Minutes - 2019 - City Council - 04/09/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
April 9, 2019
INVOCATION:
1. CALL TO ORDER: Council President Gold calls the meeting to order at 5:30 p.m. Mayor
is present via telephone.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Council President Gold leads the Pledge of Allegiance.
4. PUBLIC COMMENT 1:
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, land use application, 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.
No one chooses to speak
5. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA; INCLUDING
THE CONSENT AGENDA:
A. City Staff Requests:
B. Mayor or City Council Requests: Pittman asks to remove item 6E for further discussion.
6. 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 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 March 26, 2019.
C. DR -13-19 — Two Multi -Tenant Commercial Buildings Within Piccadilly Village
Subdivision No. 2 — Old Town 1, LLC: Old Town 1, LLC, represented by Mark
Butler, is requesting design review approval for two (2) multi -tenant commercial
buildings within Piccadilly Village Subdivision No. 2. The 1.75 -acre site is located
on the southeast corner of North Echohawk Lane and East Hill Road at 220 South
Echohawk Lane within Piccadilly Village Subdivision No. 2 (Lot 14, Block 1).
(WEV)
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D. DR -14-19 — Common Area Landscaping and Pool House within Truman Cove
Subdivision No. 3 — Rennison Companies: John Rennison with Rennison
Companies is requesting design review approval for the common area landscaping
and pool house within Truman Cove Subdivision No. 3. The 4.03 -acre site is located
on the south side of State Highway 44 approximately 705 -feet south of the
intersection of State Highway 44 and South Ancona Avenue at 2035 East Riverside
Drive. (WEV)
E. FPUD-02-19/FP-03-19 — Final Development Plan and Final Plat for Lanewood
Subdivision No. 5 — Smith Brighton, Inc.: Smith Brighton, Inc., represented by
Kameron Nauahi, is requesting final development plan and final plat approvals for
Lanewood Subdivision No. 5, a 40 -lot (34 -buildable, 6 -common), residential
subdivision. The 20.6 -acre site is located on the east side North Lanewood Road
approximately 400 -feet north of the intersection of North Lanewood Road and West
Floating Feather Road. (WEV)
F. Findings of Fact and Conclusions of Law for 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 Gamer 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)
G. Dedication and Impact Fee Agreement and Linder Construction
Reimbursement Agreement — Linder Project, LLC: Linder Project, LLC,
represented by Deborah Nelson with Givens Pursley, LLP, is requesting approval of
the Dedication and Impact Fee Agreement and Linder Construction Reimbursement
Agreement associated with the construction of the sportsman's access and restroom
facility located within the Linder Project. The 22.17 -acre site is generally located at
the southwest corner of West Old Valley Road and North Linder Road. (WEV)
H. Minutes of April 2, 2019.
Mitchell moves to approve the Consent Agenda, excluding item 6E. Seconded by Bastian.
ALL AYE: MOTION CARRIES...
E. FPUD-02-19/FP-03-19 — Final Development Plan and Final Plat for Lanewood
Subdivision No. 5 — Smith Brighton, Inc.: Smith Brighton, Inc., represented by Kameron
Nauahi, is requesting final development plan and final plat approvals for Lanewood
Subdivision No. 5, a 40 -lot (34 -buildable, 6 -common), residential subdivision. The 20.6 -acre
site is located on the east side North Lanewood Road approximately 400 -feet north of the
intersection of North Lanewood Road and West Floating Feather Road. (WEV)
Pittman expresses his concern with construction traffic through residential area for this 5i11 phase
of Lanewood Subdivision. Discussion.
Mike Williams, Planner III, reviews access to the site. Currently there is only one entrance,
discusses a secondary access to address emergency services and construction access. Discussion
of the construction of west Venetian Drive. Williams suggests that Council member Pittman's
concerns would be addressed by the addition of a condition of approval that states: the notice to
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proceed with construction letter will not be issued until completion and acceptance of West
Venetian Drive and accepted by Ada County Highway District.
Pittman makes a motion as stated (by Planner Williams). Seconded by Mitchell. ALL
AYE...MOTION CARRIES.
9. NEW BUSINESS:
A. Select Vendors by Lottery to Lease Space within Municipally Owned Parks. Select
by lottery, from a list of interested applicants, who the City will enter into negotiations with for
the lease of vendor space on municipally owned property. Property locations are Heritage Park,
Merrill Park, Guerber Park and the Ada/Eagle Sports Complex.
Council President Gold introduces the item.
Each Council member draws names at random, negotiations will be held with the first
individual/business drawn, if negotiations fail the next individual would be approached and on
down the line.
Merrill Park: 1. Jacob Velasquez 2. August Henning 3. Snow Shacks of Idaho
Guerber Park: 1. Snow Shacks of Idaho 2. Jacob Velasquez 3. August Henning 4. Kona Ice
of Boise/Nampa
Heritage Park: 1. Kona Ice of Boise/Nampa 2. Snow Shacks of Idaho 3. Trailhead Ice LLC 4.
Jacob Velasquez 5. August Henning
11. REPORTS:
A. Mayor and Council Reports: Bastian reports on his attendance to the Eagle Sewer District
meeting. They continue to make progress on the laying of their new line. Gold reports on the
Historic Preservation Commission meeting and discusses the changes occurring with that
Commission. They will be working more closely with the Eagle Museum Curator. Also reports
on the Eagle Arts Commission meeting, discusses their upcoming open house on April 301h•
Pittman notes a free shred day on April 27th at the Blue Cross of Idaho building that people might
be interested in. Mitchell reports on the Senior Center and their hope to extend the lunches to
Fridays as well, discusses challenges with the same. Individuals are not signing in, so the
reporting to the Meals on Wheels people are skewed and not reflective of actual attendance. She
has discussed the matter with the Mayor about the City funding a few months of lunches to
facilitate the program. Mayor Ridgeway discusses the lunches and possibly having people giving
tickets to use that must be redeemed for a meal, it would have to be tied to the payment of the
luncheon but would be more reflective of how many people are being served.
B. City Hall Department Supervisor Reports: Chief Calley discusses an automobile accident
that occurred at the intersection of Eagle Road and Highway 44 and the signalization of that
intersection. Additionally, he comments on construction site theft and proactive measures being
taken. Sgt. Ryan Wilke address the status of hiring another Code Enforcement Officer. The
process is active and should be complete within the next month. Chief Calley discusses the
extensive staff hours being used on neighbor complaints that have escalated and another on an
individual who has decided to rid the City from "slow down Sid" signs.
C. City Attorney Report: No report
7. UNFINISHED BUSINESS: NONE
8. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
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• 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.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: CU -08-18 — Indoor Commercial Entertainment Facility and
Waivers Pursuant to Idaho Code 67-6512(1) — Robert J. Malin: Robert J. Malin is requesting
conditional use permit approval for an indoor commercial entertainment facility (video golf) and
waivers pursuant to Idaho Code 67-6512(0. The 0.30 -acre site is located on the north side of East
State Street approximately 585 -feet west of the intersection of North Parkinson Street and East
State Street at 2250 East State Street. (WEV)
Council President Gold introduces the item.
Joe Rausch 779 E. State St. Eagle Idaho. Mr. Rausch reviews the application and waivers that
are being requested regarding landscaping requirements and fencing requirements. Discussion.
Denise Lauerman, Planner 11. Ms. Lauerman reviews the staff report. Discussion amongst
Council and staff.
Gold opens the public hearing.
No one chooses to speak.
Rausch respectfully requests the waivers as stated.
Discussion between staff and Council regarding waivers. Burt Malin speaks to the mail boxes
that are currently on the property, but that do not service said property. Discussion regarding
waivers pertaining to landscaping, the gravel lot and fencing.
Rausch reviews the design aspects of the proposed building.
Denise Laureman Planner 11 briefly reviews the staff report and makes herself available to
address any questions.
Discussion amongst Mayor, Council and staff.
Pittman moves to approve CU -08-18 — Indoor Commercial Entertainment Facility and
Waivers Pursuant to Idaho Code 67-6512(1) — Robert J. Malin and the following site
specific conditions as read by Zoning Director Vaughan as follows: Site specific conditions
of approval No. 1-3 accepted as recommend by Planning and Zoning Commission. Site
specific condition No. 4. Discussion amongst the Mayor and Council regarding the
Planning and Zoning Commission recommended conditions and the Design Review Board
site specific condition regarding gravel on the north portion of the site. Council concurs
that allowing the gravel to remain but restricting access in the form of a 3 -rail fence and
boulders for a barrier along Dunyon Street frontage to it would be an appropriate
condition. The revised site plan should be reviewed and approved by staff and one member
of the Design Review Board. Site Specific conditions No. 5,6 ,7 accepted as recommended.
