Minutes - 2019 - City Council - 02/12/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
February 12, 2019
INVOCATION: NONE
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 Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION: Volunteer of the Month Janet Mandel: The City of
Eagle is pleased to present the Volunteer of the Month award to Janet Mandel. Janet has
selflessly volunteered her time to care for our Firewise Garden located at the Ada/Eagle
Sports Complex. We can proudly thank Janet for the beauty that the Firewise Garden has
added to the bike park. We are delighted to call Janet a member of our community and
hope she continues the good work.
Gold reads the Janet Mandel Proclamation.
Mayor introduces Janet Mandal and presents her with the Volunteer of the Month plaque
and the Proclamation of the City of Eagle declaring Februaryl3, 2019 as Janet Mandel
Day in the City of Eagle for her dedication and volunteerism while serving this
community.
Pittman: the next presentation that we have is a Proclamation for Cabin Fever Reliever
Day. Pittman reads the Proclamation. The Mayor presents the Proclamation to Larry
Raganet, Project Manager for Kids First Cast.
5. Mayor: we are going to go into Executive Session.
Pittman moves to go into Executive Session and move Executive Session and up to
#5 on the Agenda. Seconded by Mitchell.
Pittman moves pursuant to I.C. 74-206 Executive Session, an Executive Session
which members of the public are excluded and an action item to communicate with
legal counsel for the public agency to discuss the legal ramifications of and legal
options for pending litigation, or controversies not yet being litigated but
imminently likely to be litigated. Seconded by Mitchell.
Mayor we have two motions. A Motion to Amend the Agenda. ALL AYES:
MOTION CARRIES
A Motion to go into Executive Session. Bastian: AYE; Gold: AYE; Pittman: AYE;
Mitchell: AYE: ALL AYES: MOTION CARRIES
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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:
A. "ACTION ITEM" (f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The mere
presence of legal counsel at an executive session does not satisfy this requirement.
Council goes into Executive Session at 5:40 p.m.
Council leaves Executive Session at 6:15 p.m.
6(5.) PRESENTATION: Kurt Folke, CPA, Quest CPA's, Audited Financial Statement
Year End September 30, 2018.
Mayor introduces the issues.
Kurt Folke, Quest CPA's, presents the Financial Statement for Year End September 30,
2018 and provides an overview of FY 17/18 audit report. General discussion.
7(6.) 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.
8(7.) ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
INCLUDING THE CONSENT AGENDA:
City Staff Requests: PZ Administrator Vaughan requests to move #11a to #C1.
Mayor or City Council Requests: None
9(8.) 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.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
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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. Re -Appointment to the Eagle Historic Preservation Commission:
Mayor Ridgeway is requesting Council confirmation of the re -appointment of
Zach Pence to the Commission. Mr. Pence will be serving a three (3) year
term that will expire in February 2022. (SR)
C. Appointment to the Industrial Development Corporation: Mayor
Ridgeway is requesting Council confirmation of the appointment of Kenny
Pittman to the Industrial Development Corporation. Councilmember Pittman
will be serving a three (3) year term expiring February 2022. (SR)
D. Appointment to the Industrial Development Corporation: Mayor
Ridgeway is requesting Council confirmation of the appointment of Dr. Jill
Mitchell to the Industrial Development Corporation. Councilmember Mitchell
will be serving a two (2) year term expiring February 2021. (SR)
E. Findings of Fact and Conclusions of Law and Final Order for AA -03-
18 — Appeal of Zoning Administrator's Decision regarding denial of a
demolition permit — Kittric Guest: Kittric Guest is appealing the Zoning
Administrator's decision regarding the denial of a demolition permit. The .16 -
acre site is located on the north side of East Idaho Street approximately 150 -
feet east of Eagle Road at 154 East Idaho Street. (WEV)
F. Janet Mandel Day Proclamation: A proclamation of the City of Eagle
declaring February 13, 2019 Janet Mandel Day in the City of Eagle for her
dedication and volunteerism while serving this community. (SR)
G. Cabin Fever Reliever Day Proclamation: A proclamation declaring
February 16, 2019 Cabin Fever Reliever Day. Presented to Kids First Cast,
Inc., a non-profit organization whose goal is to get kids active through fishing
and other outdoor activities. (SR)
H. Minutes of January 22, 2019. (SKB)
I. Minutes of January 28, 2019. (5 KB)
J. Minutes of January 31, 2019. (SKB)
K. Resolution No. 19-08 Adopting the City of Eagle's Records Retention
Policy. (SKB)
L. Adoption of the Draft Final Report of the City of Eagle Compensation
and Classification -The Mercer Group. (SR)
M. Eagle Ped/Bike Bridge: Approval of an Easement Agreement between
Mace River Ranch Owners Association and the City of Eagle for a paved
public pathway and bridge across the north channel of the Boise River through
and across a portion of Lot 2, Block 1 of Mace River Ranch Subdivision No. 1.
(NBS)
N. Agreement for Special Services: Mayor Ridgeway is requesting
approval of Agreement for Special Services provided by White, Peterson,
Gigray and Nichols P.A., to provide legal services for the construction and
maintenance of a greenbelt pathway. (SR)
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O. Resolution No. 19-10 Authorizing the destruction of Semi -Permanent
Records. (SKB)
P. Minutes of February 6, 2019. (SKB)
Bastian moves to approve the Consent Agenda. Seconded by Gold. Bastian: AYE;
Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
10(9.) UNFINISHED BUSINESS: NONE
11(10.) 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 -10-05 MOD — Church Building Addition/Modification to
Conditions of Approval — Eagle Church of the Nazarene: Eagle Church of the
Nazarene, represented by Matt Garner with Architecture Northwest, PA, is requesting
conditional use permit modification approval for a church building addition, to remove
the expiration date associated with previously approved conditional use permit
application, and to lease the on-site ball fields to an entity/organization other than the
church. The 21.38 -acre site is located on the south side of West State Street
approximately 210 -feet east of North Riverview Street at 1001 West State Street. (WEV)
Mayor introduces the issue.
Pittman recuses himself as he is a member of the Nazarene Church.
