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Minutes - 2017 - City Council - 08/22/2017 - RegularEAGLE CITY COUNCIL Meeting Minutes August 22, 2017 INVOCATION 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m. 2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance. 4. SERVICE RECOGNITION: A. Volunteer of the Month — July: Girl Scout Cadets in Troop 300, Eagle: Hannah Wellman and Annalise Lamb are now both 11 years old. These young ladies, in the blazing heat, sold bottled water to raise money for the Eagle Youth Scholarship Fund at this year's Eagle Fun Days Car show. This troop has answered Eagle's call many times, including trail cleanups and water sales at Eagle Fun Days for the last three years. Each time, they have raised hundreds for kids in our community who otherwise would not be able to attend youth camps and programs offered by the City. They never ask for anything in return, job well done Hannah and Annalise and Troop 300. We thank you. Mayor introduce the issue and recognizes the members of the Girl Scout Cadets in Troop 300. Mayor thanks them for their service to the community and presents them a Volunteer of the month plaque and a Proclamation Declaring August 23, 2017 Hannah Wellman and Annalise Lamb Day in the City of Eagle for their dedication and volunteerism! (SR) 5. PUBLIC COMMENT: 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, 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. 6. AGENCY REPORTS: A. Professional Resource Committee for Allumbaugh House: Presenting in reference to the request made about potential City of Eagle funding for Allumbaugh. Mayor introduces the issue. Page K:tCOUNCIL\MINUTES1Temporary Minutes Work Area1CC-08-22-17mm doc Diana Lanchiondo, Director of Community Partnerships for the City of Boise, and I am also the Chair of the Professional Committee of the Allumbaugh House. Diana presents a power pointe and provides an overview of the Allumbaugh House and the services they provide for the Council. General discussion. 7. FISCAL YEAR 2017/2018 BUDGET: (The Public Hearing is closed) 7A. Ordinance No. 782 — An Ordinance entitled the Annual Appropriation Ordinance for the City of Eagle, Idaho, for the fiscal year 2018 commencing October 1, 2017 and ending September 30, 2018, appropriating sums of money in the aggregate amount of $25,039,953.00 to defray all necessary expenses and liabilities of the City of Eagle for said fiscal year, specifying the object and purposes for which such appropriations are made and the amount appropriated for each object and purpose; authorizing the certification to the County Commissioners of Ada County, Idaho, to levy and assess a sufficient tax upon the taxable property in the City; providing for the filing of a copy of this Ordinance with the Office of the Secretary of State as provided by law; providing for publication and providing an effective date. This item was continued from the August 15, 2017, City Council meeting. Mayor introduces the issue. Bastian: I missed the meeting but I did watch the meeting very thoroughly. Discusses the public testimony given in favor of the Library and we do have a very affective police system. I think we do need an economic development position. The City and the URA could work together to identify areas in the community. I believe that we should take the 3% increase because we have a limited budget. I meet with Tim today and we are looking at forming a partnership with the West Ada County School District and the School District is very supportive. I believe as we move forward we need to acquire about 45 acres for park land. I am enthusiastic about the Mayor's Budget presentation. Soelberg 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 #782 be considered after being read once by title only. Soelberg reads the title of