Site specific condition No. 8 The existing chain link fence adjacent to the east and west
property lines shall be removed and/or replaced with a fence style to conform to Eagle City
Code 8 -2A -6(B)(3) within a one (1) year period from the date of the City Council's
approval of this conditional use permit (CU -08-18). Strike site specific condition 9, 10, 11
and 12. Site specific condition No. 13 shall read: Provide a revised site and landscape plan
showing landscaping around the proposed tree at the southwest corner of the parking lot to
be reviewed and approved by staff and one (1) member of the Design Review Board prior
to the issuance of a zoning certificate. Remove site specific condition 14. Seconded by
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Mitchell. Discussion ALL AYE...MOTION CARRIES.
A 1. ACTION ITEM: DR -06-93 MOD — Change of Use from Retail to Retail and Indoor
Commercial Entertainment Facility, including a Building Addition for Golf Your Way —
Golf Your Wav: Golf Your Way, represented by Joe Rausch with Wright Brothers The Building
Company, is requesting design review approval to change the use of the building from retail to
retail and indoor commercial entertainment facility, including the construction of a 2,300 -square
foot indoor training and club testing facility. The 0.30 -acre site is located on the north side of
East State Street approximately 585 -feet west of the intersection of North Parkinson Street and
East State Street at 2250 East State Street. (WEV)
Council President Gold introduces the item.
Pittman moves to approve DR -06-93 MOD — Change of Use from Retail to Retail and
Indoor Commercial Entertainment Facility, including a Building Addition for Golf Your
Way — Golf Your Way with the following conditions as reviewed by Zoning Director
Vaughan: Site specific conditions 1-3 as recommended by the Design Review Board. Strike
site specific condition 4. Accept site specific conditions 5, 6, 7 as recommended by the
Design Review Board. Site specific condition 8 shall read: the existing chain link fence
adjacent to the east and west property lines shall be removed and/or replaced with a fence
style to conform to Eagle City Code Section 8 -2A -6(b)(3) within one year from the date of
the City Council's approval of this Design Review application. The new fence style shall be
reviewed and approved by staff and one member of the Board prior to the issuance of a
fence permit. Strike 9, 10, 11, 12. Site specific condition 13 shall read: Provided a revised
site and landscape plan showing landscaping around the proposed tree at the south west
corner of the parking lot to be reviewed and approved by staff and one member of the
Board prior to the issuance of a zoning certificate. Strike condition 14. Accept conditions
15, 16, 17 as recommended by the Design Review Board. Councilman Pittman concurs.
Seconded by Mitchell. ALL AYE...MOTION CARRIES.
Council calls a 10 minute recess.
B. ACTION ITEM: CU-06-18/PPUD-04-18/PP-10-18 — Wild Rose Planned Unit
Development — Marty Camberlang_o: Marty Camberlango is requesting conditional use permit,
preliminary development plan, and preliminary plat approvals for Wild Rose Subdivision, a 13 -
lot (9 -buildable, 4 -common) residential planned unit development. The 3.3 -acre site is located on
the south side of East Hill Road approximately 535 -feet east of the intersection of North
Edgewood Lane and East Hill Road. (WEV)
Council President Gold introduces the item.
Marty Camberlango 1110 N. Five Mile Road Boise, Idaho reviews the application.
Mayor Ridgeway recommends that this item be tabled. This property was offered to the City of
Eagle, and former Parks and Recreation Director turned down the option on purchasing the
property. When the Mayor later learned of this, he contacted ACHD to purchase the property for
the City. ACHD told him that they had a buyer and therefore they could not grant the City an
option on the property. And if ACHD has optioned this property two more times then the City
needs to have its legal counsel look into this. So he thinks this entire purchase should be put on
hold. The issue was overflow parking for Guerber Park for which numerous complaints have
been received. He feels that legal counsel should look into it, he is not necessarily against the
development. Mayor Ridgeway states that he has e-mails to ACHD requesting this property from
ACHD. If it has been optioned three times it is a legal issue and needs to be tabled so that legal
counsel can look into it.
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Mr. Camberlango expresses his concern that this matter is just now being brought forth, and that
he has invested $25,000 into the project only to find this out this late in the application.
Discussion.
Pittman moves to continue CU-06-18/PPUD-04-18/PP-10-18 — Wild Rose Planned Unit
Development — Marty Camberlango to the April 23, 2019 meeting. Seconded by Mitchell.
ALL AYE...MOTION CARRIES.
C. ACTION ITEM: ZOA-01-19 — Zoning Ordinance Amendment — City of Eagle: An
ordinance of the City of Eagle, Ada County Idaho, amending Title 8, Chapter 3, Section 3,
Paragraph E, Section 5, Paragraph A, Chapter 2, Section 3, Chapter 2A, Section 1, Chapter 7,
Section 8, Paragraph B, Section 9, Paragraph B, Chapter 11, Section 6; providing a severability
clause; and providing an effective date. (WEV)
Council President Gold introduces the item.
Zoning Director reviews the zoning ordinance amendment.
Gold opens the public hearing.
No one chooses to speak.
Gold closes the public hearing.
Discussion.
Mitchell moves to approve ZOA-01-19 Zoning Ordinance Amendment — City of Eagle as
presented. Seconded by Pittman. ALL AYE..MOTION CARRIES.
Bastian 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 # 809 be considered after being read once by title only. Seconded by Mitchell .
ALL AYE: MOTION CARRIES
Bastian moves that Ordinance # 809 be adopted. An ordinance of the City of Eagle, Ada
County Idaho, amending Title 8, Chapter 3, Section 3, Paragraph E, Section 5, Paragraph
A, Chapter 2, Section 3, Chapter 2A, Section 1, Chapter 7, Section 8, Paragraph B, Section
9, Paragraph B, Chapter 11, Section 6; providing a severability clause; and providing an
effective date. Seconded by Pittman. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYE: MOTION CARRIES
9. NEW BUSINESS: Moved to prior to public hearings
A. Select Vendors by Lottery to Lease Space within Municipally Owned Parks. Select
by lottery, from a list of interested applicants, who the City will enter into negotiations with for
the lease of vendor space on municipally owned property. Property locations are Heritage Park,
Merrill Park, Guerber Park and the Ada/Eagle Sports Complex.
10. PUBLIC COMMENT 2:
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 and land use
items. Comments regarding Public Hearing and land use 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 and land use 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.
11. REPORTS: Moved to prior to public hearings.
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A. Mayor and Council Reports:
B. City Hall Department Supervisor Reports:
C. City Attorney Report:
12. ADJOURNMENT: 8:20
Mitchell moves to adjourn. Seconded by Bastian. Motion carries.
Hearing no further business, the Council meeting adjourned at 8:20 p.m.
Reppectfully submit
IRACYIY. OSI3ORN, CMC
CLERK OF *HIE MEETING
APPROVED:
MIRANI GOLD
COUNC I . PRESIDENT
AN AUDIO RECORDING OF THIS MEETING IS AVAILAl3LE FOR DOWNLOAD AT
W W W.0 ITYOFEAG I.L.ORG.
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City'of Eagle
Report Criteria:
Report type: GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
28157
04/01/2019 28157 Idaho Child Support Receipting
04/01/2019 28157 Idaho Child Support Receipting
Total 28157:
28158
04/01/2019 28158
04/01/2019 28158
04/01/2019 28158
04/01/2019 28158
04/01/2019 28158
04/01/2019 28158
04/01/2019 28158
Total 28158:
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
28159
04/01/2019 28159 Key Bank - HSA
04/01/2019 28159 Key Bank - HSA
04/01/2019 28159 Key Bank - HSA
04/01/2019 28159 Key Bank - HSA
04/01/2019 28159 Key Bank - HSA
Total 28159.
