018
26261
Home Depot Credit Services
1 ch
23-0414-02.00
MIS MTNC & REPAIR GROUNDS
38.94
38.94
07/23/2018
26261
Home Depot Credit Services
1 ch
60.0438-11.00
CAPITAL CONSTRUCTION PROJECTS
79,94
79.94
0712312018
26261
Home Depot Credit Services
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
377.93
377,93
07/23/2018
26261
Home Depot Credit Services
1 ch
60-0434.58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
33.20
3120
07/23/2018
26261
Home Depot Credit Services
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
52,68
52.68
City of Eagle Check Register - Transparency Version Page, 5
Check Issue Dates: 7/11/2018 - 7/23/2018 Jul 23, 2018 03:21 PM
Check
Check
07/23/2018
Issue Date
Number
Payee
07123/2018
26261
Home Depot Credit Services
07/23/2018
26261
Home Depot Credit Services
07123/2018
26261
Home Depot Credit Services
Total 26261
26262
07/23/2018 26262 Idaho Correctional Industries
Total 26262
26263
Invoice
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07123/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
07/23/2018
26263 Idaho Power Co. -Processing Ctr
Total 26263
26264
07/23/2018 26264 Idaho Rural Water Assoc,
Total 26264
26265
07/23/2018 26265 Injury Care EMS
Total 26265:
26266
07/23/2018 26266 James A, Howell
Total 26266:
Invoice
Invoice
Invoice GL
Invoice
Sequence
GL Account
Account Title
Amount
1 ch
23-0460-00-00
TOOLS
14.97
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
171.88
1 ch
23-0444-01-00
BLDG MAINTENANE & REPAIR
78.97
1 ch 26-0413-05-00 OFFICE SUPPLIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
60-0434.60-00
POWER
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0454-04-00
UTILITIES
1 ch
23-0454.04-00
UTILITIES
1 ch
23-0449-04.00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23.0455-04-00
UTILITIES
1 ch
23.0454-04-00
UTILITIES
1 ch
60-0434-60-00
POWER
1 ch
23-0448-04-00
UTILITIES
2 ch
07-0462-52-00
MUSEUM UTILITIES
3 ch
01-0413-16-00
UTILITIES CITY HALL
4 ch
23-0449-04-00
UTILITIES
5 ch
23-0450-04.00
UTILTIES
6 ch
23-0455-04-00
UTILITIES
7 ch
23-0441-02-00
UTILITIES
1 ch
23-0452-04-00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0440-02-00
UTILTIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0441-02-00
UTILITIES
1 ch
23-0453-04-00
UTILITIES
1 ch
60-0434-60-00
POWER
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
1 ch 24-0450-00-00 COMMUNITY EVENTS
1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT
30.00
10.39
9.08
7,10
1,821,00
33,15
193.21
102.67
478.30
23.25
13.13
5.34
743.95
1826
71.83
1,150.30
524
267.05
12.47
1,70446
339.26
5,81
5.24
59.89
31.11
95,01
7.00
405.07
Check
Amount
14.97
171.88
78,97
905.29
30.00
�� rn
10.39
9.08
7.10
1,821-00
33.15
193.21
102.67
478.30
23.25
13.13
5,34
743.95
18.26
71.83
1,150.30
5.24
267.05
12,47
1,704.46
339.26
5,81
5.24
59.89
31.11
95.01
7.00
405,07
1 CIO .1
525.00 525.00
525.00
475,00 475.00
475.00
400,00 400,00
400.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/11/2018 - 7/23/2018
