Minutes - 2019 - City Council - 07/23/2019 - RegularEAGLE CITY COUNCIL
MINUTES
July 23, 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: AYE;
Gold: AVE; Pittman: AYE; Mitchell: AYE. All present. A Quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. RECOGNITION:
A. Eagle Police Community Achievement Recognition.
Deputy Alan Olson discusses a critical call on July 2nd about an infant in a pool. Clifford
Jones was there and administered CPR and saved the infants life. We want to recognize
Clifford for his heroic action. Chief Calley, Chief Clifford and Deputy Alan Olson
present Clifford with the Eagle Police Community Achievement Recognition award.
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.
Klaus Kissman, I came before you a month ago. We are continuing having a problem
with the Permanent Short -Term Rental space next door. We have a new group of people
each week. We have asked if there isn't some ordinance that can be drafted to address
this issue. Do you have a time line on whether or not there is going to be an ordinance?
General discussion.
Jannie Doudty, 2350 Syringa Street, I want to bring it your attention that Jillian in the
Building Department goes out of her way to assist the public.
6. EXECUTIVE SESSION 1:
A. 74-206. Executive Session 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
authorized by a two-thirds (2/3) vote of the governing body. An executive session may be
held:
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(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.
Bastian moves to go into Executive Session pursuant to I.C. 74-206 dealing with
pending or threating litigation (1) and to communicate with legal counsel. Seconded
by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL
AYES: MOTION CARRIES............
Council goes into Executive Session at 5:33 p.m.
Council leaves Executive Session at 6:30 p.m.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
8. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
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. Kaila Yacuk Day Proclamation: A proclamation declaring July 13, 2019
as Kaila Yacuk Day for her achievements as Miss Idaho's Outstanding Teen.
C. DR-63-18 — Common Area Landscaping within Bellemeade
Subdivision — Madera Development, Inc.: Madera Development, Inc.,
represented by Sabrina Durtschi with the KM Engineering LLP, is requesting
design review approval of the common area landscaping within Bellemeade
Subdivision, an 80-lot (72-residential, 8-common I3-common area open space,
4-driveway access, 1-private road]) residential subdivision. The 10.99-acre
site is located on the northeast corner of West Flint Drive and North Park Lane
at 3850 West Flint Drive and 312 North Park Lane. (WEV)
D. DR-38-19 — Restaurant Building in The Bridges at Lakemoor — Mor
Hood, LLC: Mor Hood, LLC, represented by James Marsh with CSHQA, is
requesting design review approval to construct a 7,060-square foot restaurant
building. The 1.95-acre site is located on the south side of East Colchester
Drive at 165 East Colchester Drive within The Bridges at Lakemoor (Lot 7,
Block 10, Lakemoor Commercial Subdivision). (WEV)
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E. DR-39-19 — Office Building — Olsen Wheeler CPAs, PLLC: Olsen
Wheeler CPAs, PLLC, represented by Jessica Petty with 12.15 Design, LLC,
is requesting design review approval fora 4,533-square foot office building.
The 0.48-acre site is located on the south side of West Bavaria Street
approximately 1,100-feet west of intersection of North Meridian Road and
West Chinden Boulevard at 3509 West Bavaria Street (Lot 5, Block 1,
Ashbury Commercial Subdivision). (WEV)
F. DR-40-19 — One Building Wall Sign and Monument Sign Tenant
Panel for Olsen Wheeler CPAs, PLLC: Olsen Wheeler CPAs, PLLC,
represented by Jessica Petty with 12.15 Design, LLC, is requesting design
review approval for one halo illuminated building wall sign and one
monument sign tenant panel. The 0.48-acre site is located on the south side of
West Bavaria Street approximately 1,100-feet west of intersection of North
Meridian Road and West Chinden Boulevard at 3509 West Bavaria Street (Lot
5, Block 1, Ashbury Commercial Subdivision). (WEV)
G. DR-41-19 — Subdivision Entry Monument Sign for Bellemeade
Subdivision — Madera Development, Inc.: Madera Development, Inc.,
represented by Sabrina Durtschi with the KM Engineering LLP, is requesting
design review approval of a subdivision entry monument sign for Bellemeade
Subdivision. The 10.99-acre site is located on the northeast corner of West
Flint Drive and North Park Lane at 3850 West Flint Drive and 312 North Park
Lane. (WEV)
H. Findings of Fact and Conclusions of Law for F'PUD-05-18 & F'P-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)
I. Findings of Fact and Conclusions of Law for iPUD-O4-19 & F'P-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)
J. Findings of Fact and Conclusions of Law for 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
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1,635-feet east of the intersection of West Washam Road and North
Ballantyne Lane at 1495 West Washam Road. (WEV)
K. WA-02-19 — Rear Yard Setback Waiver — Stephanie Shelton:
Stephanie Shelton is requesting approval of a rear yard setback waiver to
accommodate structure modifications for bathroom accessibility. The site is
located near the intersection of South Blackwood Avenue and East Birchwood
Drive at 1902 East Birchwood Drive (Lot 15, Block 5, Edgewood Estates
Subdivision No. 2). (WEV)
L. Personal Services Agreement for Graphic Design Services:
Authorizing the Mayor to enter into an agreement with Agnew Beck to
provide graphic design services for the Eagle Arts Commission.
M. Minutes of July 9, 2019. (SKB)
N. Employee -Student In -Service Education Program Agreement.
Council needs to approve the Employee -Student In -Service Education
Program Agreement and approve the advancement of Tuition Cost in the
amount of $4,143.00. (SB/SKB)
O. Personal Services Agreement for Photography Services: Authorizing
the Mayor to enter into an agreement with Christina Ray to provide
Photography services for the City of Eagle.
P. Boise River Action Month Proclamation: Council is asked to approve
language for a joint proclamation with other Treasure Valley cities for Boise
River Action Month.
Q. Roofing Contract: A request to authorize the Mayor to sign a contract
with Mountain View Roofing for roofing services at the Landing for an
amount not to exceed $9,930.00.
R. Flooring Contract: A request to authorize the Mayor to sign a contract
with Great Floors for flooring installation at the Landing for an amount not to
exceed $10,207.00.
Mitchell removes Item #8C and #8K from the Consent Agenda.
Bastian moves to approve the Consent Agenda removing Items #C and #K for
consideration after the Consent Agenda is approved. Seconded by Gold. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES ............
#8C. DR-63-18—Common Area Landscaping within Bellemeade Subdivision —
Madera Development, Inc.
Mitchell: I would like to continue this item so we can address the bike lanes and
consistency with the sidewalks. General discussion.
Mayor this item will be referred to staff to work on the sidewalk issue and address the
concerns.
#8K. WA-02-19 — Rear Yard Setback Waiver — Stephanie Shelton.
Mitchell: I'm concerned about the setbacks? General discussion. Mitchell remands this
item back to staff.
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Mayor: We have a Proclamation that Councilman Pittman would like to read.
Pittman: this in reference to Consent Agenda Item #8B and I would like to read the
Proclamation into the record as Kaila Yacuk could not be present tonight. Pittman reads
the Kaila Yacuk Day Proclamation into the record.
