Minutes - 2012 - City Council - 08/14/2012 - Regular EAGLE CITY COUNCIL
Minutes
August 14,2012
PRE-COUNCIL AGENDA: 5:30 p.m.-6:30 p.m.
1. Boise River Feasibility Study: Ellen Berggren with the U.S. Army Corps of Engineers &
Cynthia Bridge Clark with Idaho Department of Water Resources. Ellen Berggren,Army Corps
of Engineers,provides Council an overview of the Boise River Feasibility Study and provides an
update on other projects. Presents a power point and discusses the same.
Cynthia Bridge Clark,Department of Water Resources,most of time is working on programs and
projects. Discusses and provides an overview of the statewide water storage initiative.
2. Mayor and Council Reports and Concerns:
Mayor reports on the Coffee with the Mayor. I had a lady ask about trapping in the City. MYAC
will be doing enrollment at Eagle High School. Thursday is the Mayor's Cup Golf Classic.
Butler: Reports on the Library Board meeting. Discusses on the changes the new Director is
implementing.
Mary and I attended Garden City's Council meeting where they discussed the bride and the grant.
There will also be an issue on the ballot of whether or not the pathways should be open to bikes.
General discussion.
Defayette: Reports on the Senior Citizen Board Meeting. They are pursuing getting a new van
and possibly a second van. Discussion on starting a self-funded food bank. Discussion the water
features being on longer in the evening, until the sun goes down.
Deputy Jacob Mulkey, discusses Eagle's lack of a bike lane ordinance. We have a problem in
one subdivision where motorists park in the designated bike lane. We find that we have no way
to enforce this. We have talked to residents in the area about not parking cars in the bike lanes.
Our main focus is safety of the bicyclists. We support whatever you see fit to address this issue.
General discussion.
3. City Clerk/Treasurer Report: None
4. Zoning Administrator's Report: None
5. Public Works Director Report: None
6. City Attorney Report: None
INVOCATION:
REGULAR COUNCIL AGENDA: 6:30 p.m.
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:35 p.m.
2. ROLL CALL: SEMANKO, GRASSER, DEFAYETTE, BUTLER. All present. A quorum
is present.
3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance.
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4. PUBLIC COMMENT:
A. Recognition of the band The Lost Boys: Mayor Reynolds and the City Council will present
a certificate of achievement to the members of the Lost Boys who recently won the Boise's Got
Talent competition.
Mayor introduces the issue and recognizes the Lost Boys with Certificates of Achievements.
Mayor presents the Certificates to Andrew Coba, Ethan Jesse, Shad Tuck, Tanner Tuck and
Steven Arthur.
B. Other: None
5. 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 July 16,2012.
C. Minutes of July 23,2012.
D. Minutes of July 24,2012.
E. Minutes of July 30,2012.
F. Noise Waiver Request: Eagle Church of the Nazarene is requesting a noise
waiver on August 17, 2012, until 11:00 p.m. for their outdoor family movie
presentation of"The Ultimate gift". The movie will be held along the west side of
the church property located at 1001 West State Street. (SKB)
G. Minutes of August 8,2012.
Butler: I would like to add Items#9A, B & C under New Business, 2 are extensions of time
and one final plat to the Consent Agenda. Staff said the applicants are fine with the
conditions. I would be willing to make a motion to add#9A, B & C to the Consent Agenda
if the Council found it appropriate. General discussion.
Semanko moves to approve the Consent Agenda Items#5A thru G.
Defayette: I have a minor change to#5B the Minutes of July 16,2012,where we talked
about the Philharmonic I would like the record to show that Council unanimously
approved a$5,000 donation to the Philharmonic,
Semanko I move to approve Consent Items#A and#C thru#G. Seconded by Grasser.
Semanko: AYE: Grasser: AYE; Defayette: AYE; Butler: AYE;ALL AYES: MOTION
CARRIES
B. Minutes of July 16,2012.
Defayette moves that the minutes reflect the $5,000 that was unanimously approved by the
City Council to the Boise Philharmonic. Seconded by Semanko. ALL AYES: MOTION
CARRIES
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6. PROCLAMATIONS & RESOLUTIONS: NONE
7. UNFINISHED BUSINESS: NONE
8. PUBLIC HEARINGS:
A. VAC-01-12—Request for a vacation to the final plat of The Shores Subdivision No. 1—
Jonathon and Patricia Kramer: Jonathon and Patricia Kramer, represented by Thomas Judge
with Fox Land Surveys,Inc., are requesting a vacation of a common lot(Lot 8, Block 4), lot line,
and easements located within The Shores Subdivision No. 1,Lots 8 and 9,Block 4. The two(2)
lots combined consist of 36,324-square feet(0.83-acres)and are located on the north side of
West Sherason Drive approximately 320-feet north of the intersection with West Watersford
Drive at 736 West Sherason Drive. (WEV)[est. 30 min.]
Mayor introduces the issue.
Mayor: Does anyone on Council have any exparte contact to declare? Hearing none
Mayor: Does anyone on Council have any potential or actual conflict of interest?Hearing
none
Thomas Judge, representing the applicants, provides Council an overview of the request for a
vacation.
Zoning Administrator Vaughan: Staff has recommended approval. The PZ recommended
approval. Discussion on the request.
Mayor opens the Public Hearing
David Zanecki, 909 West Two Rivers Lane, my property is Lot 20 which is the northern
boundary of this vacation. On Lot 19 there are housed four submergible pumps and it is my
understanding that this easement was for access for a boom trunk. The easement is noted on the
easement notes on this submittal and it is also noted in the Shores Subdivision CC&Rs. General
discussion.
Jody Zanecki, 909 W. Two Rivers Lane, discusses the easement in detail. General discussion.
Thomas Judge, addresses the question of the easement for the boom truck to Lot 19. General
discussion.
Semanko: I would like to ask our attorney to assess this. I am a dues paying member of the Two
Rivers Homeowners Association which it sounds like they have some interest in this. I don't
want to recues myself if I don't have to so help me out here. General discussion.
City Attorney: Under the Land Use Rules I don't see a direct conflict of interest that is
contemplated by the Act. You would go to the ethical rules of potential pecuniary interest in the
outcome of the Act. So it is a little attenuated here. If you want to be on the safe side you could
recues yourself.
Semanko: I am going to recues myself. I think the potential exists here that there is pecuniary
interest on the Association, which I am reluctant to do. Semanko steps down.
Continued general discussion.
Butler moves that item be continued to August 28,2012 and that the Public Hearing
remain open and at the next the meeting the Council be provided,at a minimum,the
Preliminary Plat for both the South property which is the Shores,the North property
which is Two Rivers,the Final Plat for the South property which is the Shores,and the
Final Plat for which ever phase this in Two rivers and any documents that specifically
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grants any rights to this property to the north that shows a Grantor and Grantee.