the ordinance into the record. Seconded by Bastian. ALL AYES: MOTION CARRIES Soelberg moves that Ordinance #782 be adopted. Seconded by Preston. General discussion. Bastian: AYE; Preston: AYE; Kunz: NAY; Soelberg: AYE. THREE AYES: KUNZ: NAY: MOTION CARRIES 8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. None B. Mayor or City Council requests. Kunz removes Item #9F. I would like to have discussion and then not remove this from the Consent Agenda. Bastian requests discussion on Item #9E. General discussion on the Findings of Facts and Conclusions of Law for CU -04-17 — 138 kV Transmission Line — Idaho Power. Discussion. Bastian: with discussion, I am not going to pull this from the Agenda. Kunz: I would like to have discussion on the changes to the Minutes of August 8, 2017 and not remove the minutes from the Consent Agenda. Discussion on the changes to be made to the minutes. Council concurs to make the changes. Page 2 K\COUNCIL\MINUTES\Temporary Minutes Work Area\ CC -08-22-1 7min doc 9. 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. Volunteer of the Month Proclamation: A proclamation of the City of Eagle declaring August 23, 2017 Hannah Wellman and Annalise Lamb Day in the City of Eagle for their dedication and volunteerism! (SR) C. In accordance with Eagle City Code Section 4-7-5-2, the City Council directs the removal and disposal of refuse on the property located at 1189 W. Rush Road. (WEV) D. In accordance with Eagle City Code Section 4-7-5-2, the City Council directs the removal and disposal of refuse on the property located at 1182 W. Rush Road. (WEV) E. Findings of Facts and Conclusions of Law for CU -04-17 — 138 kV Transmission Line — Idaho Power: Idaho Power, represented by Jeff Maffuccio, is requesting conditional use permit approval to construct a 138 kV transmission line along the south side of West Beacon Light Road (extending from the substation site located on the southeast corner of West Beacon Light Road and North Linder Road) to North Palmer Lane and then extending south on the east side of North Palmer Lane to SH 44. The application also includes permitting for a future 138 kV transmission line route along the south side of West Beacon Light Road extending from North Palmer Lane west to SH -16. (WEV) F. Minutes of August 8, 2017. (SKB) G. Contractor's Application for Final Payment: Jim Buffington Construction has submitted Application for Payment #2, the final payment, on the Floating Feather Water Main project. This request has been reviewed by the Water Department and the City Engineer. The work on the project is 100% complete. (KA) Kunz moves to approve the Consent Agenda Items #A thru #G. with the amendments on Item #9F. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES 10. UNFINISHED BUSINESS: None Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-08-22-17min. doc 11. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. Public Hearings are legally noticed hearings required by state law. The public may provide formal testimony regarding the application or issue before the City Council. This testimony will become part of the hearing record for that application or matter. A. CU-06-17/PPUD-03-17/PP-03-17 — Snoqualmie Falls No. 10 Planned Unit Development — Brahma, LLC: Brahma, LLC, represented by Justin Martin, is requesting conditional use permit, preliminary development plan, and preliminary plat approval, for Snoqualmie Falls Subdivision No. 10, a 167 -lot (140 -buildable, 26 - common, and 1 -sewer pump station lot) residential planned unit development. The 74.83 - acre site is located on the east side of North Palmer Lane approximately 1,875 -feet south of the intersection of North Palmer Lane and West Floating Feather Road. (WEV) Mayor introduces the issue. Planner Williams displays a power point presentation and