9. UNFINISHED BUSINESS: None
10. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
♦ Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that application
or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: RZ-02-19/PP-03-19 — Estrada Village Subdivision — C17, LLC:
C17, LLC, represented by Laren Bailey, is requesting a rezone from A (Agricultural) to
MU-DA (Mixed Use with a development agreement in lieu of a PUD]) and preliminary
plat approvals for Estrada Village Subdivision, a 140-lot (113-residential, 19-common, 7-
common drive/alleys, and 1-private street) residential subdivision. The 22.03-acre site is
located on the north side of East Hill Road approximately 450-feet west of the
intersection of South Edgewood Lane and East Hill Road. (WEV)
Mayor introduces the issue.
Jim Conger, 4824 W. Fairview Avenue, displays a power point presentation and provides
the Council an overview of the application. General discussion. Displays a video about
how the Estrada neighborhood would look. General discussion.
Planner Williams displays a power point presentation and provides an overview of the
application. General discussion.
Mayor opens the Public Hearing
Mark Bottles, 839 S. Bridgeway Place, I'm a realtor but I am not selling these homes. I
am very familiar with builder. These are the kind of communities that we need in Eagle.
They do a first-class project. The resales on the homes are there.
Pattie Ritchey, 216 Wingfoot Place, which is above the pasture that is going to be
developed. My concern is congestion. Eagle is already congestion. The traffic out of
this subdivision is going to further congest our roads.
Margie Manis, 2856 N Cloverdale Road, the development that you saw the video of is
where I live. I had the opportunity to live anywhere I want but I decide to stay here
because of the Orchards development. The gated community does not have a lot of
traffic. It is very comfortable in the neighborhood. We need this kind of housing. I
hope that this neighborhood would be a go, and this would be a wonderful neighborhood
to have. As a single older woman, I feel very safe. General discussion.
Orsen Woodhouse, 1037 E. Winding Creek Dr., I'm here in support of this application.
Blackrock Homes has an outstanding reputation. Homeowners actually seek out
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Blackrock Homes. This would be an asset to the City and this type of development is
needed in Eagle.
Jake Bowman, 978 E. Cimra Street, I'm here in support of the neighborhood. I would
much rather have a single-family neighborhood going in and I appreciate the large
setbacks and they are taking care of the trees. General discussion.
Shannon Baldrey, 221Winged Foot Place, I am very happy that this is going to be one
story house and I'm happy with what they have proposed.
Khristina Anderson, I own Oak Barrel of Eagle. My business is on the corner of Hill and
Old State. I am in support of this development. It does meet my demographic for my
restaurant. General discussion.
Joe Dethman, 239 Wingfoot Place, this will be a great community, the style of this
community is where we need to go. Discusses the walking path.
Jake Centers, 1979 N. Locust Grove, I am an owner of Blackrock Homes. Jake will do
his presentation at rebuttal time.
Glenn Reed, 59 N. Arrow Creek Lane, I'm worried about the traffic patterns. There have
been several accidents on the corner of the main entrance. General discussion.
Melanie Miller, 123 E.re Winding Creek Drive, I sent a packet to you about eight days
ago. I encourage you to look at the packet information. Discussion on the speed limit
and a traffic study. General discussion.
Jannie Doudty, 2350 Syringa Street, discusses the landscaping at the entrance which
could cause more issues with the traffic. General discussion.
Russ Buschert, 235 W. Floating Feather Road, I would like to hold the line on lot sizes.
This will be a wonderful subdivision it complies with the Comp Plan.
Mark Johnston, 903 E. Monarch, it is a beautiful development. They are a great
developer and I'm surprised they are building in Eagle. People are concerned about
apartments and traffic. Discusses having larger lot sizes. General discussion.
Planner Williams discusses whether or not apartments or multi -family could be built at
this location.
Mayor closes the Public Hearing
Jake Centers, 1979 N. Locust Grove, I am the home builder of this entity. Discusses the
patios and the size of the floor plans. General discussion. Discusses the 3' setbacks.
Jim Conger, discusses the pedestrian bike path, the alleys, traffic and congestion, private
streets, irrigation water and the lot size. Also discusses the overall project concept. This
project is low impact with single level and detached patio homes. General discussion on
the project.
Council general discussion on the project.
Bastian moves that we remand this to Staff with the conditions that we have
identified. Mayor: deal with the shared driveways, look at the setbacks, look at the
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50% opposed to the 60% coverage, sidewalks on one side of the street, the main
road from Spartan to the entry look at the possibility to be a public road and look at
the possibility of a saver solution to the Hill Road entrance. Seconded by Gold.
Discussion. ALL AYES: MOTION CARRIES............
Mayor calls a recess at 9:20 p.m.
Mayor reconvenes at 9:35 p.m.
B. ACTION ITEM: Flood Control Ordinance 815-City of Eagle: An ordinance of the
City of Eagle, Idaho, a municipal corporation of the State of Idaho, amending Eagle City
Code Title 10, "Flood Control", Chapter 1 "Flood Control Regulations", Sections 1 - 13,
and adding new sections 14 (Violation and Penalties) and 15 (Amendments); providing a
repealer clause; providing for severability; and providing an effective date. (WEV)
Mayor introduces the issue.
PZ Administrator provides Council an overview of the Ordinance. General discussion.
Floodplain Administrator Williams provides Council an overview of the need to amend
the Eagle City Code in regard to Flood Control. General discussion.
Mayor opens the Public Hearing
No one has signed up to testify. Is there anyone who would like to testify? No one
wishes to testify.
Mayor closes the Public Hearing
Mitchell moves, pursuant to Idaho Code, Section 50-902, that the rule requiring
Ordinances to be read on three different days with one reading to bifll
dispensed with, and that Ordinance #815 be considered after being read once by
title only. Seconded by Pittman. ALL AYES: MOTION CARRIES....
Mitchell moves that Ordinance #815 be adopted. Mitchell reads the title of the
ordinance into the record. Seconded by Bastian. General discussion. Mitchell: add
the whereas as highlighted. Second concurs. BASTIAN: AYE; GOLD: AYE;
PITTMAN: AYE; MITCHELL: AYE: ALL AYES: MOTION CARRIES......
11. NEW BUSINESS:
A. ACTION ITEM: Request for Reconsideration — RZ-07-18/CU-03-181PPUD-02-
181PP-06-18 — Rezone with a Development Agreement, Conditional Use Permit,
Preliminary Development Plan, and Preliminary Plat for Molinari Park Subdivision
— Andrea D. Carroll, Carroll Law, PPLC. (WEV)
Mayor introduces the issue.
City Attorney provides Council an overview of procedure history. I will stand for any
questions.
Pittman moves to deny the Request for Reconsideration—RZ-07-18/CU-03-18/PPUD-
02-18IPP-06-18—Rezone with a Development Agreement, Conditional Use Permit.
Seconded by Gold. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE;
MITCHELL: AYE: ALL AYES: MOTION CARRIES..........
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12. PUBLIC COMMENT 2: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, 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.
