Minutes - 2019 - City Council - 05/28/2019 - RegularEAGLE CITY COUNCIL
MINUTES
May 28, 2019
INVOCATION:
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. RECOGNITION:
A. The City of Eagle is pleased to present the second annual City of Eagle Youth
Scholarship. This fund is presented to outstanding Eagle students continuing their
education this fall. Congratulations and good luck on your future endeavors.
2019 scholarship recipients: Jarom Biberston, Michele Carter Cram, Katherine
Rodeghiero, and Alyssa VanWagenen.
Mayor introduces the scholarship recipients and presents them with Certificates.
B. Eagle Police Chief Pat Calley will present achievement awards to citizens.
Sgt. Wilkie provides an overview of the actions of the Hometown Heroes. Sgt Wilkie
Introduces the Hometown Heroes, Jim Zamzow, Arieano Ramano, Luciano Contreras,
and Daniel Cordero and presents each of them with a Citizens Achievement Award.
General discussion.
5. REPORTS:
A. Eagle Police Monthly Report:
Sgt. Wilkie presents the monthly report and provides the Council an overview of the
same. General discussion.
B. Library Summer Reading Program Report: Eagle Library's Lifelong
Education Manager Brenda Pritchard will present.
Steve Bumgarner, Library Director, discusses the attendance increase at the Library and
introduces Brenda Pritchard.
Brenda Pritchard, Lifelong Education Manager, provides the Council an overview of the
Summer Reading Program. The Summer Reading Program is for all ages. General
discussion.
Mayor: our Staff contacted 111) and ACRD in regards to the sewer pipes being buried.
The contractors have assured the City that everything will be put back to the original
standard. I also contacted ACHD and met with their Deputy Director and we discussed
the concerns that we have. If you have any concerns you need to contact ACHD directly.
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6. 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.
Mayor: I want to go over some of the ground rules because at our last public comment
session there was a lot of room for improvement. We would like for everyone that come
up to testify that you are testifying to the City Council. You are not testifying to the
crowd and you are not testifying to our City staff. If the Councilmembers or the City staff
is spoken to in a derogatory way or called names, we will ask you to take your seat. If the
disruption continues we will ask our Police Department to escort you outside. This is a
public venue and we respect you, we want to hear from you, but we also want you to act
in your good behavior and respect what this venue is. We are one of the cities that take
public comment and we take it at the beginning and end of our meeting. We would like
for you to keep it civil.
Josh Engelbert, 1543 E. Feather View Drive, discusses tax revenue and the fact that
apartment buildings do not contribute to the City's tax revenue. Discusses the traffic on
Plaza Drive at Albertsons and Wells Fargo. Discusses effective planning and how it can
contribute to the quality of life.
Janie Doudie, 2350 Syringa Street, distributes pictures of homes in her neighborhood.
These are pictures of the worse homes in my neighborhood. There are is a motorhome
being lived in on a lot where there is home, there are broken down cars that are
unregistered and farm animals. This is devaluing my property. General discussion.
Jeff Stucker, 2255 E. Halsey Drive, I want to thank you for continuing to beautify our
City. Discusses the shed he put up. It was difficult to find the City Code Section that
deals with sheds. Discusses good community design and mixed-use development in the
downtown area.
7. EXECUTIVE SESSION:
A. 74-206. Executive Sessions -Acquire interest in a real property. When authorized.
=Effective until July 1, 2020] (1) An executive session at which members of the public are
excluded may be held, but only for the purposes and only in the manner set forth in this
section. The motion to go into executive session shall identify the specific subsections of
this section that authorize the executive session. There shall be a roll call vote on the
motion and the vote shall be recorded in the minutes. An executive session shall be
authorized by a two-thirds (2/3) vote of the governing body. An executive session may be
held:
(c) To acquire an interest in real property which is not owned by a public agency.
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Bastian moves pursuant to Idaho Code 74-206(c) to go into Executive Session to
acquire an interest in real property which is not owned by a public agency.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE:
ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 6:10 p.m.
Council discusses acquiring an interest in real property.