28160
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
04/01/2019
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
28160
Total 28160:
28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Btueshietd of Idaho
Regence Btueshietd of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
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
Check Register - Transparency Version
Check Issue Dates: 3/27/2019 - 4/8/2019
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 23-0441-02-00
2 ch 01-0413-16-00
3 ch 23-0450-04-00
4 ch 23-0449-04-00
5 ch 07-0462-52-00
6 ch 23-0448-04-00
7 ch 23-0455-04-00
1 ch
2 ch
3 ch
4 ch
5 ch
UTILITIES
UTILITIES CITY HALL
UTILTIES
UTILITIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
17-0217-10-00 HSA CONTRIBUTION
06-0217-10-00 HSA CONTRIBUTION
09-0217-10-00 HSA CONTRIBUTION
20-0217-10-00 HSA CONTRIBUTION
18-0217-10-00 HSA CONTRIBUTION
1 ch 13-0217-07-00
2 ch 18-0217-07-00
3 ch 60-0217-07-00
4 ch 09-0217-07-00
5 ch 26-0217-07-00
6 ch 12-0217-07-00
7 ch 06-0217-07-00
8 ch 01-0217-07-00
9 ch 07-0217-07-00
10 ch 11-0217-07-00
11 ch 17-0217-07-00
12 ch 23-0217-07-00
13 ch 14-0217-07-00
14 ch 20-0217-07-00
15 ch 01-0217-07-00
1 ch 17-0217-07-00
2 ch 09-0217-07-00
3 ch 20-0217-07-00
4 ch 11-0217-07-00
5 ch 13-0217-07-00
6 ch 26-0217-07-00
7 ch 07-0217-07-00
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
PBZ DEPT HEALTH INSURANCE
HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
Page: 1
Apr 08, 2019 02.07PM
Invoice
Amount
165.00
150.00
1,797.76
956.12
61.45
5.24
57.28
18.26
12.35
66.75
350.00
116.50
66.75
50.00
3.023.59
1,829.92
5.362.78
469.53
533.93
4,861.07
4,172.54
610.92
451.93
861.29
1,893.73
2.922.22
6,641.12
1,243.53
59.98 -
Check
Amount
165.00
150.00
315.00
1,797.76
956.12
61.45
5.24
57.28
18.26
12.35
2,908.46
66.75
350.00
116.50
66.75
50.00
650.00
3,023.59
1,829.92
5,362.78
469.53
533.93
4,861.07
4,172.54
610.92
451.93
861.29
1,893.73
2,922.22
6,641.12
1,243.53
59.98-
34,818.12
116.86 116.86
31.80 31.80
65.67 65.67
60.63 60.63
126.23 126.23
53.83 53.83
23.86 23.88
City of Eagle Check Register - Transparency Version Page`. 2
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08. 2019 02:07PM
Check Check
Issue Date Number
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
04/01/2019 28161
Total 28161.
Payee
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Hentage-Group Dept.
United Heritage -Group Dept.
28162
04/01/2019 28162 Willamette Dental Insurance
04/01/2019 28162 Willamette Dental Insurance
04/01/2019 28162 Willamette Dental Insurance
04/01/2019 28162 Willamette Dental Insurance
04/01/2019 28162 Willamette Dental Insurance
04/01/2019 28162 Willamette Dental Insurance
Total 28162:
28163
04/08/2019 28163 Paul O'Brien
Total 28163:
28164
04/08/2019 28164 Ada County Emergency Mgmt
Total 28164
28165
04/08/2019 28165 Ada County Highway District
Total 28165:
28166
04/08/2019 28166 Ada County Sheriffs Dept.
Total 28166:
28167
04/08/2019 28167
04/08/2019 28167
04/08/2019 28167
04/08/2019 28167
04/08/2019 28167
04/08/2019 28167
Total 28167:
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
Albertsons/Safeway
28168
04/08/2019 28168 Allen and Sandy Malaise
Total 28168:
Invoice Invoice
Sequence GL Account
8 ch 01-0217-07-00
9 ch 18-0217-07-00
10 ch 60-0217-07-00
11 ch 14-0217-07-00
12 ch 08-0217-07-00
13 ch 23-0217-07-00
14 ch 12-0217-07-00
1 ch 14-0217-07-00
2 ch 13-0217-07-00
3 ch 12-0217-07-00
4 ch 17-0217-07-00
5 ch 20-0217-07-00
6 ch 23-0217-07-00
Invoice GL
Account Title
GEN ADMIN HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 01-0413-14-00 PROFESSIONAL DUES
Invoice
Amount
7.39
69.76
153.16
275.30
198.33
146.63
180.32
484.60
255.80
58.00
242.30
58.00
116 00
100.00
Check
Amount
7.39
69.76
153.16
275.30
198.33
146.63
180.32
1,509.77
484.60
255.80
58.00
242.30
58.00
116.00
1,214.70
100.00
100.00
2,487.50 2.467.50
2,467.50
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 110,368.00 110,368.00
110,368.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 230,335.67 230,335.67
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 11-0422-02-00 STAFF RELATIONS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 06-0455-00-00 CLASSES & EVENTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
28169
04/08/2019 28169 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES
17A9
66.86
6217
27.97
42.22
22.98
75.00
230,335.67
17.49
66.86
62.17
27.97
42.22
22.98
239.69
75.00
75.00
69.16 69.16
City,ol Eagle Check Register - Transparency Version Page 3
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:O7PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Dale Number Payee Sequence GL Account Account Title Amount Amount
Total 28169:
69.16
28170
04/08/2019 28170 Analytical Laboratories, Inc. 1 ch 60-0435-56-00 WATER TESTING 64.00 64.00
04/08/2019 28170 Analytical Laboratories, Inc. 1 ch 60-0435-56-00 WATER TESTING 48.00 48.00
Total 28170 112,00
28171
04/08/2019 28171 Angela Farrow 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 82.68 82.68
Total 28171: 82.68
28172
04/08/2019 28172 Anna and Pavan Aelia 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28172. 75.00
28173
04/08/2019 28173 Anne Dean 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28173 75.00
28174
04/08/2019 28174 Annette Campbell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28174 75.00
28175
04/08/2019 28175 Anthony Little 1 ch 23-0418-01.00 TREE VOUCHER PROGRAM 72.08 72.08
Total 28175. 72.08
28176
04/08/2019 28176 Aspen Apartments, LLC 1 ch 23-0440-00-00 SHOP LEASE 1,842.34 1,842.34
04/08/2019 28176 Aspen Apartments, LLC 2 ch 60-0434-50-00 SHOP LEASE 875.00 875.00
Total 28176: 2,717.34
28177
04/08/2019 28177 Baird OiI 1 ch 23-0417-02-00 GAS AND OIL 264.86 264.86
04/08/2019 28177 Baird Oil 2 ch 20-0426-00-00 GAS/OIL 213.25 213.25
04/08/2019 28177 Baird OiI 3 ch 60-0420-01-00 FUEL & LUBRICANTS 181.45 181.45
Total 28177. 659.56
28178
04/08/2019 28178 Batteries Plus 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 174.40 174.40
Total 28178: 174.40
28179
04/08/2019 28179 Boise City Attorneys Office 1 ch 01-0416-05-00 PROSECUTOR 5.500.46 5,500.46
Total 28179:- 5,500.46
City of Eagle
Check Check
Issue Date Number
28180
04/08/2019 28180
04/08/2019 28180
04/08/2019 28180
04/08/2019 28180
Total 28180
Payee
Boise Office Equipment
Boise Office Equipment
Boise Office Equipment
Boise Office Equipment
28181
04/08/2019 28181 Boise Valley Irrigation Ditch Co.
Total 28181:
28182
04/08/2019 28182 Brady Green
Total 28182:
28183
04/08/2019 28183 Caldwell Transportation Company
Total 28183:
28184
04/08/2019 28184 Candice Kaylor
Total 28184:
28185
04/08/2019 28185 Carrie and Craig Cloud
Total 28185:
28186
04/08/2019 28186 CenturyLink
Total 28186:
28187
04/08/2019 28187 CIT
Total 28187:
28188
04/08/2019 28188 City Of Eagle
Total 28188:
28189
04/08/2019 28189 City Of Eagle
Total 28189:
Check Register - Transparency Version Page: • 4
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
1 ch
1ch
1 ch
1 ch
Invoice GL
Account Title
18-0416-01-00 CONTRACT AND AGREEMENTS
18-0416-01-00 CONTRACT AND AGREEMENTS
18-0416-01-00 CONTRACT AND AGREEMENTS
18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 23-0416-00-00 WHITECLIFF-WATER ASSESSMENT
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 17-0423-04-00 TRANSPORTATION SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 18-0416-01.00 CONTRACT AND AGREEMENTS
1 ch 60-0438-82-00 ROOM -BOARD CITY HALL
1 ch . 23-0454-04-00 UTILITIES
28190
04/08/2019 28190 Clyde and Dolores Moses 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Amount
76.34
156.32
120.98
1,488.01
Check
Amount
76.34
156.32
120.98
1,488,01
1,841.65
392.00 392.00
392.00
74.09 74.09
74.09
693.75 693.75
693.75
75.00 75.00
75.00
75.00 75.00
75.00
107.90 107.90
107.90
98.03 98.03
88.03
3,201.00 3,201.00
3,201.00
103.56 103.56
103.56
75.00 75.00
City'ot Eagle Check Register - Transparency Version Page: 5
Check Check
Issue Date Number
Total 28190.
Payee
28191
04/08/2019 28191 Community Planning Association
Total 28191:
28192
04/08/2019 28192
04/08/2019 28192
04/08/2019 28192
04/08/2019 28192
04/08/2019 28192
Total 28192.