provides an overview of the application for the Council. General discussion. Justin Martin, representing the applicant, the City did a great job going through this application so I will make my comments brief. Displays a power pointe and provides Council an overview. General discussion. Mayor opens the Public Hearing Stony Foster, 746 N. Longhorn Ave, we live on the property where the talk has been a privacy fence. Mr. Martin has been fantastic working with me on this project. We agreed to put that fence in but I was wondering what the length of the fence will be and the type of fence. Mr. Moyle, 737 N. Longhorn, I want to ditto what Stony said. Mr. Martin understands the issues on the fences and the south walking path. Jim Lamping, 1552 N. Blue Javelin, this is a big development. We have had problems in the past with construction traffic coming through the neighbor. Justin Martin: discusses the length of the fence, the type of fence material, the construction activity and day to day traffic and the phasing. Discussion on the construction of the sewer. Mayor closes the Public Hearing Soelberg moves to approve CU-06-17/PPUD-03-17/PP-03-17— Snoqualmie Falls No. 10 Planned Unit Development — Brahma, LLC. Seconded by Preston. Soelberg: is there a need to add something about fencing and would leave that to City Staff. Discussion on the fencing. PZ Administrator Vaughan: All of the fences that were mentioned are eligible for use by Eagle City Code because the fence is not located in a common area. You have a requirement to provide a fence, you could punt the issue down the road and make it a requirement of the final plat approval. The applicant technically should not be installing anything. Most subdivision improvements are not installed until after the final plat has received approval by the City Council. So your condition could state "the type of fence shall be selected by the applicant in conjunction with the adjacent property owners for review and approval by the City Council with the final plat. So moved by Soelberg. Second concurs. Further discussion. ALL AYES: MOTION CARRIES Page 4 K:\COUNCIL\MJNUTES\Temporary Minutes Work Area\CC-08-22-17min.doc B. Requests for Reconsideration of RZ-02-17 — Stora2e 55, LLC and Janheth, LLC: Requests for reconsideration by 1) Storage 55, LLC, represented by Modus Architecture Collective and 2) Japheth, LLC, represented by Hawley, Troxell, Ennis, and Hawley, LLP, were considered by the City Council during their July 11, 2017, meeting. The public hearing is to consider new information and testimony submitted by the applicant's representative during the Request for Reconsideration and to take public testimony on the new information. The public hearing pertains to a request to rezone the subject property from A -R (Agricultural -Residential) to BP -DA (Business Park with a development agreement). The 2 -acre site is located on the south side of East Hill Road approximately 650 -feet east of State Highway 55. (WEV) Mayor introduces the issue. City Attorney McLain, provides Council an overview of the request for reconsideration. Mayor opens the Public Hearing Beth Thompsen, 9605 Horseshoe Bend Road, I am interested in the fence line. I have made copies of all the information that has come to me and I would like you to have copies. Every one of them has a different fence line. Mayor: this is a public hearing for the reconsideration. The fence line is not a part of this reconsideration. If you would like to give copies to the City Clerk we take a look to make sure they match the record. Tim Tyree, 877 Main Street, Boise, I'm here on behalf of my client Japheth, LLC, and my request is that you deny the request for reconsideration. Discusses the Development Agreement and the cross access. Jay Walker, 849 E. State Street, I have an