Minutes - 2019 - City Council - 07/09/2019 - RegularEAGLE CITY COUNCIL
MINUTES
July 9, 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. Bastian: AVE;
Gold: AYE; Pittman: AYE; Mitchell: AYE. All present. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance.
4. PRESENTATIONS:
1. Mayor Stan Ridgeway and Ada County Sheriff Stephen Bartlett will introduce new
Eagle Police Chief Matt Clifford.
Mayor introduces the issue.
Ada County Sheriff Stephen Bartlett provides some history of the contract with the Ada
County Sheriff's Office for the City of Eagle Police force. Discusses the retirement of the
City's current Chief of Police Patrick Calley and announces that Matt Clifford will be the
City's new Chief of Police and provides an overview of the qualifications of Matt
Clifford.
Chief Clifford discusses the opportunity to be the Chief of Police for the City. General
discussion.
2. Animal Control Update.
Mayor introduces the issue and provides an update on animal control in the City and the
Idaho Humane Societies new facility, their new fees and their proposed new contract for
FY 19/20. Also, provides an overview of the meetings that the local municipalities have
held regarding the Humane Societies proposed contracts for the next fiscal year.
Mayor discusses forming a committee to work on this issue and how the City would
proceed if the Council made the decision not to enter into a contract with the Humane
Society. General discussion.
5. 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.
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Lisa Doyon, I want to talk about development and growth in the City of Eagle. Discusses
the petition she had circulated and the graph that has been handed out to the Council. My
concern is the urban sprawl and the supporting infrastructure. General discussion.
Jerry Gibbs, 1834 N. Monterosa Way, I'm on our HOA Board. We had a problem that a
lot of the residents were complaining about and we directed to the City's Code
Enforcement Office Shawn Thomas and he did a great job in solving the problem and
keeping it from reoccurring.
Diane Bourdon, I live in the Preserves, I understand that you have to put the apartments
there but why are we obligated for apartments being built, paying for their water and the
roads? General discussion.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• 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 June 25, 2019. (SKB)
C. 1i'PUDO518 & iP-05-18 — Final Development Plan and Final Plat for
Bald Eagle Pointe Subdivision — BEP, L.L.C.: BEP, L.L.C., represented by
Becky McKay with Engineering Solutions, LLP, is requesting final
development plan and final plat approvals for Bald Eagle Pointe Subdivision
No. 1, a 36 -lot (31 -buildable, 5 -common), residential subdivision. The 27.32 -
acre site is located on the south side of West State Street (SH -44) at the
southeast corner of West State Street (SH -44) and West Moon Valley Road.
(WEV)
D. 1ePUD04-19 & iP-05-19 — Final Development Plan and Final Plat for
Enfield Commons Subdivision — Nine 4s, LLC: Nine 4S, LLC, represented
by Becky McKay with Engineering Solutions, LLP, is requesting final
development plan and final plat approvals for Enfield Commons Subdivision,
a 18 -lot (10 -buildable, 8 -common), residential subdivision. The 4.15 -acre site
is located on the southwest corner of West Escalante Drive and North Linder
Road at 341 North Linder Road. (WEV)
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E. Findings of Fact and Conclusions of Law for DR -30-19 —
Microbrewer Buildin Gem State Brewin — GSB Pro erties LLC:
GSB Properties, LLC, represented by Walt Lindgren with Lindgren:Labrie
Architecture, is requesting design review approval to construct a 4,953 -square
foot microbrewery building for Gem State Brewing. The 0.29 -acre site is
located on the south side of East State Street approximately 175 -feet east of
South 2nd Street at 281 and 293 East State Street. (WEV)
F. Findings of Fact and Conclusions of Law for PUD -06-19 & FP -08-19 —
Final Development Plan and Final Plat for Snoqualmie Falls Subdivision
No. 13 — North Corridor, LLC: North Corridor, LLC, represented by Justin
Martin, is requesting final development plan and final plat approvals for
Snoqualmie Falls Subdivision No. 13, a 33 -lot (26 -buildable, 7 -common)
residential planned unit development. The 15.37 -acre site is located on the
east side of North Palmer Lane approximately 75 -feet south of the intersection
of West Nordic Drive and North Palmer Drive. (WEV)
G. Minutes of July 2, 2019. (SKB)
Pittman removes #7E from the Consent Agenda for discussion.
Mitchell moves to approve the Consent Agenda with the exception of Item #7E.
Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL
AYES: MOTION CARRIES............
7E. Findings of Fact and Conclusions of Law for DR -30-19 — Microbrewery
Building (Gem State Brewin) — GSB Properties, LLC.
Pittman: The reason for me to pull this item was to discusses the Findings of Fact
and Conclusions of Law. Discusses the Site Condition of Approval on Page 19, #5. I
would like to add to Site Condition of Approval #5: following the final removal of
the tree the applicant shall endeavor to repurpose the trunk of the oak tree for use
on the property including to but not limited to benches, table tops, bar tops, art and
etc. and that all outdoor furnishings shall be reviewed and approved by staff and
two members of the Design Review Board prior to the issuance of a Zoning
Certificate. Also added on Page 24 ECC 8-2-8-7 Q after the first couple of sentences
following "undevelopable" that the Council included in this Site Specific Condition
of Approval #5 "herein that the trunk of the oak tree should be repurposed and
used on the property for such items including to but not limited to benches, table
tops, bar tops etc. Seconded by Bastian. ALL AVES: MOTION CARRIES.........
8. UNFINISHED BUSINESS: None
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:OOp.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.
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A. ACTIONITEM: PP/FP-01-19 — Stoney Acres Subdivision — Ron E. Stone: Ron E.