13. REPORTS:
A. Mayor and Council Reports:
Mitchell reports on the Library
B. City Hall Department Supervisor Reports:
City Clerk Treasurer Bergmann: I will stand for any questions you may have on the
Monthly Reports for May and June 2019.
C. City Attorney Report: None
Chief Calley: you have seen our monthly report and I will stand for any questions.
Council no questions. Chief Calley thanks the City for the last five years he has served
the City of Eagle and the previous before that. Statistically we are sound for crime
prevention and public safety in the community.
14. ADJOURNMENT:
Gold moves to adjourn. Mayor: are there any objections to adjournment? Seeing
none we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:00 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
AP
OVED:
STAN RIDGEWAY
MAYOR
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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #1OB
Flood Control Ordinance 815 - Ci of Ea le
July 23, 2019
NAME: TESTY Y PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
//
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #10A
RZ-02-19/PP-03-19—Estrada Village Subdivision—C17, LLC
July 23, 2019
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From:
Sent:
To:
Cc:
Subject:
Attachments:
City Staff,
Nancy Viano <nviano@gmail.com>
Tuesday, July 23, 2019 11:37 AM
eaglecity
Tracy Osborn
Town Hall Meeting Letter
Eagle Town Hall Letter.rtf
Since I am not able to be at the Town Hall Meeting tomorrow night, I would appreciate it if one of your staff could read
the attached letter for me.
Thank you in advance.
Nancy Viano
1
My name is Nancy Viano. I live at 704 N. Nicklaus Lane
in Eagle. I am unable to attend the Eagle Town Hall
Meeting tonight.
However, I feel that it is important to express some
concerns I have about the tone and tenor of social media
posts relating to our City, the Mayor and the Council.
My husband and I moved from Boise to Eagle in 1988
when Eagle had about 3000 residents. We have watched
different issues be disputed, administrations be criticized
and heated debates take place. The recent vicious
spread of untruths and personal attacks on social media
sets a new low, however. Even more disturbing is that
some of those spreading the information have talked to
our City leaders, learned the truth and refuse to correct
their misinformation. The idea that you can say
something that isn't true because it promotes whatever
agenda you have and then keep saying it until people
believe it, is shameful at best. Also personal bullying
tactics reflect the "junior high school" approach of some on
social media to further inflame readers, ie. "A
homemaker and social scientist don't know how to make
city decisions." REALLY????
have found the City Council Members, the Mayor and the
City staff to be professional people willing to talk to any
one who asks. These are our friends and neighbors. The
Mayor and City Council members live in Eagle. Go talk to
them. Ask questions. Hear their answers. Listen to what
their goals are and what legal restrictions they work under.
Offer suggestions. Then make your own informed
decisions. Will everything you hear, please you?
Probably not. However, it will give you the chance to see
that these are honest people who care about Eagle. They
are trying to deal with unbelievable growth and
management of many decisions that were made by
previous administrations.
Here are just a FEW things I learned when I went to City
Hall:
• RUMOR - Low income apartments have been approved
for Eagle.
FACT...The apartments approved will be renting for
the going rate of $1000 plus/month for a one bedroom.
• RUMOR - the City of Eagle could declare a moratorium
on building because of the lack of infrastructure (roads).
They just don't want to.
FACT...This is something the Ada County Highway
District (ACHD) would have to do. Their office number is
208-387-6100. Our District Commissioner is Mary May.
• RUMOR - The Molinari Project doesn't meet the
Comprehensive Plan guidelines and the City has given the
developers unreasonable waivers.
FACT... The buffer waiver was made because Idaho
Transportation will be redesigning the Hwy 44 & 55
intersection in the near future so the original buffer would
have to be dug up and redone. (We've seen this happen
before in the
Valley and wondered why no one was thinking ahead.)
This will save taxpayers money. The setback waiver was
to make the project more pedestrian friendly in a small
town atmosphere. The height waiver is within the
guidelines of the
Comprehensive Plan and is less than the applicant
requested.
RUMOR - Eagle doesn't care about animals because
it is not going to contract with the Humane Society again.
FACT...The cost increased from $65,000 to
$140,000/year. The City is making sure our taxpayer
dollars are used wisely by exploring other ways to provide
this service. They are assessing what the City gets in
return for their money,
defining what we already do on our own and seeking
other resources.
Growth is not unique to Eagle. Please don't let a few
divide the residents of our wonderful city. Let us be a
model for how to work together on a very difficult, but
inevitable problem.
ESTRADA
ESTRADA DEVELOPMENT
Highlights
Target Demographic
• The Estrada Development is targeted towards a more mature empty -nester demographic and is
specifically designed to meet their needs.
Key Features and Amenities
• Three large common areas, including a dog park and picnic shelter.
• Gated entry to reduce vehicular traffic and encourage more walking and biking throughout the
neighborhood. The gates do not block pedestrian or bicycle traffic.
• Sidewalks for walking and biking.
• All single -level homes.
Location
• Located on the East Side of Downtown Eagle just off of Hill Road.
Nearby Destinations
• Guerber Park
• Eagle Library, Post Office and City Hall
• Downtown Eagle, restaurants and shopping
• Boise River and Greenbelt
• Eagle Hills Golf Course
Density
• Only 5 units per acre, which is well within Eagle's Comprehensive plan limit of 8 units per acre
maximum.
The Numbers
• 22 acres
• 112 units
• Single level homes ranging from 1,700 — 2,400 square feet
• Home Prices starting in the low $400,000's
• Over 20% open space
Request for Approval
We are asking for you to approve our application as submitted per the recommendation for approval in
the staff report with the following additions:
1. Remove one building lot on our western boundary, for a total of 112 buildable lots.
2. Increase rear yard setbacks to 20' along our western boundary.
Laren Bailey
From:
Sent:
To:
Subject:
FYI
Austin Miller <Amiller@achdidaho.org>
Monday, July 22, 2019 9:25 AM
Laren Bailey
FW: ACHD Sight Distance
From: Austin Miller
Sent: Monday, May 20, 2019 4:30 PM
To: Melanie Milrod <m.milrod@gmail.com>
Cc: rnwilliams@cityofeagle.org
Subject: RE: ACHD Sight Distance
Hi Melanie,
As I mentioned reviously we did review the driveway location previously. I do not address every item that meets policy
in my reports The applicant proposed to utilize an existing driveway that meets sight distance and spacing
requirements. he traffic volumes on Hill Road are anticipated to remain within our thresholds established by policy.
While I agree with you that it is certainly a busy road, I have no policy reason that would support me requirin
to the proposed layout of the Estrada Village Subdivision beyond what I already have.
anges
I had mad Note before, but the entrance into your complex is in a poor location that would not be approved under
today's standards. Unfortunately our policies were likely different when it was constructed and this is the very reason
ve have the current standards for sight distance. I know it isn't a good solution, but exiting out onto Winding Creek
drive then access Hill Road from there will greatly improve the sight lines for a left turn.
And just to clarify, like we had discussed, per the site plan I reviewed, access is provided via Spartan Street as well. The
residents will have both access options available to them.