28193
04/08/2019
04/08/2019
04/08/2019
Consolidated Supply
Consolidated Supply
Consolidated Supply
Consolidated Supply
Consolidated Supply
28193 Core & Main LP
28193 Core & Main LP
28193 Core & Main LP
Total 28193
28194
04/08/2019 28194 Craig Ezekiel Brasher
Total 28194:
28195
04/08/2019 28195 D&B Supply
04/08/2019 28195 D&B Supply
04/08/2019 28195 D&B Supply
04/08/2019 28195 D&B Supply
Total 28195'
28196
04/08/2019 28196 Dan Embick
Total 28196:
28197
04/08/2019 28197 Daniel Sutton
Total 28197:
28198
04/08/2019 28198 David Herzhatt
Total 28198:
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
Invoice GI
Account Title
1 ch 01-0413-14.00 PROFESSIONAL DUES
1 ch
1 ch
1 ch
1 ch
1ch
23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 60-0434-26-00 TOOLS AND EQUIPMENT
1 ch 60-0438-08-00 CAPITAL METER SETS
1 ch 60-0438-08-00 CAPITAL METER SETS
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1ch
1 ch
1 ch
1 ch
23-0417-01-00 VEHICLE MTNC & REPAIR
20-0423-05-00 EQUIPMENT MTNC-REPAIR
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
60-0434-68-00 UNIFORMS - LAUNDRY
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00=00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
28199
04/08/2019 28199 De Lage Landen Financial Svc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Total 28199
• Invoice
Amount
Check
Amount
75.00
3,297.00 3,297.00
3,297.00
26.70 26.70
17.54 17.54
303.41 303.41
334.00 334.00
19.08 19.08
700.73
12.60
10.00
10,046.96
10,069.56
50.00 50.00
50.00
51.98 51.98
113.04 113.04
64.99 64.99
29.99 29.99
260.00
75.00 75.00
75.00
75.00 75.00
75.00
75.00 75.00
75.00
1,223.83 1,223.83
1,223.83
12.60
10.00
10,046.96
City of Eagle
Check Check
Issue Date Number Payee
28200
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Detta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
04/08/2019 28200 Delta Dental of Idaho
Total 28200:
28201
04/08/2019 28201 Dennis and Kim Owens
Total 28201:
28202
04/08/2019 28202 Dennis Nolte
Total 28202:
28203
04/08/2019 28203 DEO
Total 28203:
28204
04/08/2019 28204 Doug and Jan Miller
Total 28204:
28205
04/08/2019 28205
04/08/2019 28205
04/08/2019 28205
04/08/2019 28205
04/08/2019 28205
04/08/2019 28205
Total 28205:
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
28206
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co.
04/08/2019 28206 Eagle Water Co.
Check Register - Transparency Version Page' 6
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
1 ch 01-0217-07-00
2 ch 11-0217-07-00
3 ch 60-0217-07-00
4 ch 20-0217-07-00
5 ch 06-0217-07-00
6 ch 13-0217-07-00
7 ch 14-0217-07-00
8 ch 17-0217-07-00
9 ch 23-0217-07-00
10 ch 18-0217-07-00
11 ch 12-0217-07-00
12 ch 07-0217-07-00
13 ch 09-0420-25-00
14 ch 26-0217-07-00
Invoice GL
Account Title
GEN ADMIN HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
INSURANCE
HEALTH INSURANCE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0416-09-00 PLUMBING INSPECTIONS
1 ch 60-0436-01-00 DEQ/STATE REVOLVING LOAN PMT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-16-00 UTILITIES CITY HALL
1 ch 23-0449-04-00 UTILITIES
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 23-0450-04-00 UTILTIES
2 ch 23-0452-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0452-04-00
1 ch 23-0452-04-00
1 ch 01-0413-16-00
1 ch 23-0446-04-00
1 ch 23-0455-04-00
1 ch 23-0449-04-00
1 ch 23-0449-04-00
1 ch 07-0462-52-00
UTILITIES
UTILITIES
UTILITIES CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
MUSEUM UTILITIES
Invoice
Amount
4094
122.82
298.02
68.24
368.46
216 14
233.22
68 22
271.34
134.26
293.33
40.94
68.24
134.26
Check
Amount
40.94
122.82
298.02
68.24
368.46
216.14
233.22
68.22
271.34
134.26
293.33
40.94
68.24
134.26
2,358.43
75.00 75.00
75.00
13,077.30
160.918.08
13,077 30
13,077.30
160,918.08
160,918.08
75.00 75.00
75.00
144.00
36.00
36.00
18.00
18.00
36.00
53.80
53.80
40.36
10.07
20.09
53.80
107.60
8.25
144.00
36.00
36.00
18.00
18.00
36.00
288.00
53.80
53.80
40.36
10.07
20 09
53.80
107.60
8.25
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 7
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
04/08/2019 28206 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 20.09 20.09
04/08/2019 28206 Eagle Water Co. 1 ch 23-0454-04-00 UTILITIES 20.09 20.09
Total 28206: 387.95
28207
04/08/2019 28207 Earlene Cook 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28207: 75.00
28208
04/08/2019 28208 Elec Controls & Instrumentals, IL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 14,268.93 14,288.93
Total 28208 14,268.93
28209
04/08/2019 28209 EPSCO 1 ch 23-0480-03.00 GUERBER PARK POWDER COATING 392.00 392.00
Total 28209. 392.00
28210
04/08/2019 28210 Eugene and Sonja Ballweg 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28210: 75.00
28211
04/08/2019 28211 Evan's Budding Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 25.14 25.14
04/08/2019 28211 Evan's Building Center 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 9.19 9.19
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 27.74 27.74
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.29 2.29
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9.19 9.19
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 14.33 14.33
04/08/2019 28211 Evan's Building Center 1 ch 20-0426-00-00 GAS/OIL 3.49 3.49
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 30.69 30.69
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 109.48 109.48
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.45 8.45
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 75.00 75.00
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 13.56 13.56
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 54.24 54.24
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 23.15 23.15
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 22.48 22.48
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.39 18.39
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5.12 5.12
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11.33 11.33
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03.00 MATERIALS AND SUPPLIES 6.79 6.79
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 13.77 13.77
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.61 15.61
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31.74 31.74
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 80.00 80.00
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 21.09 21.09
04/08/2019 28211 Evan's Building Center 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.19 18.19
04/08/2019 28211 Evan's Building Center 1 ch 60-0434-26-00 TOOLS AND EQUIPMENT 4.40 4.40
Total 28211: 654.85
28212
04/08/2019 28212 EveniRent 1 ch 17-0416-00-00 CONTRACTS -PERMITS
715.12 715.12
City of Eagle Check Register • Transparency Version Page:` 8
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08. 2019 02 07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28212: 715.12
28213
04/08/2019 28213 Ferguson Enterpnses 03007 1 ch 23-0450-02-00 EQUIPMENT MTNC & REPAIR 269.97 269.97
Total 28213: 269.97
28214
04/08/2019 28214 Fireworks America
1 ch 24.0401-03-00 FIREWORKS 11,000.00 11.000.00
Total 28214. 11,000.00
28215
04/08/2019 28215 Foxtail Senior Living
1 ch 01.0203.01-01 BONDS DEPOSITS PAYABLE 12,397.50 12,397.50
Total 28215: 12.397.50
28216
04/08/2019 28216 Franz Witte Landscape
04/08/2019 28216 Franz Witte Landscape
1 ch 23-0418-02-00 ARBOR DAY GRANT
2 ch 23-0480-15-00 LANDSCAPE UPGRADES - PARKS
300.00 300.00
208.00 208.00
Total 28216 508.00
28217
04/08/2019 28217 Geoffrey and Rosalma McKmstry 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28217: 75.00
28218
04/08/2019 28218 Grainger -Dept. 868555954 1 ch 23.0414.02-00 MIS MTNC & REPAIR GROUNDS 60.54 60.54
Total 28218- 60.54
28219
04/08/2019 28219 Greg and Kelly Chamberlain 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28219. 75.00
28220
04/08/2019 28220 Greg and Robyn Erich 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28220 75 00
28221
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
04/08/2019 28221 HECO Engineers
1 ch 01-0416-07-00 CITY ENGINEERING
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
1 ch 19-0471-01-00 HMGP GRANT - FLOODING
1 ch 60.0434-42-00 ENGINEERING SERVICES
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 60-0438-05-02 HORSESHOE BEND RD-GREENBROO
1 ch 60-0434-42-00 ENGINEERING SERVICES
2 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES
1 ch 01.0413.31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
971.94
3,649.00
736.25
1,454.74
271.25
2,690.00
1,020.75
232.50
1,472.00
909.75
400.00
10,645.85
971.94
3,649.00
736.25
1,454.74
271.25
2,690.00
1,020.75
232.50
1,472.00
909.75
400.00
10,645.85
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02.07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28221.
28222
04/08/2019 28222 Holland & Hart LLP
Total 28222:
28223
04/08/2019 28223 Idaho Humane Society, Inc.
Total 28223:
28224
04/08/2019 28224 Idaho Rural Water Assoc.
Total 28224.
28225
04/08/2019 28225 Idaho State Police
Total 28225
28226
04/08/2019 28226 IIMC
Total 28226:
28227
04/08/2019 28227 International Code Council Inc
Total 28227:
28228
04/08/2019 28228 Jack and Yvonne Autry
Total 28228
28229
04/08/2019 28229 Jamison or Andrea Nakaya
Total 28229.