Stone, represented by William Mason with Mason and Associates, is requesting
combined preliminary/final plat approval for Stoney Acres Subdivision, a 2 -lot residential
subdivision (re -subdivision of a portion of Lot 31, Academy Place Subdivision). The
3.82 -acre site is located on the south side of West Washam Road approximately 1,635 -
feet east of the intersection of West Washam Road and North Ballantyne Lane at 1495
West Washam Road. (WEV)
Mayor introduces the issue.
Steve Peterson, representing the applicant, and Ron Stone the applicant. We agree with
all of the provisions and comply with the conditions. We have already updated our plat.
We have Item #5 addressed.
Ron Stone, PZ said the impact would be one trip per day. Discusses the easement on the
property. General discussion.
Ron Stone displays overheads of the structures on the property and provides the Council
an overview of the project. General discussion.
PZ Administrator Vaughan displays a power point presentation and provides the Council
an overview of the application. General discussion.
Mayor opens the Public Hearing
Is there any member of the audience who would like to testify? Seeing none I will close
the Public Hearing
Mayor closes the Public Hearing
Bastian moves to approve PP/FP-O1-19—Stoney Acres Subdivision. Seconded by
Gold. Discussion. ALL AYES: MOTION CARRIES...........
Ron Stone. The Planning and Zoning staff were outstanding.
10. NEW BUSINESS:
A. ACTIONITEM: Eagle Arts Commission Poet Laureate/Writer in Residence: The
Eagle Arts Commission is requesting approval and feedback regarding a Poet
Laureate/Writer in Residence. (SR)
Mayor introduces the issue.
Vicki Walch and Jane Kramer, Members of the Arts Commission, we are here
representing the Arts Commission. Provides an overview of the goals of the Arts
Commission. Discusses the results of the Commission's survey. We look to filling this
position in October. The EAC will oversee this position. This position is for a one-year
period and will be evaluated at the end of the fiscal year. General discussion.
Mitchell moves to approve the Arts Commission Poet Laureate/Writer in Residence.
Seconded by Pittman. ALL AYES: MOTION CARRIES .............
11. PUBLIC COMMENT 2:
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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, I love the micro -brewery. The architecture that they are using doesn't really
go with anything in town. Discusses adding an Old West style to the building. General
discussion.
12. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Senior Center.
Pittman: are we going to reschedule the Town Hall Meeting? General discussion. The
date for the Town Hall Meeting will be July 24th at 6:00 p.m.
Bastian reports on the Sewer District meeting. General discussion.
Gold reports on the Arts Commission meeting. General discussion.
B. City Hall Department Supervisor Reports: None
C. City Attorney Report: None
13. ADJOURNMENT:
Pittman moves to adjourn. Seconded by Gold. Mayor: are there any objections to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 7:25 p.m.
Res ectfully 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.
Page 5
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EAGLE CITY COUNCIL METING
AGENDA ITEM #9A
PP/FP-01-19 — Stoney Acres Subdivision — Ron E. Stone
July 9, 2019
NAME; TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
City
Report Cntena
Report type,`'^`d
Bank Bank account r, 8 2 0 0 7 7 0 5 "
Check Check
Issue Date Number Payee
•
2+"`
0710312019 29034 Ada County Sheriff Civi Division
Total 29034_
21035
0710312019 .-"3' Idaho Chd Support Rece;ptng
07`312019 29035 "'." .'^ S.^", ^^'~.,,
Total 29035
2:'36
07103/2019
07/03F2019
07/0312019
07:03i2019
07/0312019
29036 Key BanHSA
29036 Key Bank HSA
29036 Key Bank HSA
29036 Key Ban',S^
29036 Key Bank HSA
Total 29036
2,`38
0710812019 29038 Ada County Emergency Mgrnl
Total 29038'
29,31
071084019 29039 Ada County Highway District
Total 29039
.9o,/
07/0812019
.'.'`^.-
,'.`^`'`
07/0812019
07108?2019
29040 Albertsons #182
``04' Albertsons #182
29040 `^.`..`"''
2`.', `.`^..'',
29040 Albertson's #182
Total 29040
29041
0710812019 29041 Alex Hughes
Total
29042
07708/2019 29042 Anthony Rheault
Total 29042
2104`
07108/2019 29043 Arcadia Publishing
_____ ____
r... Register Transparency Version
Check issue Dates 8/26/2019 - 71812019
Invoce
Sequence
.
Invoice Invoice GL
GL Account Account Titt
1 ch ''.--0`'' '',,/,^`"-
.` 23O217O8O0 GARNISHMENT
2 23-0217-08.00 GARNISHMENT
1 c
'~
3 c
."
`~
'..'`F''`' HSA CONTRIBUTION
17A)217-10-00 HSA CONTRIBUTION
2OO217i000 HSA CONTRIBUTION
.9-'.`'-1.`' '., ..`''`"`n"
18-0217-10-00 HSA CONTRIBUTION
1 ch O104131400 PROFESSIONAL DUES
Page 1
Jul 08, 2019 02 37PM
Invoice
Amount
. `• . • .`��
243`r
152.30
138 46
350.00
10000
50,00
100.00
50.00
Check
Amount
243_..
24311
15230
... 4.
290 76
350 00
100 00
50 00
100 00
50,00
650 00
__
2,467 5#3 2.487 50
2.467 50
-
1 ch 01O2O300O0 ACCTS PAYABLEACHD MPACT FEE ..5... .. 125993.0O
1 c
1 ^
..