interest in this. I respectfully disagree with some of the information placed in this packet. Discusses the 2016 modification to the Development Agreement, the potential increase in the traffic in the future, we maintained the conditions of that Development Agreement. General discussion. City Attorney discussion. Council general discussion. Mayor closes the Public Hearing Kunz move that the City of Eagle Approve the Request for Reconsideration of RZ- 02-17 for Storage 55, LLC. Seconded by Soelberg. Discussion. Kunz: consistent with the findings and recommendations of Staff. Discussion. Kunz modifies the motion to strike Condition of Development 3.15. Second concurs. Discussion. THREE AYES: PRESTON: NAY: MOTION CARRIES Kunz moves that the City of Eagle deny Request for Reconsideration of RZ-02-17 for Japheth, LLC. Seconded by Soelberg. THREE AYES: PRESTON: NAY: MOTION CARRIES Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-08-22-17min doc 12. NEW BUSINESS: A. Discussion regarding the Idaho Association of Counties Model Zoning Ordinance for Oil and Gas Operations. (WEV) Mayor introduces the issue and discusses the creation of an ordinance. I would like us to give direction to the City Attorney to draft a model ordinance that we could look at. It is my understanding that the Attorney General is not going to offer an opinion. City Attorney McLain discusses the existing ordinances that are in place, the authority that the City has and the creation of a model ordinance that complies with Idaho State Law. General discussion. Council concurs to have the City Attorney research and prepare a draft ordinance. B. Aikens Street Extension: City Council update and discussion regarding the most recent design of the Aikens Street Extension from 1st Street to 2nd Street. (Discussion emphasis on the retention of existing street trees). (WEV) Mayor introduces the issue. PZ Administrator Vaughan displays a power point presentation and provides Council an update on the Aikens Street Extension and to have Council's input on the removal of ash trees on 2nd Street. General discussion. Planning and Zoning Administrator Vaughan: if you would make a motion to direct staff to work with ACHD to have the trees removed and develop a consistenct street front on the Aikens project. So moved by Bastian. Seconded by Kunz. ALL AYES: MOTION CARRIES 13. PUBLIC COMMENT: This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding any matter, up to and including any subject on the agenda with the exception of Public Hearing items. Comments regarding Public Hearing items need to be made during the open public hearing for said item(s) in accordance with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City matters (excluding Public Hearing items) during this allotted time. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes. Tom Ferch, ACHD, it was interesting to hear the discussion and I'm happy to hear you are continuing to work with ACHD on the Aikens project. 14. REPORTS: A. Mayor and Council Reports: Soelberg: None Kunz: None Page 6 K \COUNCILVNINUTES\Temporary Minutes Work Area\CC-08-22-17min doe Preston: There is a subdivision on the river that traps and kills beavers. They don't want to wrap the trees. I was talking to Bill on some type of ordinance so that people should protect their trees. There is pilot program with Fish and Game to relocate them to the desert. General discussion. Bastian: None Mayor: None B. City Hall Department Supervisor Reports: None C. City Attorney Report: None 15. ADJOURNMENT: Soelberg moves to adjourn. Seconded by Preston. Mayor we are adjourned. Hearing no further business, the Council meeting adjourned at 8:25 p.m. Respectfully submitted: SHARON K. BERGMA CITY CLERK/TREASURER APPROVED: STAN RIDGEWAY MAYOR ' EC!stAC �' o- u �•� S ••• gryE OF • •• AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 7 K .COUNCIWv1INUTES''.Temporary Minutes Work Area\CC-08-22-I7min dot EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP Requests for Reconsideration of RZ-02-17 — Storage 55, LLC and Japheth, LLC August 22, 2017 NAME PLEASE PRINT ADDRESS TESTIFY YES/NO PRO/ CON NEUTRAL 0 T14 q 5 EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP CU-06-17/PPUD-03-17/PP-03-17 — Snoclualmie Falls No. 10 Planned Unit Development — Brahma, LLC August 22, 2017 NAME PLEASE PRINT ADDRESS TESTIFY PRO/ CON YE9- ut NEUTRAL a 757 ti l{� ��1 ,� �Yu Ae f v z x c zoo n J � N 7 N V oD_G a�$ }OSA vu Z p Z O a fAL�; a1 4y , 1 I ro^ jHWY55- PRINCIPAL ARTERIAL =---------- - - - - - --------------- ----- -- �� — — E%SYXC`RM7fT TURN BAY AY - C r � F m w O I. m Z ' 'o i < b; = rr- m R„Ao b BuJa g j o Z cmn , fir I d -nA. { • j"� �-� ,1 4 #n.'•� '::?. ._ _- t - S^� sir. ,�� b m T C tC� CD, oogle Maps 1:1,>www.google.comlraps/e 3.6916977,-116.3167926,286m/dai Imagery ©2016 DigitalGlobe, U.S. Geological Survey, USDA Farm Service Agency, Map data n gni Fi noonle Google Maps 100 ft 0 Rat� 0 3 m .. -, N M. G'b C, m N a S 14 m m a�Z D m 0 � C cnm v m O o d o C m m cL a N o 0 mcx L 1 OA k Xr f t 1"�'��. • Tr 1i 4 r"A 5.� i Y. -+0..i, �s. �6 �l •s•- r t ��S•y> .ter¢ 'a 1i:sq "y ,s. �� {4 �9 �F^a ..,E� a�wL = _ .tom►'. r�r., 7� �l j.. � }, z� h...SL"�T;. V R�.,_ `� h Y � ar � ,� ..,� .l '.•�' ti• Ys } o)s. --HWY'55- HiNY 555 .. TO i I 1 Iifib125E5HOE BEND r _ r• _ ,� , t - _ '� T -�r s '� r _ IP 41T A D„ CI'T'Y OF EAGLE 1P n Roy 15,70 660 E. CIVIC LANE RAGIN- IDAHO 83616 T.F.C'tAT. NOTTC'.F. TO PROPERTY OWNERS DATE: July 31, 2017 TI -EQ, TS AN OFFICIAL NOTICE OF PUBLIC HEARING REGARDING AN APPLICATION SUBMITTED BY: Storage 55, LLC SUBJECT/ LOCATION: Requests for Reconsideration of RZ-02-17 — Storage 55, LLC and Japeth, LLC: Requests for reconsideration by 1) Storage 55, LLC, represented by Modus Architecture Collective and 2) Japeth, LLC, represented by Hawley, Troxell, Ennis, and Hawley, LLP, were considered by the City Council during their July 11, 2017, meeting. A new public hearing is being scheduled for the City Council to consider new information submitted in relation to the subject property and to take public testimony on the new information: The public hearing pertains to a request to rezone subject property, from A -R (Agricultural -Residential) to BP -DA (Business Park with a development agreement). The 2 -acre site is located on the south side of East Hill Road approximately 650 -feet east of State Highway 55. 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 THE 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. I1 you have questions about the traffic that this development may generate or the impact of that traffic on streets in the area, 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 22, 2017 TIME: 6:00 p.m. SINCERELY, Michael Williams, CFM Planner III City of Eagle MAPS ENCLOSED LOCATION: Eagle City Hall 660 E. Civic Lane Eagle, ID 83616 Page 1 of 1 KAPlanning Dept\Eagle Applications\RZ&A\20MRZ-02-17 Storage 55 300 cc reconsideration.docx City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 8/9/2017 - 8/21/2017 Aug 21, 2017 02:28PM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 23194 08/14/2017 23194 Baird Oil 1 ch 60-0420-01-00 FUEL & LUBRICANTS 291.19- 291.19- 08/14/2017 23194 Baird Oil 2 ch 23-0417-02-00 GAS AND OIL 223.10- 223.10- 08/14/2017 23194 Baird Oil 3 ch 20-0426-00-00 GAS/OIL 84.42- 84.42- 08/14/2017 23194 Baird Oil 4 ch 17-0424-03-00 OIL/GAS 49.92- 49.92 - Total 23194: 648.63- 23556 08/16/2017 23556 Baird Oil 1 ch 60-0420-01-00 FUEL & LUBRICANTS 291.19 291.19 08/16/2017 23556 Baird Oil 2 ch 23-0417-02-00 GAS AND OIL 223.10 223.10 08/16/2017 23556 Baird Oil 3 ch 20-0426-00-00 GAS/OIL 84.42 84.42 08/16/2017 