Mayor: is there anyone else that needs to recuse themselves. None
Matt Garner, Architecture Northwest, PA, representing the applicant, provides Council an
overview of the project. General discussion.
Zoning Administrator Vaughan displays a power point presentation and provides the
Council an overview of the project. General discussion.
Mayor opens the Public Hearing
Wayne Swanson, 985 W. State Street, I am here to talk about the ball diamond that they
want to turn over to an entity that wants to have more ball games. They did this before
and there were games and practices every night. Discusses preparation of the fields
which becomes a dust bowl over my property, the concession trailers that setup next his
shop and after hour use of the property. This will be invading the privacy of our home.
General discussion.
John Ord, 5874 N. Applebrook Way, Boise, Idaho, addresses the signs, discusses the
ballfields, the installation of speed bumps. We address concerns as fast as we can. We
have an agreement with West Valley for another five years. General discussion.
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Mayor: is there anyone else that would like to testify on this issue? Seeing none I refer
this to the Council.
Mayor closes the Public Hearing
Al. "ACTION ITEM" DR -29-99 MOD2 — Church Building Addition and Parking Lot
Expansion for Eagle Church of the Nazarene - Eagle Church of the Nazarene: Eagle
Church of the Nazarene, represented by Matt Garner with Architecture Northwest, PA, is
requesting design review approval to construct a 2,160 -square foot building addition and
a parking lot expansion for the Eagle Church of the Nazarene. The 21.38 -acre site is
located on the south side of West State Street approximately 210 -feet east of North
Riverview Street at 1001 West State Street. (WEV)
General discussion.
Mayor: Do we have a motion to continue Items #10A and #10A1 until our next
regular meeting? So moved by Bastian. Seconded by Gold. ALL AYES: MOTION
CARRIES
B. "ACTION ITEM" A-08-18 & RZ-13-18 — Annexation and Rezone From RUT
(Rural -Urban Transition — Ada County Designation) To MU -DA (Mixed Use with a
Development Agreement) and R -2 -DA (Residential with a Development Agreement)
— Hoot Nanney Farms, Inc. (Michal and Bill Dixon): Hoot Nanney Farms, Inc. (Michal
and Bill Dixon), represented by Caleb LaClair, P.E., with T -O Engineers, is requesting an
annexation and rezone from RUT (Rural -Urban Transition — Ada County designation) to
MU -DA (Mixed Use with a development agreement) and R -2 -DA (Residential with a
development agreement). The 89.85 -acre site is located on the east side of State Highway
16 at the northeast corner of the intersection of State Highway 16 and West Floating
Feather Road. (WEV)
Mayor introduces the issue.
Caleb LaClair, representing the applicant, provides Council an overview of the project.
Planner Williams displays a power point presentation and provides Council an overview
of the project. General discussion.
Mayor opens the Public Hearing
Mayor: is there anyone in the audience that would like to testify? Seeing none I refer this
to the Council.
Mayor closes the Public Hearing
Bastian moves to approve A-08-18 & RZ-13-18—Annexation and Rezone From RUT
(Rural -Urban Transition—Ada County Designation) To MU -DA (Mixed Use with a
Development Agreement) and R -2 -DA (Residential with a Development
Agreement)—Hoot Nanney Farms with a change on Page 16 Item 3.11, down about
half way "Eagle shall have", cross out 45 and put in 90 days to consider the offer
notice. Seconded by Pittman. General discussion. ALL AYES: MOTION
CARRIES
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C. "ACTION ITEM" RZ-14-18 — Rezone from A -R (Agricultural -Residential) to R -E
(Residential -Estates) — SLN Planning: SLN Planning, represented by Shawn Nickel, is
requesting a rezone from A -R (Agricultural -Residential) to R -E (Residential -Estates).
The 4.33 -acre site is located on the north side of West Floating Feather Road
approximately 440 -feet east of the intersection of North Meridian Road and West
Floating Feather Road at 2924 West Floating Feather Road. (WEV)
Mayor introduces the issue.
Shawn Nickel, representing the applicant, provides Council an overview of the project.
General discussion.
Planner Williams displays a site plan of the property and provides Council an overview of
the project. General discussion.
Mayor opens the Public Hearing
Mayor: is there anyone in the audience that would like to testify. Seeing none I refer this
to the Council.
Mayor closes the Public Hearing
Gold moves to approve RZ-14-18—Rezone from A -R (Agricultural -Residential) to R-
E (Residential-Estates)—SLN Planning. Seconded by Pittman. ALL AYES:
MOTION CARRIES
C1(11A) "ACTION ITEM" PD -03-18 — Parcel Division — SLN Planning: SLN
Planning, represented by Shawn L. Nickel, is requesting approval of a parcel division for
the creation of two parcels. The 4.33 -acre site is located on the north side of West
Floating Feather Road approximately 440 -feet east of the intersection of North Meridian
Road and West Floating Feather Road at 2924 West Floating Feather Road. (WEV)
Mayor introduces the issue.
Planning and Zoning Administrator discusses installation of a solid fence and prohibit
fencing along the road frontage. General discussion.
Pittman moves to approve PD-03-18—Parcel Division—SLN Planning with a note that
there would be no closed style fencing allowed on the frontage of Floating Feather
Road. Seconded by Gold. ALL AYES: MOTION CARRIES
D. "ACTION ITEM" CU -04-18 MOD—Equipment Rental and Sales Yard Use—Doug
Newell: Doug Newell is requesting approval of a conditional use permit modification to
modify previously established site specific conditions of approval No. 5 and No. 6 and to
request waivers (to permit the use of chain link fencing and to permit a portion of the site
to remain gravel) pursuant to Idaho Code 67-6512(f). The 1.39 -acre site is located on the
south side of East State Street approximately 285 -feet east of the intersection of South
Academy Avenue and East State Street at 1445 East State Street. (WEV)
Mayor introduces the issue.
Doug Newell, representing the applicant, displays site photos and provides Council an
overview of the project. General discussion.
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Planner Gero displays a power point presentation and provides Council an overview of
the project. General discussion.
Mayor opens the Public Hearing
Mayor: is there anyone in the audience that would like to testify. Seeing none.