Seconded by Grasser. ALL AYES: MOTION CARRIES
THIS PUBLIC HEARING IS OPEN UNTIL THE AUGUST 28,2012 COUNCIL
MEETING
9. NEW BUSINESS:
A. EXT-06-12—Preliminary Plat Extension of Time for Shaunessy Subdivision (PP-11-05)
(formerly Park Place Gardens)—BHH Investments,LLC—Matt Shultz: BHH Investments,
LLC,represented by Matt Shultz, is requesting a one-year extension of time for the preliminary
plat approval for Shaunessy Subdivision(formerly Park Place Gardens), a 126-lot(112-
buildable, 14-common)residential subdivision. The 95.32-acre subdivision is located between
North Meridian Road and North Park Lane approximately 1,300-feet north of Floating Feather
Road at 1680 North Park Lane. (WEV)[est. 10 min.]
Mayor introduces the issue.
Butler moves to EXT-06-12—Preliminary Plat Extension of Time for Shaunessy
Subdivision (PP-11-05) as proposed by staff. Seconded by Semanko. ALL AYES:
MOTION CARRIES
B. EXT-07-12—Final Plat Extension of Time for Eaglefield Estates Subdivision No.3—
The Preserve,LLC—Becky McKay: The Preserve, LLC, represented by Becky McKay, is
requesting a one (1)year final plat extension of time for Eaglefield Estates Subdivision No. 3, a
23-lot(19-buildable, 4-common)residential subdivision. The entire Eaglefield Estates
Subdivision is located on the north side of State Highway 44 approximately 650-feet west of
Linder Road. (WEV)[est. 10 min]
Mayor introduces the issue.
Butler moves to approve with the conditions the Final Plat Extension of Time for Eaglefield
Estates Subdivision No.3 EXT-07-12 with any conditions provided by staff. Seconded by
Grasser. ALL AYES: MOTION CARRIES
C. FPUD-01-12/FP-01-12—Final Development Plan and Final Plat for Snoqualmie Falls
Subdivision No. 1 (Legacy)—Horseshoe Flats,LLC: Horseshoe Flats, LLC, represented by
Justin Martin, is requesting a revision of the phasing plan for Mosca Seca Subdivision, a 386-lot
residential subdivision(344-residential, 42-common). The applicant is also requesting final
development plan and final plat approval for Snoqualmie Falls Subdivision No. 1 (a portion of
the approved Mosca Seca Subdivision No. 3)a 21-lot(19-buildable,2 common)residential
development. The 228.79 acre site is located south of Floating Feather Road and west of Linder
Road. (WEV)
Mayor introduces the issue.
Justin Martin representing Horseshoe Flats provides Council an overview of the project and
discusses the name changes. This is still marketed under Legacy. I will stand for any questions.
General discussion.
Butler moves to approve FPUD-01-12/FP-01-12 with any conditions recommended by staff.
Seconded by Grasser. ALL AYES: MOTION CARRIES
D. Ordinance 674: An ordinance of the City of Eagle,Idaho, amending Title 1, Chapter 7,
Section 1-7-1A: Depository for City funds of Eagle City Code, and providing an effective date.
(SKB)
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Mayor introduces the issue.
Semanko moves,pursuant to Idaho Code, Section 50-902,that the rule requiring
Ordinances to be read on three different days withh one reading to be in full be dispensed
with,and that Ordinance#674 be considered after being read once by title only. Semanko
reads Ordinance#674 by title only. Seconded by Butler. ALL AYES: MOTION
CARRIES
Semanko moves that Ordinance#674 be adopted. Seconded by Butler. Semanko: AYE:
Grasser: AYE; Defayette: AYE; Butler: AYE;ALL AYES: MOTION CARRIES
E. Ordinance 676: An ordinance of the City of Eagle,Idaho, amending Title 6, Chapter 4,
Relating to Cable Television Franchises and providing an effective date. (SEB)
Mayor introduces the issue.
City Attorney Jill provides Council an overview of the Cable TV Franchise Legislature and the
changes to City Code. General discussion.
Semanko moves,pursuant to Idaho Code,Section 50-902,that the rule requiring
Ordinances to be read on three different days with one reading to be in full be dispensed
with,and that Ordinance#676 be considered as being read for the first time after being
read once by title only. Semanko reads Ordinance#676 by title only. Seconded by
Defayette. ALL AYES: MOTION CARRIES
F. Ada County/Eagle Water Company proposed easement. (MJE)
Mayor introduces the issue.
Public Works Director Echeita displays overhead of the area and provides an overview of the
proposed easement. This is in the Eagle Water Company service area. The easement is for Eagle
Water Company to put in a booster pump. This is Ada County land that we have a lease on. The
building of the pump house will be going through the City of Eagle processes. General
discussion.
Butler moves that we authorize either the Mayor or the Public Works Director to draft a
letter to the County supporting an easement in the location as shown. Seconded by
Grasser. ALL AYES: MOTION CARRIES
G. Discuss potential letter of support for the Community Transformation Grant for
College of Western Idaho. (JR)
Mayor introduces the issue.
Scott Fenwick, College of Western Idaho,Executive Director of Workforce Development, one of
the big things that we are doing is applying for a Community Transformation Grant. Provides
Council an overview of the details of the proposed Grant. The Grant is for$4 million. General
discussion.
Grasser: Mr.Mayor I move that we authorize you to work with CWI on writing a letter of
support for the Community Transformation Grant for College of Western Idaho.
Semanko discussion: I'm wondering if the maker of the motion would consider including
language that the letter include reference to CWI's presence in Eagle and the fact that this
grant would be utilized to expand the presence and classrooms. Grasser amends the
motion to include what Councilman Semanko has mentioned. Seconded by Semanko.
Discussion. Semanko: AYE: Grasser: AYE; Defayette: NAY; Butler: NAY: Mayor: AYE:
MOTION CARRIES
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Further discussion.
H. Discussion of bike lane ordinance. (MD)
Mayor introduces the issue.
This item was discussed in Pre-Council.
Further discussion.
Defayette moves to continue this to the August 28,2012 Council meeting with a notation for
public comment. Seconded by Butler. ALL AYES: MOTION CARRIES........
10. ADJOURNMENT:
Grasser moves to adjourn. Seconded by Semanko. ALL AYES: MOTION
CARRIES...
Hearing no further business,the Council meeting adjourned at 8:00 p.m.
Respectfully submitted:
-,•` .AGL 'o.