28230
04/08/2019 28230 Jason Manning
Total 28230:
28231
04/08/2019 28231 Jessica Smith
Total 28231:
28232
04/08/2019 28232 Jim and Laura Garver
24,454.03
1 ch 01-0416.02-02 LITIGATION ATTORNEYS FEES 63,285.50 63,285.50
63,285.50
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5,833.33 5,833.33
5,833.33
1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 50.00 50.00
50.00
1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 199.50 199.50
199.50
1 ch 12-0413-14-00 PROFESSIONAL DUES 135.00 135.00
135.00
1 ch 13-0413-28-00 RESOURCE MATERIALS 228.15 228.15
228.15
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.65 37.65
37.65
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 95.00 95.00
95.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle Check Register - Transparency Version Page: ' 10
Check Check
Issue Date Number
Total 28232
28233
04108/2019 28233 Jimmy Moore
Total 28233:
Payee
28234
04/08/2019 28234 Jordan Ragsdale
Total 28234
28235
04/08/2019 28235 Jordon Hansen
Total 28235:
28236
04/08/2019 28236 J -U -B Engineers, Inc.
Total 28236:
28237
04/08/2019 28237 Julie and Brian Schad
Total 28237:
28238
04/08/2019 28238 Julie George
Total 28238.
28239
04/08/2019 28239 Julie Kane
Total 28239:
28240
04/08/2019 28240
04/08/2019 28240
04/08/2019 28240
04/08/2019 28240
04/08/2019 28240
04/08/2019 28240
04/08/2019 28240
Total 28240:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
28241
04/08/2019 28241 Katrina Rydaich
Total 28241.
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 60-0220-00-00 WATER/SERV10E DEPOSITS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23.0418-01-00 TREE VOUCHER PROGRAM
1 ch 07-0462-53-00
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 23-0442-03-00
2 ch 60.0416-08-00
3 ch 23-0440-03-00
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
28242
04/08/2019 28242 Ken Acuff 1 ch 60-0420-01-00 FUEL. & LUBRICANTS
Invoice
Amount
Check
Amount
75.00
100.00 100.00
100.00
75.00 75.00
75.00
100.00 100.00
100.00
1.575.20 1,575.20
1.575.20
75.00 75.00
75.00
100.00 100.00
100.00
100.00 100.00
100.00
66.19 66.19
66.19 66.19
3,565.73 3,565.73
994.98 994.98
1,911.68 1,911.68
51.33 51.33
102.67 102.87
6,758.77
75.00 75.00
75.00
20.00 20.00
City of Eagle Check Register - Transparency Version Page' 11
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02.07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28242: 20.00
28243
04/08/2019 28243 Kenneth Utt 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 58.30 58.30
Total 28243: 58.30
28244
04/08/2019 28244 Kent Frtetag 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 1,500.00 1,500.00
Total 28244: 1,500.00
28245
04/08/2019 28245 Kurt Starman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28245 75.00
28246
04/08/2019 28246 Larry Baumgarten 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 28246 100.00
28247
04/08/2019 28247 Larry Lommel 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100 00
Total 28247: 100.00
28248
04/08/2019 28248 Laura Lou Palo 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 28248. 100.00
28249
04/08/2019 28249 Lawrence Walkey 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100,00
Total 28249: 100.00
28250
04/08/2019 28250 Leslie Anderson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28250: 75.00
28251
04/08/2019 28251 Linda and Michael McConner 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28251: 75.00
28252
04/08/2019 28252 Logan and Kelsey Sevier 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 28252. 75.00
28253
04/08/2019 28253 Lori Lake 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
City of Eagle Check Register - Transparency Version Page: ` 12
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02.07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28253:
28254
04/08/2019 28254 Louis Germano
Total 28254.
28255
04/08/2019 28255 Matt Koleske
Total 28255:
28256
04/08/2019 28256 Matthew Johnston
Total 28256:
28257
04/08/2019 28257 Megan Larson
Total 28257:
28258
04/08/2019 28258 Michael Williams
Total 28258:
28259
04/08/2019 28259 Microsoft
Total 28259:
28260
04/08/2019 28260 Mike Olsen Photography, LLC
Total 28260:
28261
04/08/2019 28261 Mike Reed
Total 28261:
28262
04/08/2019 28262 Molly Hamilton
Total 28262
28263
04/08/2019 28263 Morgan Marketing
04/08/2019 28263 Morgan Marketing
Total 28263:
100.00
1 ch 01.0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 63.59 63.59
63.59
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 95.39 95 39
95.39
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 100.00 100.00
100.00
1 ch 14-0413-13-00 TRAVEL & PER DIEM 399.00 399.00
399.00
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 4,800.00 4,800.00
4,800.00
1 ch 17.0416-00-00 CONTRACTS -PERMITS 150.00 150.00
150.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100,00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 09-0463-12-00 PROMOTIONS 1153.90 1,153.90
1 ch 21-0420-00-00 ADMINISTRATION 289.23 289.23
28264
04108/2019 28264 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY
1,443.13
171.00 171.00
Cit'ol Eagle Check Register - Transparency Version Page: 13
Check Check
Issue Date Number
Total 28264:
28265
04/08/2019
04/08/2019
04/08/2019
04/08/2019
Payee
28265 NAPA Auto Parts
28265 NAPA Auto Parts
28265 NAPA Auto Parts
28265 NAPA Auto Parts
Total 28265:
28266
04/08/2019 28266 National Benefit Services, LLC
04/08/2019 28266 National Benefit Services, LLC
Total 28266:
28267
04/08/2019 28267 Nelson Elder
Total 28267:
28268
04/08/2019 28268 Neurilink
Total 28268
28269
04/08/2019 28269 Owyhee Publishing
Total 28269.
28270
04/08/2019 28270 Patrick and Beverly Pezzelte
Total 28270:
28271
04/08/2019 28271 Petra Cervino
Total 28271:
28272
04/08/2019
04/08/2019
04/08/2019
28272 Platt Electric Supply
28272 Platt Electric Supply
28272 Platt Electric Supply
Total 28272
28273
04/08/2019 28273 Power Enterprises
Total 28273:
28274
04/08/2019 28274 Printworks Company
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 06-0461-23-01 COBRA ADMIN FEE
2 ch 01-0415-23.01 HRA ADMIN FEE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 18-0418-01-00 OPERATIONAL RESERVE
1 ch 17-0422-06-00 PRINTING -DUPLICATION
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch
1 ch
1 ch
23-0447-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0447-01-00 BLDG/STRUCTURES MTNC & REPAIR
23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0480-15-00 LANDSCAPE UPGRADES - PARKS
1 ch 21-0420-00-00 ADMINISTRATION
Invoice
Amount
Check
Amount
171.00
26.98 26.98
8.29 8.29
6.33 6.33
5 49 5.49
47.09
67.90 67.90
67.90 67.90
135.80
75.00 75.00
75.00
420.00 420.00
420.00
3,252.40 3,252.40
3,252.40
75.00 75.00
75.00
100.00 100.00
100,00
231.70 231.70
214.28 214.28
19.01 19.01
464.99
1,825.00 1,825.00
1,825.00
917.90 917.90
City of Eagle Check Register - Transparency Version Page: 14
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02•07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28274
28275
04/08/2019 28275 Rachel Ehrhardt
Total 28275:
28276
04/08/2019 28276 Ray Chandler
Total 28276:
28277
04/08/2019 28277 Richard and Kaytene Christensen
Total 28277:
28278
04/08/2019 28278 Rick G. Wenick
Total 28278:
28279
04/08/2019 28279 Rimi, Inc - Terry Medley
04/08/2019 28279 Rimi, Inc.- Terry Medley
Total 28279:
28280
04/08/2019 28280 Robert Gerichs
Total 28280.
28281
04/08/2019 28281 Robert Grubb
Total 28281:
28282
04/08/2019 28282 Robert Neuberger
Total 28282:
28283
04/08/2019 28283 Robert Quinn
Total 28283.
28284
04/08/2019 28284 Robert R. Schafer
Total 28284
239500
04/0812019 239500 Roger and Deborah Hagedorn
917.90
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 4.39 4.39
4.39
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 13-0416-13-00 BLDG INSPECTOR 5,248.00 5,248.00
5,248.00
1 ch 13.0416-11-00 MECHANICAL INSPECTOR 12,302.27 12,302.27
1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 1,289.40 1,289.40
13.591 67
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 35.75 35.75
35.75
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100 00 100.00
100.00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
City of Eagle
Check Check
Issue Dale Number
Total 239500.
Payee
239501
04/08/2019 239501 Roloff, Donald
Total 239501:
239502
04/0812019 239502 Rosalie Taran
Total 239502:
239503
04/08/2019 239503 Silver Creek Supply
Total 239503.