Council leaves Executive Session at 6:30 p.m.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
9. 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 May 14, 2019. (SKB)
C. License Agreement for maintenance of pathway in the City of Eagle:
License agreement grants the City of Eagle access to cross parcel #135 owned
by Boise Hunter Homes (BHH) Investments II LLC to maintain the greenbelt
pathway. The parcel is on East Riverside Drive. (SR)
D. DR -23-19 — Two Monument Signs, One Building Wall, and Three
Fuel Island Canopy Signs for Great Scott — Great Scott: Great Scott,
represented by Daniel Conlin with Idaho Electric Signs, is requesting design
review approval for two monument signs, one building wall sign, and three
fuel island canopy signs. The 0.93 -acre site is located on the southeast corner
of East Hill Road and SH -55 at 2805 and 2809 East Hill Road. (WEV)
E. Findings of Fact and Conclusions of Law for I'PUD-05-19 & I'P-06-
19
— Final Development Plan and Final Plat for Tramonto Subdivision
(fka Corrente Bello Subdivision No. 3) — D & N Investments: D & N
Investments, represented by Derritt Kerner with Rock Solid Civil, is
requesting final development plan and final plat approvals for Tramonto
Subdivision (fka Corrente Bello Subdivision No. 3), a 15 -lot (12 -buildable, 1 -
existing house, 2-common)(a re -subdivision of Lot 20, Block 2, Corrente
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Bello Subdivision No. 1) residential subdivision. The 9.58 -acre site is located
on the north side West Floating Feather Road approximately '/z -mile west of
Eagle Road at 1400 West Floating Feather Road. (WEV)
F. F'I'UD-01-19 & k'P-01-19 — Final Development Plan and Final Plat.
for Creighton Woods Subdivision — Creighton Woods Development, Inc.:
Creighton Woods Development, Inc., represented by Tamara Thompson with
The Land Group, Inc., is requesting final development plan and final plat
approvals for Creighton Woods Subdivision, a 64 -lot (58 -buildable, 6 -
common), residential subdivision. The 50.92 -acre site is located south of the
South Channel of the Boise River between the terminus of West Oakhampton
Drive on the east and the terminus of East Clear Creek Drive on the west.
(WEV)
G. Minutes of May 17, 2019. (SKB)
Gold moves to approve the Consent Agenda Items #A thru #G as presented.
Seconded by Bastian. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE;
ALL AYES: MOTION CARRIES............
10. UNFINISHED BUSINESS:
A. ACTION ITEM: Acquisition of real property not owned by another public agency
identified as parcel no. 85748000060 and parcel no. 85748000034, also known as
The Landing
Mayor introduces the issue.
Pittman moves to approve the Amended Purchase Agreement and authorize the
Mayor to sign for the indicated property parcels no. 85748000060 and parcel no.
85748000034 with the acceptance of the Amended Purchase Agreement and to
authorize the City Clerk to deposit funds to the Title Company for the Earnest
Money. Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell:
AYE; ALL AYES: MOTION CARRIES............
11. 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.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: RZ-04-18 MOD — Rezone Development Agreement
Modification — Madera Development, Inc.: Madera Development, Inc., represented by
Sabrina Durtschi with KM Engineering, LLP, is requesting a modification to the rezone
development agreement associated with the approved Bellemeade Subdivision. The
request is to modify the front yard setback identified in the previously approved
Condition of Development 3.4. The 10.99 -acre site is located on the north side of West
Flint Drive at the northeast corner of West Flint Drive and North Park Lane at 3850 West
Flint Drive and 312 North Park Lane. This item was continuedfrom the May 14, 2019,
City Council meeting. (WEV)
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Mayor introduces the issue.
Sabrina Durtschi, KM Engineering, representing the applicant, displays a power
presentation and provides the Council with an overview of the modification to the
Development Agreement. General discussion.
Planner Williams displays a power point presentation and provides Council an overview
of the modification to the Development Agreement. The Development Agreement has
not been executed. General discussion.
Mayor opens the Public Hearing
No one has signed up to testify.
Is there anyone in the audience who would like to testify?
Judy Dahl, 735 N. Echo Hawk Way, discusses the setbacks and the square footage of the
homes.
Mayor closes the Public Hearing
Sabrina Durtschi discusses the engineering for the water and this is an improved method
by ACHD. We will not be using pavers. General discussion.
General Council discussion.
Planner Williams discusses the approved setbacks.
Mitchell moves to deny RZ-04-18 MOD—Rezone Development Agreement
Modification—Madera Development, Inc. Seconded by Gold. Discussion. ALL
AYES: MOTION CARRIES..........
B. ACTION ITEM: RZ-01-19 — Rezone from R-1 to R-3 — Evans Subdivision Nos. 2
& 3 — City of Eagle: On behalf of the residents of Evans Subdivision Nos. 2 and 3, the
City of Eagle, represented by William Vaughan, AICP, is requesting a rezone from R-1
(Residential) to R-3 (Residential) to provide the residents within the area the option to
utilize the setbacks within the R-3 zoning district. The approximately 14.33 -acre
residential subdivision is located 530 -feet north of Hill Road and on the east and west
sides of North Dicky Drive. (WEV)
Mayor introduces the issue.