Page: 6
Jul 23, 2018 03:21PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
26267
07/23/2018 26267
James or Heather McDonald
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 26267:
100.00
26268
07/23/2018 26268
Jean Smith
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
58.07
58.07
Total 26268:
58.07
26269
07/23/2018 26269
Julie Kane
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
19.26
19.26
Total 26269
19.26
26270
07/23/2018 26270
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
66.19
66.19
07/23/2018 26270
K&T Maintenance
1 ch
06-0464-05-00
CUSTODIAL
1,849.38
1,849.38
07/23/2018 26270
K&T Maintenance
1 ch
23-0443-03-00
CUSTODIAL SERVICES
789.54
789.54
07/23/2018 26270
K&T Maintenance
1 ch
23-0440-03-00
CUSTODIAL SERVICES
51.32
51.32
07/23/2018 26270
K&T Maintenance
2 ch
60-0416-08-00
SHOP UTILITIES
51.34
51.34
07/23/2018 26270
K&T Maintenance
3 ch
23-0442-03-00
CUSTODIAL SERVICES
1,216.68
1,216.68
07/23/2018 26270
K&T Maintenance
4 ch
23-0440-03-00
CUSTODIAL SERVICES
51.34
51.34
Total 26270
4,075.79
26271
07/23/2018 26271
Lexington Hills HOA
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
2,500.00
2,500.00
Total 26271:
2,500.00
26272
07/23/2018 26272
Lexisnexis Matthew Bender
1 ch
01-0413-28-00
RESOURCE MATERIALS
64.43
64.43
07/23/2018 26272
Lexisnexis Matthew Bender
1 ch
01-0413-28-00
RESOURCE MATERIALS
486,07
486.07
Total 26272:
550.50
26273
07/23/2018 26273
Lisa Bittick
1 ch
09-0467-02.00
EAGLE SATURDAY MARKET
200.00
200.00
Total 26273
200.00
26274
07/23/2018 26274
Lisa Wiseman
1 ch
17-0416-00-00
CONTRACTS -PERMITS
509.60
509.60
Total 26274:
509.60
26275
07/2312018 26275
Marleen Keller
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
39.58
39.58
Total 26275
39.58
26276
07/23/2018 26276
Mary or Steve Wisor
1 ch
60-0220.00-00
WATER/SERVICE DEPOSITS
34.48
34.48
Total 26276:
34,48
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 7/11/2018 - 7/23/2018 Jul 23, 2018 03:21 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26277
07/23/2018
26277
MASTERCARD
1 ch
01-0413-05-00
OFFICE EXPENSES
217.35
217.35
07/23/2018
26277
MASTERCARD
2 ch
21-0425-00-00
COMMUNITY EVENTS
36.00
36.00
07/23/2018
26277
MASTERCARD
3 ch
01-0413-37-00
BACKGROUND CHECK-PERMITSILIC
27.59
27,59
07/23/2018
26277
MASTERCARD
4 ch
10-0464-08-00
COMM ENGAGEMENT/SPECIAL EVEN
74.00
74.00
07/23/2018
26277
MASTERCARD
5 ch
14-0413-12-00
PERSONNEL TRAINING
70.00
70.00
07/23/2018
26277
MASTERCARD
1 ch
18-0413-03-00
TRAINING
745.00
745.00
07/23/2018
26277
MASTERCARD
2 ch
12-0413-12-00
PERSONNEL TRAINING
2,235.00
2,235.00
07/23/2018
26277
MASTERCARD
3 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
07/23/2018
26277
MASTERCARD
1 ch
01-0462-01-00
PUBLIC RELATIONS
537.38
537.38
07/23/2018
26277
MASTERCARD
1 ch
20-0422-00-00
TRAINING
75.00
75.00
07/23/2018
26277
MASTERCARD
2 ch
20.0423-02-00
MATERIAL AND SUPPLIES
150.99
150.99
07/23/2018
26277