239504
04/08/2019 239504 SOLV Bus Solutions -Safeguard 2
Total 239504:
239505
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Pian
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
04/08/2019 239505 Staples Credit Plan
Total 239505:
239506
04/08/2019 239506
04/08/2019 239506
04/08/2019 239506
04/08/2019 239506
04/08/2019 239506
04/08/2019 239506
State Insurance Fund
State Insurance Fund
State insurance Fund
State Insurance Fund
State Insurance Fund
State Insurance Fund
Check Register - Transparency Version Page: 15
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0480-18.00 MERRILL PARK DRINKING FOUNTAIN
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 11-0413-05-00 OFFICE EXPENSES
2 ch 01-0413-05-00 OFFICE EXPENSES
3 ch 13-0413-05-00 OFFICE EXPENSES
4 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0420-05-00 OFFICE SUPPLIES
1 ch 01-0413-05.00 OFFICE EXPENSES
2 ch 14-0413-05-00 OFFICE EXPENSES
3 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 11-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 18-0419-02-00 EQUIPMENT
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0420-05-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 09-0463-11-00 OFFICE SUPPLIES
3 ch 17-0422-01-00 OFFICE SUPPLIES
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 07-0462-31-00 OFFICE SUPPLIES
1 ch 13-0415-24-00
2 ch 01-0415-24-00
3 ch 12-0415-24-00
4 ch 11-0415-24-00
5 ch 18-0415-24-00
6 ch 06-0461-24-00
WORKER'S COMPENSATION
WORKER'S COMPENSATION
WORKER'S COMPENSATION
WORKER'S COMP EXEC DEPT
WORKER'S COMPENSATION
WORKMAN'S COMPENSATION
Invoice
Amount
Check
Amount
75.00
100.00 100.00
100.00
100.00 100.00
100.00
5,327.78 5,327.78
5,327.78
173.27 173.27
173.27
24.87 24.87
24.97 24.97
81.75 81.75
17.39 17.39
61.29 61.29
22.89 22.89
153.87 153.87
180.42 180.42
21.98 21.98
49.99 49.99
34.44 34.44
367.59 367.59
4.83 4.83
48.97 48.97
62.07 62.07
69.99 69.99
10.01 10.01
22.95 22.95
58.47 58.47
28.78 28.78
18.49 18.49
7.39 7.39
225.90 225.90
1,599 30
921.90 921.90
128.23 128.23
3,918.56 3,918.56
1,096.54 1,096.54
1,056.92 1,056.92
4,306.50 4,306.50
City of Eagle Check Register - Transparency Version Page. '• 16
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02 O7PM
Check Check
Issue Date Number
Payee
04/08/2019 239506 State Insurance Fund
04/08/2019 239506 State Insurance Fund
Total 239506:
239507
04/08/2019 239507 Stephen Swoboda
Total 239507.
239508
04/08/2019 239508 Steve Jordan
Total 239508:
239509
04/08/2019 239509 Steven and Edda Marcotte
Total 239509:
239510
04/08/2019 239510 Steven and Jennifer Robinson
Total 239510.
239511
04/08/2019 239511 Steven and Suzanne Lind
Total 239511
239512
04/08/2019 239512 Talena Baer
Total 239512:
239513
04/08/2019 239513 Taylor Little
Total 239513.
239514
04/08/2019 239514 Terry L. Sayer
Total 239514:
239515
04/08/2019 239515 Thomas and Michelle Hawkins
Total 239515:
239516
04/08/2019 239516 TIAA Commercial Finance
Total 239516.
239517
04/08/2019 239517 T -O Engineers
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
7 ch 07-0420-24-00 WORKER'S COMPENSATION 108.43 108.43
8 ch 14-0415-24-00 WORKER'S COMPENSATION 875.92 875.92
12,413 00
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 90.10 90.10
90.10
1 ch 23-0418.01.00 TREE VOUCHER PROGRAM 100.00 100.00
100.00
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 75.00 75.00
75 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 60-0220-00-00 WATER/SERVtCE DEPOSITS 75.00 75.00
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 18-0416.01-00 CONTRACT AND AGREEMENTS 237.78 237.78
237.78
1 ch 19.0466.05.00 EAGLE RD PED/BIKE BRIDGE 31,301.71 31.301.71
Cit/ of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 17
Check Issue Dates: 3/27/2019 - 4/8/2019 Apr 08, 2019 02:07PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
04/08/2019 239517 T -O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 11,063.20 11,063.20
Total 239517: 42,364.91
239518
04/08/2019 239518 Tom Pinkowski 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 239518: 100.00
239519
04/08/2019 239519 Trautman Lawn & Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22,200.00 22,200.00
Total 239519: 22,200.00
239520
04/08/2019 239520 Travis Gustayson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 239520: 75.00
239521
04/08/2019 239521 Trent J. Koci 1 ch 01-0413-02.00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
Total 239521: 100.00
239522
04/08/2019 239522 Tyler and Nicole Spiegel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 239522 75.00
239523
04/08/2019 239523 T-Zers Shirt Shop Inc. 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 409.50 409.50
Total 239523: 409.50
239524
04/08/2019 239524 United Site Services 1 ch 23-0448-04.00 UTILITIES 123.67 123.67
Total 239524: 123.67
239525
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
04/08/2019 239525 Verizon Wireless
1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 200.05 200.05
2 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 160.10 160.10
3 ch 18-0417-01-00 INTERNET & PHONE SERVICES 105.46 105.46
4 ch 06-0464-03.00 TELEPHONE 52.73 52.73
5 ch 09-0463-24-00 TELEPHONE -COMMUNICATION 52.73 52.73
6 ch 17-0422-05-00 COMMUNICATION 241.92 241.92
7 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 187.31 187.31
8 ch 20-0422-06-00 CELL PHONE 105.46 105.46
9 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 187.31 187.31
Total 239525: 1,293.07
239526
04/08/2019 239526 William and Keili Stone 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 239526: 75.00
R
City of Eagle Check Register - Transparency Version Page: • 18
Check Issue Dates: 3/27/2019 - 418/2019 Apr 08, 2019 02:07PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
239527
04/08/2019 239527 Williams, Barb
04/08/2019 239527 Williams, Barb
Total 239527:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
1 ch 14-0413-13-00 TRAVEL & PER DIEM 733.12 733.12
1 ch 14-0413-13-00 TRAVEL & PER DIEM 399.00 399.00
1,132.12
863,884.39
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8C
SUBJECT: ZOA-01-19 — Zoning Ordinance Amendment— City of Eagle:
April 9, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8C
SUBJECT: ZOA-01-19 — Zoning Ordinance Amendment— City of Eagle:
April 9, 2019
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8A
SUBJECT: CU -08-18 — Indoor Commercial Entertainment Facility and Waivers Pursuant
to Idaho Code 67-6512(0 — Robert J. Malin:
April 9, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
,l
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8A
SUBJECT: CU -08-18 — Indoor Commercial Entertainment Facility and Waivers Pursuant
to Idaho Code 67-6512(11— Robert J. Malin:
April 9, 2019
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8B
SUBJECT: CU-06-18/PPUD-04-18/PP-10-18 — Wild Rose Planned Unit Development—
Marty Camberlango:
April 9, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #8B
SUBJECT: CU-06-18/PPUD-04-18/PP-10-18 — Wild Rose Planned Unit Development—
Marty Camberlango:
April 9, 2019
LiI O 4/16/2019
Indoor Commercial Entertainment Facility and
Waivers Pursuant to Idaho Code 67-6512(f)
CU -08-18
Change of Use from Retail to Retail and Indoor Commercial Entertainment Facility,
Including a Building Addition for Golf Your Way
DR -06-93 MOD
Eagle City Council Public Hearing
April 9, 2019
dlauermanPcitvofeavle.ors
1
2
1
4/16/2019
Proposed Revised Site Plan (dated March 14, 2019)
(dated
February 7, 2019)
• x :i
•
3
Proposed Building Floor Plan
4
2
4/16/2019
Project Summary
Robert J. Malin, represented by Joe Rausch with Wright Brothers The Building
Company is requesting:
• Conditional use permit approval for an indoor commercial entertainment facility
(video golf).
• Waivers pursuant to Idaho Code 67-6512(f).
• DSDA (Dunyon/State Development Area) — reduce landscaping
• Minimum required landscaping between the building and the property line may be reduced
• East State Street frontage (south of site) 10 -foot landscaped strip between the right-of-way and
building addition (north
• East Dunyon Street frontage (north of site) 10 -foot landscaped strip between the right-of-way and
the parking lot (south)
• Existing chain link fence along east and west property lines
• Gravel area at north side of property
• Curb, gutter, sidewalk — ACHD approved waiver: March 6, 2019 Commission meeting
• East State Street frontage (south of site)
• East Dunyon Street frontage (north of site)
• Drainage system to remain — ACHD approved waiver: March 6, 2019 Commission meeting
5
Existing Site - South Side
Building Entrance
6
3
Existing Site
West Side — East Side
4/16/2019
7
Existing Site East State Street Right -of -Way
4/16/2019
Existing Site North Side
9
Existing Site — East Dunyon Street Frontage
10
5
4/16/2019
11
12
6
4/16/2019
13
Planning Commission Design Review Board
Recommendation Recommendation
On February 19, 2019, the Eagle Planning
and Zoning Commission voted (4 to 0,
Wright absent) to recommend aarroyaall of
this application with the site specific
conditions of approval and standard
conditions of approval provided on page
14 of the Planning and Zoning Commission
—Findings of Fact and Conclusions of Law.