Mayor closes the Public Hearing
General discussion.
Gold moves to approve CU -04-18 MOD—Equipment Rental and Sales Yard Use—
Doug Newell and to add conditions to #5: to extend the SimTek polyethylene fencing
south to the rear property line and to require matching slates in the chain link
fencing in the rear property line, the color of the slates to match the color of the
SimTek polyethylene fence and to remove all barb wire and to extend the SimTek
polyethylene fence on the west side and the east side all the way to the south rear
side fence and #6. To allow the gravel; to accept the staff recommendation on the
gravel. Seconded by Mitchell. ALL AYES: MOTION CARRIES
D 1. "ACTION ITEM" DR -02-97 MOD -Modifications to an Existing Commercial
Building, Including the Exterior Building Elevations and Landscaping - Eric Tate:
Eric Tate, represented by Doug Newell with ALC Architecture, is requesting design
review approval to convert an existing 6,250 -square foot auto auction facility to an
equipment rental and sales yard use. The 1.39 -acre site is located on the south side of East
State Street approximately 2850feet east of the intersection of South Academy Avenue
and East State Street at 1445 East State Street. (WEV)
Mayor introduces the issue.
Planner Gero, discusses Site Specific Conditions that needed to be addressed. General
discussion.
Bastian moves to approve DR -02-97 MOD convert an existing auto auction facility
to an equipment rental and sales yard including modification to exterior building
elevations and landscaping with a modification of Item #4 Site Specific Condition of
Approval Item #4 on Page 16, change Item #4 to fencing to mirror the previous
motion and replace Item #4 with Item #5 and #5 to be stricken. Seconded by Gold.
ALL AYES: MOTION CARRIES
D2. "ACTION ITEM" DR -62 -18 -Building Wall Sign and Monument Sign for Tates
Rents -Eric Tate: Eric Tate, represented by Doug Newell with ALC Architecture, is
requesting design review approval to construct a building wall sign and monument sign
for Tates Rents. The 1.39 -acre site is located on the south side of East State Street
approximately 285 -feet east of the intersection of South Academy Avenue and East State
Street at 1445 East State Street. (WEV)
Mayor introduces the issue.
Planner Gero displays the sign plans and provides Council an overview. General
discussion.
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Mitchel moves to approve DR -62 -18 -Building Wall Sign and Monument Sign for
Tates Rents -Eric Tate striking Site Condition #4. Seconded by Gold. General
discussion. ALL AYES: MOTION CARRIES
Mayor calls a recess at 8:15 p.m.
Mayor reconvenes at 8:25 p.m.
E. "ACTION ITEM" RZ-13-05 MOD5—Modification to the Development Agreement
Third Modification (Instrument No. 2018-030159)—Cloud Berrv, LLC: Cloud Berry,
LLC, represented by Justin Martin, is requesting a modification to the executed
development agreement (Instrument No. 2018-030159) to modify the memorandum of
agreement (Exhibit H) associated with the construction of the municipal well. The 623.9 -
acre site is generally located approximately 1,850 -feet north of State Highway 44 between
Linder Road and State Highway 16. (WEV)
Mayor introduces the issue.
Justin Martin, representing the applicant, provides Council an overview of the project.
Planner Williams provides Council an overview of the project. General discussion.
Mayor opens the Public Hearing
Mayor: is there anyone in the audience that would like to testify. Seeing none.
Mayor closes the Public Hearing
Bastian moves to approve RZ-13-05 MOD5—Modification to the Development
Agreement Third Modification (Instrument No. 2018-030159). Seconded by
Pittman. ALL AYES: MOTION CARRIES
El. "ACTION ITEM" FPUD-13-18 & FP -15-18 — Final Development Plan and Final
Plat for Snoqualmie Falls Subdivision No. 11 — White Sturgeon, LLC: White
Sturgeon, LLC, represented by Justin Martin, is requesting final development plan and
final plat approvals for Snoqualmie Falls Subdivision No. 11, a 38 -lot (32 -buildable, 6 -
common) residential planned unit development. The 19.7 -acre site is located on the south
side of West Nordic Drive approximately 1,300 -feet east of North Palmer Lane. (WEV)
E2. ACTION ITEM: FPUD-17-18 & FP -21-18 — Final Development Plan and Final
Plat for Snoqualmie Falls Subdivision No. 12 — White Sturgeon, LLC: White
Sturgeon, LLC, is requesting final development plan and final plat approvals for
Snoqualmie Falls Subdivision No. 12, a 38 -lot (32 -buildable, 6 -common) residential
planned unit development. The 19.7 -acre site is located on the south side of West Nordic
Drive approximately 1,300 -feet east of North Palmer Lane. (WEV)
Bastian moves that we allow El and E2, #11 and #12, to go forward, to be
constructed. General discussion. Planner Williams I would request that Final PUD
and Final Plat approval of #E1 and #E2 associated with Snoqualmie Falls #11 and
#12. So moved by Bastian. Seconded by Pittman. ALL AYES: MOTION
CARRIES
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F. ACTION ITEM: ZOA-02-18—Zoning Ordinance Amendment — City of Eagle: An
ordinance of the City of Eagle, Ada County Idaho, amending Title 8, Chapter 3, Section
5, Paragraph J, "Oil and Gas Extraction", Subsections 5(J) and 8 "Waiver" and amending
Paragraph K, " Oil And Gas Post -Extraction" Subsection 7 "Waiver"; providing a
severability clause; and providing an effective date.
The City of Eagle is conducting public hearings to consider amending the
permit application requirements and waiver sections relating to oil and gas
extraction and post -extraction activities within City limits.
Mayor introduces the issue.
Zoning Administrator Vaughan displays the Ordinance and provides Council an
overview. General discussion.
Mayor opens the Public Hearing
Shelly Brock, distributes a handout to the Council, 877 W. Chaparral Road, we are
thrilled with what you have done and the changes are well done. Discusses LUPA.
