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NOTICE OF STAR CITY COUNCIL MEETING Star City Hall May 5, 2020 7:00 pm AGENDA 1. CALL TO ORDER (Welcome/Pledge of Allegiance) 2. ROLL CALL 3. APPROVAL OF AGENDA (Approval of Agenda as it stands/Amend Agenda) Action Item 4. APPROVAL OF CLAIMS FOR APRIL 2020 Action Item 5. PRESENTATION – Ada County Highway District – (Tentative) 6. OLD/NEW BUSINESS Action Items A. Public Hearing: Whitener Rezone and PUD – (Tabled Indefinitely) B. Public Hearing: Landyn Village Subdivision – (Tabled Indefinitely) C. Public Hearing: Ryken Subdivision – (Tabled to June 2, 2020) 7. REPORTS 8. ADJOURNMENT Action Item **The public will not be allowed to attend the City Council Meeting at City Hall due to COVID-19. The meeting can be viewed via a link posted to the City of Star website at staridaho.org. This link will be posted on Tuesday, May 5, 2020. Public input will not be taken during the meeting. The public is always welcome to submit comments in writing. ---PAGE BREAK--- 9:46 PM 04t28t20 A&BLock&Key TotalA&BLock&Key Ada City-County Emergency Mgmt. Total Ada City-County Emergency Mgmt. Ada County Higl"rway District Total Ada County Highway District Ada County Prosrecutors Office Total Ada County Prosecutors Office Ada County Sheliff's Office Total Ada County Sheriff's Office Business US, lnc. Total Business US, lnc. Arin Jeffs. Total Arin Jeffs. Batteries & Bulbs Toial Batteries & Bulbs Baxter Wholesale Nursery, lnc. Total Baxter Wholesale Nursery, lnc. Ben Bodmer Total Ben Bodmer Blue Cross of ldiaho Total Blue Cross ldaho City of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance Bilt Biil Biil Biil Biil Biil Biil Biil Birl 419.61 'Maintenance & Repair- Building 419.48' Professional Dues 419.54 'ACHD lmpact Fee 416.00 Legal 450.50 Police 419.51 'Telephone 432.20'Refunds 419.60 Maintenance & Rep 419.60 . Maintenance & Rep 432.20 .Refunds 75.00 850.50 850.50 169,722.00 169,722.00 2,500.00 2,500.00 85,524.00 85,524.00 141 .58 141 .58 234.00 234.00 '1 ,079.00 1,079.00 10,005.55 75.00 Biil 415.25'Health lns 10,005.55 Page 1 of 7 Bitl 90.50 90.50 185.50 185.50 ---PAGE BREAK--- 9:46 PM 04t28t20 Brady lndustrie:; Total Brady lndul;tries Brittanie Austin, Total Brittanie Aurstin. BuyWyz Total BuyWyz Century Link Total Century Link Christopher Yorgason Total Christopher Yorgason Clearfly Total Clearfly Community Planning Association Total Community' Planning Association Computer Consulting Total Computer Oonsulting Dan's Pump and Filter, LLC Total Dan's Pumc and Filier, LLC Dana Partridge Total Dana Partridge Dave Szplett Total Dave Szplett Gity of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance BiII Biil Biil Biil Biil Biil Biil Biil Biil Biil 419.61' Maintenance & Repair - Building 432.20'Refunds 419.31 Supplies 419.51 .Telephone 4'16.00 Legal 419.51 'Telephone 419.48 . Professional Dues 419.42 . Professional Services 419.60 . Maintenance & Rep 41 9.42' Professional Services 420.72 420.72 35.00 35.00 111.92 111.92 180.69 180.69 5,180.00 5,1 80.00 232.24 232.24 1,210.75 1,210.75 2,032.80 2,032.80 70 00 70.00 3,555.00 3,555.00 600.00 Biil 41 9.42' Professional Services 600.00 Page 2 ol 7 ---PAGE BREAK--- 9:46 PM 04t28t20 Deana Purkiss Total Deana Purkiss DMH, Enterprises Total DMH, Enterprises Door Service of ldaho Total Door Servir:e of ldaho ECI Contractors Total ECI Contractors Express Em ployment Professionals Total Express Errployment Professionals Fastenal Total Fastenal First lnterstate ISank Total First lnterslate Bank GovOffice Total GovOffice Hannah Barnes Total Hannah Barnes ldaho Central Credit Union. Total ldaho Central Credit Union. ldaho Federal Surplus Total ldaho Federal Surplus Gity of Star Unpaid Bills Detail As of April 28,2A20 Type Split Open Balance Bilt Biil Biil Biil BiII Biil Biil BiII Biil Biil 432.20'Refunds 424.50' Plumbing lnspector 419.61 Maintenernce & Repair - Building 424.40 . Electrical lnspector 415.14'Hourly-Temp 470.73'Capitol - COVID VISA - 419.60 