Planner Williams presents a power point and provides an overview of this request for a
rezone from R-1 (Residential) to R-3 (Residential) to provide the residents within the area
the option to utilize the setbacks within the R-3 zoning district. General discussion.
Mayor opens the Public Hearing
No one has signed up to testify.
Is there anyone in the audience that would like to testify to this issue?
Terry Loftus, I want to thank you for taking this on and bringing our subdivision in
compliance with Eagle City Code. We have been annexed into the Sewer District.
General discussion.
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Mayor closes the Public Hearing
General Council discussion.
Gold moves to approve RZ-01-19--Rezone from R-1 to R -3 --Evans ivision Nos.
2 & 3. Seconded by Pittman. ALL AYES: MOTION CARRIES.......
.......
C. ACTION ITEM: VAC -02-19 — Vacation to the final plat of Lakemoor Commercial
Subdivision and Lakemoor Commercial South Subdivision — GRH Lakemoor, LLC:
GRH Lakemoor, LLC, represented by Sabrina Durtschi with KM Engineering, LLP, is
requesting a partial vacation of three (3) utility easements located within Lot 8, Block 1,
Lakemoor Commercial Subdivision and Lot 4, Block 1, Lakemoor Commercial South
Subdivision. The 24.43 -acre site (consisting of both subdivisions) is located on the east
side of South Eagle Road between East Eagles Gate Drive and East Colchester Drive.
(WEV)
Mayor introduces the issue.
Sabrina Durtschi, representing the applicant, displays a power point and provides the
Council an overview of the vacation to the final plat. General discussion.
Planner Williams displays a power point presentation and provides the Council an
overview of the vacation to the final plat. General discussion.
Mayor opens the Public Hearing
No one has signed up to testify.
Is there anyone in the audience that would like to testify to this issue?
Mayor closes the Public Hearing
Bastian moves to approve VAC -02 -19 --Vacation tthe final plat of Lakemoor
Commercial Subdivision and Lakemoor CommercalSouth Subdivision. Seconded
by Pittman. ALL AYES: MOTION CARRIES....
..........
12. NEW BUSINESS:
A. ACTION ITEM: Resolution 19-20 (Lakemoor Commercial South Subdivision
Vacation): A resolution of the Eagle City Council to vacate a portion of a utility,
easement co -situate with Lot 4, Block 1, Lakemoor Commercial South Subdivision, as
shown on the attachments hereto; and providing an effective date. (WEV)
Mayor introduces the issue.
Bastian moves to approve Resolution 19-20 A resolution of the Eagle City Council to
vacate a portion of a utility, easement co -situate with Lot 4, Block 1, Lakemoor
Commercial South Subdivision, as shown on the attachments hereto; and providing
an effective date. Seconded by Gold. ALL AYES: MOTION
CARRIES .................
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B. ACTION ITEM: Resolution 19-21 (Lakemoor Commerical Subdivision
Vacation): A resolution of the Eagle City Council to vacate a portion of a utility,
easements co -situate with Lot 8, Block 1, Lakemoor Commercial Subdivision, as shown
on the attachments hereto; and providing an effective date. (WEV)
Mayor introduces the issue.
Mitchell moves to approve Resolution 19-21 A resolution of the Eagle City Council
to vacate a portion of a utility, easements co -situate with Lot 8, Block 1, Lakemoor
Commercial Subdivision, as shown on the attachments hereto; and providing an
effective date. Seconded Pittman. ALL AYES: MOTION CARRIES...........
C. ACTION ITEM: Request for Fee Waiver: A request by Andrea D. Carroll, with
Carroll Law, PPLC, representing Paul Villaret, Jon Scott, Phil Carney, Judith Robinson,
Michael Colby, and Caterina Lasome, to waive the fee associated with the group's
Request for Reconsideration of RZ-07-18/CU-03- 1 8/PPUD-02.-18/PP-06- 1 8—Rezone
with a Development Agreement, Conditional Use Permit, Preliminary Development Plan,
and a Preliminary Plat for Molinari Park Subdivision—Eagle 26, LLC.
Mayor introduces the issue.
City Attorney Villegas provides an overview of Request for Fee Waiver and the statutes
that allows the City to charge fees. My opinion that you take no action on this matter.
General discussion. Discusses the hardship process in the Eagle City Code. General
discussion.
City Council concurs to take no action on this matter.
13. 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.