Thank you,
Austin Miller
Ada County Highway District
Planner II, Development Services
3775 Adams Street, Garden City, ID 83714
Phone: (208) 387-6335
E-mail: Amiller@achdidaho.org
From: Melanie Milrod <m.milrod@,gmail.com>
Sent: Monday, May 20, 2019 12:54 PM
io: Austin Miller <Amiller@achdidaho.org>
1
Cc: mwilliams@citvofeagle.or,g
Subject: Re: ACHD Sight Distance
LTHIS EMAIL ORIGINATED EXTERNALLY. PLEASE USE CAUTION WHEN OPENING ATTACHMENTS OR LINKS INSIDE THIS
EMAIL.
Thanks again Austin,
Yes, she did send over this report. I was looking for a traffic impact report with current projections and any safety and
traffic concerns using current 2019 statistics. This would be in reference to the Estrada Village planned community in
relationship to the scenario I describe below. My concern is not the planned community, but the traffic and safety
concerns that will be generated and the impact it will have on the community I live in, specifically trying to get in and
out of our complex, trying to cross over the middle lane to turn left onto Hill Rd. heading toward Old State Street as well
as merging right on Hill Rd. with the curve in the road so close to the proposed entrance.
Currently (without the additional 1,000 plus projected cars rushing to and from their daily commute), cars coming from
the direction of where the proposed entrance gate will be, heading towards old state street, will pose a traffic concern
once the development is in place. I (and our community), drive in and out of our complex attempting to cross over Old
State. We look both ways, and seeing it's clear to our right, we merge onto Hill road.. Way too often, once we see it's
clear to our right, we merge onto Hill Rd. towards Old State St., and we hear the whoosh of a car and a honk from a car
barreling around the corner coming right up behind us. I'll state the obvious; not all cars drive down that long straight
road at 35mph and then brake to 25mph around that bend in the road, and they often are driving over 40mph. It's
dangerous now, and will become even more hazardous when the main entrance and exit location to Estrada is just yards
from that curve in the road and just yards from where our complex cars enter and exit.
\nother issue to address is that cars will be backed up during peak commuter times, trying to turn left crossing over Hill
Rd. into the Estrada entrance and exit, and making it more difficult and dangerous for us in our complex to cross over
onto Hill Rd towards old State St. Just look at the intersection of Old State Street and 2d St. where there's a stop sign.
During peak commuter hours, Old State St. is backed up for blocks with cars taking their turn to turn right or left or go
straight at that stop sign.
Questions:
Did you take the above scenario into account when writing your report?
Where in your report did you address that scenario?
What date was the most current traffic study done addressing that curve and our complex entrance and exit to Hill Rd.
closest to the proposed entrance to Estrada?
May I see that dated most current traffic study?
I believe future traffic problems could be avoided by placing the entrance to Estrada somewhere else. When I sat with
Mike Williams, (our city planner here in Eagle), he saw the problem as well, and asked why aren't they using Spartan. I
agree with him.
Please let me know what ideas you might have as to what other locations the entrance to Estrada might be placed to
avoid these traffic and safety concerns.
Thank you Austin.
Kindest regards,
Melanie
Melanie Milrod
831-234-3111
2
1238 E. Winding Creek Drive
Eagle Id 83616
On Thu, May 16, 2019 at 8:10 AM Austin Miller <Amiller@achdidaho.org> wrote:
Hi Melanie,
These diagrams are active policy. Our latest policy update was approved December 12, 2018.
Also, I thought Graciela had released my report. Regardless I have seen the public records request, so my report is
attached. Looks to be dated March 4th. As I mentioned before, while it was reviewed I did not specifically address the
driveway as they are utilizing an existing approach that meets District policies.
Thank you,
Austin Miller
Ada County Highway District
Planner II, Development Services
3775 Adams Street, Garden City, ID 83714
Phone: (208) 387-6335
E-mail: Amiller@achdidaho.org
From: Melanie Milrod <m.milrod@gmail.com>
Sent: Thursday, May 16, 2019 7:50 AM
3
To: Austin Miller <Amiller@achdidaho.org>
Subject: Re: ACHD Sight Distance
[THIS EMAIL ORIGINATED EXTERNALLY. PLEASE USE CAUTION WHEN OPENING ATTACHMENTS OR LINKS INSIDE THIS
EMAIL.]
Hi Austin,
What is the date and year that each of these diagrams were made? and what is the date that you made your report?
Also, could you please send me the actual report you made based on these diagrams?
That would be what I need to better understand.
Thank you so much,
Melanie
On Fri, May 10, 2019 at 4:23 PM Austin Miller <Amiller@achdidaho.org> wrote:
Hi Melanie,
Graciela mentioned that she had received your public records request and I have provided her with my report.
However in reading my report, because the driveway meets out policy I didn't address the sight distance concerns you
mentioned on the phone. I wanted to also provide you a diagram of our policies and what I based my review on.
Attached are two diagrams, they say the same thing. However, I personally think the older one depicts the
information better so I wanted to include it. The driveway is required to be in a location that ensures a minimum of
280-feet of unobstructed sight lines. The proposed driveway location provides 350-feet (shown by red dotted line),
meeting our requirement.
4
,R111111116.4, /aStainer A11111111
Thank you,
Austin Miller
Ada County Highway District
Planner II, Development Services
3775 Adams Street, Garden City, ID 83714
Phone: (208) 387-6335
E-mail: Amiller@achdidaho.org
650.46.4tra 171 SU-1:44.
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:':'•3•,;,,,,,rr,t,,,;;w,,,kg,V •
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5
Laren Bailey
From:
Jent:
To:
Subject:
Attachments:
Austin Miller <Amiller@achdidaho.org>
Monday, July 22, 2019 9:23 AM
Laren Bailey
FW: ACHD Sight Distance
Policy Diagrams.pdf
There will be a few emails heading your way, but here is the one addressing the site distance.
From: Austin Miller
Sent: Friday, May 10, 2019 4:24 PM
To: m.milrod@gmail.com
Subject: ACHD Sight Distance
v✓1 f . uJrp)
Hi Melanie,
Graciela mentioned that she had received your public records request and I have provided her with my report. However
in reading my report, because the driveway meets out policy I didn't address the sight distance concerns you mentioned
on the phone. I wanted to also provide you a diagram of our policies and what I based my review on.