Mayor closes the Public Hearing
Pittman moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to be in full be
dispensed with, and that Ordinance #794 be considered after being read once by
title only. Seconded by Gold. ALL AYES: MOTION CARRIES
Pittman moves that Ordinance #794 be adopted. Pittman reads the title of the
ordinance into the record with the following changes being made: rd paragraph:
that 7 lines down we strike "City Engineer or independent third party as designated
by the" and also in the same paragraph towards the bottom strike "by the City
Council" and in the same sentence strike the word "the" and after "City" strike
"staff, the City", and in the same sentence strike "designated". Seconded by
Mitchell. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE:
ALL AYES: MOTION CARRIES
12(11.) NEW BUSINESS:
A. PD -03-18 — Parcel Division — SLN Planning: SLN Planning, represented by Shawn
L. Nickel, is requesting approval of a parcel division for the creation of two parcels. The
4.33 -acre site is located on the north side of West Floating Feather Road approximately
440 -feet east of the intersection of North Meridian Road and West Floating Feather Road
at 2924 West Floating Feather Road. (WEV)
Moved to Item #10C1.
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13(12.)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.
14(13.) REPORTS:
A. Mayor and Council Reports:
Bastian: Reports on the Eagle Sewer District Meeting.
Gold: Reports on the Arts Commission Meeting.
Pittman: Reports on the PPRC interviews for committee members.
Mitchell: Reports on the Senior Center.
1. Discussion of Town Hall dates: April 29, July 29, and September 30. General
discussion. Council concurs with these dates.
Mayor: reports on the BLM Land Task Force.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: City Attorney Villegas discusses House Bill #27 and LUPA.
General discussion.
15(14.) 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:
B. "ACTION ITEM" (f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The mere
presence of legal counsel at an executive session does not satisfy this requirement.
MOVED TO ITEM #4 ON THE AGENDA
Mayor: we do have an Action Item under Executive Session. I would entertain a couple
of motions. One motion was to disband the subcommittee that we had appointed to direct
our attorneys in the IPUC case.
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Gold moves that we dissolve the subcommittee that we previously created regarding
the IPUC process. Seconded by Pittman. ALL AYES: MOTION CARRIES
Gold moves that we follow the direction of our attorneys. Seconded by Mitchell.
ALL AYES: MOTION CARRIES
16(15). ADJOURNMENT:
Mitchell moves to adjourn. Seconded by Pittman. Mayor: are there any objections
to adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 9:05 p.m.
Respectfully submitted:
SHARON K. BERGMANN f
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
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EAGLE CITY COUNCIL MEETING
A-08-18 & RZ-13-18 — Annexation and Rezone From RUT (Rural -Urban
Transition — Ada County Designation) To MU -DA (Mixed Use with a
Development Agreement) and R -2 -DA (Residential with a Development
Agreement) — Hoot Nanney Farms. Inc. (Michal and Bill Dixon)
February 12, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
RZ-14-18 — Rezone from A -R (AQricultural-Residential) to R -E (Residential -
Estates) — SLN Planninp.
February 12, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
CU -10-05 MOD — Church Building Addition/Modification to Conditions of
Approval — Eagle Church of the Nazarene
February 12, 2019
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EAGLE CITY COUNCIL MEETING
CU-04-18 MOD — Equipment Rental and Sales Yard Use — Doug Newell
February 12, 2019
EAGLE CITY COUNCIL MEETING
ZOA-02-18 — Zonin2 Ordinance Amendment — City of Eaile
February 12, 2019
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City of Eagle
Report Criteria:
Report type: GL detail
Bank Bank account = "82007705"
Check Register - Transparency Version Page: 1
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11, 2019 02:33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
27748
02/01/2019 27748 Aspen Apartments, LLC
02/01/2019 27748 Aspen Apartments. LLC
Total 27748:
1 ch 23-0440-00-00 SHOP LEASE 3,684.68 3,684.68
2 ch 60-0434-50-00 SHOP LEASE 1,750.00 1,750.00
5,434.68
27749
02/01/2019 27749 Delta Dental of Idaho 1 ch 18-0217-07-00 HEALTH INSURANCE 134.26 134.26
02/01/2019 27749 Delta Dental of Idaho 2 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 40.94 40.94
02/01/2019 27749 Delta Dental of Idaho 3 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 175.20 175.20
02/01/2019 27749 Delta Dental of Idaho 4 ch 20-0217-07-00 HEALTH INSURANCE 68.24 68.24
02/01/2019 27749 Delta Dental of Idaho 5 ch 09-0420-25-00 INSURANCE 68.24 68.24
02/01/2019 27749 Delta Dental of Idaho 6 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 40.94 40.94
02/01/2019 27749 Della Dental of Idaho 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 293.33 293.33
02/01/2019 27749 Detla Dental of Idaho 8 ch 23-0217-07-00 HEALTH INSURANCE 230.40 230.40
02/01/2019 27749 Delta Dental of Idaho 9 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 233.22 233.22
02/01/2019 27749 Delta Dental of Idaho 10 ch 26-0217-07-00 HEALTH INSURANCE 134.26 134.26
02/01/2019 27749 Delta Dental of Idaho 11 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 122.82 122.82
02/01/2019 27749 Delta Dental of Idaho 12 ch 17-0217-07-00 HEALTH INSURANCE 68.22 68.22
02/01/2019 27749 Delta Dental of Idaho 13 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 368.46 368.46
02/01/2019 27749 Della Dental of Idaho 14 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 298.02 298.02
Total 27749:
27750
02/01/2019 27750 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT
02/01/2019 27750 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT
Total 27750
27751
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
02/01/2019 27751 Idaho Power Co. -Processing Ctr
165.00
150.00
2,276.55
165.00
150 00
315.00
1 ch 60-0434-60-00 POWER 347.37 347.37
1 ch 01-0413-16-00 UTILITIES CITY HALL 944.69 944.69
2 ch 23-0441-02-00 UTILITIES 1.933.08 1,933.08
3 ch 23-0450-04-00 UTILTIES 165.33 165.33
4 ch 23-0449-04-00 UTILITIES 5.24 5 24
5 ch 07-0462-52-00 MUSEUM UTILITIES 69.31 69.31
6 ch 23-0448-04-00 UTILITIES 18.26 18.26
7 ch 23-0455-04-00 UTILITIES 12.79 12.79
Total 27751 3,496.07
27752
02/01/2019 27752 Key Bank - HSA
02/01/2019 27752 Key Bank - HSA
02/01/2019 27752 Key Bank - HSA
02/01/2019 27752 Key Bank - HSA
02/01/2019 27752 Key Bank - HSA
Total 27752:
27753
02/01/2019 27753 Regence Blueshleld of Idaho
1 ch 17-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
3 ch 18-0217-10-00 HSA CONTRIBUTION
4 ch 20-0217-10-00 HSA CONTRIBUTION
5 ch 09-0217-10-00 HSA CONTRIBUTION
66.67 66 67
350.00 350.00
50.00 50.00
66.67 66.67
118.66 116.66
650.00
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 5,362.78 5,362.78
4,
City of Eagle
Check Check
Issue Date Number
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
Check Register - Transparency Version Page: 2
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02:33PM
Invoice Invoice
Payee Sequence GL Account
27753 Regence Blueshield of Idaho 2 ch 14-0217-07-00
27753 Regence Blueshield of Idaho 3 ch 12-0217-07-00
27753 Regence Blueshietd of Idaho 4 ch 20-0217-07-00
27753 Regence Blueshietd of Idaho 5 ch 07-0217-07-00
27753 Regence Blueshietd of Idaho 6 ch 17-0217-07-00
27753 Regence Blueshield of Idaho 7 ch 09-0217-07-00
27753 Regence Blueshield of Idaho 8 ch 11-0217-07-00
27753 Regence Blueshietd of Idaho 9 ch 13-0217-07-00
27753 Regence Blueshield of Idaho 10 ch 06-0217-07-00
27753 Regence Blueshield of Idaho 11 ch 18-0217-07-00
27753 Regence Blueshield of Idaho 12 ch 26.0217-07-00
27753 Regence Blueshield of Idaho 13 ch 01-0217-07-00
27753 Regence Btueshietd of Idaho 14 ch 23-0217-07-00
Total 27753:
27754
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
02/01/2019
27754
27754
27754
27754
27754
27754
27754
27754
27754
27754
27754
27754
27754
27754
Total 27754:
United Heritage -Group Dept,
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
27755
02/11/2019 27755 ACS -Advanced Control Systems
Total 27755:
27756
02/11/2019 27756 Ada County Highway District
Total 27756:
27757
02/11/2019 27757 Ada County Utility Coordinating C
Total 27757:
27758
02/11/2019 27758 Alexander Clark Printing
02/11/2019 27758 Alexander Clark Printing
Total 27758
1 ch 07-0217-07-00
2 ch 09-0217-07-00
3 ch 23-0217-07-00
4 ch 20-0217-07-00
5 ch 13-0217.07-00
6 ch 01-0217-07-00
7 ch 18-0217-07-00
8 ch 60-0217-07-00
9 ch 12-0217-07-00
10 ch 08-0217-07-00
11 ch 14-0217-07-00
12 ch 11-0217-07-00
13 ch 26-0217-07-00
14 ch 17-0217-07-00
Invoice GL
Account Title
P&Z DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
Invoice Check
Amount Amount
6,630.46 6,630.46
4,861.07 4,881.07
1,226.82 1,226.82
903.86 903.86
2,180.19 2,180.19
470.58 470.58
861.29 861.29
2,706.25 2,706.25
4,207.32 4,207.32
2.115.33 2.115.33
533.93 533.93
610.92 610.92
2,283.24 2,283.24
34,954.04
23.86 23.86
31.26 31.26
127.09 127.09
17.34 17.34
111.08 111.08
7.39 7,39
67.60 67.60
153.16 153.16
180.32 180.32
243.15 243.15
270.61 270.61
56.31 56.31
53.83 53.83
91.86 91.86
1,434.86
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 382.00 382.00
382.00
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 155,585.00 155,585.00
155,585 00
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 50.00 50.00
50.00
1 ch 13-0413-05-00 OFFICE EXPENSES 919.99 919.99
1 ch 13-0413-05-00 OFFICE EXPENSES 130.56 130.56
1,050.55
27759
02/11/2019 27759 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 64.30 64,30
City of Eagle
Check Check
Issue Date Number
02/11/2019 27759 Alsco
Total 27759
Payee
27760
02/11/2019 27760 Analytical Laboratories, Inc.
02/11/2019 27760 Analytical Laboratories. Inc.
Total 27760:
27761
02/11/2019 27761 Applied Concepts. Inc
02/11/2019 27761 Applied Concepts. Inc
Total 27761.
27762
02/11/2019 27762 Association Of Idaho Cities
Total 27762:
27763
02/11/2019 27763 Baird 011
02/11/2019 27763 Baird OiI
02/11/2019 27763 Baird OiI
Total 27763
27764
02/11/2019 27764 Batteries Plus
Total 27764:
27765
02/11/2019 27765 Boise City Attorney's Office
Total 27765
27766
02/11/2019 27766 BVEP
Total 27766
27767
02/11/2019 27767 CenturyLink
02/1112019 27767 CenturyLink
Total 27767
27768
02/11/2019 27768 City Of Eagle
Total 27768
27769
02/11/2019 27769 Community Planning Association
Check Register - Transparency Version Page: 3
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02:33PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 23-0442-02-00 MTNC & REPAIR GROUNDS 64.30 64.30
128.60
1 ch 60-0435-56-00 WATER TESTING 64.00 64.00
1 ch 60-0435-56-00 WATER TESTING 48.00 48.00
112.00
1 ch 23-0480-22-00 SPEED CLAMING TRAILERS 8,365.20 8,365.20
1 ch 23-0480-22-00 SPEED CLAMING TRAILERS 19,156.00 19,156.00
27.521 20
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 39 00 39.00
39.00
1 ch 23-0417-02-00 GAS AND OIL 177.88 177.88
2 ch 20-0426-00-00 GAS/OIL 185.63 185.63
3 ch 80-0420-01-00 FUEL & LUBRICANTS 222.85 222.85
586.36
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 536.25 53625
536.25
1 ch 01-0416-05-00 PROSECUTOR 5,500 46 5,500.46
5.500.46
1 ch 26-0413-14-00 PROFESSIONAL DUES 1,000.00 1.000.00
1.000.00
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 106.89 106.89
1 ch 07-0462-52-00 MUSEUM UTILITIES 224,51 224.51
331,40
1 ch 23-0454-04-00 UTILITIES 103.56 103.56
103.56
1 ch 14-0413-35-00 OROTHO PHOTOGRAPHY 6,284.00 6,284.00
City of Eagle Check Register - Transparency Version Page- 4
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11, 2019 02:33PM
Check Check
Issue Date Number
Total 27769.