Mtnc & Rep - 419.31 Supplies 419.44 .Subscriptions & Fees 432.20 Refunds VISA - 419.60 Mtnc & Rep - 437 .14 Equip. - 470.73 Capitol - COVID 175.50 175.50 15,315.85 15,315.85 2,800.00 2,800.00 6,282.00 6,282.00 4,758.00 4,758.00 988.55 988.55 168.57 '168.57 125.00 125.00 65.00 65,00 1,563.38 1,563.38 Biil 419.60' Maintenance & Rep 350.00 Page 3 of 7 350.00 ---PAGE BREAK--- 9:46 PM 04128120 ldaho Nursery Association Total ldaho Nursr:ry Associaiion ldaho Power - IDACORP Total ldaho Powerr - IDACORP ldaho Statesmarr Total ldaho Statesman lntermountain Cias Company Total lntermountain Gas Company JAG Tool & Equipment Rental Total JAG Tool & Equipment Rental Janet Wallach Total Janet Wallach Karen Weatherston Total Karen Weatherston Keller Associaters Total Keller Associates Kennedy Nicoll Total Kennedy Nicoll Mountain Alarm Total Mountain Alarm Niki Dean Total Niki Dean City of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance Biil Bilt BiII Biil Biil BiI Biil Biil 419.48' Professicrnal Dues 419.52 Utilities 419.46 .Advertiserment & Publ 419.52 Utilities 419.60' Maintenarnce & Rep 432.20'Refunds 432.20' Refunds 419.42 . Professional Services 432.20'Refunds 419.61 'Maintenernce & Repair - Building 75.00 75.00 1,858.31 1,858.31 128.16 292.53 292.53 117.00 117.00 60.00 60.00 35.00 35.00 5,861.25 5,861.25 70.00 Biil 70.00 65.00 65.00 172.49 Biil 432.10 ' 172.49 Page 4 of 7 Biil 128.16 ---PAGE BREAK--- 9:46 PM 04t28t20 Parma Post & Pole Total Parma Posl & Pole Phone Works Total Phone Works PortaPros Total PortaPros Premier Plumbing lnc Total Premier Plumbing lnc Recreation Today Total Recreation Today Republic Services Total Republic Sr:rvices RlMl lnc. Total RlMl lnc. Roots Rock & Barkyard Total Roots Rocll & Barkyard Sherwin Willianrs Total Sheruyin W lliams Silver Creek Total Silver Creek Sparklight Total Sparklight City of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance Biil Biil Bilt Bilt Biil Biil Bilt 419.60 . Maintenance & Rep 419.51 .Telephone 432.1 8 . Fields-Restrooms 424.50 . Plumbing lnspector 419.60 Maintenance & Rep 419.52 Utilities Biil Biil 424.60' Mechanical lnspector 419.61 .Maintenance & Repair- Building 432.14 Equipment - 419.60 Mtnc & Rep 419.60 . Maintenance & Rep 129.60 '129.60 I,826.00 9,826.00 192.80 192.80 156.00 156.00 4,033.55 4,033.55 464.37 464.37 8,732.20 8,732.20 1 ,1 06.20 1,106.20 1,619.60 1 ,619.60 509.67 509.67 371.74 Biil 419.51 Telephone 371.74 Page 5 of 7 Biil ---PAGE BREAK--- 9:46 PM 04t28t20 SPF Water Total SPF Water Star Chamber of Commerce Total Star Chamber of Commerce Star Fire Department Total Star Fire Dr:partment Star Merc Total Star Merc Star Sewer District Total Star Sewer District Star Storage Total Star Storage Star Vet Clinic Total Star Vet Clinic Tates Rents Total Tates Rents Terminex Total Terminex Tiffany Knox Total Tiffany Knox Treasure Valley Coffee Total Treasure Valley Coffee City of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance Bitl Biil Biil Biil Biil Biil Biil 419.42 . Professional Services 419.48' Professional Dues 419.56 ' Star Fire lmpact Fees 419.60 Maintenance & Rep 419.52 Utilities 432.14 'Equipment 440.00 Animal Control 419.60 . Maintenance & Rep 419.61 Maintenance & Repair - Building 432.20 .Refunds 1,464.50 1,464.50 100.00 100.00 43,434.84 43,434.84 97.57 97.57 54.38 54.38 80.00 Biil 80.00 95.00 Bitl 95.00 1,400.00 1,400.00 64.96 64.96 112.00 112,00 159.90 Biil 419.31 'Supplies ''t59.90 Page 6 of 7 Biil ---PAGE BREAK--- 9:46 PM 04128t20 United Heritage Total United Heritage Vanguard Cleaning Total Vanguard Oleaning Verizon Total Verizon Whitman & Assoc. lnc. Total Whitman & Assoc. lnc. Xerox Total Xerox City of Star Unpaid Bills Detail As of April 28,2020 Type Split Open Balance Biil Biil Biil Biil 217.06 . Health lnsurance 419.61' Maintenance & Repair - Building 419.51 , Telephone 424.20' Building lnspector 419,31 Supplies 148.73 148.73 584.37 584.37 1 ,1 50.00 28,399.24 28,399.24 43.78 43.78 429,894.34 Page 7 of 7 Biil 1 ,1 50.00