If the City Council approves the requested
waivers, then site specific conditions of
approval 8 —14 and standard condition of
approval 6 should be stricken.
On March 14, 2019, the Eagle Design
Review Board voted
7 to 0 to recommend approval of this
application with the site specific
conditions of approval and standard
conditions of approval provided on page
12 of the Planning and Zoning
Commission Findings of Fact and
Conclusions of Law.
If the City Council approves the
requested waivers, then site specific
conditions of approval 8 —14 and
standard condition of approval 6 should
be stricken.
14
7
4/16/2019
Planning Commission
Site Specific Conditions of
Approval 1 - 7
• #1 — An indoor commercial entertainment facility is the only use
approved with this conditional use permit. (ECC 8-2-3)
• #2— The applicant shall obtain a zoning certificate prior to
construction of the Indoor commercial entertainment facility.
(ECC 8-7-2(Aj)
• #3 — The applicant shall submit payment to the City for all
engineering fees and legal fees incurred for reviewing this project
prior to the issuance of a certificate of occupancy and/or upon
receipt of an invoice by the City, whichever occurs first.
• #4 — If the City Council approves a waiver to permit the gravel to
remain along the north portion of the site, the applicant shall
submit a revised site plan showing the use of bollards, curbing,
or other City -approved barrier method along the Dunyon Street
frontage. The revised site plan shall be reviewed and approved by
staff prior to the issuance of a zoning certificate. The approved
barrier shall be installed prior to the issuance of an occupancy
permit for the new structure.
• #5 — Provide detailed cut sheets of all building lighting showing
the style, color, wattage, luminaire, etc. The detailed cut sheets
shall be reviewed and approved by staff prior to the issuance of a
zoning certificate.
• #6—All overhead utilities to the site shall be removed and/or
placed underground prior to the issuance of a zoning certificate.
• #7 — No signs are proposed with this application and none are
approved.
Design Review Board
Site Specific
Conditions of Approval
1-7
• #1— Comply with all applicable conditions of CU -08-18.
• 42 — The applicant shall obtain a zoning certificate prior to
construction of the indoor commerciaf entertainment facility.
• #3 — The applicant shall submit payment to the City for all
engineering fees and legal fees incurred for reviewing this project
prior to the issuance of a certificate of occupancy and/or upon
receipt of an invoice by the City, whichever occurs first.
• #4 —
•
•
•
1111'g'
#5 — Provide detailed cut sheets of all building lighting showing
the style, color, wattage, luminaire, etc. The detailed cut sheets
shall be reviewed and approved by staff prior to the issuance of a
zoning certificate.
#6 — All overhead utilities to the site shall be removed and/or
placed underground prior to the issuance of a zoning certificate.
#7— No signs are proposed with this application and none are
approved.
15
Planning Commission Site Specific
Conditions of Approval 8 — 14
(Site specific conditions of approval 8 —14
should be stricken if the City Council approves
the requested waivers)
88- The existing chain link fence adjacent to the east and west property lines shall
be removed and or replaced with a tewc style ft. conform to Eagle City Code 8-
aA_in 3 p�ioi ty(ici from [fee ifate of the Cny Councf�l'}
nprire tf % �{iti'I l•p"�f�El�$-t$j-ji+�rO aentnp,
tcgrsrcale.
89 - Provide a revised landscape plan showing a 10 -loot wide landscaped strip
between the right-of-way and the parking lot on the south side of the property and
a 10 -loot landscaped strip butter between the right•ol-way and the north side of
the building addition. The landscaped strips along each street frontage shall include
at a minimum. one (1I shade tree and live 15) shrubs per thirty-five [351 linear feet
of street frontage exddudm driveway openings. A deli review a p ication shall
EwefJaltK(e C ie Board and t dv Council for the
no- 9(RIIAiI 0 1 w cevMpFagzeFify-Gode5eAiorrs
8-2A-1A-L$.84-3)a)..prl ifisate.
a31 -The Ada Countyy Hi hwav Distrirt Cnmmi�jL� l ,R�Jgrl )her curb
utter, and to -band t15 sidewalk Isr utred
ma'"1` 1 only H,ehway 1.1a�
pun on Street and tas Latr,),i irwby daCount ') hw
pro sa treet
site i "'o,( d dEEast rve Street
'I saroted along
the street frontage o East Dunyon Street and ast State treseparated by an
eight -foot (8') wide parkway planter strip prior to the issuaore of a zoning
certificate.
• 013 - Provide a revised site and landscape plan showing a
pariiwg lot Iandsnpng around the proposed tree al the southwest corner of the
parking lot to be reviewed and approved by staff and the Design Review Board
prior to the issuance of a zoning certificate.
• 014 - Provide a revised site and landscape plan showing a minimum LOdoot wide
perimeter landscaped strip between the property lines and the parking lot, and
plant with a minimum of one (1) shade tree and five (5) shrubs per thntyhve (35)
linear feet of perimeter. A design review application stall be reviewed and
approved by the Design Review board and city Council for t iS sile prior to the
issuance of a zoning certlhcate.
Design Review Board
Recommendation Regarding
CUP Site Specific Conditions of
Approval 8 —14
(Related to the waiver requests)
• 98 -The existin chain link fence adjacent to the east and went property lines shall
be,emovetl and/or replaced with a 4ence;A le to contorm to letEagCotte 8-2A—
. prior to the issuance of a zoning certificate.
010 - fire•idc-awen-siFedwrw. rgil ,. dkrAliat-
• 011 - The Ada County Highway District Commission shall determine whether curb,
gutter, and five-foot (5') sidewalk is required along the street frontages 01 East
Dunyon Street and East State Street. if required by Ada County Highway District,
provide a revised site plan showing curb, gutter, and five-foot (5') sidewalk along the
street frontage of East Dunyon Street and East State Street separated by an eight -
foot (8'1 wide parkway planter strip prior to the issuance of a zoning certificate.
• 012 - Provide a revised site plan showing the northern portion of the site (that
portion extending from the budding addition to Dunyon Street) improved with
asphai landscaping or screened by fencing prior to the issuance pia
Zoning [arts ;tate.
•
tidwlii+V'f�fdI`�A''A' . - Lac
814
20ningLBFt ta.
16
8
4/16/2019
Design Review Board
Site Specific
Conditions of Approval
15-17
• m terPr i'S'4116L
elevations shat
buiidin
elevations showing the
e ¢` jZ rM�E►��Okf and
mbers of the Design Review Board prior to
j.' � �' labia; � �
an..etai• hTIVn approved by
L st. aa��j• • r 11 :/. eviewBoard
17
Standard Condition of Approval #6
(Standard condition of approval #6 should be stricken if the City Council
approves the requested waivers)
• #6—The applicant shall submit a letter from the appropriate drainage
entity approving the drainage system and/or accepting said drainage; or
submit a letter from a registered professional engineer certifying that all
drainage shall be retained on-site prior to issuance of any building
permits or Certificate of Occupancy, whichever occurs first. A copy of the
construction drawing(s) shall be submitted with the letter.
18
9
4/16/2019
Planning Commission
Recommendation
On February 19, 2019, the Eagle Planning and Zoning
Commission voted (4 to 0, Wright absent) to recommend
n Tppro f,F / of this application with the site specific conditions of
approval and standard conditions of approval provided on
page 14 of the Planning and Zoning Commission Findings of
Fact and Conclusions of Law.
If the City Council approves the requested waivers, then site
specific conditions ofapproval8 —14 and standard condition
of approval 6 should be stricken.
19
Planning
Site Specific Specific Conditions of Approval 1- 7
• ni—An indoormmmercial
• #1— An commercial entertainment facility is the only use approved with this conditional use
permit. (ECC 8-2-3)
• #2 —The applicant shall obtain a zoning certificate prior to construction of the indoor commercial
entertainment facility. (ECC 8-7-2[Aj)
• #3 —The applicant shall submit payment to the City for all engineering fees and legal fees incurred for
reviewing this project prior to the issuance of a certificate of occupancy and/or upon receipt of an
invoice by the City, whichever occurs first.
• #4 — If the City Council approves a waiver to permit the gravel to remain along the north portion of
the site, the applicant shall submit a revised site plan showing the use of bollards, curbing or other
City -approved barrier method along the Dunyon Street frontage. The revised site plan shall be
reviewed and approved by staff prior to the issuance of a zoning certificate. The approved barrier
shall be installed prior to the issuance of an occupancy permit for the new structure.