1 c
'di
.,`4'^`,'. CLASSES & EVENTS
`^,''+.,'. CLASSES & EVENTS
,6-.^55-``'. CLASSES & EVENTS
06.,.5-0..0 CLASSES & EVENTS
01-0413-05-00 OFFICE EXPENSES
1 ch 60O220Q000 WATERISERVICE DEPOSITS
1 c 2404O10500 MUSIC & ENTERTAINMENT
1 c O7•046273O0 EAGLE 8OOKARCADIA PUBLISHING
___
---' -'
71 19
9683
29 96
4371
75 83
CtO
°
.85
.^``.,0'
7119
.,"3
29,96
43.71
75_83
317 52
75 00
_______
75 00
300 00
300 00
_____
-toe
_____-___-_____
City of Eagle
____-___
Check Check
issue Date Number
Total 29043.
29044
07108/2019 29044 Ballet Fokliorico Mexico Undo
Total 29044
29045
07/08/2019 29045 Beakerz. LLC
Total 29045'
29046
07108/2019 29046 Ben & Jane Carney
Total 29046.
29047
0710812019 29047 Bob or Jane Ktimartin
"rota 29047
29048
07108/2019
07/0812019
07/0W2019
07/0812019
�
.~04` Boise Office Equpment
29.'' Boise Office Equipment
.9'^~ Bcnse Office Equipmen
29048 Boise Office Equipmen
Total 29048
0MS/2019 29049 Brian Leisten
Total 29049
29050
0710812019 29050 Bruce Hann'
Total 29050-
29051
07/08/2019
07/08/2019
07/08/2019
_______
''05' '"`'^ '°'r'```" ^`'.^.
29051 ..d.' ,.`'`.^.^. '.-',.
29'`' CaIdweII Transportation Company
Total 29051,
29052
07/0812019 29052 `'"^..,
07108J2019 29052 Case, -
Total 29052
29053
07/08/2019 29053 Chns Langdon
Check Re9ister - Transparency Version
Check Issue Dates 6/26/2019 7/8/2019
Sequence GL AccountInvoice "v''`
Invoice GL
Account Title
------'-
'`` '+'`-0'`^ MUSIC & ENTERTAINMENT
1 di 17O416•00O0 CONTRACTS-PERM1TS
1 r..`..... WATER/SERVIGE DEPOSITS
1 c 6OO22OOO-OO WATER/SERVICE DEPOSITS
1 c
1 ch
1 c
1 c
O1.04l305.00 OFFICE EXPENSES
`^-0`-~^'` CONTRACT AND AGREEMENTS
'.,'``-0`'. CONTRACT AND AGREEMENTS
18O416O100 CONTRACT AND AGREEMENTS
1 ` 6'0''`''0 WATERISERVICE DEPOSITS
1 c '``22^^^`' WATER/SERVICE DEPOSITS
....`./.'' TRANSPORTATION SERVICES
17O423O4OO TRANSPORTATION SERVICES
'.^'.,`,,. `-.' .",S
. c' ````.'^-., PERSONNEL TRAINING
1-r 12O41312O0 PERSONNEL TRAINING
1 " 6OO22QO000 WATER/SERVICE DEPOSITS
Invoice
Amount
Page 2
Jul 08. 2019 02'37Prvi
Check
Amount
------`------
15000
85
150.00
106. 1051X)
751X3
43 ea
`62'.
'28.'`
237.40
.'.-57
75 00
75 00
52500
337 50
300,00
450.00
450 00
30 42
75.00
75 00
43 63
_
43 63
''^.'
'xx.0
237,40
1873.57
2101,37
75 00
75 00
75 00
75 00
525 00
337 50
300 00
116250
450.00
450.00
900.00
3,0 42
.^''..' Check Regster Transparency Vesion Page 3
Check Issue Dates 612612019 - 718/2019
Jul 08, 2019 02 37PM
Check Check Invoice Invoice Invoice GL Invotee Check
Issue Date Number
__ ______
Pay - Sequence GL Account Account Title Amount Amount
---------------------'
Total 29053 30.42
''"54
0710812019 29054 Chris Seymour
1 c ^`.'/,'.^` WATERJSERVICE DEPOSITS
75 00 75.00
Total 29054. 75.00
29055
07108/2019 29055 Christopher & Laura Johnson .^ '`0..`.`.^ WATERJSERVICE DEPOSITS
7$
75 00
Total 29055 75 00
''^56
07108/2019 29056 C IT
18O416O10O CONTRACT AND AGREEMENTS
___
98 03
Total 29056 98 03
./,57
0710842019 29057 City Of Eagle
1 c ^.,.,`..^, ,O^ -,'.," '". .,u
3,201 .00 3,201 00
Total 29057 3,201 00
Z9058
07t0812019 29058 Cloverdale Nursety
'
'
Total 29058
.. ,``..-,8-. ,,,,r,/ 12`' 1200
07/08/2019 ``0/, Community Plannin`/`.,.- 1 c ```.'.'*0 PROFESSIONAL DUES
s
12 00
3,297 M 3.2971*
-------'
Total 29059 3_297 00
07)0812019 29060 Core & Main LP
07;0812019 29060 Core & Main LP
1
1 6-'`''.` RPRIMTNC-LINES-METERS-ETC
'" '/`''8-'`'` CAPITAL METER SETS (NEW CUST)
_•
13068 `3,`'
.,''~.6 M.``'
Total 29060. 10,177 64
07/08/2019 29051 Craig Ezekiel Brasher
Total 29061
29062
07108/2019 29062 Daniel Beal
63
1 c a....2-'' DESION REVIEW BRD COMPENSATIO -00^00 10000
1 c 090467O2OO EAGLE SATURDAY MARKET
100.00
250.00 250 00
__-
Total 29062 250 00
07/08r2019 29063 Danile Roble
Total 29063
,,'°
07t08/2019 29084 David Whitehead
-
1 6O0220O0•0O WATERJSERVICE DEPOSITS
1 c /'..^,.+.' WATERISERVICE DEPOSITS
__-______
_
75 00 75 00
75 00
75 00 76
City of Eagle
check Check
Issue late Number
Total 29064:.