MASTERCARD
3 ch
20-0423.03-00
TOOLS
38.16
38.16
07/23/2018
26277
MASTERCARD
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
130,00
130,00
07/23/2018
26277
MASTERCARD
1 ch
18-0419-02-00
EQUIPMENT
103.36
103.36
07/23/2018
26277
MASTERCARD
2 ch
18-0419-01-00
FURNITURE
456,41
456.41
07/23/2018
26277
MASTERCARD
3 ch
18-0417-01-00
INTERNET & PHONE SERVICES
35.88
35.88
07/23/2018
26277
MASTERCARD
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
6.35
6.35
07/23/2018
26277
MASTERCARD
2 ch
24.0450-00-00
COMMUNITY EVENTS
275.00
275.00
07/23/2018
26277
MASTERCARD
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
6.36
636
07/23/2018
26277
MASTERCARD
2 ch
17-0423-02-00
FIELD TRIPS
166,50
166.50
07/23/2018
26277
MASTERCARD
3 ch
09-0467-05-00
GENERAL EVENTS
9.99
9.99
07/23/2018
26277
MASTERCARD
1 ch
12-0413-13-00
TRAVEL & PER DIEM
597.10
597.10
07/23/2018
26277
MASTERCARD
1 ch
12-0413-13-00
TRAVEL & PER DIEM
606,58
606.58
07/23/2018
26277
MASTERCARD
1 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
112.46
112,46
07/23/2018
26277
MASTERCARD
2 ch
12-0413-12-00
PERSONNEL TRAINING
112.46
112.46
07/23/2018
26277
MASTERCARD
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
30.74
30.74
07/23/2018
26277
MASTERCARD
1 ch
17-0423.00-00
RECREATION SUPPLIES
94.00
94.00
07/23/2018
26277
MASTERCARD
2 ch
17-0423.00.00
RECREATION SUPPLIES
17982
179.82
07/23/2018
26277
MASTERCARD
3 ch
22-0413-29.00
PUBLIC RELATIONS
18800
188.00
07/23/2018
26277
MASTERCARD
4 ch
17-0423-00-00
RECREATION SUPPLIES
9.25
9.25
07/23/2018
26277
MASTERCARD
5 ch
17-0423-00.00
RECREATION SUPPLIES
8.00
8.00
07/23/2018
26277
MASTERCARD
6 ch
24-0440-00-00
BUILDING/PAINT SUPPLIES
4.06
4.06
07/23/2018
26277
MASTERCARD
7 ch
22-0413-30-00
UNIFORMS
79.50
79.50
07/23/2018
26277
MASTERCARD
8 ch
09-0463-22-00
UNIFORMS
219.90
219.90
07/23/2018
26277
MASTERCARD
9 ch
17-0423-01.00
UNIFORMS
277.05
277.05
07/23/2018
26277
MASTERCARD
10 ch
22-0413-29-00
PUBLIC RELATIONS
9.45
9.45
07/23/2018
26277
MASTERCARD
11 ch
17-0423-00-00
RECREATION SUPPLIES
4.84
4.84
07/23/2018
26277
MASTERCARD
12 ch
17-0422-01-00
OFFICE SUPPLIES
5.83
5.83
07/23/2018
26277
MASTERCARD
13 ch
24-0420-01-00
GIVEAWAYS
68.32
68.32
07/23/2018
26277
MASTERCARD
14 ch
24-0450-00-00
COMMUNITY EVENTS
16.50
16.50
07/23/2018
26277
MASTERCARD
1 ch
07-0462-32.00
ARCHIVAL SUPPLIES
154.78
154.78
07/23/2018
26277
MASTERCARD
2 ch
07-0462-32-00
ARCHIVAL SUPPLIES
60.59
60.59
07/23/2018
26277
MASTERCARD
3 ch
07-0464-07-00
VOLUNTEER APPRECIATION
101.38
101.38
07/23/2018
26277
MASTERCARD
4 ch
07-0461-03.00
CONFERENCES & SEMINARS
195.00
195.00
07/23/2018
26277
MASTERCARD
5 ch
07-0462-31-00
OFFICE SUPPLIES
116.25
116.25
07/2312018
26277
MASTERCARD
6 ch
07-0461-03-00
CONFERENCES & SEMINARS
400.00
400.00
Total 26277:
9,098.18
26278
07123/2018
26278
MASTERCARD
1 ch
06-0420-05-01
MATERIAL PROCESSING SUPPLIES
540.00
540.00
Total 26278:
540.00
26279
07/23/2018
26279
Metal Marker Manufacturing Co.