SHARON K. BERGMANN , ; .• ogAT .tl•
CITY CLERK/TREASURER ;, L „� ••
• U • P� �•
A 'PROVED:
";a� gee+ a•• ®♦
MES D. REYNOL P S
AYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
VAC -01-12 — Request for a vacation to the final nlat of The Shores Subdivision No. 1 —
Jonathon and Patricia Kramer
August 14, 2012
TESTIFY PRO/ CON or
NAME ADDRESS YES/NO NEUTRAL
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INTER
OFFICE
City of Eagle
Zoning Administration
To:
From:
Subject:
Date:
Attachment(s):
Copy To:
Mayor Reynolds and City Council Members
Michael Williams, PCED, CFM, Planner II
VAC -01-12 — Request for a vacation to the final plat of The Shores Subdivision No.
1 — Jonathon and Patricia Kramer , represented by Thomas A, Judge, PLS, with Fox
Land Surveys, Inc.
August 14, 2012
Email correspondence with attachments received from Dan Torfin dated August 14,
2012
Mace -Catlin Ditch Company, Easement Vacation relinquishment documentation,
date stamped by the City on June 26, 2012
Fox Land Surveys, Inc., Attn: Thomas Judge, 1515 S. Shoshone Street, Boise, ID
83705
Page 1 of 1
K:\Planning DeptAEagle Applications\Vacation120121VAC-01-12 Kramer mel.doc
Mike Williams
From: Dan Torfin <dtorfin@baker-properties.net>
Sent: Tuesday, August 14, 2012 9:43 AM
To: Mike Williams
Subject: Shores Lot 8 and 9 easement.pdf - Adobe Acrobat Standard
Attachments: Shores Lot 8 and 9 easement.pdf
Mike,
I received a copy of the request to vacate/eliminate the subject lot in The Shores. The CC and R's for The Shores
specifically set this aside for the Mace -Catlin Irrigation Ditch Company to gain access to an irrigation structure adjacent
to this lot but within Two Rivers. The Mace -Catlin group will not want to give up this access lot, in my opinion.
Dan Torfin
1
CITY OF EAGLE
P. O. BOX 1520
660 E. CIVIC LANE
EAGLE, IDAHO 83616
LEGAL NOTICE TO PROPERTY OWNERS
DATE: July 25, 2012
THIS IS AN OFFICIAL NOTICE OF PUBLIC HEARING REGARDING AN APPLICATION
SUBMITTED BY: Jonathan and Patricia Kramer
SUBJECT/ LOCATION: Jonathon and Patricia Kramer, represented by Thomas Judge with Fox Land
Surveys, Inc., are requesting a vacation of a common lot (Lot 8, Block 4), lot line, and easements located
within The Shores Subdivision No. 1, Lots 8 and 9, Block 4. The two (2) lots combined consist of 36,324 -
square feet (0.83 -acres) and are located on the north side of West Sherason Drive approximately 320 -feet
north of the intersection with West Watersford Drive at 736 West Sherason Drive.
A MAP SHOWING THE AREA UNDER CONSIDERATION IS INCLUDED HEREIN.
THE EAGLE CITY ZONING ORDINANCE PROVIDES THAT ALL OWNERS OF PROPERTY
WITHIN 300' OF THE BOUNDARIES OF 11TE APPLICANT"S PROPERTY BE NOTIFIED OF THE
HEARINGS.
YOU ARE INVITED TO ATTEND THE PUBLIC HEARINGS AND OFFER YOUR COMMENTS
FOR CONSIDERATION. IF YOU ARE UNABLE TO ATTEND THE HEARINGS, AND YOU HAVE
PERTINENT COMMENTS, YOU MAY DELIVER THEM TO THE CITY CLERK NO LATER THAN
FIVE (5) WORKING DAYS PRIOR TO THE HEARING, AND THEY WILL BE ENTERED IN THE
HEARING ON YOUR BEHALF.
The Ada County Highway District may also conduct public meetings regarding this application. If
you have questions about the traffic that this development may generate or the impact of that
traffic on streets in the arca, please contact the Ada County Highway District at 387-6170. In order
to expedite your request, please have ready the file•number indicated in this notice.
***EAGLE CITY COUNCIL HEARING DATE:
August 14, 2012 TIME: 6:30 p.m.
LOCATION: Eagle City Hall
Michael Williams, PCED, CFM
Planner II
City of Eagle
MAPS ENCLOSED
Page 1oft
KfPlanning DcptlEagle ApplicationAVacation120121VAC-01-l2 Kramer 300.doc
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BLOCK 4
LOT 20
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VACATION OF THE COMMON BOUNDARY
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THE SHORES SUBDIVISION - PHASE 1
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LEGEND
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BOUNDARY LINE
VACATED LOT UNE
-- CENTER LONE
—•— RECORD BOUNDARY LINE
EASEMENT UNE. SEE EASEMENT NOTE FOR DETAILS
• FOUND 5TO' REBAR W CAP. 7.0 P1.5 8022-
O FOUND 11!' R`BAR W CAP. -7 O. 81.5 6022 -
PORTION OF PLATTED EASEMENT BEING VACATED
OWNERS ACKNOWLEDGMENT
LOT T
BLOCK 4
f f SCALE: 1=•20'
LOT 44. 81008 20
TWO RN7R3
SUBDIVISION N0.
AT. THE UNDERSIGNED. 00 HEREBY CERTIFY THAT WE ARE THE OWNERS OF THE PROPERTY SHOWN ON THIS LOT LINE
ADJUSTMENT/RECORD OF SURVEY. AND THAT THIS LOT UNE ADJUSTMENT ISACCEPTABLE
JONATHON D-KRAMER
PATRILIA A 88.4/1ER
ACKNOWLEDGMENT
STATE Of IDAHO)
COUNTY OF AOA) sw
ON THE: OAT OF AD. 20 11EFORE ME. THE UNDERSIGNED NOTARY
PUBLIC 1N AND FOR THE STATE. OF 10AH0. PERSONALLY APPEARED JCNATHON D. KRAMER, 8NOWT4
OR OENTIFIED TOME TO 3E THE OWNER THAT EXECUTED THE FOREGOING INSTRUMENT, AND
AM/Or/LEGGED TO t1E THAT SHE EXECUTED THE SAME
NOTARY PUBLIC OF IDAHO
RE50NN0 AT:
ACKNOWLEDGMENT
STATE OF IDAHO)
COUNTY CF ADA) ss
MY =5415809 EXPIRES:
ON THIS DAY OF , A.D. 20_ BEFORE ME, THE UNDERSIGNED NOTARY
PUBLC IN ANO FOR THE STATE CF IDAHO, PERSONALLY APPEARED °AT1nne%A A. KRAL/ER. KNOWN
OR I0ENTFIED TO WE TO 8E 7815 OWNER THAT EXECUTED THE FOREGOING INSTRIP ENT. A\0
ACKNOW ..EDGED TOME THAT SHE EXECUTED THE SAME
NOTARY FV18LI0 O1 IDAHO
RESIDING AT MY COMMISSION EXPIRES.