Judy Dahl, 735 N. Echo Hawk Way, discusses infrastructure. I'm suggesting that
infrastructure is very important, and we have gotten behind.
14. EXECUTIVE SESSION:
A. 74-206. Executive Sessions Pending and/or threatened litigation. When authorized.
_Effective until July 1, 2020] (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
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authorized by a two-thirds (2/3) vote of the governing body. An executive session may be
held:
(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.
Pittman moves to go into Executive Session in accordance with 74-206 (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. Seconded by Gold. Bastian: AYE; Gold:
AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES............
Council goes into Executive Session at 7:45 p.m.
Council discusses pending or threatened litigation.
Council leaves Executive Session at 8:10 p.m.
15. REPORTS:
Mayor and Council Reports:
Pittman reports of the PPRC Meeting.
Gold reports on the Arts Commission reception.
Mayor discusses the selling of the ABC Siding building in downtown. Finer Frames
bought the property and they are going to remodel. Second Avenue bought the building
that Fine Frames is current in.
City Hall Department Supervisor Reports:
1. City Clerk/Treasurer Report:
a. City Clerk/Treasurer Bergmann—the April Financial Report was in the Council packet
for Council review.
b. Schedule a Special Meeting and Budget discussion.
Discussion on Mayor and City Council salaries. These salaries can only be changed
during an election year. General discussion. Council concurs to take a 6% increase in the
Mayor and City Council salaries. The new salaries will be adopted by an Ordinance
which will be on a future Council Agenda.
Discussion on when to have Budget meetings. Council concurs to have Budget
discussion at the June 11th meeting, from 5:00-6:00.
City Attorney Report: No Report
16. ADJOURNMENT:
Gold 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 8:30 p.m.
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Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #11C
VAC -02-19 — Vacation to the final lat of Lakemoor Commercial Subdivision
and Lakemoor Commercial South Subdivision — GRH Lakemoor, LLC
May 28, 2019
NAME
PLEASE PRINT ADDRESS
TESTY Y PRO/ CON
YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #11B
RZ-01-19 — Rezone from R-1 to R-3—Evans Subdivision Nos. 2 & 3
City of Eagle
May 28, 2019
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #11A
RZ-04-18 MOD — Rezone Development Agreement Modification - Madera
Development, Inc.
May 28, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
l � Y
Jec‘ vi/(L.3
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City of Eage'
Report Criteria:
Report type: GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
28535
0511512019 28535 Jeff Nuttall
Total 28535
28603
05122/2019 28603 Fast Glass
Total 28603:
Payee
28671
05/16i2019 28671 Erica Valentine
Total 28671
28672
05/16/2019 28672
05/16/2019 28672
05/16/2019 28672
05/16/2019 28672
05/16/2019 28672
05/16/2019 28672
05/16/2019 28672
05/1612019 28672
05/16/2019 28672
05/16/2019 28672
Total 28672
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Horne Depot Credit Services
Home Depot Credit Services
28673
05/16/2019 28673 Idaho Child Support Receipting
05116/2019 28673 Idaho Child Support Receipting
Total 28673
28674
05/16/2019 28674 Jeff Nuttall
Total 28674:
28675
05/16/2019
05/16/2019
05116/2019
05/16/2019
05116/2019
05/16/2019
28675
28675
28675
28675
28675
28675
Total 28675
Key Bank HSA
Key Bank HSA
Key Bank HSA
Key Bank HSA
Key Bank - HSA
Key Bank - HSA
28676
0511612019 28676 Megan Knight
Check Register - Transparency Version
Check Issue Dates: 5/15/2019 - 5/2812019
•
Invoice Invoice
Sequence GE. Account
Invoice GL
Account Title
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR
1 cn. 10-0462-02-00 PUBLICITY - PRINTING
ch 23-0414-03-00
1 ch 20-0423-02-00
1 ch 24-0440-00-00
1 ch 23-0449-03-00
1 ch 24-0440-00-00
1 ch 23-0460-00-00
1 ch 23-0414-03-00
1 ch 20-0423-02-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
BUILDING/PANT SUPPLIES
GROUNDS MTNC & REPAIR
BUILDING/PAINT SUPPLIES
TOOLS
MATERIALS AND SUPPLIES
MATERIAL AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
20-0217-10-00
06-0217-10-00
17-0217-10-00
09-0217-10-00
18-0217-10-00
13-0217-10-00
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
Page: 1
May 28, 2019 01:47PM
Invoice
Amount
100 00 -
Check
Amount
100 00-
100,00-
26998- 269 98-
33 77
21_75
373 50
74 25-
90,77
293 16
25.41
173.98
350 00
36 51
15 82
165 00
150 00
100 00
250 00
750 00
500 00
200.00
150 00
100 00
100 00
269,98-
33,77
33 77
21 75
373 50
74 25-
90 77
293.16
25 41
173 98
35000
36 51
15 82
130665
165 00
150.00
315,00
100 00
100 00
250 00
750 00
500.00
200 00
150.00
100.00
1,95000
100 00
____.__-_________________- -_ -_
`- - .'le Check Register Transparency Version' Page �
Check Issue Dates 5/15/2019 - 5/28/2019
May 28, 2019 01A7PM
_ __________'-__._______
..ec. Check
Issue Date Number
Total 28676
Payee
2.679
05/28/2019 28679 AAF International
Total 28679
2'680
05/28/2019 28680 ACS$\dvanced Control Systems
Total 28680
2'681
05/28/2019 28681 Alm)
Total 28681.