1 ch
23-0414-08-00
SIGNS & SIGN REPLACEMENT
435.59
435.59
City of Eagle Check Register - Transparency Version Page_ 8
Check Issue Dates: 7/11/2018 - 7/23/2018 Jul 23, 2018 03:21 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 26279: 435.59
26280
07/23f2018
26280
MK Nature Center
1 ch
17.0423-02-00
FIELD TRIPS
42.50
42.50
Total 26280:
42.50
26281
07/23/2018
26281
National Benefit Services, LLC
1 ch
14-0415-23-00
HRA BILLING
150.32
150.32
Total 26281
150,32
26282
07/23/2018
26282
Outdoor Event Group
1 ch
24-0410-08-00
TRANSPORTATION
300.00
300.00
Total 26282:
300.00
26283
07/23/2018
26283
Postmaster
1 ch
01-0413-05-00
OFFICE EXPENSES
286.00
286.00
Total 26283:
286.00
26284
07/23/2018
26284
Powderhaus Brewing
1 ch
09.0467-04-00
GAZEBO CONCERT SERIES
4500
45.00
Total 26284:
45.00
26285
07/23/2018
26285
Protector Services of Idaho, LLC
1 ch
24-0410-07-00
SECURITY
2,628.00
2,628.00
Total 26285.
2,628.00
26286
07/23/2018
26286
Regence Blueshield of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
3,667.05
3,667 05
07/23/2018
26286
Regence Blueshield of Idaho
2 ch
14-0217-07-00
PAZ DEPT HEALTH INSURANCE
4,530.81
4,530.81
07/23/2018
26286
Regence Blueshield of Idaho
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,467.71
4,467.71
07/23/2018
26286
Regence Blueshield of Idaho
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
4,075.70
4,075.70
07/23/2018
26286
Regence Blueshield of Idaho
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
2,753.96
2,753.96
07/23/2018
26286
Regence Blueshield of Idaho
6 ch
26-0217-07-00
HEALTH INSURANCE
41610
416.10
07/23/2018
26286
Regence Blueshield of Idaho
7 ch
23-0217-07-00
HEALTH INSURANCE
2,851.64
2.851.64
07/23/2018
26286
Regence Blueshield of Idaho
8 ch
22.0217-07-00
HEALTH INSURANCE
434.66
434.66
07/23/2018
26286
Regence Blueshield of Idaho
9 ch
18-0217-07-00
HEALTH INSURANCE
1,242.71
1,242.71
07/23/2018
26286
Regence Blueshield of Idaho
10 ch
20-0217-07-00
HEALTH INSURANCE
976.99
976,99
07/23/2018
26286
Regence Blueshield of Idaho
11 ch
17-0217-07-00
HEALTH INSURANCE
1,067.10
1,067.10
07/23/2018
26286
Regence Blueshield of Idaho
12 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
474.64
474.64
07/23/2018
26286
Regence Blueshield of Idaho
13 ch
09.0217-07-00
HEALTH INSURANCE
272.23
27223
Total 26286:
27,231.30
26287
07/2312018
26287
Republic Services #884
1 ch
23-0454-04-00
UTILITIES
196.05
196.05
07/23/2018
26287
Republic Services #884
1 ch
07-0462-52-00
MUSEUM UTILITIES
82.74
82.74
Total 26287: 278.79
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 7/11/2018 - 7/23/2018
Page: 9
Jul 23, 2018 0321PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
26288
07/23/2018
26288
Sean Luster
1 ch
09-0467-02-00
EAGLE SATURDAY MARKET
200.00
200.00
Total 26288:
200,00
26289
07/23/2018
26289
Shred -it - USA
1 ch
01-0413-05-00
OFFICE EXPENSES
120.91
120.91
Total 26289:
120.91
26290
07/23/2018
26290
Staples Credit Plan
1 ch
14-0413-05-00
OFFICE EXPENSES
32.03
3243
07/23/2018
26290
Staples Credit Plan
2 ch
13-0413-05-00
OFFICE EXPENSES
32.04
32.04
07/23/2018
26290
Staples Credit Plan
3 ch
01-0413.05-00
OFFICE EXPENSES
102.60
10260
07/23/2018
26290
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
94,98
94.98
07/23/2018
26290
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
63.62
63.62
07/23/2018
26290
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
58.49
58.49
07/23/2018
26290
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
35.67
35,67
07/23/2018
26290
Staples Credit Plan
1 ch
14.0413-05-00
OFFICE EXPENSES
14.58
14,58
07/23/2018
26290
Staples Credit Plan
1 ch
14-0413-05-00
OFFICE EXPENSES
103.96
103.96
07/23/2018
26290