REC;%.. 'r
r)F
JUN 1'.+ r 2 C
Zu:
File:
lr Solute tn-
EASEMENT NOTE
1. PER RECORD NOTE. PAGE 8, THE SHORES SU8DNOSION • PHASE 1:
-ALL FRONT LOT U1S CONTAIN A15 00 FOOT WOE EASEMENT FOR PUBLIC
UTILITIES. STREET LIGHTS AND HOME 07646RS ASSOCIATION IRRIGATION ANO
DRAINAGE EASEMENTS ALL. REAR LOT LINE6 WITH THE EXCEPTION OF LOTS 1
AND 3 THROUGH 16 OF BLOCK T CONTAIN A 1200 FOO f WOL PUBLIC UTILITIES
EASEMEW AND HOME OWNERS ASSOCIATION IRRIGATION AND DRAINAGE
EASEMENTS. ALL COMMON SIDE LOT LINES CONTAIN A 6.00 FOOT WOE
EASEMENT FOR PUBLIC UTIUTIESAND H0.11E OWNERS ASSOCIATION
IRRIGATION AND DRAINAGE EASEMENTS.
SURVEYOR NOTES
1) THE RECORDING OF NM RECORD OF SURVEY DOES NOT ENABLE THE OWNS RS
CF THE PARCELS TO CONVEY OWNERSHIP BASED SOLELY ON THIS MAP. A
VNRITTEV CONVEYANCE MUST ACCOMPANY suet) CHANGE /N OYANtRSMP. THIS
RECORD OF SURVEY DOES NOT SERVE AS A LEGAL DESCRIPTION FOR THE
PROPERTY SHOWN ON THIS MAP.
2) FOX IANO SURVEYS, INC., ASSUMES NO UAL LITY FOR CURRENT OR FUTURE
COMPLIANCE WITH APPLICABLE PLANNING AND 908498G ORDINANCES AND/CR
RESTRICTIONS.
3) THE PROPERTY SURVEYED AND SHOWN HEREON 13 CURRENTLY ZONEDR•2.OA
4) N0 BULDIKGS EJC0GTE0 014 LOTS H AN 9 AT 711E TIME MS SURVEY WAS
PERFORMED.
BASIS OF BEARING
THE BASIS OF BEARINOS FOR THIS SURVEY WAS ESTABLISHED BY RO1'ATiOM 70
RECORD DATA PER THE SHORES SUI31XVISION • PHASE 1 RLFER TO THE DRAWING
FOR THE SPECIFIC UNE AND MONIOAENTS U8E0
CERTIFICATE NOTE
CERTIFICATION AND CERTIFY AS USED HEREIN MEAN TO STATE OR DECLARE A
PROFESSIONAL OPINION OF CONDITIONS REGARDING THOSE FACTS OR FINDINGS,
WHICH ARE NE SuOJF-CT OF THE CERTIFICATION, ANO DOES NOT CONSTVIU1S A
WARRANTY OR GUARANTEE, EITHER EXPRESS OR IMPLIED.
CERTIFICATE OF SURVEYOR.
TIMOTHY J. FOX, DO HEREBY CERT IF THAT 1 AM A PROFESSIONAL LAND
SURVEYOR, UCENSt0 OY THE STATE OF IDAHO, AND THIS MAP HAS BEEN
PREPARED FROM AN ACTUAL SURVEY MAGE ON THE GROUND UNDER 7117 01RECT
SUPERVISION, ANO IS AN ACCURATE REPRESENTA T 05N OF SAID SURVEY. IT IS IN
CONFORMITY WITH THE CORNER PERPETUATION ANO F0.IN0 ACT, STATE OF
I0AHO CODE 55.1601 THROUGH 55-1612 AND TO THE IDAHO CODE RELATING 10
SURVEYS.
CERTIFIC:AT!3 OF CITY ENGINEER
I, I W- UNDERSIGNED. CITY ENGINEER IN AND FOR THE CITY OF EAGLE. AOA
COUNTY, IDAHO. DO HEREBY CERTIFY THAT I HAVE CHECKE0 THIS SURVEY AND
THAT THE EAGL REOUIREMENFS REGARDING LOT LONE AND EASEMENT
VACATIONS HAVE BEEN MET.
APPROVAL OF ZONING ADMINISTRATOR
I,
0H9 uNOERSIGNED, CITY CLERK IN AND FOR Ile CITY OF EAGLE, ADA COUNTY,
IDAHO, DO HEREBY CERTIFY THAT ON THE _ OAY OF 2012,
THIS LOT LINE AAND EASEMENT VACATION WAS APP1104/60 ANO ACCEPTED OY
1HE EAGLE ZONING ADMINISTRATOR.
INDEJUI 411-17-3.2-1.94-11424
RECORD OF SURVEY/ LOT LINE VACATION
KRAMER, PATTY AND JONATHAN
LOTS 8 AND 9, BLOCK 4,
THE SHORES SUBDIVISION • PHASE 1,
LYING IN THE NEY. OF THE SW Y. OF THE SE Y4, SECTION 17,
TOWNSHIP 4 NORTH, RANGE 1 EAST, BOISE MERIDIAN
CIN OF EAGLE, ADA COUNTY, IDAHO
FOX LAND SURVEYS, INC.
1515 SOUTH S►HOSHONE STREET BOISE ID 83705
208-342-7957 • FAX 208-342-7437
ACM 98+73. F•LE 1228MS.DVVG 1 0R. LAG 1 CK TJF 1 PLOT SCALE 1:1
SCALE: 1'. 20' 1 GATE. JUNE, 2012 I SHEET 1 OF 1
adacanDA-m LOTS 8 AND 9, BLOCK 45 THE SHORES SUBDIVISION ..'.PISE 1 r ,
L. )1..
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Easement Vacation
RECEIVED. & FILED
CITY OF EAGLE
JUN 2 6 2012
File:
Route to•
We the 'MA Q - 6.,Arc t"!L' h.rnJ4 (t 044 pyf relinquish any and all of our easement
(Print Company Name)
rights to lot 8 Block 4, the Shores Subdivision phase 1, including any public utilities, drainage and
irrigation portions, and ownership and use of the well.
Company: /144 60-- alr trAi aci,tP4, 'V
Signature: " "alD
Title: Pp2r An
-
ACKNOWLEDGMENT
STATE OF IDAHO )
ss.
County of A d _ )
On the no day of ry-16.,./ ,, � a before me, the undersigned Notary Public,
personally appeared Y11 0 l exv,l . p RI, r i 4 o vN , known to me to be the person whose name is
subscribed to the foregoing instrument, and acknowledged to me that s/he executed the same.
IN WITNESS l.,;...:�:.,,,,, have set my hand and seal the day and year as above written.