28682
05/28/2019
05/28/2019
05/28/2019
28682 Baird Oi
28682 Baird O.
28682 Baird Oil
Total 28682
28683
05/28/2019 28683 Betsie Richardso
Total 2868
2s684
05/28/2019 28684 Bose Office Equprnen
05/28/2019 28684 6ose Office Equipment
Total 28684
28685
05/28/2019 28685
05/28/2019 28685
05/28/2019 28685
05/28/2019 `'68'
05/28/2019 28,8,
05/28/2019 28685
05/28/2019 28`8,
05/28/2019 28685
05/28/2019 28685
05/28/2019 28685
05/28/2019 .z6..
.5`8/2019 28685
05/2812019 28885
05/28/2019 28685
05/28/2019 28685
05/28/2019 28685
05128/2019 28685
0/28/2019 28685
05/28/2019 28685
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B. -...p. Law & Policy
BortonLakey Law & Policy
B'.'^.", Law & PoUcy
BortonLakey Law & Policy
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Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
_____________.______ ___-
. r 23O41403OO MATERIALS AND StJPPLfES
1 6.`4`4-.9-0. TELEPHONE
COMMUNICATIONS
1 c .3-.442-.u-0. CUSTODIAL SERVICES
1 ''^/6-0.. GAS/OIL
2 ch
230417O20O GAS AND OIL
3 ch 6O0420O1OO FUEL & LUBRICANTS
1 c 21.425-.z.' COMMUNITY EVENTS
1 ` 18-0416-01-00 CONTRACT AND AGREEMENTS
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1 c
2
`-
' ch
z'-
''
1
1
60-0434-42-01
01O416 -O2 -0O
01-0413-33-00
,/41,.2-..
-6-.4`,-0^..
01-0416-02-01
01-0413-33-00
01-0416-02-00
60-0434-42-01
01-0413-33-00
01-0416-02-00
01-041 3-33-00
01-0416-02-00
01-0416-02-01
-1.,.''^-'
01-0416-02-00
01-0416-02-00
60-0434-42-01
01-0416-02-00
LEGAL SERVICES
CITY ATTORNEY
'`-O`/E' FEE -CHARGE DEVELOPE
CITY ATTORNEY
LEGAL CITY ATTORNEY
PARKJREC ATTORNEYS FEES
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEV
LEGAL SERVICES
ATTORNEV FEECHARGE DEVELOPE
CITY AITORNEY
ATTORNEY FEE -CHARGE DEVELOPE
CITY ATTORNEY
PARK/REC ATTORNEYS FEES
ATTORNEY FEE -CHARGE DEVELOPE
-'' `_O_``'
CITY ATTORNEY
LEGAL SERVICES
C`'` .-_'`,.
Invoice
Amount
17029
382 00
6916
18503
547 93
399 67
50 00
8398
27 96
402 50
3,255.00
52.50
1,295.00
175.00
350,00
875.00
2,047:50
1,330.00
297.50
752.50
^.`..
2,502.50
1,522.50
1,242.50
1,592.5
181.09
927.50
4,445,00
Check
Amount
100.00
__
170.29
170.29
382 00
382 00
69 15
69 16
185.03
547.93
399 67
1,132.63
50 00
50 00
83 98
27 96
111.94
402 50
3,255 00
5250
1,295.00
175.00
`''-
875,00
.-4`.5.
1,330.00
297.50
75250
175 00
,,2.-
.'22.,
1,24250
.'92'.
181 09
927.50
City of Eag%?.