29065
07/0812019 29065 Deborah M Wesimoreland
Tota 29065:
21
OZ,':: -12019 29066 Debra Barker
Total 290b6
29067
07!09/2019
071C8/2019
0 7 708120 1 9
0710812019
07108/2019
07!0812019
07/08/2019
07/08/2019
07!0812059
07!08/2059
07/0812019
07/0812019
07%0812019
07f0812019
29067
29067
29067
29067
29067
29067
29667
29067
29067
29U67
29087
29967
29067
28067
Total 29067
Delta Oertai of lclaho
Delta Dental of 1dao
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idah�
Delta Denial of IdahQ
Delta Dental of Idaho
Delia Dental of Idaho
Oelta Dental of Idaho
Delia Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
29068
07;08x2019 24468 Dennis Holte
Total 29068.
07/08/2019 29069 Department of the Treasury
Total 29Q69
29070
07/08/2019 29070 Derek T Smith
07108x2019 29070 Derek T Smith
Total 29070'
29071
07/0812019 29071 Desna Dougherty
Total 29071
29072
07/08/2019 29072 Diane McLaughlin
07!0832019 29072 Diane McLaughtin
Check Register - Transparency Version
Check ssue Dates: 6/26/2019 - 7/8/2019
Invoice Invoice
Sequence GL Account
Invoice GI
Account TtIe
1 th 24.0401-05.00 MUSIC & ENTERTAINMENT
1 ch 6O022O.000O WATERJSERVICE DEPOSITS
1 ch 1iO2170700
z cr, 6O0217070O
3 ch 01-0217-07-00
4 ch Q6-0277-07-00
5 ch 23-0217.07.00
6 ch 26.0217.07.04
7
ch 09.0420-25-00
8
ch 20-0217-07-00
9 ch 13-0217-07-00
tiJ ch 11.0217.47.00
11 ch 0?O21707OO
12 ch 18O217070O
13 ch 12O21707O0
14 ch 14-0217=D7-00
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
PBZ DEPT HEALTH INSURANCE
1 th 13.0416.09.00 PLUMBING NSPECTION5
1 ch 01O4152301 HRA ADMIN FEE
1 ch 01O413O1-00 PBZ COMMISSIONERS COMPENSATI
i ch 01O413O1O0 PBZ COMMISSIONERS COMPENSATI
1 ch 60-022D•90.00 WATER/SERVICE DEPOSITS
1 ch 01-0413-01-00 PAZ COMMISSIONERS COMPENSATI
1
ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
Page: 4
Jul 08, 2019 02 37PM
hivoice
Amount
.r. J '.W l.W, .r.rV..' nay .J.M,rre.r. .nMrwnVrVr4µ1V"
125000
1500
68.23
298.02
40 94
368.46
271.34
134 26
68 24
6823
216 14
122 82
40.94
134 26
293 33
233 22
Check
Amount
VM JwVYI.NrI.N WV`Mwr.'l.Nw
1,250.00
1.250.00
75.00
75,00
68.23
298.02
40.94
368.46
271.34
134.26
68.24
6823
216.14
122.82
40 94
13426
293.33
233 22
2.358.43
IQ 9..380:70
78.81
50.00
100.00
5000
10000
9.380.70
• ,
78 87
78.87
5000
10000
150.00
75.00
75.40
5000
10000
City of Eagle
Check Check
Issue Date Number Payee
Total 29072.
~`'071011(2019
~'
`/.- EIec Conlrols & Inslrumentals `
Total 29073
29074
07108/2019 29074 '''~'``^`'"`"`^
0710812019 29074 Foothills Christian Church
Total 29074
29075
0710812019 29075 Genevieve Ludwig
Total 29015�
21016
0700812019 29076 Hannah Gtxxiwtri
Total 20076
29077
.'10.^1` 29077 ..'.'/''``'.,
Total 29077.
29078
07/08/2019 29078 Heather Dye
Total 29078:
29079
07108)2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
07/08/2019
29079
29079
29079
29079
29079
29079
29079
29079
29079
29079
29079
29079
Total! 29019.
,,
07108/2019
.''^.`.-'`
HECO Engineers
HECO Enguneers
HECO Engineer
HECO Engineers
HECO Engineers
``,`','^",.
HECO Engineers
HECO Engineers
HECO Engineers
"E`^ .`~'".'
HECO Engineers
29080 Holland & Hart LIP
Total 29080
29081
07/0812019 29081 Idaho Brush Control. LLC
Check R`.~'' ' .,`''^'` ".^`^
Check issue Dates. 6/26/2019 7/8/2019
Invoice lnvosce
Sequence GL Account
••••• •••••
Invoce GL
Account Tott
ith .'`'6-2`~` ELECTRCAL INSPECTOR
1 c 17-04230300 r,.... ,...,.
1 c 17-04230300 ...m.. "..,.