Attached are two diagrams, they say the same thing. However, I personally think the older one depicts the information
better so I wanted to include it. The driveway is required to be in a location that ensures a minimum of 280-feet of
unobstructed sight lines. The proposed driveway location provides 350-feet (shown by red dotted line), meeting our
requirement.
rtiev.—+ /5101
1
Thank you,
Austin Miller
Ada County Highway District
Planner II, Development Services
3775 Adams Street, Garden City, ID 83714
Phone: (208) 387-6335
E-mail: Amiller@achdidaho.org
2
4
-.2 3
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number Payee
29037
07/11/2019 29037 WincoFoods
Total 29037:
29198
07/11/2019 29198 De Lage Landen Financial Svc
Total 29198:
29199
07/11/2019 29199 TIAA Commercial Finance
Total 29199:
29200
07/17/2019 29200 Ada County Sheriff - Civil Division
Total 29200:
29201
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
29201
29201
29201
29201
29201
29201
Total 29201:
29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
07/17/2019 29202
Total 29202:
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
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
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
29203
07/17/2019 29203 Idaho Child Support Receipting
07/17/2019 29203 Idaho Child Support Receipting
Check Register - Transparency Version
Check Issue Dates: 7/10/2019 - 7/22/2019
Invoice
Sequence
Invoice Invoice GL
GL Account Account Title
1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 23-0217-08-00 GARNISHMENT
1 ch
1 ch
1 ch
1 ch
1 ch
2 ch
01-0413-16-00
23-0454-04-00
23-0449-04-00
07-0462-52-00
23-0450-04-00
23-0452-04-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 60-0434-26-00
1 ch 60-0434-58-01
1 ch 23-0414-03-00
1 ch 60-0434-58-00
1 ch 60-0434-58-01
1 ch 60-0434-58-00
1 ch 60-0434-58-00
1 ch 60-0434-58-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
UTILITIES CITY HALL
UTILITIES
UTILITIES
MUSEUM UTILITIES
UTILTIES
UTILITIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
RPR/MTNC-LINES-METERS-ETC
RPR/MTNC PUMPS-WELLS-CHEMICA
RPR/MTNC-LIN ES -METERS -ETC
RPR/MTNC-LINES-METERS-ETC
RPR/MTNC-LINES-METERS-ETC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
Page: 1
Jul 22, 2019 11:18AM
Invoice
Amount
160.17
1,223.83
216.16
243.11
144.00
36.00
36.00
36.00
18.00
18.00
10.11
9.97
158.00
12.86
6.74
239.00
4.83
40.88
139.80
13.94
45.64
14.81
19.74
19.74
37.41
94.03
152.30
138.46
Check
Amount
160.17
160.17
1,223.83
1,223.83
216.16
216.16
243.11
243.11
144.00
36.00
36.00
36.00
18.00
18.00
288.00
10.11
9.97
158.00
12.86
6.74
239.00
4.83
40.88
139.80
13.94
45.64
14.81
19.74
19.74
37.41
94.03
867.50
152.30
138.46
City of Eagle Check Register - Transparency Version Page: 2
Check Check
Issue Date Number Payee
Total 29203:
29204
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
29204
29204
29204
29204
29204
29204
Total 29204:
29205
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
29205
29205
29205
29205
29205
29205
29205
Total 29205:
29206
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
07/17/2019
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
29206
Total 29206:
Key Bank - HSA
Key Bank - HSA
Key Bank - HSA
Key Bank - HSA
Key Bank - HSA
Key Bank - HSA
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
29207
07/22/2019 29207 A Tree Company
Total 29207:
29208
07/22/2019 29208 Ada County Sheriffs Dept.
Total 29208:
29209
07/22/2019
07/22/2019
07/22/2019
29209 Alana Dunn
29209 Alana Dunn
29209 Alana Dunn
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice
Sequence
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
1 ch
1 ch
1 ch
2 ch
1 ch
1 ch
1 ch
1 ch
1 ch
2 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
Invoice Invoice GL
GL Account Account Title
20-0217-10-00
06-0217-10-00
17-0217-10-00
09-0217-10-00
18-0217-10-00
13-0217-10-00
07-0462-52-00
01-0413-16-00
23-0452-04-00
23-0449-04-00
23-0415-01-00
23-0454-04-00
23-0415-01-00
07-0462-38-00
01-0413-05-00
14-0413-05-00
01-0413-05-00
06-0420-05-00
01-0413-05-00
01-0413-05-00
01-0413-05-00
14-0413-05-00
01-0413-05-00
01-0413-05-00
01-0413-05-00
01-0413-05-00
01-0413-05-00
07-0462-38-00
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
MUSEUM UTILITIES
UTILITIES CITY HALL
UTILITIES
UTILITIES
REPUBLIC SRVS - ADD PROGRAMS
UTILITIES
REPUBLIC SRVS - ADD PROGRAMS
CURATORIAL FILES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
CURATORIAL FILES
1 ch 19-0465-01-00 COMMUNITY FACILITY RESERVE
Invoice
Amount
250.00
750.00
500.00
200.00
150.00
100.00
74.14
184.45
411.66
411.66
21.16
349.34
1,120.63
32.99
40.51
55.99
32.44
153.87
59.66
85.24
37.07
17.94
19.99
23.09-
41.48
54.98
140.31
145.95
Check
Amount
290.76
250.00
750.00
500.00
200.00
150.00
100.00
1,950.00
74.14
184.45
411.66
411.66
21.16
349.34
1,120.63
2,573.04
32.99
40.51
55.99
32.44
153.87
59.66
85.24
37.07
17.94
19.99
23.09-
41.48
54.98
140.31
145.95
895.33
1,180.00 1,180.00
1,180.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 230,335.67 230,335.67
1 ch 07-0461-04-00 TRAVEL & PER DIEM
1 ch 07-0461-03-00 CONFERENCES & SEMINARS
1 ch 01-0461-01-00 CONTINUING EDUCATION
418.24
337.00
3,239.00
230,335.67
418.24
337.00
3,239.00
City of Eagle Check Register -Transparency Version Page: 3
Check Check
Issue Date Number Payee
Total 29209:
29210
07/22/2019 29210 Allison Santiago
Total 29210:
29211
07/22/2019 29211 Alsco
Total 29211:
29212
07/22/2019 29212 Analytical Laboratories, Inc.
07/22/2019 29212 Analytical Laboratories, Inc.
Total 29212:
29213
07/22/2019 29213 Arcadia Publishing
Total 29213:
29214
07/22/2019
07/22/2019
07/22/2019
07/22/2019
29214 Association Of Idaho Cities
29214 Association Of Idaho Cities
29214 Association Of Idaho Cities
29214 Association Of Idaho Cities
Total 29214:
29215
07/22/2019 29215 Aubrey Mallard
Total 29215:
29216
07/22/2019
07/22/2019
07/22/2019
29216 Baird Oil
29216 Baird Oil
29216 Baird Oil
Total 29216:
29217
07/22/2019 29217 Billing Document Specialists
Total 29217:
29218
07/22/2019 29218 Boise Office Equipment
07/22/2019 29218 Boise Office Equipment
Total 29218:
29219
07/22/2019 29219 Boise State Public Radio
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice
Sequence
Invoice Invoice GL
GL Account Account Title
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
1 ch 60-0435-56-00 TESTI NG-WK-MO-QTR-AN NUAL
1 ch 07-0462-73-00 EAGLE BOOK-ARCADIA PUBLISHING
1 ch
1 ch
1 ch
1 ch
12-0413-14-00 PROFESSIONAL DUES
12-0413-14-00 PROFESSIONAL DUES
60-0434-23-00 DUES & SUBSCRIPTIONS
12-0413-14-00 PROFESSIONAL DUES
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 60-0420-01-00 FUEL & LUBRICANTS
2 ch 23-0417-02-00 GAS AND OIL
3 ch 20-0426-00-00 GAS/OIL
1 ch 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 09-0463-12-00 PROMOTIONS
Invoice
Amount
Check
Amount
3,994.24
100.00 100.00
100.00
69.16 69.16
69.16
64.00 64.00
48.00 48.00
112.00
193.51 193.51
193.51
45.00 45.00
45.00 45.00
45.00 45.00
45.00 45.00
180.00
250.00 250.00
250.00
66.75 66.75
392.13 392.13
44.04 44.04
502.92
1,604.80 1,604.80
1,604.80
218.23 218.23
30.76 30.76
248.99
780.00 780.00
a
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 29219:
29220
07/22/2019 29220 Brenda Potter 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
Total 29220:
29221
07/22/2019 29221 Brian Buchanan 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
780.00
30.00 30.00
30.00
100.00 100.00
Total 29221: 100.00
29222
07/22/2019 29222 Caldwell Transportation Company 1 ch 17-0423-04-00 TRANSPORTATION SERVICES
675.00 675.00
Total 29222: 675.00
29223
07/22/2019 29223 Carol Shoemaker 1 ch 13-0413-13-00 TRAVEL & PER DIEM
118.50 118.50
Total 29223: 118.50
29224
07/22/2019 29224 Caselle, Inc.