•..••• - • ••.,•.•
Check Register - Transparency Version Page: 3
Check Issue Dates 51512019 - 5,28/2019 May 28. 2019 01 47PM
Check Check Check Invoice Invoice Invoice GL Invoice Check
• issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28685
28686
05/28/2019 28686 Chris Pouteri
1 ch 22-0417-00-00 SECURITY DEPOSITS
23,421 09
50 00 50.00
Total 28686: 50 00
28687
05/28/2019 28687 Core & Main LP
1 ch 60-0434-2S-00 TOOLS AND EQUIPMENT
130 68 130 68
•••,,,.."••••••••••••••••..••••...•.•...••••••••••••••-•••
Total 28687 130 68
28688
05/28/2019 28688 Craig Ezekiel Brasher
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 28688 50.00
28689
05/28/2019 28689 CTC Business
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1,269 51 1,269 51
Total 28689 1,269.51
28690
05/28/2019 28690 David Bennie
1 ch 01-0413-47-00 SOLAR PANEL INCENTIVE
200.00 200,00
Total 28690. 200 00
28691
05/28/2019 28691 Derek T Smith
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
50.00 50 00
Total 28691 50 00
28692
05/28/2019 28692 Diane McLaughlin
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
.............-.•••••••••••••••-•••••••••-...•••••••,••••••
50 00 50 00
Total 28692 50 00
28693
05/28/2019 28693 Doug or Debbie Allen
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
51.61 51,61
Total 28693 51.61
28694
05/28/2019 26694 Eagle Water Co
05/28/2019 28694 Eagle Water Co
05/28/2019 28694 Eagle Water Co
1 ch 23-0446-04-00 UTILITIES
1 ch 01-0413-1S-00 UTILITIES CITY HALL
1 ch 07-0462-52-00 MUSEUM UTILITIES
10 07
40 36
8 25
10.07
40 36
8 25
Total 28694: 58 68
28695
05/28/2019 28695 ESI
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 18,675 00 18,675.00
Total 28695 18,675)00
28696
0512812019 28696 Federica Lanza
1 ch 17-0416-00-00 CONTRACTS -PERMITS
633.75 633.75
l•
•
•
City of Eagle Check Register - Transparency Version Page 4
• • • • • - •••••--'••• 2"--'"••'-',••"••• ss'
Check Check
Issue Date Number Payee
Total 28696
28697
05/28/2019 28697 Franz Witte Landscape
Total 28697,
28698
05/28/2019 28698 Singerich Site & Underground
Total 28698
28699
05/28/2019
05/28/2019
05/28/2019
05/28/2019
05/28/2019
05/28/2019
28699
28699
28699
28699
28699
28699
Total 28699
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
28700
05/28/2019 28700 Horny Hudson
Total 28700
28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
05/28/2019 28701
Total 28701
28702
05/28'2019
0528'2019
05/2812019
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
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co.-Processng 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
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co.-Processng Ctr
Idaho Power Co. -Processing Cir
Idaho Power Co -Processing Ctr
28702 Idaho Statesman -Advertising
28702 Idaho Statesman -Advertising
28702 Idaho Statesman -Advertising
Check Issue Dates: 5/1512019 - 5128/2019
Invoice Invoice
Sequence GL Account
1 ch 23-0419-02-00 FLOWERS
Invoice GL
Account Title
ch 23-0480-14-00 BIKE PK SPRINKLER CONTROLLER
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
01-0416-07-00
08-0438-37-00
20-0425-01-00
20-0425-02-00
60-0438-05-02
60-0434-42-00
CITY ENGINEERING
CAPITAL IMPROVEMENTS
TRAIL REPAIR
TRAIL CONSTRUCTION
HORSESHOE BEND RD-GREENBROO
ENGINEERING SERVICES
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
23-0441-02-00
23-0454-04-00
60-0434-60-00
60-0434-60-00
23-0454-04-00
23-0454-04-00
23-0454-04-00
60-0434-60-00
23-0441-02-00
23-0450-04-00
23-0449-04-00
01-0413-16-00
07-0462-52-00
23-0448-04-00
23-0455-04-00
23-0454-04-00
23-0455-04-00
23-0441-02-00
23-0455-04-00
23-0453-04-00
60-0434-60-00
UTILITIES
UTILITIES
POWER
POWER
UTILITIES
UTILITIES
UTILITIES
POWER
UTILITIES
UTILTIES
UTILITIES
UTILITIES CITY HALL
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
POWER
1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
2 ch 23-0413-02-00 PRINTING, PUBLISHING156.60
3 th 14-0413-08-00 LEGAL ADS & PUBLICATIONS
Involce
Amount
May 28, 2019 01:47PM
Check
Amount
633 75
700000 7,00000
--••••,...--••••-••••••-•••••••••••••T ',too
7,000 00
6935.00 6,935 00
77.50
115243
736 25
116 25
1,345 00
105 75
100.00
10.28
7.98
1,07252
279 31
45.39
3941
51.78
605 83
171463
71 46
5 24
797.99
38.60
18.26
31.36
524
5.81
3765
5.24
7.43
827 51
1,38096
6,935 00
77.50
1,152 43
736 25
118.25
1,345 00
105 75
3,533 18
100 00
10000
10.28
7.98
1,07252
279 31
45.39
39.41
51.78
605 83
1,714 63
71.46
5.24
797 99
38.60
18.26
31.36
5.24
5.81
37 65
5 24
7 43
827.51
5,67892
1,380 96
156 80
14328 143.28
City of Eaghp,.