Payee
27770
02/11/2019 27770 Core & Main LP
02/11/2019 27770 Core & Main LP
Total 27770:
27771
02/11/2019 27771 Craig Ezekiel Brasher
Total 27771:
27772
02/11/2019 27772 Custom Care Cleaners
Total 27772
27773
02/11/2019 27773 D&B Supply
02/11/2019 27773 D&B Supply
Total 27773
27774
02/11/2019 27774 Dennis Holte
Total 27774
27775
02/11/2019 27775 DigLine
Total 27775:
27776
02/11/2019 27776 Eagle Auto Repair
Total 27776.
27777
02/11/2019 27777
02/11/2019 27777
02/11/2019 27777
02/11/2019 27777
02/11/2019 27777
02/11/2019 27777
Total 27777.
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer Distnct
Eagle Sewer District
27778
02/11/2019 27778 Eagle Water Co.
02/11/2019 27778 Eagle Water Co.
02/11/2019 27778 Eagle Water Co
02/11/2019 27778 Eagle Water Co.
02/11/2019 27778 Eagle Water Co.
02/11/2019 27778 Eagle Water Co.
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
6,284.00
1 ch 60-0438-08-00 CAPITAL METER SETS 8,722.56 8,722.56
1 ch 60-0434-26.00 TOOLS AND EQUIPMENT 87.12 87.12
8,809.68
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 01-0413-05-00 OFFICE EXPENSES 95.00 95.00
95.00
1 ch 23-0460-00-00 TOOLS 129.97 129.97
1 ch 23-0460-00-00 TOOLS 193.94 193.94
323.91
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 12,441.00 12,441.00
12,441.00
1 ch 60-0434-44-00 DIG LINE 34.01 34.01
34.01
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 110.97 110.97
110.97
1 ch 01-0413-16-00
1 ch 23-0449-04-00
1 ch 07-0462-52-00
1 ch 23-0450-04-00
2 ch 23-0452-04-00
1 ch 23-0454-04-00
1 ch 23-0446-04-00
1 ch 01-0413-16.00
1 ch 23-0455-04-00
1 ch 23-0449-04-00
1 ch 23-0449-04-00
1 ch 23-0452-04-00
UTILITIES CITY HALL
UTILITIES
MUSEUM UTILITIES
UTILTIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
144,00 144.00
36.00 36.00
36.00 36.00
18.00 18.00
18.00 18.00
36.00 36.00
288.00
10.07 10.07
40.36 40.36
20.09 20.09
53.80 53 80
107.60 107.60
53.80 53.80
City of Eagle Check Register - Transparency Version Page 5
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11, 2019 02.33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
02/11/2019 27778 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 53.80 53.80
02/11/2019 27778 Eagle Water Co. 1 ch 07-0462-52-00 MUSEUM UTILITIES 8.25 8.25
02/11/2019 27778 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 20.09 20.09
02/11/2019 27778 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 20.09 20.09
Total 27778: 387.95
27779
02/11/2019 27779 Etec Controls & Instrumentals. LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 14,009.49 14,009.49
Total 27779: 14,009.49
27780
02/11/2019 27780 Elsberg Studios, LLC 1 ch 26-0413-19-00 COMMUNICATIONS 3.937.50 3.937.50
Total 27780: 3,937.50
27781
02/11/2019 27781 EPSCO 1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 784 00 784.00
02/11/2019 27781 EPSCO 1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 980.00 980.00
Total 27781: 1,764.00
27782
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 42 99 42.99
02/11/2019 27782 Evan's Budding Center 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 19.26 19.26
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.27 8 27
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.87 12.87
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 56.96 56 96
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES .62 .62
02/11/2019 27782 Evan's Building Center 1 ch 20-0423-01-00 UNIFORMS 14 71 14.71
02/11/2019 27782 Evan's Budding Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18 56 18.56
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6.06 6.06
02/11/2019 27782 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 10.27 10 27
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 16.71 16 71
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.13 12.13
02/11/2019 27782 Evan's Building Center 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 15 62 15.62
02/11/2019 27782 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 29 34 29.34
Total 27782: 264.37
27783
02/11/2019 27783 Farmers Union Ditch Co.. Ltd. 1 ch 23-0416-01-00 FARMERS UNION-ASSESSMENT/FEE 857.60 857.60
Total 27783: 857.60
27784
02/11/2019 27784 Ferguson Enterprises #3007 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 42.36 42 36
Total 27784. 42.36
27785
02/11/2019 27785 Geoffrey A Edwards 1 ch 17-0416-00-00 CONTRACTS -PERMITS 225.00 225.00
Total 27785: 225.00
City of Eagle
Check Check
Issue Date Number
27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
02/11/2019 27786
Total 27786:
Payee
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
27787
02/11/2019 27787 Horton, Sheri
Total 27787:
27788
02/11/2019 27788 Idaho Department of Labor
Total 27788:
27789
02/11/2019 27789 Idaho Humane Society, Inc.
Total 27789.
27790
02/11/2019 27790 Idaho Power Co. -Processing Ctr
Total 27790:
27791
02/11/2019 27791 Idaho Rural Water Assoc.