23556 Baird Oil 4 ch 17-0424-03-00 OIL/GAS 49.92 49.92 Total 23556: 648.63 23557 08/16/2017 23557 Home Depot Credit Services 1 ch 23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR 161.08 161.08 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 15.65 15.65 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 29.93 29.93 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 239.00 239.00 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 17.98 17.98 08/16/2017 23557 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 8.99 8.99 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 28.14 28.14 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 299.11 299.11 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 41.63 41.63 08/16/2017 23557 Home Depot Credit Services 1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR 352.08 352.08 08/16/2017 23557 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 41.70 41.70 08/16/2017 23557 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 15.46 15.46 Total 23557: 1,250.75 23558 08/16/2017 23558 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 165.00 165.00 08/16/2017 23558 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 150.00 150.00 Total 23558: 315.00 23559 08/16/2017 23559 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 5.46 5.46 Total 23559: 5.46 23560 08/16/2017 23560 Key Bank - HSA 1 ch 20-0217-10-00 HSA CONTRIBUTION 250.00 250.00 08/16/2017 23560 Key Bank - HSA 2 ch 17-0217-10-00 HSA CONTRIBUTION 100.00 100.00 08/16/2017 23560 Key Bank - HSA 3 ch 09-0217-10-00 HSA CONTRIBUTION 100.00 100.00 08/16/2017 23560 Key Bank - HSA 4 ch 06-0217-10-00 HSA CONTRIBUTION 460.00 460.00 08/16/2017 23560 Key Bank - HSA 5 ch 22-0217-10-00 HSA CONTRIBUTION 110.00 110.00 Total 23560: 1,020.00 City of Eagle Check Register - Transparency Version Check Issue Dates: 8/9/2017 - 8/21/2017 Page: 2 Aug 21, 2017 02:28PM Check Check Issue Date Number Payee Invoice Sequence Invoice GL Account Invoice GL Account Title Invoice Amount Check Amount 23561 08/16/2017 23561 Republic Services #884 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 206.33 206.33 08/16/2017 23561 Republic Services #884 1 ch 23-0449-04-00 UTILITIES 228.72 228.72 08/16/2017 23561 Republic Services #884 2 ch 23-0452-04-00 UTILITIES 228.72 228.72 08/16/2017 23561 Republic Services #884 1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 67.74 67.74 08/16/2017 23561 Republic Services #884 1 ch 23-0454-04-00 UTILITIES 111.75 111.75 08/16/2017 23561 Republic Services #884 1 ch 23-0415-01-00 REPUBLIC SRVS - ADD PROGRAMS 635.36 635.36 08/16/2017 23561 Republic Services #884 1 ch 07-0462-52-00 MUSEUM UTILITIES 81.08 81.08 Total 23561: 1,559.70 23562 08/16/2017 23562 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 112.56 112.56 Total 23562: 112.56 23563 08/16/2017 23563 Zayo Group, LLC 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 764.64 764.64 Total 23563: 764.64 23564 08/21/2017 23564 A.M.E. Electric, Inc. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 158.57 158.57 08/21/2017 23564 A.M.E. Electric, Inc. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 112.50 112.50 Total 23564: 271.07 23565 08/21/2017 23565 Adebola or Chris Aderogba 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 27.55 27.55 Total 23565: 27.55 23566 08/21/2017 23566 Alan Wessels 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23566: 100.00 23567 08/21/2017 23567 Alana Dunn 1 ch 07-0461-04-00 TRAVEL & PER DIEM 321.10 321.10 08/21/2017 23567 Alana Dunn 1 ch 01-0461-01-00 CONTINUING EDUCATION 1,608.00 1,608.00 08/21/2017 23567 Alana Dunn 1 ch 07-0461-04-00 TRAVEL & PER DIEM 325.43 325.43 08/21/2017 23567 Alana Dunn 1 ch 07-0461-04-00 TRAVEL & PER DIEM 283.50 283.50 Total 23567: 2,538.03 23568 08/21/2017 23568 Alexander Clark Printing 