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 21,945.00 21,945.00
Total 29224: 21,945.00
29225
07/22/2019 29225 CDW Government Inc. 1 ch 18-0419-02-00 EQUIPMENT
132.53 132.53
Total 29225: 132.53
29226
07/22/2019 29226 Chrissy Ray Photography 1 ch 24-0401-04-00 ADVERTISEMENT
198.00 198.00
Total 29226: 198.00
29227
07/22/2019 29227 Cindy Ferch
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
75.00 75.00
Total 29227: 75.00
29228
07/22/2019 29228 City of Boise 1 ch 01-0416-46-00 ALLUMBAUGH HOUSE
4,130.45 4,130.45
Total 29228: 4,130.45
29229
07/22/2019 29229 CNA Surety
1 ch 01-0413-14-00 PROFESSIONAL DUES
287.50 287.50
Total 29229: 287.50
29230
07/22/2019 29230 Creekside Baptist Church 1 ch 24-0430-04-00 PARKING
622.00 622.00
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 29230:
29231
07/22/2019 29231 CycleRight MTB, LLC
Total 29231:
29232
07/22/2019 29232 DigLine
Total 29232:
29233
07/22/2019 29233 Don Johnson
Total 29233:
29234
07/22/2019 29234 Dreamstyle Remodeling
Total 29234:
29235
07/22/2019 29235 Drugfree Idaho
Total 29235:
29236
07/22/2019 29236 Eagle Nazarene Church
Total 29236:
29237
07/22/2019 29237 Eagle Sewer District
Total 29237:
29238
07/22/2019 29238 EPSCO
Total 29238:
29239
07/22/2019 29239 Eric or Sharon Chapman
Total 29239:
29240
07/22/2019 29240 ExecutivePulse, Inc.
Total 29240:
29241
07/22/2019 29241 Fishers Technology
622.00
1 ch 17-0416-00-00 CONTRACTS -PERMITS 1,125.00 1,125.00
1,125.00
1 ch 60-0434-44-00 DIG LINE 235.20 235.20
235.20
1 ch 21-0423-00-00 ACQUISITION OF ART 200.00 200.00
200.00
1 ch 24-0450-00-00 COMMUNITY EVENTS 75.00 75.00
75.00
1 ch 01-0416-49-00 DRUGFREE IDAHO 82.74 82.74
82.74
1 ch 19-0465-02-00 DRY CREEK PROJECT 950.00 950.00
950.00
1 ch 19-0465-01-00 COMMUNITY FACILITY RESERVE 72.00 72.00
72.00
1 ch 23-0480-03-00 GUERBER PARK POWDER COATING 392.00 392.00
392.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 60.10 60.10
60.10
1 ch 26-0413-19-00 COMMUNICATIONS 745.00 745.00
745.00
1 ch 07-0466-74-01 CAPITAL EXP FURNITURE 550.00 550.00
City of Eagle Check Register -Transparency Version Page: 6
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Check Check
Issue Date Number
Total 29241:
29242
07/22/2019 29242 Fred Coburn
Total 29242:
Payee
29243
07/22/2019 29243 Fred Fritchman
Total 29243:
29244
07/22/2019 29244 Geoffrey A Edwards
Total 29244:
29245
07/22/2019 29245 Greg Lopez
Total 29245:
29246
07/22/2019 29246 Heather Paredes
Total 29246:
29247
07/22/2019 29247 HECO Engineers
07/22/2019 29247 HECO Engineers
Total 29247:
29248
07/22/2019 29248 Idaho Correctional Industries
Total 29248:
29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
07/22/2019 29249
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. -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
Invoice
Sequence
Invoice Invoice GL
GL Account Account Title
1 ch 01-0422-06-00 FIELD OF HONOR
1 ch 07-0463-04-00 ANNUAL EXHIBIT
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 01-0422-06-00 FIELD OF HONOR
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
1 ch 60-0434-42-00 ENGINEERING SERVICES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
2 ch
1 ch
1 ch
23-0455-04-00
23-0454-04-00
23-0455-04-00
23-0454-04-00
23-0454-04-00
23-0454-04-00
23-0449-04-00
23-0455-04-00
23-0455-04-00
23-0452-04-00
23-0454-04-00
23-0455-04-00
23-0455-04-00
23-0440-02-00
60-0434-50-01
23-0455-04-00
23-0455-04-00
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILTIES
SHOP UTILITIES
UTILITIES
UTILITIES
Invoice
Amount
131.32
Check
Amount
550.00
131.32
131.32
2,600.00 2,600.00
90.00
100.00
12.62
2,763.83
232.50
25.00
10.14
6.07
7.17
155.65
33.22
59.50
420.67
23.21
10.79
327.19
5.19
5.40
33.04
37.72
18.85
5.02
92.61
2,600.00
90.00
90.00
100.00
100.00
12.62
12.62
2,763.83
232.50
2,996.33
25.00
25.00
10.14
6.07
7.17
155.65
33.22
59.50
420.67
23.21
10.79
327.19
5.19
5.40
33.04
37.72
18.85
5.02
92.61
City of Eagle
Check Check
Issue Date Number Payee
07/22/2019 29249 Idaho Power Co. -Processing Ctr
07/22/2019 29249 Idaho Power Co. -Processing Ctr
Total 29249:
29250
07/22/2019 29250 Idaho Rural Water Assoc.
Total 29250:
29251
07/22/2019
07/22/2019
07/22/2019
29251 Idaho Statesman -Advertising
29251 Idaho Statesman -Advertising
29251 Idaho Statesman -Advertising
Total 29251:
29252
07/22/2019 29252 Interactive Bldg Svc-PlanRacks.c
Total 29252:
29253
07/22/2019 29253 International Code Council Inc
Total 29253:
29254
07/22/2019 29254 J-U-B Engineers, Inc.