Total 27791
27792
02/11/2019 27792
02/11/2019 27792
02/11/2019 27792
02/11/2019 27792
Total 27792:
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
27793
02/11/2019 27793 International Code Council Inc
Total 27793:
27794
02/11/2019 27794 James Hassman
Total 27794:
27795
02/11/2019 27795 Jason or Elaine Adams
Check Register - Transparency Version Page. 6
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02:33PM
Invoice Invoice
Sequence GL Account
1 ch 01-0416-07-00
1 ch 60-0434-42-00
1 ch 01.0413-31-00
1 ch 60-0438-05-02
1 ch 01-0468-14-00
1 ch 08-0438-37-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
Invoice GL
Account Title
Invoice
Amount
Check
Amount
CITY ENGINEERING 1,628.50 1,628.50
ENGINEERING SERVICES 1,930.82 1,930.82
ENGINEERING FEE/DEVELOPER CHG 38.75 38.75
INTERCONNECT GREENBROOK 5,380.00 5.380.00
TRAIL REPAIR 658.75 658.75
CAPITAL IMPROVEMENTS 2,639.75 2,639.75
ENGINEERING FEE/DEVELOPER CHG 12,450.00 12,450.00
ENGINEERING FEE/DEVELOPER CHG 15.508.00 15,508.00
1 ch 12.0413.13-00 TRAVEL & PER DIEM
1 ch 01.0415-28-00 UNEMPLOYMENT BENEFITS
1 ch 01-0416.06-00 IDAHO HUMANE SOCIETY
1 ch 23-0455-04-00 UTILITIES
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION
1 ch
1 ch
1 ch
2 ch
01-0413-16-00 UTILITIES CITY HALL
07-0462-52-00 MUSEUM UTILITIES
60-0416-08-00 SHOP UTILITIES
23-0440-02-00 UTILTIES
1 ch 13-0413.28-00 RESOURCE MATERIALS
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
40,234.57
27.74 27.74
27.74
1,064.90 1,064.90
1,064.90
5,833.33 5,833.33
5,833.33
5.25 5.25
5.25
840 00 840.00
840.00
607.11 607.11
113.27 113.27
78.09 78.09
156.20 156.20
954.67
13.95 13.95
13.95
41.56 41.56
41.56
13.27 13.27
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02.33PM
Check Check
Issue Date Number
Total 27795:
Payee
27796
02/11/2019 27796 Johan or Karen Kurver
Total 27796
27797
02/11/2019 27797 John or Julie Cantlon
Total 27797:
27798
02/11/2019 27798 Johnstone Supply
Total 27798
27799
02/11/2019 27799 Joyce or Godon Wheeler
Total 27799.
27800
02/11/2019 27800 J -U -B Engineers, Inc.
Total 27800.
27801
02/11/2019 27801
02/11/2019 27801
02/11/2019 27801
02/11/2019 27801
02/11/2019 27801
02/11/2019 27801
Total 27801
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
27802
02/11/2019 27802 Kendra or Nate Kafka
Total 27802:
27803
02/11/2019 27803 Linda Kahn
Total 27803.
27804
02/11/2019 27804 Lisa W+seman
02/11/2019 27804 Lisa Wiseman
Total 27804:
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 99-0107-00.00 CASH CLEARING -UTILITY BILLING
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 25.0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 07-0462.53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 23-0440-03-00
2 ch 60-0434-50-01
3 ch 23-0442-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
Invoice
Amount
8.40
3.37
68.37
28.78
Check
Amount
13.27
8.40
8.40
3 37
3.37
68 37
68.37
28.78
28.78
8,179.00 8,179.00
66.19
2,774.07
1,492.47
154.00
77.00
1,82502
38.55
4.06
96.00
60.00
8,179.00
66.19
2,774.07
1,492.47
154.00
77.00
1,825.02
6,388.75
38.55
38.55
4.06
4.06
96.00
60.00
156.00
27805
02/11/2019 27805 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02•33PM
Check Check
Issue Date Number
Total 27805
Payee
27806
02/11/2019 27806 Mike Olsen Photography. LLC
Total 27806
27807
02/11/2019 27807 Molly Kathleen Thurston
Total 27807
27808
02/11/2019
02/11/2019
02/11/2019
02/11/2019
27808 NAPA Auto Parts
27808 NAPA Auto Parts
27808 NAPA Auto Parts
27808 NAPA Auto Parts
Total 27808:
27809
02/11/2019 27809 National Benefit Services, ILC
02/11/2019 27809 National Benefit Services, LLC
02/11/2019 27809 National Benefit Services, LLC
02/11/2019 27809 National Benefit Services. LLC
Tolal 27809.
27810
02/11/2019 27810 Nichoel Baird Spencer
Total 27810:
27811
02/11/2019 27811 Norco Inc
02/11/2019 27811 Norco Inc
Total 27811:
27812
02/11/2019 27812 Oxarc. Inc.
Total 27812
27813
02/11/2019 27813 Pioneer Title Company
Total 27813:
27814
02/11/2019 27814 Purchase Power
Total 27814.
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 09-0463-12-00 PROMOTIONS
1 ch 13-0416-26-00 PERMIT TECH SERVICES
1 ch
1 ch
1 ch
1 ch
1 ch
2 ch
1 ch
2 ch
23-0417-01.00 VEHICLE MTNC & REPAIR
20-0423-03.00 TOOLS
20-0423-03-00 TOOLS
23-0414-03-00 MATERIALS AND SUPPLIES
01-0415-23-01 HRA ADMIN FEE
06-0461-23-01 COBRA ADMIN FEE
01-0415-23-01 HRA ADMIN FEE
06-0461-23-01 COBRA ADMIN FEE
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 23-0460-00.00 TOOLS
2 ch 60-0434-26-00 TOOLS AND EQUIPMENT
1 ch 60-0434-59-00 CHEMICALS
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 01-0413-07-00 POSTAGE
27815
02/11/2019 27815 Rick G. Wenick 1 ch 13.0416-13-00 BLDG INSPECTOR
Invoice
Amount
150.00
Check
Amount
100.00
150.00
150.00
1,251.84 1,251.84
14.97
38 49
5.50-
13.57
69.48
69.47
69.48
69.47
1,251.84
14.97
38.49
5.50-
13.57
61.53
69.48
69.47
69.48
69.47
277.90
195.39 195.39
195.39
37.15 37.15
37.15 37.15
74.30
240 60 240.60
240.60
200 00 200.00
200.00
601.00 601.00
601.00
5,456.00 5,456.00
City of Eagte Check Register - Transparency Version Page: 9
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11, 2019 02:33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27815_
27816
02/11/2019 27816 Rimi, Inc.- Terry Medley
02111/2019 27816 Rimi, Inc.- Terry Medley
Total 27816
27817
02/11/2019 27817 Robert Grubb
Total 27817:
27818
02/11/2019 27818 Robert R. Schafer
Total 27818:
27819
02/11/2019 27819 SPF -Specialty Plastics & Fab, Inc.