1 ch 13-0413-05-00 OFFICE EXPENSES 284.56 284.56 Total 23568: 284.56 23569 08/21/2017 23569 Allen Cormier 1 ch 01-0413-41-00 PUBLIC RELATIONS 13.79 13.79 Total 23569: 13.79 23570 08/21/2017 23570 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 97.07 97.07 City of Eagle Check Register - Transparency Version Page: 3 Check Issue Dates: 8/9/2017 - 8/21/2017 Aug 21, 2017 02:28PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 23570: 97.07 23571 08/21/2017 23571 Alta Planning & Design 1 ch 19-0467-06-00 TRAIL MASTER PLAN 2,268.75 2,268.75 Total 23571: 2,268.75 23572 08/21/2017 23572 Analytical Laboratories, Inc. 1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 64.00 64.00 08/21/2017 23572 Analytical Laboratories, Inc. 1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 16.00 16.00 Total 23572: 80.00 23573 08/21/2017 23573 Association Of Idaho Cities 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 195.00 195.00 Total 23573: 195.00 23574 08/21/2017 23574 Backflow Prevention Supply, Inc. 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 97.86 97.86 Total 23574: 97.86 23575 08/21/2017 23575 Baird Oil 1 ch 23-0417-02-00 GAS AND OIL 224.92 224.92 08/21/2017 23575 Baird Oil 2 ch 60-0420-01-00 FUEL & LUBRICANTS 222.85 222.85 08/21/2017 23575 Baird Oil 3 ch 13-0417-02-00 FUEL COSTS 58.53 58.53 08/21/2017 23575 Baird Oil 4 ch 20-0426-00-00 GAS/OIL 119.23 119.23 08/21/2017 23575 Baird Oil 5 ch 01-0413-25-00 MISCELLANEOUS 5.68 5.68 Total 23575: 631.21 23576 08/21/2017 23576 Blair Saltz 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23576: 100.00 23577 08/21/2017 23577 Boise City Attorney's Office 1 ch 01-0416-05-00 PROSECUTOR 5,216.10 5,216.10 Total 23577: 5,216.10 23578 08/21/2017 23578 Boise Office Equipment 1 ch 01-0413-23-00 Mtnc-Repair Equipment 142.74 142.74 08/21/2017 23578 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 54.40 54.40 08/21/2017 23578 Boise Office Equipment 1 ch 01-0413-23-00 Mtnc-Repair Equipment 25.41 25.41 Total 23578: 222.55 23579 08/21/2017 23579 Bonnie Peacher 1 ch 21-0422-00-00 ART INSTALLATION 500.00 500.00 Total 23579: 500.00 23580 08/21/2017 23580 Caldwell Transportation Company 1 ch 17-0423-04-00 TRANSPORTATION SERVICES 752.50 752.50 City of Eagle Check Register - Transparency Version Check Issue Dates: 8/9/2017 - 8/21/2017 Page: 4 Aug 21, 2017 02:28PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 23580: 752.50 23581 08/21/2017 23581 Chad & Amy Houck 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23581: 100.00 23582 08/21/2017 23582 Connect 4 Solutions, LLC 1 ch 09-0463-18-00 GENERAL EVENTS 300.00 300.00 Total 23582: 300.00 23583 08/21/2017 23583 De Lage Landen Financial Svc 1 ch 01-0416-24-00 EQUIPMENT LEASING 1,345.47 1,345.47 Total 23583: 1,345.47 23584 08/21/2017 23584 Denis Pavlovic or Catalina Sancle 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 44.36 44.36 Total 23584: 44.36 23585 08/21/2017 23585 Digline 1 ch 60-0434-44-00 DIG LINE 212.83 212.83 Total 23585: 212,83 23586 08/21/2017 23586 Drugfree Idaho 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 41.37 41.37 08/21/2017 23586 Drugfree Idaho 2 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 41.37 41.37 Total 23586: 82,74 23587 08/21/2017 23587 Ferguson Enterprises 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 59.69 59.69 Total 23587: 59.69 23588 08/21/2017 23588 Flag Store of Idaho 1 ch 23-0445-01-00 BLDG MAINTENANCE & REPAIR 84.00 84.00 Total 23588: 84.00 23589 08/21/2017 23589 Frank Coulson 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23589: 100.00 23590 08/21/2017 23590 Gem State Staffing 1 ch 13-0416-18-00 CONTRACT OTHER 728.00 728.00 08/21/2017 23590 Gem State Staffing 1 ch 13-0416-18-00 CONTRACT OTHER 728.00 728.00 08/21/2017 23590 Gem State Staffing 1 ch 13-0416-18-00 CONTRACT OTHER 614.25 614.25 