• #5 — Provide detailed cut sheets of all building lighting showing the style, color, wattage, luminaire,
etc. The detailed cut sheets shall be reviewed and approved by staff prior to the issuance of a zoning
certificate.
• #6 — All overhead utilities to the site shall be removed and/or placed underground prior to the
issuance of a zoning certificate.
• #7 — No signs are proposed with this application and none are approved.
111
r
1
20
10
4/16/2019
Planning Commission Site Specific
Conditions of Approval 8 — 14
(Site specific conditions of approval 8 —14 should be stricken if the City Council approves the requested waivers)
• #8 —The existing chain link fence adjacent to the east and west property lines shall be removed and/or replaced with a fence style to
1:' i a o r period from the date of the City Council's approval of this conditional
ligxi�M r adjacent
landscape plan showing a SO -foot wide landscaped strip between the right-of-way and the parking lot on the
soul side o tVit)
e property and a 10 -foot landscaped strip buffer between the right-of-way and the north side of the building addition.
The landscaped strips along each street frontage shall include at a minimum, one (1) shade tree and five (5) shrubs per thirty-five (35)
linear feet of street frontage excluding driveway openings. cation shall be reviewed and approved by the Design
ofi �s��� v fir,, p� lPtr j ti1
cageFffig-geRwreate8
-
•
•
•
•
#11— 1
Y4h s I ete,
er, an we- oot Il �
eight -foot (8'{wide parkway planter strip prior to the issuance of a zo
#12
�4il tliS
fk+'lll�((Ne� liki`Litreet and East a `trA\ITR€ VIYM e Street separated by an
n ng certificate.yon
• #13 — Provide a revised site and landscape plan showing a
the southwest corner of the parking lot to be reviewed and approved
zoning certificate.
• #14 — Provide a revised site and landscape plan showing a minimum 10 -foot wide perimeter landscaped strip between the property
landscaping around the proposed tree at
by staff and t e Design Review Board prior to the issuance of a
lines and the parking lot, and plant with a minimum of one (1) shade tree and five (5) shrubs per thirty-five 35) linear feet of perimeter.
A design review application shall be reviewed and approved by the Design Review Board and City Council for this site prior to the
issuance of a zoning certificate.
21
Standard Condition of Approval #6
(Standard condition of approval #6 should be stricken if the City Council
approves the requested waivers)
• #6 — The applicant shall submit a letter from the appropriate drainage
entity approving the drainage system and/or accepting said drainage; or
submit a letter from a registered professional engineer certifying that all
drainage shall be retained on-site prior to issuance of any building
permits or Certificate of Occupancy, whichever occurs first. A copy of the
construction drawing(s) shall be submitted with the letter.
22
11
4/16/2019
Design Review Board Recommendation
On March 14, 2019, the Eagle Design Review Board voted
7 to 0 to recommend approval of this application with
the site specific conditions of approval and standard
conditions of approval provided on a e 12 of the
Planning and Zoning Commission Fin ings o Fact and
Conclusions of Law.
If the City Council approves the requested waivers, then
site specific conditions of approval 8 —14 and standard
condition of approval 6 should be stricken.
23
Design Review Board Site Specific
Conditions of Approval 1— 7 & 15 —17
• 41— Comply with all applicable conditions of CU -08-18.
• 42 —The applicant shall obtain a zoning certificate prior to construction of the indoor commercial entertainment facility.
• 43 — The applicant shall submit payment to the City for all engineering fees and legal fees incurred for reviewing this project
prior to the issuance of a certificate of occupancy and/or upon receipt of an invoice by the City, whichever occurs first.
• 44
IfAI If! ltd' certific tc.
h
• 45 — Provide detailed cut sheets of all building lighting showing the style, color wattage, luminaire, etc. The detailed cut sheets
shall be reviewed and approved by staff prior to the issuance of a zoning certificate.
• 46 —All overhead utilities to the site shall be removed and/or placed underground prior to the issuance of a zoning certificate.
• 47 — No signs are proposed with this application and none are approved.
• 415 — Provide revised buildin- elevations showin the materials and colors la� .`
• fronta va i.n�sou .,ar . •• t// 'ton : f 4f1f�(��f��I/,. At/di,
rpy r. :• 1 �I ,�IY 1 �f�'f iew. 5ii
• etc. s a •e u mate. • / 1
shall be reviewed and approved oy staff an two (2i
certificate.
y(,1ANI
evaew Boar
prior to issuance of a zoning
24
12
4/16/2019
Design Review Board Recommendation Regarding
CUP Site Specific Conditions of Approval 8 — 14
(Related to the waiver requests)
• #8 — The existing chain link fence adjacent to the east and west property lines shall be removed and/or replaced with a fence style to
conform to Eagle City Code 8 -2A -6(B)(3)
use permit (CU 08 18}. prior to the issuance of a zoning certificate.
• #9—
•
strap between thh
e ri-t of wayyrand the parkin�j�pot on the
- v( ttiii
l y iivd e 3
• #10
• #11 — The Ada County Highway District Commission shall determine whether curb, gutter, and five-foot (5') sidewalk is required along
the street frontages of East Dunyon Street and East State Street. If required by Ada County Highway District, provide a revised site plan
showing curb gutter, and five-foot (5') sidewalk along the street frontage of East Dunyon Street and East State Street separated by an
eight -foot (8') wide parkway planter strip prior to the issuance of a zoning certificate.
• #12 — Provide a revised site plan showing the northern portion of the sitethat portion extending from the building addition to Dunyon
Street) improved with landscaping or screened by fencing prior to the issuance of a zoning certificate.
• 813—Fsevi
t 7,4tP ;
In 411RNorIIIIfUM
• #14—Frovidc a revised s'te plan and landscape lora showing a minimum 10 foot wide pc ' between the
the i. .r...:o...:.... .....�.f,c-..c
25
Staff Recommendation
Staff recommendsof the indoor commercial
entertainment use with the site specific conditions of approval
on page 6 of the Staff Report and the standard conditions of
approval on page 19 of the Staff Report.
If the City Council approves the requested waivers, then site
specific conditions of approval 8 —14 and standard condition
of approval 6 should be stricken.
26
13
4/16/2019
Eagle City Code 8-2A-7
Landscape and Buffer Area Requirements:
0. Alternative Methods of Compliance:
t Project Condltlorts it is riot the Intent of these landscape requirements to Inhibit Creative solutions to land use problems
hider certain site c0nditionS 3 strict interpretation of requirements may be either ph srcally impossible or impractical
Alternative compliance Is a procedure that allows certain modifications :o existing regulations within this section
Requests for use of alternative lanascaping schemes are justified only when one or more of the following conditions
appI
a The sites involve space limitations or unusually shaped parcels,
b opography soil vegetation or other site conditions are such that fun compliance is impossible or impractical
c Due to a change of use, of an existing site, ttie required buffer yard is larger than can ne provided and
d
Safety considerations are involved
2 Request Fcr Alternative I.Ierno.: Of Compliance The applicant must provide the city with a written reques: if an
alternative rrerhoa of compliance is proposed The request shall state vehicn requirement as set forth v.ithin this section is
to be modified .ghat project conditions stated vi itf in subsection 01 of this section justify using the proposed alternative
arra no. the proposed alternatwe equals orexceeds sari requirement
27
Site Data
SITE DATA
Total Acreage of Site
Percentage of Site Devoted to Building
Coverage
Percentage of Sire Devoted to 12' : 10° ° snuuuinum)
Landscapit,g
Number of ?ark= Spaces 9 -parking spaces i existing) S -parking spaces
Front Setback (south: 20 -feet 20 -feet (ttununumt
Rear Setback i north: 20 -feet 20- feet i minimum)
Side Setback least, -feet 7.5 -feet tminimum)
Side Setback :.rest i 7.5 -feet 7.5 -leer a muumum)
PROPOSED REQLD
0.30 acres (13,05S -sq. ft.: 5.000 -sq. fr.
(minim)
50 ° •., 50° ° t maxumum)
28
14
4/16/2019
Comprehensive Plan Map Designation &
Zoning Map Designation
Existing
Proposed
North of site
South of site
East of site
West of site
COMP PLAN
DESIGNATION
Mixed Use
No Chan_
Compact
Mixed Use
Mixed Use
Mixed Use
ZONING
DESIGNATION
\IL (Mixed Use)
No Charge
R-4 ?Residential
BP :Business Park:
NIU i\ ixedUsei
NT (Mixed Use)
LAN LSE
Commercial Business iGolf
Your Way;
Commercial Bushes_ iGolf
Your Way & Indoor
Commercial Er.tertatnment
Facility video golf:
Single -Family Residential
Single-Famuly Residential
Single -Family Residential
Single -Family Residential
29
End of Presentation
30
15
4/16/2019
Proposed Revised Site Plan (dated March 14, 2019)
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WIPIC
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