Total 29254:
29255
07/22/2019 29255 June Gempler
Total 29255:
29256
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
29256
29256
29256
29256
29256
29256
Total 29256:
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
29257
07/22/2019 29257 Kathy Coburn
Total 29257:
29258
07/22/2019 29258 Kristina Case
Total 29258:
Check Register - Transparency Version Page: 7
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice
Sequence
Invoice Invoice GL
GL Account Account Title
1 ch 23-0455-04-00 UTILITIES
1 ch 60-0434-60-00 POWER
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
1 ch 60-0434-20-00 ADVERTISING - PUBLICATIONS
2 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
3 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 13-0413-14-00 PROFESSIONAL DUES
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 21-0423-00-00 ACQUISITION OF ART
1 ch 07-0462-53-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
1 ch 60-0416-08-00
2 ch 23-0440-03-00
3 ch 23-0442-03-00
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
1 ch 01-0422-06-00 FIELD OF HONOR
1 ch 17-0422-06-00 PRINTING -DUPLICATION
Invoice
Amount
Check
Amount
6.95 6.95
974.29 974.29
2,232.68
525.00 525.00
525.00
47.08 47.08
419.44 419.44
375.96 375.96
842.48
168.95 168.95
168.95
135.00 135.00
135.00
2,313.00 2,313.00
2,313.00
200.00 200.00
200.00
66.19 66.19
1,849.38 1,849.38
994.98 994.98
51.33 51.33
102.67 102.67
1,216.68 1,216.68
4,281.23
100.67 100.67
100.67
1,005.50 1,005.50
1,005.50
City of Eagle
Check Check
Issue Date Number
29259
07/22/2019 29259 Kristl Caron
Total 29259:
Payee
29260
07/22/2019 29260 Lexisnexis Matthew Bender
07/22/2019 29260 Lexisnexis Matthew Bender
Total 29260:
29261
07/22/2019 29261 Lisa Wiseman
Total 29261:
29262
07/22/2019 29262 Log Cabin Leather
Total 29262:
29263
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
07/22/2019
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
29263
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
Check Register - Transparency Version Page: 8
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice
Sequence
Invoice Invoice GL
GL Account Account Title
1 ch 21-0423-00-00 ACQUISITION OF ART
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 07-0464-08-00 GIFT SHOP SUPPLIES
1 ch
2 ch
3 ch
4 ch
1 ch
1 ch
1 ch
2 ch
3 ch
4 ch
1 ch
2 ch
3 ch
4 ch
5 ch
1 ch
2 ch
3 ch
4 ch
1 ch
1 ch
2 ch
3 ch
1 ch
2 ch
3 ch
4 ch
1 ch
1 ch
1 ch
2 ch
1 ch
2 ch
3 ch
4 ch
23-0420-00-00
23-0480-1 5-00
23-0414-03-00
01-0413-05-00
26-0413-13-00
20-0422-02-00
21-0421-00-00
01-0413-12-00
21-0420-00-00
23-0417-01-00
24-0440-02-00
24-0440-02-00
24-0420-01-00
24-0401-04-00
24-0401-04-00
01-0413-05-00
01-0462-01-00
09-0463-12-00
01-0413-05-00
11-0422-01-00
20-0422-02-00
20-0422-04-00
20-0422-01-00
18-0418-01-00
18-0417-01-00
18-0418-01-00
18-0418-01-00
23-0414-03-00
13-0413-12-00
12-0413-12-00
18-0413-04-00
07-0466-74-01
07-0462-69-00
10-0462-05-00
07-0462-69-00
MTNC/REPAIR EQUIPMENT
LANDSCAPE UPGRADES - PARKS
MATERIALS AND SUPPLIES
OFFICE EXPENSES
TRAVEL & PER DIEM
OFFICE SUPPLIES
ART EDUCATION & ADVOCACY
PERSONNEL TRAINING
ADMINISTRATION
VEHICLE MTNC & REPAIR
BEAN BAGS
BEAN BAGS
PROMOTIONS
ADVERTISEMENT
ADVERTISEMENT
OFFICE EXPENSES
PUBLIC RELATIONS
PROMOTIONS
OFFICE EXPENSES
COMMUNITY RELATIONS
OFFICE SUPPLIES
ADVERTISING/MARKETING
TRAVEL/PER DIEM
OPERATIONAL RESERVE
INTERNET & PHONE SERVICES
OPERATIONAL RESERVE
OPERATIONAL RESERVE
MATERIALS AND SUPPLIES
TRAINING & CERTIFICATION RENEW
PERSONNEL TRAINING
TRAVEL AND PER DIEM
CAPITAL EXP FURNITURE
MISCELLANEOUS
EDUCATION/TRAINING
MISCELLANEOUS
Invoice
Amount
200.00
65.43
65.43
519.20
45.50
373.00
1,065.49
118.30
31.78
6.00
24.99
55.50
540.00
102.87
3.86
89.00
267.00
15.05
175.00
30.00
50.00
273.18
74.00
27.98
455.18
126.52
27.17
60.00
51.24
75.00
139.95
137.16
311.28
200.00
795.00
795.00
340.66
104.24
100.00
8.47
Check
Amount
200.00
200.00
65.43
65.43
130.86
519.20
519.20
45.50
45.50
373.00
1,065.49
118.30
31.78
6.00
24.99
55.50
540.00
102.87
3.86
89.00
267.00
15.05
175.00
30.00
50.00
273.18
74.00
27.98
455.18
126.52
27.17
60.00
51.24
75.00
139.95
137.16
311.28
200.00
795.00
795.00
340.66
104.24
100.00
8.47
City of Eagle
Check Check
Issue Date Number Payee
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
07/22/2019 29263 MASTERCARD
Total 29263:
29264
07/22/2019 29264 MSBT Law
Total 29264:
29265
07/22/2019 29265 Neurilink
Total 29265:
29266
07/22/2019 29266 Northwest Traffic Services, LLC
Total 29266:
29267
07/22/2019 29267 Pam Kelch
Total 29267:
29268
07/22/2019 29268 PhD A. McClellin
Total 29268:
29269
07/22/2019 29269 Philip Dixon
Total 29269:
29270
07/22/2019 29270 Postmaster
Total 29270:
Check Register - Transparency Version Page: 9
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice
Sequence
5 ch
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
8 ch
1 ch
2 ch
3 ch
1 ch
2 ch
3 ch
4 ch
5 ch
6 ch
7 ch
Invoice Invoice GL
GL Account Account Title
07-0461-03-00
17-0423-00-00
17-0416-00-00
17-0423-00-00
17-0423-02-00
17-0423-02-00
17-0422-08-00
17-0422-07-00
17-0423-02-00
09-0463-21-00
09-0463-12-00
09-0467-02-00
17-0423-00-00
24-0420-04-00
17-0423-02-00
24-0420-04-00
24-0420-05-00
17-0423-00-00
17-0423-02-00
CONFERENCES & SEMINARS
REC SUPPLIES -CAMPS & CLASSES
CONTRACTS -PERMITS
REC SUPPLIES -CAMPS & CLASSES
FIELD TRIPS
FIELD TRIPS
TRAINING
PROFESSIONAL DUES
FIELD TRIPS
PROFESSIONAL DUES
PROMOTIONS
EAGLE SATURDAY MARKET
REC SUPPLIES -CAMPS & CLASSES
ADVERTISING
FIELD TRIPS
ADVERTISING
MISCELLANEOUS
REC SUPPLIES -CAMPS & CLASSES
FIELD TRIPS
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 18-0418-01-00 OPERATIONAL RESERVE