^` 6'''/`''-0' WATER/SERVICE DEPOSITS
1 c ..,..'`-0. GAS/MILEAGE
a ,. 190465020O DRY CREEK PROJECT
1 c 60-0220-00-00 .`..`.E''`, ''.,,.`
.^ `--...°-0,
lch O10416O201
lch .^,..-0``'
1 `.'`8-'..`
1 c 60-0434-42O0
1 c .'`'3n,~`'
.. O1O4331OO
1 c 010413.31-00
1 e 01.041331-00
1 c `0-`.'`''`
1 c 01-04134100
1 ch 01-0413-31-00
_
CITY ENGINEERING
PARK/REC AITORNEYS FEES
PARK/REC ATTORNEYS FEES
CAPITAL IMPROVEMENTS
ENGINEERING SERVICES
HORSESIIOE BEND RO-GREENBROO
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING SERVICES
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING .c...'.,,``. ,^'
1 c 01-041602O2 LITIGATION ATTORNEYS FEES
-
Invoice
Amount
Page 5
Jul 08, 2019 02-37PM
Check
Amount
i50 00
9,491 71 9,491 71
50000
100 00
62 24
e7 28
9,491 71
50000
100 00
600 00
6224
62 24
67 28
67 28
--
542 16 542 16
75-00
....
77 50
62000
-.25 ,
1,41193
,`'e''
33500
`'`/'
402 00
696 25
800.00
5,168.00
542 16
75 00
75 00
90900
7750
620.00
2.626_57
`^`."'
1.345 00
33500
....
402..00
896 25
80000
5,168:00
14,563.00
.477.60 26,477 50
1 ` 01.O411O000 WEED ABATEMENT 655.a) *55.
City of E._, Check Regster Transparency Version Page: 6
Check Issue Dates: 6/2612019 - 718)2019
Check Check invoice Invoice
Issue Date Number Sequence GL Account
-
Invoice .`
Account Title
Jul 08, 2019 02 37PM
''`` Check
Amount Amount
--------`-----------`
Total 29081 555 (X)
21082
07,0812019 29082 Idaho Humane Society, Inc
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 5433 33 5,833 33
Total 29082 5 833 33
29083
07/0812019 29083 -`.o"..''`,.-e'''-'^ 1 c '`.^`,.0. POWER
23$ S2 238 82
Total 29083 238.82
nos'
0710812019 29084 Idaho State Police
1 c `^-.'.7-'' BACKGROUND CHECK-PERMITS/LIC
25 166 25
-__
Total 29084 166,25
21085
07f0812019 29085 Idaho Tennis Assocation ~`, 17041600O0 CONTRACTS-PERM1TS
Total 29085
29086
07/0812019 29086 Injury Care EMS
29
=
-
1 c 240410070O SECURITY
900
"
^
=
900 00
900 00
640.00
Total 29086 640.00
07/0812019 29087 International Code Council Inc cP .3-0,`-2`'. RESOURCE MATERIALS
___
35 95 35,95
Total 29087 35 95
29088
0710812019 29088 James Couey
s
c
1 ch `'-.^.`' ''`..`.'.`, ..'O,.`
76 00 75 00
_
Total 2908 ' .5:.`
07/0812019 2.'.9 Jason Lynch 1 c .../0-.... WATER/SERVCE DEPOSITS 75.00 75 00
_
Total 29089. 75 00
s-.0
07/08/2019 29090 Jeff Krkpatric
1 ch ^'.0'2`.'0. WATERJSERVICE DEPOSITS
-
16 00 75 00
Total 29090 75 00
`'*`
07,08/2019 29091 Jerry 'firm
1 c ,`.22`..0` WATER/SERVICE DEPOSITS
75 (X) 75 00
... 2`.9. -` ,`
29092
07/08/2019 29092 Jessyca Hanson
1 ch 6O0220O00O WATERISERVICE DEPOSITS
44 18 44 18
• __' •
City of Eagle '`^',.'°-"'``'`'``,~` Page: 7
Check Check
Issue Date Number
---'-----'-
Total 29092
29093
07/0812019 29093 Jim Vogelpohl
Total 29093.
29094
0710W2019 29094 Joel Brotman
Total 29094
.9r,5
0710812019 29095 John Gross'
Total 29095
29096
0710a12019 29096 Joshua Petro
Total 29096:
29097
07/0812019
^''^`'``
07/0812019
07/08/2019
07/O82O19
07108/2019
"
'
'``'
29097
29097
29097
29097
29097
Total 29097
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
07.10812019 29098 Karen Hviey
Total 29098:
29099
0710812019 29099 Kendra Dori
Total 29099
29100
07/08.1019 29100 Kenneth McGahuey
Total 29100
29101
07/0812019 29101 Legacy Friends LLC
Total 29101
29102
07/08/2019 29102 Legends MechanicaI
Check Issue Dates 612612019 718i2019
,,.^ ,`_ice
Sequence GL Account
"''e `^
Account Title
1 c ,^0...0'+^ WATERJSERVICE OEPOSITS
1 c .^...,'^`" WATERJSERVICE DEPOSITS
^' .'.,2.00-'. WATER/SERVICE DEPOSITS
1 c 6O022000OO WATERJSERVICE DEPOSJTS
1 c ,`,'z~.-0.
.^ ``^`'0`~.
.^ .`'^`..''
1 c .^'''`-`.
.* ..~.6-,.0.
3 ch 23-0440-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
`` 6`.^.'',.' WATERJSERVICE DEPOSITS
^" ,..x2.".`^ WATER/SERVICE DEPOSITS
'^ ^.,'...`.' WATERJSERVICE OEPOSITS
1n` '``'^^`'; CONTRACTS-PERM1TS
1 ch 13.0413-29-03 MECHANICAL FEE REFUND
Invoice
Amount
Jul 08. 2019 02 37PM
Check
Amount
__•_' • • __•_-______..... -
75 00
76 00
75M0
75 00
/``
1849 38
994 98
1.21668
^`'.