02/11/2019 27819 SPF -Specialty Plastics & Fab, Inc.
Total 27819.
27820
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02111/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 State Insurance Fund
02/11/2019 27820 Slate Insurance Fund
02/11/2019 27820 State Insurance Fund
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 13.0416-14-00 PLAN REVIEW - CONTRACT
16,299.24
4,964.53
5,456.00
16,299.24
4,964.53
21, 263.77
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 60-0434-59-00 CHEMICALS 32.88 32.88
1 ch 60.0434-59-00 CHEMICALS 31.00 31.00
63 88
1 ch 13-0415-24-00 WORKER'S COMPENSATION 1,602.11 1.602 11
2 ch 09-0420-24-00 WORKERS COMPENSATION 1,966.45 1,966.45
3 ch 01-0415-24-00 WORKER'S COMPENSATION 47.85 47.85
4 ch 14-0415-24-00 WORKER'S COMPENSATION 4,436.77 4,436 77
5 ch 23.0433-24-00 WORK COMP 2.700.04 2,700.04
6 ch 11.0415-24-00 WORKERS COMP EXEC DEPT 85.70 85.70
7 ch 17-0420-24-00 WORK COMP 3,161.34 3,161.34
8 ch 20-0420-24-00 WORK COMP 1,157.16 1,157.16
9 ch 60-0433-24-00 WORKER'S COMPENSATION 3,519.15 3,519.15
10 ch 01-0415-24-01 WORK COMP/BOARDS-COMMISSION 160.12 160.12
11 ch 07-0420-24-00 WORKER'S COMPENSATION 151.40 151.40
12 ch 06-0461-24-00 WORKMAN'S COMPENSATION 945.11 945.11
13 ch 18-0415-24-00 WORKER'S COMPENSATION 113.55 113.55
14 ch 12-0415-24-00 WORKERS COMPENSATION 189 25 189 25
Total 27820: 20,236.00
27821
02/11/2019 27821 State of ID -Occupational Licenses 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 30.00 30.00
Total 27821: 30.00
27822
02/11/2019 27822 Sterling Codifiers, Inc 1 ch 01-0413-28-00 RESOURCE MATERIALS 170.00 170.00
Total 27822. 170.00
27823
02/11/2019 27823 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
City of Eagle Check Register - Transparency Version Page: 10
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11. 2019 02•33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27823
50.00
27824
02/11/2019 27824 Tates Rents 1 ch 23-0414-04-00 HOLIDAY LIGHTING 170.31 170.31
Total 27824: 170.31
27825
02/11/2019 27825 Terry L. Sayer
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
Total 27825: 100.00
27826
02/11/2019 27826 The Gallery at Finer Frames 1 ch 17-0416-00-00 CONTRACTS -PERMITS 180.00 180.00
Total 27826: 180.00
27827
02/11/2019 27827 The Sherwin Williams Co. 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 51.62 51.62
02/11/2019 27827 The Sherwin Williams Co. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 337,19 337.19
02/11/2019 27827 The Sherwin Williams Co. 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 438.66 438.66
Total 27827: 827.47
27828
02/11/2019 27828 Trautman Lawn & Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22.200.00 22.200.00
Total 27828 22,200.00
27829
02/11/2019 27829 Treasure Valley Coffee
02/11/2019 27829 Treasure Valley Coffee
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
76.00 76.00
143.78 143.78
Total 27829. 219.78
27830
02/11/2019 27830 Trent J. Koci
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50,00 50.00
Total 27830: 50.00
27831
02/11/2019 27831 Verizon Wreless
02/11/2019 27831 Verizon Wireless
02/11/2019 27831 Verizon Wreless
02/11/2019 27831 Verizon Wireless
02/11/2019 27831 Verizon Wreless
02/11/2019 27831 Verizon Wreless
02/11/2019 27831 Verizon Wireless
02/11/2019 27831 Verizon Wireless
02/11/2019 27831 Verizon Wireless
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
2 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS
3 ch 18-0417-01-00 INTERNET & PHONE SERVICES
4 ch 06-0464-03-00 TELEPHONE
5 ch 17.0422-05-00 COMMUNICATION
6 ch 09-0463-24-00 TELEPHONE -COMMUNICATION
7 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS
9 ch 20-0422-06-00 CELL PHONE
10 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
212.95
160.10
105.46
52.73
254.81
52.73
187.30
105.46
187.30
212.95
160.10
105.46
52.73
254.81
52.73
187.30
105.46
187.30
Total 27831: 1,318.84
27832
02/11/2019 27832 Waxie Sanitary Supply
02/11/2019 27832 Waxie Sanitary Supply
1 ch 23-0414-05-00 PAPER PRODUCTS 2,305.47
1 ch 23-0414-05-00 PAPER PRODUCTS 81.65
2,305.47
81.65
City of Eagle
Check Register - Transparency Version Page: 11
Check Issue Dates: 1/23/2019 - 2/11/2019 Feb 11, 2019 02.33PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
02/11/2019 27832 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 309.51 309.51
02/11/2019 27832 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 174.46 174.46
02/11/2019 27832 Waxie Sanitary Supply 1 ch 23-0414-05.00 PAPER PRODUCTS 174.46 174.46
02/11/2019 27832 Waxie Sanitary Supply 1 ch 23-0414.05-00 PAPER PRODUCTS 522 24 522.24
Total 27832: 3.567.79
27833
02/11/2019 27833 Zions Bank 1 ch 54-0480-82-00 INTEREST BOND PAYMENT 16,264.22 16,264.22
Total 27833: 16,264.22
Grand Totals: 450,787.56
Dated
Mayor.
City Council:
Report Criteria:
Report type GL detail
Bank Bank account = "82007705"