, • „;„. • • , , '`,.` • • - • _
. . .
•
Check Register - Transparency Version Page 5
Check issue Dates' 5/15/2019 - 5/28/2019
..• •.- _ - • • -..• .1. .. . , • • „..„... .._„. • „,„. „ „..
Check Check
Issue Date Number Payee
• •
05/28/2019 28702 Idaho Statesman -Advertising
05/28/2019 28702 Idaho Statesman -Advertising
Total 28702
28703
05/28/2019 28703 Intermountain Gas Company
05/28/2019 28703 Intermountain Gas Company
Total 28703.
28704
05/28/2019 28704 International Code Council Inc
Total 28704
28705
05/28/2019 28705 Jeanette Millward
Total 28705
28706
05/28/2019 28706 Jonathan Stevens
Total 28706
28707
05/28/2019
05/28/2019
05128/2019
05/28/2019
05/28/2019
05/28/2019
28707
28707
28707
28707
28707
28707
Total 28707
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
28708
05/28/2019 28708 Kate Plaisted
Total 28708
28709
05/28/2019 28709 Kathleen Flood
05/28/2019 28709 Kathleen Rood
Total 28709
28710
05/28/2019 28710 Legends Mechanical
Total 28710
28711
05128/2019 28711 Lisa Corneilier
Total 28711
..•••
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
, ••• ••••• ."-^-,,^^,` • • • ,
4 ch 60-0438-05-02 HORSESHOE BEND RD-GREENBROO
5 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 01-0413-16-00 UTILITIES CITY HALL
1 ch 07-0462-52-00 MUSEUM UTILITIES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 22-0417-00-00 SECURITY DEPOSITS
1 ch 07-0462-53-00
1 ch OS -0464-05-00
1 ch 23-0443-03-00
1 ch 23-0442-03-00
2 ch 60-0434-50-01
3 ch 23-0440-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
2 ch 99-0107-00-00 CASH CLEAR1NG-UTILITY BILLING
1 ch 13-0413-29-03 MECHANICAL FEE REFUND
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
May 28, 2019 01-47PM
Invoice
Amount
195.50
70 16
131 01
22 45
258 00
300 00
100 00
66 19
1,84938
994 98
1,216 68
51 33
102 67
250 00
75 00
795
260 00
280 00
Check
Amount
195.50
70 16
194670
• ... • .. • -- • •
131 01
22 45
153 46
258 00
.... • • .. .- • • . ,aa.aaraaaaa
258 00
. • • • • . • ... .• •
300 00
• - .
300 00
a • - • , -r • " , •
100 00
• - • - • • • • • • .
100 00
66 19
1,849 38
994,98
1,21668
51 33
102 67
4,281.23
250 00
250 00
• , • .. • - . • • • . • .. •
75 00
795
82 95
260 00
260 00
280.00
• • . . . . . . . . • ,
280,00
.. • - , • • - . . • ..
„ „ • . . „, •-•eacara•
Cty of Eagle Check Regster Transparency Version Page 6
Check Issue Dates: 511512019 5/28/2019 May 28, 2019 01:47PM
_
Check check Invoice Invoice Invotce GL Invoce Check
issue Date Nufriber Payee Sequence GL Account Account Title Amount Amount
28712
05/28/2019 28712 Louis Germano
1 ch ``'..^2-. DESIGN REVIEW 8RD COMPENSATIO 10000 10000
Total 28712 100 00
2871`
0512812019 28713 Mark W. McGinnis
1 ch ,.425-0..' COMMUNITY EVENTS
10000 100 00
Total 28713 100 00
28714
05/28/2019 28714 Modern Printers
1 ch 10-0462-02-00 PUBLICITY - PRINTING
183 00 183 00
Total 28714 183 00
28715
05/28/2019 28715 New Cry Creek Ditch Company
ch 23-0416-09-00 NEW DRY CREEK DITCH CO
685 00 685 00
Total 28715 685 00
28716
05/28/2019 28716 Page Mechanicat Grou
1c 13-O41329-03 MECHANICAI FEE R,..__
19500 195'0
Total 28716 195 00
28717
05/28/2019 28717 Premier Signs., Inc.