102.67
28 12
2a2e
75
44 le
75.00
-
75 00
75.00
75.00
-------'
75 00
75 00
75 00
75.00
• ,�
66.19
`,8.' .`
994 98
.,2`'.`
51 33
102_67
4,281 23
28.12
28.12
23.26
23.26
75.00
___
75 00
3151:›2 315.00
315.00
196.C4)
_
Gity of Eagle Check Register Transparency Version Page: 8
Check Issue Dates: 6/26;2019 - 718/2019 Jul 08, 2019 02_37PM
___
_______________
-------'-
''.r Check '^w~ Invoice ^`/..` invoice Check
Issue Date Number Sequence Account Account Title Amount Amount
____.....
_____
Tota 29102 195 00
29103
07/0812019 29103 Lexssnexts Matthew Bender 1 c O1O41328.0� RESOLIRCE MATERIALS 49632
Totai 29103 496 32
29,o^
07=4'2019 29104 Lisa Bit**
1 c 24O4O105OO '"``^..``'.~'"..-
600 00 600 00
Totai 29104 600 00
r1~'`
07,0812019 29105 Lisa Wiseman
1 17-0416-00-00 CONTRACTS-PERM1TS
619 20 519 20
Total 29105 519 20
29106
07/0&12019 29106 Lois or Robert Short
1 c .',2.,r',0 WATER/SERVICE DEPOSITS 40.
40,99
Total 29106 40 99
29107
0701:2019 29107 Louis Germano
.. .''`^'`. "."." '.,., .~. 'o`..``^.. 100 (X) 10000
Total 29107 100 00
2.108
07/0812019 29108 Marceitna DeJesus
,^ 204131 100 REFUND PARK RESERVATION FEES
25 00
Total 29108 25.00
...r
07108/2019 29109 Margaret Gamer
1 c '-0`'0-''-' WATER/SERVIGE DEPOSITS
^
___ •
75.00
Total 29109: 75.00
29110
07108/2019 29110 Marie J. Schrillo
1 1.`....`.CONTRACTS-PERM1TS
-
824.(X) 624 00
Total 29110 624.00
07/08/2019 29111 Mario Segura
1 ch /.0..-,"0. WATERISERVCE DEPOSITS
Total ^.. .5..'
29112
07/08/2019 29112 tvlitchell Poole
1 c "'.`.''+,` WATERJSERVICE DEPOS$TS
7$ 00 15 00
Total 29112 75..00
29113
0710812019 29113 MK Nature Center
' ~m --p-''^-. '.^' -.'z 1000 70.00
.
...'`^' Check Register Transparency Verson Page9
Check Issue Dates: 6126/2019 - 7/8/2019 Jul 08, 2019 02:37PM
_-___________'
Check Check
Issue Date Number a
_-
-------' '
Invoce Invoice .`ice '` Invoice Check
Sequence a Account Account Title Amount Amount
__` ' ___--
Total 29113 70 (X)
21114
07108,12019 29114 MorgertMarketing
1 e '-''23`'^` ^.'v`",` '^ '^'
2 l' 602.16
-rota! 29114 60216
21115
07F0812019 291 i5 `,,. ,'to ''".
07/0812019 29115 NAPA Auto Parts
1 c `..,,^.r, VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE IVITNC & REPAIR
6 49
8.49
7,58
ToW 29115) 14 07
29116
07108/2019 29116 '`.,.:..^.,'.,~'`` 1 c 0^.^61,`. COBRA ADMIN FEE
07/082019 29116 Nationa Beneft Servtces. LLC .` ....`^ `x .*` " -
6947 69.47
69 48 69 48
Totai 29116 138 95
29117
01,08/2019 29117 Nickolas or Clanta Gamb
1 c n,``...,, WATER/SERVICE OEPOSITS
24 21 24 21
Totai 29117. 24 21
29118
07/08/2019 29118 Outdoor Event Group
'° ,-0...`'' PARADE CONTRACTOR +_.113,
°-
4,500 00
------'-'
Total 29118: 4,500 00
29119
07/08/2019 29119 Paul Graham
1 c ...r.."'' WATERJSERVICE OEPOSITS
75 00 75.00
Tota' 29119 75,00
29.r'
0710812019 29120 .~ ,.. u.,` .° 23-^."'. TREE VOUCHER PROGRA6811 66.77
Total 29120 66 77
121
07108/2019 29121 Peter Lofas
1 ch -o..~.`'` WATERJSERV$CE DEPOSITS
75.00 75,00
Tota129121; 7500
29122
07i08/2019 29122 Petty Cash - Museum
Total 29122
29123
07/08/2019 29123 Protector Services of Idaho LLC
1 c 07046233•0O '/.` ^/'
40 00
.. ....,0'' SECURITY 2278.00 '`-8_'`
Total 29123 2,278_00
.,1o4
0710812019 29124 Rhonda Funkhouser
1 ch 6``.'^^.`' WATERJSERVICE DEPOSITS
_ •
75 00 75 00
•
Ci'/E`'. Check Register Transparency Version Page: 10
Check Issue Dates, 6/26/2019 - 7/8/2019 Jul 08, 2019 02i-37PIVI
Check Cbeck Iiwoice `.,r Invotce GL Invoce Check
tssue Date Number Payee Sequence GL Account Account Title Amount Amount
29125
07/M2019 29125 Rick G Wenick
1 c .`.,../.0 BLOG INSPECTOR
75,m)
5,368 00
Total 29125 5,368 00
29126
07/08/2019 29126 Rirn. 1nc. Terry Medtey
07/08/2019 29126 Rill* Inc Terry Medley
^^` `c-0.-.''' MECHANICAL INSPECTOR
`ch '3."`'°'-0' PLAN REVIEW CONTPACT2,844.87
16J08.1O
16708.10