1 ch 24-0410-02-00 TRAFFIC BARRIERS & CONTROL
1 ch 07-0462-69-00 MISCELLANEOUS
1 ch 21-0423-00-00 ACQUISITION OF ART
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-05-00 OFFICE EXPENSES
Invoice
Amount
195.00
61.39
477.00
115.35
120.00
95.00
27.50
50.00
690.93-
50.00
10.00
9.99
342.00
50.00
151.00
6.72
66.00
44.00
29.00
Check
Amount
195.00
61.39
477.00
115.35
120.00
95.00
27.50
50.00
690.93-
50.00
10.00
9.99
342.00
50.00
151.00
6.72
66.00
44.00
29.00
8,258.89
38.00 38.00
38.00
1,184.26
2,985.00
131.64
200.00
1,184.26
1,184.26
2,985.00
2,985.00
131.64
131.64
200.00
200.00
29.00 29.00
29.00
310.00
310.00
310.00
City of Eagle
Check Check
Issue Date Number
29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
07/22/2019 29271
Total 29271:
Payee
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
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
29272
07/22/2019 29272 Richard A. Marion
Total 29272:
29273
07/22/2019 29273 Roger or Sherry Caginess
Total 29273:
29274
07/22/2019 29274 Ryan Binder
Total 29274:
29275
07/22/2019 29275 Sawtooth Photo Pros, LLC
Total 29275:
29276
07/22/2019 29276 Shadows
07/22/2019 29276 Shadows
07/22/2019 29276 Shadows
07/22/2019 29276 Shadows
Total 29276:
29277
07/22/2019 29277 Shred -it -USA
07/22/2019 29277 Shred -it -USA
Total 29277:
29278
07/22/2019
07/22/2019
07/22/2019
29278 Silver Creek Supply
29278 Silver Creek Supply
29278 Silver Creek Supply
Check Register - Transparency Version Page: 10
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Invoice Invoice
Sequence GL Account
1 ch 60-0217-07-00
2 ch 14-0217-07-00
3 ch 06-0217-07-00
4 ch 12-0217-07-00
5 ch 26-0217-07-00
6 ch 17-0217-07-00
7 ch 13-0217-07-00
8 ch 23-0217-07-00
9 ch 07-0217-07-00
10 ch 09-0217-07-00
11 ch 20-0217-07-00
12 ch 18-0217-07-00
13 ch 11-0217-07-00
14 ch 01-0217-07-00
15 ch 06-0217-07-00
Invoice GL
Account Title
WATER DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
GEN ADMIN HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
1 ch 24-0420-05-00 MISCELLANEOUS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 24-0401-04-00 ADVERTISEMENT
1 ch
2 ch
3 ch
1 ch
17-0423-01-00 UNIFORMS
23-0413-09-00 UNIFORMS
11-0413-04-00 UNIFORMS
12-0413-29-00 UNIFORMS
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 07-0462-36-00 MUSEUM SHRED -IT
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
Invoice
Amount
5,362.78
6,630.47
3,309.91
5,799.98
533.93
1,885.61
3,034.24
2,922.21
451.93
461.41
1,245.16
1,829.92
328.00
610.92
1,066.14
235.00
75.00
100.00
375.00
70.30
61.96
24.49
358.66
129.38
120.91
26.73
38.37
3.16
Check
Amount
5,362.78
6,630.47
3,309.91
5,799.98
533.93
1,885.61
3,034.24
2,922.21
451.93
461.41
1,245.16
1,829.92
328.00
610.92
1,066.14
35,472.61
235.00
235.00
75.00
75.00
100.00
100.00
375.00
375.00
70.30
61.96
24.49
358.66
515.41
129.38
120.91
250.29
26.73
38.37
3.16
City of Eagle Check Register -Transparency Version Page: 11
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 29278: 68.26
29279
07/22/2019 29279 SOLV Bus Solutions -Safeguard 1 ch 01-0413-06-00 PRINTING & DISTRIBUTION 189.39 189.39
Total 29279: 189.39
29280
07/22/2019 29280 Sparklight Business 1 ch 01-0413-05-00 OFFICE EXPENSES 6.16 6.16
Total 29280: 6.16
29281
07/22/2019 29281 Steve Caven Construction 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 27.18 27.18
Total 29281: 27.18
29282
07/22/2019 29282 Steve Nash 1 ch 13-0413-13-00 TRAVEL & PER DIEM 118.50 118.50
Total 29282: 118.50
29283
07/22/2019 29283 Such A Voice, LLC 1 ch 17-0416-00-00 CONTRACTS -PERMITS 231.00 231.00
Total 29283: 231.00
29284
07/22/2019 29284 Tami Davis 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100.00 100.00
Total 29284: 100.00
29285
07/22/2019 29285 The Director's Cut 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1,792.00 1,792.00
Total 29285: 1,792.00
29286
07/22/2019 29286 Timberline Surveying 1 ch 19-0465-01-00 COMMUNITY FACILITY RESERVE 400.00 400.00
Total 29286: 400.00
29287
07/22/2019 29287 T-O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 47,406.99 47,406.99
07/22/2019 29287 T-O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 8,489.24 8,489.24
Total 29287: 55,896.23
29288
07/22/2019 29288 Townsquare Media Boise 1 ch 24-0401-04-00 ADVERTISEMENT 1,764.00 1,764.00
Total 29288: 1,764.00
29289
07/22/2019 29289 Trautman Lawn & Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 22,200.00 22,200.00
City of Eagle Check Register - Transparency Version Page: 12
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 29289:
29290
07/22/2019 29290 Treasure Valley Coffee
07/22/2019 29290 Treasure Valley Coffee
07/22/2019 29290 Treasure Valley Coffee
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
39.60
76.00
123.85
22,200.00
39.60
76.00
123.85
Total 29290: 239.45
29291
07/22/2019 29291 United Oil
1 ch 60-0420-01-00 FUEL & LUBRICANTS
565.56 565.56
Total 29291: 565.56
29292
07/22/2019 29292 United Site Services
Total 29292:
29293
07/22/2019 29293 USABIueBook
1 ch 23-0448-04-00 UTILITIES
1 ch 60-0434-59-00 CHEMICALS
87.90 87.90
87.90
254.69 254.69
Total 29293: 254.69
29294
07/22/2019 29294 Verizon Wireless 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS
Total 29294:
29295
07/22/2019 29295 Waxie Sanitary Supply
1 ch 23-0414-05-00 PAPER PRODUCTS
68.12 68.12
68.12
32.34 32.34
Total 29295: 32.34
29296
07/22/2019 29296 Zayo Group, LLC
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
783.38 783.38
Total 29296: 783.38
Grand Totals: 434,699.81
City of Eagle
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version Page: 13
Check Issue Dates: 7/10/2019 - 7/22/2019 Jul 22, 2019 11:18AM