••R . Ss.,
.`.
-,
• •.N {y . ry Public for Idaho
1
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•
OF'
idingat�ja
ommission Expires: ) - 1- ) (r,
City of Eagle
Date Check No
07/31/2012
07/31/2012
07/31/2012
07/31/2012
07/31/2012
Total 7905
07/31/2012
08/01/2012
08/01/2012
Payee
6914 VOID - Sparacio, Kelly
7116 VOID - James, Nicole and Stephen
7353 VOID - Imeson, Jessica
7358 VOID - Meade, William K
7905 VOID - City Of Eagle
7906 City Of Eagle M0° r" --q
8045 Ada County Sheriff's Office
8048 Bankcard Center - Zions
Total 8046
08/01/2012 8047 CenturyLink -29040
Total 8047
08/01/2012 8048 Chevron
Total 8048
08/01/2012 8049 Delta Dental of Idaho
Total 8049
08/01/2012
08/01/2012
08/01/2012
08/01/2012
Total 8053
8050 Eagle Knvanis Club
8051 Eagle Mini Storage
8052 Idaho Child Support Receipting
8053 Intermountain Gas Company
08/01/2012 8054 NCPERS IDAHO
M = Manual Check, V = Void Check
Check Register - Transparency Version
Check Issue Date(s): 07/25/2012 - 08/13/2012
Seq GL Acct No
C i cS
60-0220-00-00
60-0220-00-0D
80-0220-00-00
99.0107-00-00
99-0102-00-00
99-0102-00-00
GL Acct Title
WATER/SERVICE DEPOSITS
WATER/SERVICE DEPOSITS
WATER/SERVICE DEPOSITS
CASH CLEARING -UTILITY BILLING
CASH IN CHECKING 219-0002820
CASH IN CHECKING 219-0002820
-t ror4 2;e -et 3 td (bot✓
1 99-0102-00-00
1 60-0217-08-00
1 06-0461-30-01
2 06-0461-33-00
3 06-0481-31-00
4 06-0462-02-00
5 06-0461-65-00
6 06-0461-74-01
CASH IN CHECKING 219-0002820
GARNISHMENTS
CHILDRENS PROGRAMING
LIBRARY- ADMIN EXPENSE
LIBRARY/OFFICE SUPPLIES
DONATIONS -GRANTS -GIFTS
LIBRARY/BOOKS • ADULT & CHILD
LIBRARY -SOFTWARE AUTOMATION
1 01-0413-19-00 TELEPHONE & COMMUNICATIONS
07-0462-52-00 MUSEUM UTILITIES
1 13-0417-02-00 FUEL COSTS
2 60-0420-01-00 FUEL & LUBRICANTS
3 15-0413-28-00 GAS AND OIL
4 11-0413-24-00 Vehicle Expense
5 60-0420-01-00 FUEL & LUBRICANTS
6 14-0413-24-01 FUEL CITY VEHICLES
7 15-0413-26-00 GAS AND OIL
8 60-0420-01-00 FUEL & LUBRICANTS
9 13-0417-02-00 FUEL COSTS
1 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
2 07-0217-07-00 MUSEUM HEALTH INSURANCE
3 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
4 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
5 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
6 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE
7 60-0217-07-00 WATER DEPT HEALTH INSURANCE
8 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 60-0434-20-00 ADVERTISING - PUBLICATIONS
1 07-0462-15-00 STORAGE UNIT
1 60-0217-08-00 GARNISHMENTS
1 01-0413-16-00 UTILITIES/NEW CITY HALL
1 07-0462-52-00 MUSEUM UTILITIES
1 06-0217-07-00 LIBRARY HEALTH INSURANCE
Page. 1
Aug 13, 2012 01:54pm
Seq Amount Check Amount
54.87-
2.82 -
75.00 -
2729-
2,173, 311.49
2,173, 311 49 -
00
1.990,869.88
410 24
71.53
37 10
162.27
9 00
140.00
613.75
1,033.65
97 05
105.16
202.21
323.42
807.85
119.68
49 55
108.10
37.97
301.C3
162.18
19.10
1,928 86
205 60
41.55
308.05
261 35
83 05
66,44
134.01
496.40
1,596.45
175 00
83 00
125.00
2 82
2.00
4.82
144 00
54.874
2.82-1
75.00 .I
2729-1
,00
1,990,869.88
410.24
1,033 65
202.21
1,928.86
1,596.45
175 00
63 00
125.00
4.82
City of Eagle
Check Register - Transparency Version Page: 2
Aug 13, 2012 01:54pm
Check Issue Date(s): 07/25/2012 - 08/13/2012
Date Check No Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount
2 14-0217-07-00 P82 DEPT HEALTH INSURANCE 64.00
3 07-0217-07-00 MUSEUM HEALTH INSURANCE 16.00
4 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 28.80
5 60-0217-07-00 WATER DEPT HEALTH INSURANCE 51.20
6 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 48.00
7 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 48.00
8 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 18.00 418.00
Total 8054 418.00
08/0112012 8055 Pacific Source Health Plans
1 08-0217-07-00 LIBRARY HEALTH INSURANCE 5,833.38
2 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 812.70
3 07-0217-07-00 MUSEUM HEALTH INSURANCE 451.50
4 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2,153.65
5 14-0217-07-00 P8Z DEPT HEALTH INSURANCE 4,411.16
6 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 2,289.10
7 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 2,379.41 18,330.90
Total 8055 18,330.90
08/01/2012 8056 Sparacfo, Kelly 1 60-0220-00-00 WATER/SERVICE DEPOSITS 54.87 54.87
08/01/2012 8057 tw telecom 1 01-0413-19-00 TELEPHONE & COMMUNICATIONS 537.89 537.89
08/01/2012 8058 United Heritage -Group Dept. 1 07.0217-07.00 MUSEUM HEALTH INSURANCE 1.80
2 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5.78
3 08-0217-07-00 LIBRARY HEALTH INSURANCE 17.70
4 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 8.40
5 14-0217-07-00 P82 DEPT HEALTH INSURANCE 9.20
6 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 1.80
7 60-0217-07-00 WATER DEPT HEALTH INSURANCE 8.20 50.88
Total 8058 50.88
08/01/2012 8059 United Water Idaho 1 60-0434-52-01 WATER/FIRE FLOW 219.48
1 60-0434.52-01 WATER/FIRE FLOW 512.66 73214
Total 8059 732.14
08/01/2012 8060 Verizon Wireless 1 60-0434-19-00 TELEPHONE & COMMUNICATIONS 279.85
2 13-0413-19-00 TELEPHONE & COMMUNICATIONS 73.58
3 11-0413-19-00 TELEPHONE & COMMUNICATIONS 55.44
4 15-0413-19-00 TELEPHONE & COMMUNICATIONS 41.54
5 01-0422-06-00 FIELD OF HONOR 19.35 - 431.06
Total 8060 431.06
08/08/2012 8061 United Heritage -Vision 1 06-0217-07-00 LIBRARY HEALTH INSURANCE 108.45
2 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 42.02
3 14-0217-07-00 P82 DEPT HEALTH INSURANCE 75.15
4 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 53.67
5 07-0217-07-00 MUSEUM HEALTH INSURANCE 8.85
6 15-0217-07-00 PUBLIC WORKS HEALTH INSURANCE 23.15
7 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 13.89
8 60-0217-07-00 WATER DEPT HEALTH INSURANCE 49.15 372.13
Total 8061 372.13
08/13/2012 8062 A Company, Inc.