1 ch 14-0413'8-0LEGAL ADS & PUBLICATIONS
300 00 300 00
Total 28717 300 00
28718
05/28/2019 28718 Purchase Power
1 - 01-0413-07-00 POSTAGE
601 00 601 00
Total 28718 601 00
28719
05/28/2019 28719 Riversde Welding & Fabricatio, L
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
2,176 00 2,176 00
Total 28719 2,176 00
2'72.
05128/2019 28720 Robert R Schafer
1 01-0413-02-00 OESIGN REVIEW BRD COMPENSATIO 5000 5000
Total 28720 50 00
28721
05/~8/.01, 28721 -o.. ...'
05/28/2019 28721 Robin Collins
' r .6-..3-13-- TRAVEL & PER DIEM
1 ch 26-0413-13-00 TRAVEL & PER DIEM
183 05
'52/0
''3 05
,.2 50
-.'.`.^. 33555
28.22
05128/2019 28722 S Max Brown
Total 28722
1 ch 99-0108-00-00 CASH CLEAR1NG-ACCOUNTS REC
_________
250 00 250 00
250 00
_________'_
Cty of Eag1'
Check Check
Check Register Transparency Version Page. 7
Check Issue Dates: 5/15/2019 - 5128/2019 May 28, 2019 01:47PM
.... ,":"• _ '__________________-___-________
• Invoice Invoice invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
28723
05/28/2019 28723 Samuel or Rosalie Taran
_______'
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
74 78 74 78
Total 28723 74 78
2872�
05/28/2019 28724 '--.^'.^'
05/28/2019 28724 Shred -it USA
1c 07-0462-36-00 MUSEUM SHRED -IT
�r 01-0413-05-00 OFHCE EXPENSES
11986
11986
119 86
.'``6
Total 28724 239 72
28725
05/28/2019 28725 Steve Guerber
', 01-0413-01-00 .&Z COMMISSIONERS COMPENSATI
50.00 5000
Total 28725 50.00
28726
05/28/2019 28726 Talena Baer
'. 01-0413-02-00 OESIGN REVIEW BRD COMPENSATIO 5000 5000
Total 28726 50.00
2872,
05/28/2019 28727 Terry L Sayer
1 c 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 .00..
T'` ''' ''''
28728
05/2812019 28728 Theresa Johnson
^, 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
50 00 50 00
Total 28728 50 00
.8_29
05128/2019 28729 Trent J
1 . 01-0413-02-00 OESIGN REVIEW BRD COMPENSATO 5000 '-.0
Total 28729 50 00
28730
05/28/2019 28730 Trent Wright
.. 01-0413-01-00 P&Z COMMSSIONERS COMPENSATI
50 00 50 00
Total 28730 50,00
28731
05/28/2019 28731 Trophy House Pros
05/28/2019 28731 Trophy House Pros
05/28/2019 28731 Trophy House Pros
1 c 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
31 95
2^ ..25 00
23 00
31 95
23 00
..^`.'. .`95
28732
05/28/2019 28732 Ulysses Alberti!!
1 ch 21-0425-00-00 COMMUNITY EVENTS
200 00 200 00
Total 28732 200.00
28733
05/28/2019 28733 Waxie Sanitary Supply
', 23-0414-05-00 PAPER PRODUCTS
210 58 210 58
City of Eagle Check Register Transparency Version
Check Issue Dates: 5/15/2019 - 5/28/2019
# Page
May 28, 2019 01:47Pat
Check Check Invoice Invoice $nvotce Gt. hvoce Check
Issue Date Number Payee Sequence GL Account A --.. ,.m ,-^_. Amount
Total 28733-
28734
05/2812019 28734 Wiliam or Gail Skersick
Total 28734
Grand Totals-
Dated:
Mayor:
City Council:
Repori Criteria:
Report type. GL detail
BankBank account '82007705
_
.. ,.2u-,.`. `,-'R/S'=-CE DEPOSITS
210,58
`..2. 5:'`
----'
55 21
8733701