2,844,87
Total 29126 19552.97
29127
07108f2019 29127 Robert GtNis
Total 29127
^9128
07/0812019 29128 Roben R Schafer
Total 29128
29129
0710812019 29129 Rupert Knowles
Totai 29129
29130
07/08/2019 29130 Ryan Swayze
1 ch x.`...^'.` WATER/SERVICE DEPOSTS
7500 75.00
75 00
-------'
1 c ^-''^`^^' DESIGN REVIEW BRD COMPENSATIO 5000 50.00
1 c 6OO220OOOO WATER/SERVICE OEPOSITS
1 c 6....^''' WATERJSERVtCE DEPOSITS
50,00
75 GO 75.00
75.00
75.CV 75 00
Total 29130 75.00
29131
07/08/2019 29131 Samuel B-aine
1 d '3-``.``". TREE VOtJCHER PROGRAM
100 00 100,00
Total 29131 10000
'`132
07/08/2019 29132 Scott Couch
1 c ,..,c...., WATERJSERVICE DEPOSITS 76
°^
75,00
Total 29132 75 00
39133
07/08/2019 29133 Scott Walienberg
1 ` ,`.`.^.. ,,.'.E..-,,`,`',-
i35O0O .3..`
Total 29133 1,350 00
29134
07/08/2019 29134 Sean Luster
1 24O4O1O500 MUSIC & ENTERTAINMENT
6,26.M 525 00
__....__`
Total 29134 525 00
29135
07:08/2019 29135 Shadows
1 ch 24-0410-06-00 SIGNAGE
93 20 93 20
"
0City of Eagie
Check Register - Transparency Version Page. 11
Check Issue Dates' 6/26/2019 7/8/2019
Check Check Invoice I nvote
Issue Date Number • . Sequence GI. Account
-__
-----
Invoice GL
Account Title
•___
Jul 08, 2019 02:37PM
Invoice Check
Amount Amount
Total 29135 9320
29136
'.0':`, 29136 Stephen SironStephen Strong ^, 6OO220.O0.00 WATERISERV10E DEPOSITS '54N 7500
Total 29136-
'`13`
07)08/2019 29137 Steve Guerber
07)08,2019 29137 Steve Guerber
Total 29137,
^~ `'.3-'`` P&Z COMMISSIONERS COMPENSAT
1 ch 01O413O1OO P&Z COMMISSIONERS COMPENSATI
29138
0710812019 29138 Steven Oldham ^^ '``''0-'''' WATER/SERVICE DEPOS1TS
75.00
-------'
50.00 50.00
50 00 50.00
_
100 00
75,(X) 75.00
Total 29138: 75.00
29139
07/0812019 29139 Such A Voice. LLC 1 ch 17,0416-00-00 CONTRACTS -PERMITS 126
Total 29139:
29140
0710812019 29140 Talena Baer
Total 29140
,=
1 c 01041302•00 DESION REVIEW BRD COMPENSATIO 50.V
29f41
07108/2019 29141 Tambra Phares 1 c 230418O10O TREE VOUCHER PROGRAM
126.00
50.00
50 00
.00'V 100.00
Total 29141 100.00
'`-
'''M1''. 29142 Tates Rents
07/08/201g 29142 Tates Rents
`,` `'/``'',' MIS MTNC & REPMR GROUNDS
1 ch 2OO42302OO MATERIAL AND SUPPLIES40.41
393 28
393.28
40.41
Total 29142 433.69
29143
07/08/2019 29143 Tech Academy/Computer Explore 1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ,e20 tX) 1,820 00
Total 29143 1,820 00
^91,4
0'f0,..'. 29144 Terry 1 Sayer
.^ .,`^»''' DESIGN REVEW BRD COMPENSATIO
*A
100.00
_
Total 29144 100.00
29145
07/08/2019 29145 .`,^^```'..`,-' 1 ch '`^``''. ADVERTISING
Total 29145
29146
07/08/2019 29146 The Sherwin Williams Co.
1 ,^ .'.2`^`-0. RECREATION EQUIPMENT
WOO 50.00
.�
50.00
City of Eagle
Check Check
issue Date Number
-''-----
Payee
..`.'9 29146 The Sherwn Willarns Co.
07/0812019 29146 The Sherwin IMIliams Co.
Total 29146
29147
07108/2019 29147 Theresa Johnson
071M2019 29147 Theresa Johnson
Total 29147
2914.
07108/2019 29148 Tim Hofinga
Total 29148
29149
07108;2019 29149 TM. Services
Total 29149
29150
07i08,2019 29150 Tony Maraschiello
Total 29150
29151
07/0$2019 29151 Trent J Koa
Total 29151
',.
0710812019 29152 Tr., .,,,
07/0612019 29152 Trent Wright
Total 29152
29153
07/08/2019 29153
07/08/2019 29153
0710812019 29153
07108/2019 29153
07/08/2019 29153
07108/2019 29153
..''2`` 29153
07(08/2019 29153
07/08/2019 29153
07/08/2019 29153
07/08/2019 29153
07108/2019 29153
07/08/2019 29153
07/08/2019 29153
Total 29153
United HertageGroup Dept
United HeritageCroup Dept.
United HeritageGroup Dep
United HeritageOroup Dept
United Heritage -Group Dept.
".^ Hentage-Group Dep
United "..^.....^ e.,
,'.' ,^ -°^e-...` "'^'
United HeritageGroup Dep
"'^`"..``..`..'`.'
United Heritage Group Dept
United HeritageGroup Dept
,'', .`.'`^`'~. `e^
u''` `."^.",.. ..,
'`15^
07/0812019 29154 Venue Audio
Check ''.~'-`'-.^`''',`.'