M = Manual Check, V = Void Check
1 15-0448-06-00 UTILITIES
87.50 87.50
City of Eagle
Date Check No Payee
08/13/2012 8063 Ada County Highway District
08/13/2012 8064 AIRDOC Heattng/AtrConditiontng
08/13/2012 8065 Alloway Commerical Lightning
08/13/2012 8066 Alpine Bike Parks LLC
08/13/2012 8067 Alsco
Total 8067
08/13/2012 8068 American Planning Association
08/13/2012 8089 Analytical Laboratories. Inc.
Total 8069
08/13/2012 8070 Avenet, LLC
Total 8070
08/13/2012 8071 Baldwin & Associates, Inc.
Total 8071
08/13/2012
08/13/2012
08/13/2012
Total 8074
08/13/2012
08/13/2012
08/13/2012
08/13/2012
08/13/2012
Total 8079
8072 Balihagen, Jay and Susan
8073 Billing Document Specialists
8074 Boise Office Equipment
8075 Boise Philharmonic
8078 Brenda Kaye Studios, LLC
8077 Brozowskl, Chris
8078 Caldwell, Donna
8079 Casette, Inc.
08/13/2012 8080
08/13/2012 8081
08/13/2012 8082
08/13/2012 8083
08/1312012 8084
08/13/2012 8085
08/13/2012 8088
08/13/2012 8087
08/13/2012 8088
08/13/2012 8089
Ctearwire
Computer Arts Inc
Core Engineering, PLLC
Daniel Beal
Dennis Holte
Devore, Peter and Jennie
DigUne
Don Asiett's Cleaning Center
Drugfree Idaho
Emile Auto Parts
M = Manual Check, V = Void Check
Check Register • Transparency Version
Check Issue Date(s): 0725/2012 - 08/13/2012
Seq GL Acct No
1
1
1
1
1
1
1
1
1
1
1
1
GL Acct Title
01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES
15-0445-01-00 MAINTENANCE & REPAIR
15-0442-01-00 MAINTENANCE & REPAIR
08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX
15-0442-03-00 CUSTODIAL SERVICES
15-0444-03-00 CUSTODIAL SERVICES
15-0442-03-00 CUSTODIAL SERVICES
15-0444-03-00 CUSTODIAL SERVICES
154442-03-00 CUSTODIAL SERVICES
14-0413-14-00 PROFESSIONAL DUES
60-0435-56-00 TESTING -WKLY, MO, OTR, ANNUAL
80-0435-56-00 TESTING -WKLY, MO, QTR. ANNUAL
1 01-0416-38-00 WEB PAGE DESIGN
1 01-0416-38-00 WEB PAGE DESIGN
1
1
1
1
1
1
1
1
1
01-0413-05-00 OFFICE EXPENSES
14-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
14-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
60-0220-00-00 WATER/SERVICE DEPOSITS
604434-47-00 BILLING SERVICES
01-0413-23-00 MTNC-REPAIRIOFFICE EQUIP/FURN
12-0413-23-00 MTNC•REPAIRIOFFICE EQUIP/FURN
1 01-0416-35-00 OPERATIONAL RESERVE
1 094463-05-00 PUBLIC ART PROJECTS
1 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 60-0220-00-00 WATER/SERVICE DEPOSITS
1 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN
2 60-0434-55-00 CASELLE SUPPORT
1 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 01-0418-37-00 COMPUTER ARTS IT CONTRACT
1 13-0413-09-00 PLAN REVIEW EXPENSES
1 09-0483-02-00 EAGLE SATURDAY MARKET
1 13-0416-09-00 PLUMBING INSPECTIONS
1 80-0220-00-00 WATER/SERVICE DEPOSITS
1 80-0434-44-00 CONTRACT SERVICES INSPECTIONS
1 15-0437-26.00 PAPER PRODUCTS
1 06-0217-07-00 LIBRARY HEALTH INSURANCE
1 15-0437-25-00 MATERIALS & SUPPLIES
Page: 3
Aug 13, 2012 01:54pm
Seq Amount Check Amount
71,304.00 71,304.00
145.00 145.00
130.00 130.00
3,314.29 3,314.29
55.60
28.95
55.80
28.95
55.80 224.70
224.70
430.00
60.00
15.00
75.00
430.00
75.00
4,200.00
2,030.00 8,230.00
8,230.00
39.90
10.00
9.89
39.90
86.72
186.41
75.00
824.63
95.00
312.50
407.50
188.41
75.00
824.63
407.50
5,000.00 5,000.00
214.89 214.89
13.89 13.89
60.94 80.94
511.00
160.00 871.00
671.00
45.29
9,918.00
997.50
150.00
3,266.80
75.00
63.82
411.10
17.80
9.29
45.29
9,918.00
997.50
150.00
3,266.80
75.00
83.82
411.10
17.60
9.29
City of Eagle Check Register - Transparency Version Page: 4
Aug 13, 2012 01:54pm
Date Check No Payee
08/13/2012
08/13/2012
08/13/2012
08/13/2012
08/13/2012
Total 8094
8090 Eagle Auto Repair
8091 Eagle Chamber Orchestra
8092 Eagle Informer
8093 Eagle Senior Citizens, Inc.
8094 Eagle Sewer District
08/13/2012 8095 Information Only Check
08/13/2012 8098 Eagle Water Co.