Staples Credit Plan
2 ch
01-0413-05-00
OFFICE EXPENSES
47.86
47.86
07/23/2018
26290
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
49.95
49,95
07/23/2018
26290
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
27.45
27.45
07/23/2018
26290
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
131,35
131.35
07/23/2018
26290
Staples Credit Plan
1 ch
07-0462-31-00
OFFICE SUPPLIES
255.02
255,02
07/23/2018
26290
Staples Credit Plan
1 ch
07-0462-31-00
OFFICE SUPPLIES
16.40-
16.40 -
Total 26290:
1,033.20
26291
07/23/2018
26291
Steve Guerber
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 26291
50.00
26292
07/23/2018
26292
Tammy Gordon
1 ch
12-0413-13-00
TRAVEL & PER DIEM
88.50
88.50
Total 26292:
88.50
26293
07/23/2018
26293
Tesh Coles
1 ch
22-0417-00-00
SECURITY DEPOSITS
100.00
100,00
Total 26293:
100.00
26294
07/23/2018
26294
The Idaho Statesman
1 ch
60-0434-20-00
ADVERTISING - PUBLICATIONS
107.75
107,75
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
91,76
91.76
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
74.60
74.60
07/23/2018
26294
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
291.40
291.40
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
88.64
88.64
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
91.76
91.76
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
101.12
101.12
07/23/2018
26294
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
85.52
85,52
Total 26294:
932.55
City of Eagle
Check Register - Transparency Version
Page; 10
Check Issue Dates: 7/11/2018 - 7/23/2018
Jul 23, 2018 03:21PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
26295
07/23/2018 26295
Theresa Johnson
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 26295:
50.00
26296
07/23/2018 26296
Thomas J York
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 26296:
100.00
26297
07/23/2018 26297
Treasure Valley Coffee
1 ch
01.0413-05-00
OFFICE EXPENSES
235.60
235.60
07/23/2018 26297
Treasure Valley Coffee
1 ch
01.0413-05-00
OFFICE EXPENSES
202.90
202,90
07/2312018 26297
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
Total 26297:
513.50
26298
07/23/2018 26298
Trent Wright
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
50.00
50.00
Total 26298:
50.00
26299
07/23/2018 26299
Trophy House Pros
1 ch
01-0413-05-00
OFFICE EXPENSES
15.00
15.00
Total 26299.
15.00
26300
07/23/2018 26300
T-Zers Shirt Shop Inc
1 ch
23-0413-09-00
UNIFORMS
467.45
467.45
Total 26300
467A5
26301
07/23/2018 26301
United Oil
1 ch
60-0420-01-00
FUEL & LUBRICANTS
94.38
94.38
Total 26301:
94.38
26302
07/23/2018 26302
Upland Homes, Inc.
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
4,170,00
4,170.00
Total 26302:
4,170.00
26303
07/23/2018 26303
USABlueBook
1 ch
60.0434-59-00
CHEMICALS
148.52
148.52
Total 26303.
146.52
26304
07/23/2018 26304
Verizon Wireless
1 ch
23-0414-09-00
IRRIGATION REPAIR
68.12
68,12
Total 26304;
68.12
26305
07/2312018 26305
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
366.79
366.79
07)2312018 26305
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
74020
740.20
. 6
City of Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 7/11/2018 - 7/23/2018 Jul 23, 2018 03:21 PM
Check Check
Invoice
GL Account
Issue Date Number
Payee
Check
Amount
Total 26305:
26306
07/23/2018 26306
Winery Seekers, LLC
Total 26306-
26307
07/23/2018 26307
Zachary or Sarah Chalkus
Total 26307
Grand Totals
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705'
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 Ch 17-0416-00-00 CONTRACTS -PERMITS 200.00 200.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 23.96 23.96
23.96
288,315.95
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