Check Issue Dates. 612612019 - 718/2019
-
"`.^` Invoce
Sequence GI. Account
°'^'' ``
Account Tile
1 c 230414O300 ^^..,,.```^,,'.`.`
1 c ':..^3-o. MATERLALS AND SUPPLIES
.^ ^.''^-0... .^Z COMMISSIONERS COMPENSAT1
1 ~ O1O413O1O0 P&Z COMMISSIONERS COMPENSATI
._ ,..22.','. WATERJSERVICE DEPOSITS
^ a 1304132903 MECHANICAL FEE REFUNO
1 ch '0-.-'.,'. '_.''`.,,.` ".'o'.`
.'^ ^,...3-'... DESIGN REVIEW BRD COMPENSATIO
`^ O1O413O1OO P/. COMMISSIONERS COMPENSAT
1c O10413O1O0 P&Z COMMPSSIONERS COMPENSATI
1 c 6�0217O7OO
.' ".''`7-`"
3 c 08O2170700
.. 23O2170700
^~ 26O21701.0O
^~ `^^`,^`.-
.~ .-,.`."..'
^` 13-0217-07-00
`' '^^'`'^'`
10 ch ..`^.`.'.'
11 ch '`.```..'
12 ch '..^,^,'.
13 ch O9O21 7O700
14 ch 18-0217,07-00
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH tNSURANCE
HEALTH tNSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH PNSURANCE
BLDG DEPT HEALTH NSURANCE
MUSEUM HEALTH NSURANCE
`'..-'".``^'C.
.`'. `''' ",'..` .`'``A.'`
..w .... ,.,.`, `.,',```
HEALTH INSURANCE
HEALTH INSURANCE
1 ch 24O401O5OO MUSIC & ENTERTAINMENT
',,e' `2
Jul 013 2019 02 37PM
Invoice
Amount
42 59
43.99
5000
50.00
20.30
54) 00
50 00
100 00
157.21
274 50
197..79
14852
53 83
.82'`
110.19
`.`,
26.29
56.36
56 93
`.3`
26.29
81.26
Check
Amount
•
42.59
43 99
`_33' 58
50 00
50.00
10000
28 33
28 33
70 00
-----`-
70 00
20 30
20 30
50.00
50 00
50.00
100 00
'-------
`' 00
1' 2`
27450
197 79
14852
53.83
182.75
11019
137 83
26.29
5636
56 93
739
26.2g
81 26
_
1,517 14
`^00 1100'0
City of EaTe
Check Check
Issue Date Number
_
Total 29154.
29155
0710812019 29155 Vincent Pisani
Total 29155:
Pare*
29156
07/0812019 29156 Western Trophy & Engraving
Total 29156:
2915'
0710812019 29157
07/0812019 29157
07/08/2019 29157
07/0812019 29157
07)0812019 29157
07!08f2019 29157
Total 29157
,w`.`` Dental Insurance
`'^"^' Dental Insurance
``la'`. Dental Insurance
VVStamette Dental Insurance
``)-```"'`'.'^.,
Marnette Dental Insurance
29158
0710812019 29158 William Ault
Tola! 29158
29159
07108f2019 29159 Wiliam or Cao1 Hastngs
Total 29159
Grand Totals
Dated
City Council-.
-•
Check Register Transparency Version
Check Issue Dates 6/26/2019 7412019
Invoice ..'p^
Sequence GL Account
^'`/'`
Account Title
.- .^'^"~~-/ TREE VOUCHER PROGRAM
.. 24O430O200 TROPHIES
' c" '-0''--0'`'
'c' -3-''''7-''
3 c ,.,21..,-0.
4ch 1?O211O7O0
5 e ``0217/`.^
6 20.0217-07-00
-
P&Z DEPT HEALTH NSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTh INSURANCE
HEALTH INSURANCE
BLOG DEPT HEALTH INSURANCE
HEALTH INSURANCE
1 c ^.`2.''''^ '''`.`.'^`` `E^..''
1 c ,..m.'.''` .....`E,.,. ,.'",..
Invoice
Amount
___
Page 13
Jul 08, 2019 02:37PM
Check
Amount
1.700 00
10000 100.00
�~m
1,908 00
190800
__
5952 51`,5.
.,0` , 0.
58 00 5800
24230 24-`"
22088 220.88
58 00 58.00
75 CO
37.13
_
75.00
75.00
37 13
37,13
281,735.07
.. ..•.v..by�«.e» , . ...., A•es.4�l�rs+•f>�RARra�.Aaw......,t.,.,..v.4�.�aO�4�lt.. r... ....................... L ..itl�aa:s�ea.til, .
City of Eagle Check R aster Transparency Version
Check Issue Dates:. 6!28!2019 - 718/2019
\�`\�:��'Cs�'��� - �s ` :��? -t- ..: r • . ���:�•ea..x:�-.-i`c�rya�aux�.�4•�3.��&�l�iv.��:r..3:.Z:���`.'�`�:i�`�a::�.Z.���:�a�zr''.�v:rit.�:�:.�.r�.•�.�+.L��� �\���'C�\�a.� ....������a'�.�.a.`����ta�`•t�•.i,.:�:. ��ai.�:�`eaa4.s�:att��ix\`�.r:.� �.���' ��� ���a:�yv.:a�:w;:aZ:ti3�:r..r7esa�m}abiti.'�eiaea:
Report Criteria:
Report type: GLdetail
BankBank account w "82007705"
-. \���i ?tva.N7�3lwr t�-•: � +�A�ai�ti\\\�•��'�i���`��� �•'�ii�+•i,�\�� ..:..:.'f0�y�t�\
Page: 14
Jul 08, 2019 02:3IPM