Total 8096
08/13/2012 8097 Evan's Building Center
Total 8097
08/13/2012
08/13/2012
08/13/2012
08/13/2012
Total 8101
08/13/2012
08/13/2012
08/13/2012
8098 Ferguson Enterprises•FEI #2459
8099 Gough, David T.
8100 Hawkins -Smith Eagle Hall LLC
8101 HD Supply Waterworks, Inc.
8102 Hunter Brodt
8103 Idaho Humane Society, Inc.
8104 Idaho Power Co. -Processing Ctr
M = Manual Check, V = Void Check
Check Issue Date(s): 07/25/2012 - 08/13/2012
Seq GL Acct No
GL Acct Title
1 01.0416-35-00 OPERATIONAL RESERVE
1 09-0463-02-00 EAGLE SATURDAY MARKET
1 09.0483-02-00 EAGLE SATURDAY MARKET
1 01-0416-10-00 SR CENTER VAN AGREEMENT
1 01-0413-16-00 UTIUTIES/NEW CITY HALL
1 15.0449-06-00 UTIUTIES
1 07-0462-52-00 MUSEUM UTILITIES
1 15-0450-06-00 UTILITIES
2 15-0452-08-00 UTIUTIES
01-0202-00-00
15-0455-06-00
15-0452-06-00
15-0452-06-00
01-0413.16-00
15-0446-08-00
15-0455-08-00
15-0455-06-00
15-0455-06-00
15-0447-06-00
15-0448-08-00
15-0449-08-00
15-0449-08-00
15.0450.06-00
07-0462-52-00
15-0453-06-00
15-0455-06-00
15-0454-06-00
15-0455-06-00
1 15-0444-01-00
2 60-0434-26-00
3 15-0453-05-00
4 15-0443-01-00
5 15-0450-05-00
6 15-0437-25-00
7 15-0437-25-00
UTIUTIES
UTIUTIES
UTIUTIES
UTIUTIES/NEW CITY HALL
UTILITIES
UTILES
UTILITIES
UTILES
UTILITIES
UTILITIES
UTILITIES
UTILMES
UTILITIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
MAINTENANCE & REPAIR
MISCELLANEOUS
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR
MTNC & RPR -EQUIP & STRUCTURES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
1 80-0434-59-00 CHEMICALS & EQUIPMENT
1
99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 01-0416-21-00 CfrY HALL LEASE PAYMENT - H.S.
1 60-0438-08-00 CAPITAL METER SETS
2 60-0438-03-00 RESERVE -EQUIP & BLDG REPLACEME
09-0463-02-00 EAGLE SATURDAY MARKET
01-0416-06-00 IDAHO HUMANE SOCIETY
15-0441-06-00 STREET LIGHTS -UTILITIES
15-0441-06-00 STREET LIGHTS-UTILmES
15-0441-06-00 STREET LIGHTS -UTILITIES
Seq Amount Check Amount
2,099.13 2,099.13
150.00 150.00
175.00 175.00
1,216.67 1,216.67
120.00
30.00
30.00
15.00
15.00 210.00
210.00
23.62
109.77
186.12
330.35
266.99
78.38
193.06
192.19
34.53
280.52
1.950.96
305.79
88.99
8.25
762.77
14.24
1,478.39
112.12 8,397.02
8,397.02
8.99
138.27
5.39
4.04
12.38
45.77
.02 214.86
214.86
1.22 1 22
6.52 8 52
11,867.07 11,887.07
862.40
11,154.00 12,016.40
12,016.40
150.00 150.00
3,522.00 3,52200
10.53
17.16
4.83
City of Eagle
Date Check No
Check Register - Transparency Version Page 5
Aug 13, 2012 01 55pm
Check Issue Date(s). 07/25/2012 - 08/13/2012
Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount
1 15-0454-06-00 UTILITIES 8.85
1 15-0449-06-00 UTILITIES 66.41
1 15-0455-06-00 UTILITIES 10 62
1 15-0452-06-00 UTILITIES 341 03
1 15-0453-06-00 UTILITIES 6.62
1 15-0441-06-00 STREET LIGHTS -UTILITIES 5 25
1 15.0441.06.00 STREET LIGHTS -UTILITIES 94.84
1 60-0434-60-00 POWER 77696 1,34290
Total 8104 1,342.90
06/13/2012 8105 Integra Telecom 1 01-0413-19-00 TELEPHONE & COMMUNICATIONS 312 11 312.11
08/13/2012 8106 Jack or Kevin Brown 1 09.0483-02-00 EAGLE SATURDAY MARKET 150.00 150 00
08!13/2012 8107 James Reynolds 1 11-0413-24-00 Vehicle Expense 73.43
1 11-0413-24-00 Vehicle Expense26.14 99 57
Total 8107 99 57
08/13/2012 8108 Jaros, John R 1 80.0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
08/13/2012 8109 Johnson, Jeff and Janae 1 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
08/13/2012 8110 K&T Maintenance 1 15-0442-03-00 CUSTODIAL SERVICES 900.00
1 15-0444-03-00 CUSTODIAL SERVICES 675.00
1 15.0443-03.00 CUSTORIAL SERVICES 709.74 2,284 74
Total 8110
08/13/2012 8111 Lee Penchansky
08/13/2012 8112 Mark L Butler
Total 8112
08/13/2012 8113 Mary Defayehe---
Total 8113
08/13)2012 8114 Melissa Nodzu
Total 8114
08/13/2012 8115 Mimura & Associates
08/13/2012 8116 Moore Smith Buxton & Turcke
MIME
M = Manual Check, V = Void Check
2,284 74
1 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150 00
1 01.0413-25-00 MISCELLANEOUS 25 00
1-0413-25-00 MISCELLANEOUS 75 00
4 Y r1 01-0413-25-00 MISCELLANEOUS 75 00 175 00
01-0413.25-00 MISCELLANEOUS
01-0413-25-00 MISCELLANEOUS
01-0413-25-00 MISCELLANEOUS
175.00
2500
75 00
75 00
175 00
17500
1 09-0463-02-01 SAT MARKET MGR FEES 637.00
1 09-0463-02-01 SAT MARKET MGR FEES 767.00
1 09-0463-02-01 SAT MARKET MGR FEES 611 00 2,015 00
2,015 00
1 01-0416-05-00 PROSECUTOR 3,75000 3,75000
1 01-0416-02-00 CITY ATTORNEY 3,643.89
2 01.0413-33-00 ATTORNEY FEE -CHARGE DEVELOPERS 7600
1 01-0416-02-00 CITY ATTORNEY 3,551 50
1 01.0413.33-00 ATTORNEY FEE -CHARGE DEVELOPERS 482 82
1 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPERS 209 00
2 01-0416-02-00 CITY ATTORNEY 1,330 00
1 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPERS 114.00
1 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPERS 893.45 10,300 68
City of Eagle Check Register - Transparency Version Page. 6
Aug 13, 2012 01:55pm
Dale Check No
Total 8116
Payee
Check Issue Date(s) 07/25/2012 - 08/13/2012
08/13/2012 8117 National Benefit Services, LLC
Total 8117
08/13/2012 8118 Nichoel Baird Spencer
08/13/2012 8119 Norman Michael Semanko
Total 8119
08/13/2012 8120
08/13/2012 8121
08/13/2012 8122
08/13/2012 8123
08/13/2012 8124
08/13/2012 8125
08/13/2012 8126
08/13/2012 8127
08/13/2012 8128
Total 8128
Oxarc, Inc.
Rimi, Inc.- Terry Medley
Robert Norton
Solscheid, Robin
Southwest Idaho Subsection
Staples Credit Plan
Star Construction, LLC
Information Only Check
Summer Lawns, Inc
08/13/2012 8129 Tates Rents
M = Manual Check, V = Void Check
Seq GL Acct No
1 13-0415-23-01 COBRA ADMIN FEE
2 60-0433-23-01 COBRA ADMIN FEE
3 14-0415-23-01 COBRA ADMIN FEE
4 12-0415-23-01 COBRA ADMIN FEE
5 07-0420-23-01 COBRA ADMIN FEE
6 15-0433-23-01 COBRA ADMIN FEE
7 06-0461-23-01 COBRA ADMIN FEE
GL Acct Title
14-0413-13-00 TRAVEL & PER DIEM
L01.0413-25.00 MISCELLANEOUS
o01.0413-25.00 MISCELLANEOUS
1.0413-25-oo MISCELLANEOUS
1 60-0434-59-00
1 13-0416-11-00
1 15-0455-06-00
1 60-0220-00-00
1 60-0434-22-00
1 07-0466-74-01
1 60-0434-44-00
01-0202-00-00
1 15-0437-21-00
2 15-0437-20-00
15-0444-02-00
15-0454-01-00
15-0442-02-00
1 15-0450-01-00
1 15-0443-02-00
1 15-0445-01-00
1 15-0437-23-00
1 15-0449-01-00
1 15-0437-23-00
1 15-0448-01-00
1 15-0472-03-00
1 15-0472-03-00
2 15-0452-01-00
1 15-0437-23-00
1 15-0437-23-00
1 15-0472-03-00
CHEMICALS & EQUIPMENT
MECHANICAL INSPECTOR
UTILITIES
WATER/SERVICE DEPOSITS
TRAINING & CERTIFICATION
CAPITAL EXP FURNITURE
CONTRACT SERVICES INSPECTIONS
FULL TIME GEN MTNC STAFF
GENERAL MTNC PARKS -PATHWAYS
MAINT & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
MAINT & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
MAINT & REPAIR GROUNDS
MAINTENANCE & REPAIR
MISCELLANEOUS
MAINTENANCE & REPAIR GROUNDS
MISCELLANEOUS
MAINTENANCE & REPAIR GROUNDS
DRY CREEK PATHWAY PROJECT
DRY CREEK PATHWAY PROJECT
MAINTENANCE & REPAIR GROUNDS
MISCELLANEOUS
MISCELLANEOUS
DRY CREEK PATHWAY PROJECT
1 15-0437-25-00 MATERIALS & SUPPLIES
1 09-0463-05-00 PUBLIC ART PROJECTS
1 09-0463-05-00 PUBLIC ART PROJECTS
1 09-0463-05-00 PUBLIC ART PROJECTS
1 15-0437-23-00 MISCELLANEOUS
Sep Amount Check Amount
10,300.68
6 00
8 00
8.00
6 00
2 00
2 00
18 00
50 00
90.69
25.00
75 00
75.00
175.00
178.85
200.70
450.00
1.99
150 00
74.19
7,715 62
5,000 00
9,527.09
47 72
73 16
441.65
142.03
112.35
211 00
234 34
123 00
49 84
54.08
425.00
382 50
97 43
295.00
55 00
3,941 40
21,212 59
20 85
37.64
52 11
38 40
38 40
50 00
90 69
175 00
178 85
200 70
450 00
1 99
150.00
74.19
7,715.62
21, 212.59
187 40
City of Eagle Check Register - Transparency Version Page 7
Aug 13, 2012 01 55pm
Date Check No
Payee
Total 8129
08/13/2012
Total 8130
08/13/2012
08/13/2012
08/13/2012
Total 8133
08/13;2012
Total 8134
08/13/2012
08/13/2012
Total 8136
8130 The Bank of New York Melleon
8131 The Idaho Statesman
8132 Throngard, John
8133 TML Service Experts
8134 Treasure Valley Coffee
8135 Treasure Valley Partnership
8136 Valley Regional Transit
08/13/2012 8137
08/13/2012 8138
08/13/2012 8139
08/13/2012 8140
08/13/2012 8141
08/13/2012 8142
Wadsworth, Jon
Weaver, David
West Properties, LLC
Westem Heating & Air
Whiting, Todd
Willamette Dental Insurance
Total 8142
08/13/2012 8143 Alpine Bike Parks LLC
Totals.
M = Manual Check, V = Void Check
Check issue Date(s) 07/25/2012-08/13/2012
Seq GL Acct No GL Acct Title
`^1 t( 04.0480-81-00 PRINCIPAL BOND PAYMENT
2 04-0480-82.00 INTEREST PAYMENT/BOND
14-0413-08-00 LEGAL ADS & PUBLICATIONS
80-0220.00.00 WATER/SERVICE DEPOSITS
13-0413-29-03 MECHANICAL FEE REFUND
13-0413-29-03 MECHANICAL FEE REFUND
13-0413-29-03 MECHANICAL FEE REFUND
01-0413-05-00 OFFICE EXPENSES
1 01-0413-05-00 OFFICE EXPENSES
1 11-0413-13-00 TRAVEL & PER DIEM
1 01-0413-14-00 PROFESSIONAL DUES
2 14-0488-10-00 DO NOT USE-VRT-HWY 44 EXPRESS
1 60-0220-00-00
1 80-0220-00.00
1 01-0413-05-00
1 13-0413-29-03
1 80-0220-00-00
1 12-0217-07-00
2 06-0217-07-00
3 14-0217-07-00
4 15-0217-07-00
5 60-0217-07-00
1
WATER/SERVICE DEPOSITS
WATER/SERVICE DEPOSITS
OFFICE EXPENSES
MECHANICAL FEE REFUND
WATER/SERVICE DEPOSITS
CLERK DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
PUBLIC WORKS HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
08-0439-01-00 MASTER PLAN
Seq Amount Check Amount
187 40
189,999 40
28,274 72 198,274.12
198,274 12
154 41
50 62
129 00
121 00
113 00
363.00
12.50
105.80
118 10
150.00
7,290 00
15,458.00
22,748 00
58 29
11.12
54.00
32.00
7500
41.17
82 82
130 88
73 53
91.71
419 89
15441
50 82
383.00
118 10
150.00
22,748 00
58 29
11 12
54 00
32.00
7500
419.89
6,000 00 6,000 00
2,439,448 60 2.439,448 60
City of Eagle Check Register - Transparency Version Page: 8
Aug 13, 2012 01:55pm
Check issue Date(s): 07/25/2012 - 08/13/2012
Date Check No Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount
Dated:
Mayor.
City Council:
M = Manual Check, V = Vold Check