Total 23590: 2 070 95 City of Eagle Check Register - Transparency Version Page: 5 Check Issue Dates: 8/9/2017 - 8/21/2017 Aug 21, 2017 02:28PM Check Issue Date Check Number Payee 23591 10.80 1 ch 08/21/2017 23591 Grainger -Dept. 868555954 Total 23591: 1 ch 23592 UTILITIES 26.54 08/21/2017 23592 Greg T. Burkhart Total 23592: 7.14 23593 1 ch 23-0454-04-00 08/21/2017 23593 Heartland Post & Pole 08/21/2017 23593 Heartland Post & Pole Total 23593: 24.98 23594 23-0449-04-00 UTILITIES 08/21/2017 23594 HR2Inc Total 23594: UTILITIES 23595 24.06 1 ch 08/21/2017 23595 Idaho Correctional Industries 08/21/2017 23595 Idaho Correctional Industries Total 23595: 274.48 23596 1 ch 23-0453-04-00 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr 08/21/2017 23596 Idaho Power Co. -Processing Ctr Total 23596: 23597 08/21/2017 23597 Jace Hansen Total 23597: 23598 08/21/2017 23598 Jackie Holloway Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES Invoice Check Amount Amount 129.34 129.34 1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 2,070.00 2,070.00 1 ch 19-0467-03-00 FENCE REPAIR - MERRILL PARK 5,000.00 5,000.00 2 ch 19-0467-04-00 FENCE RPR/ADD SPORTS COMPLEX 11,049.92 11,049.92 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 875.00 875.00 875.00 1 ch 22-0413-06-00 PRINTING, DUPLICATION, PUBLISH 30.00 30.00 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 7,849.00 7,849.00 7,879.00 1 ch 23-0441-02-00 UTILITIES 10.80 10.80 1 ch 23-0454-04-00 UTILITIES 5.24 5.24 1 ch 23-0454-04-00 UTILITIES 26.54 26.54 1 ch 23-0455-04-00 UTILITIES 7.14 7.14 1 ch 23-0454-04-00 UTILITIES 124.68 124.68 1 ch 23-0454-04-00 UTILITIES 24.98 24.98 1 ch 23-0449-04-00 UTILITIES 110.60 110.60 1 ch 23-0441-02-00 UTILITIES 24.06 24.06 1 ch 23-0455-04-00 UTILITIES 9.39 9.39 1 ch 23-0452-04-00 UTILITIES 274.48 274.48 1 ch 23-0453-04-00 UTILITIES 6.90 6.90 1 ch 23-0455-04-00 UTILITIES 6.10 6.10 1 ch 23-0441-02-00 UTILITIES 5.24 5.24 1 ch 60-0434-50-01 SHOP UTILITIES 20.65 20.65 2 ch 23-0440-02-00 UTILTIES 41.29 41.29 1 ch 23-0441-02-00 UTILITIES 33.72 33.72 1 ch 60-0434-60-00 POWER 1,531.48 1,531.48 1 ch 23-0441-02-00 UTILITIES 97.81 97.81 2,361.10 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 1 ch 22-0413-27-00 REFUNDS PARK RESERVATIONS 75.00 75.00 City of Eagle Check Register - Transparency Version Check Issue Dates: 8/9/2017 - 8/21/2017 Page: 6 Aug 21, 2017 02:28PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 23598: 75.00 23599 08/21/2017 23599 Jeffrey Soong 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23599: 100.00 23600 08/21/2017 23600 Jim Buffington 1 ch 60-0438-05-00 FLOATING FEATHER LOOP -LEGACY 8,104.84 8,104.84 Total 23600: 8,104.84 23601 08/21/2017 23601 K&T Maintenance 1 ch 07-0462-53-00 CUSTODIAL SERVICES 63.04 63.04 08/21/2017 23601 K&T Maintenance 1 ch 06-0461-50-00 LIBRARY/CLEANING SERVICES 1,761.30 1,761.30 08/21/2017 23601 K&T Maintenance 1 ch 23-0443-03-00 CUSTODIAL SERVICES 751.94 751.94 08/21/2017 23601 K&T Maintenance 1 ch 23-0440-03-00 CUSTODIAL SERVICES 84.00 84.00 08/21/2017 23601 K&T Maintenance 2 ch 60-0434-50-01 SHOP UTILITIES 42.00 42.00 08/21/2017 23601 K&T Maintenance 3 ch 23-0442-03-00 CUSTODIAL SERVICES 1,158.78 1,158.78 Total 23601: 3,861.06 23602 08/21/2017 23602 Lisa McCuistion 1 ch 22-0413-27-00 REFUNDS PARK RESERVATIONS 21.00 21.00 Total 23602: 21.00 23603 08/21/2017 23603 Lisa or Darin Peterson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 56.95 56.95 Total 23603: 56.95 23604 08/21/2017 23604 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACTS -PERMITS 431.20 431.20 08/21/2017 23604 Lisa Wiseman 1 ch 17-0416-00-00 CONTRACTS -PERMITS 48.00 48.00 Total 23604: 479.20 23605 08/21/2017 23605 Margaret Moses 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM 100.00 100.00 Total 23605: 100.00 23606 08/21/2017 23606 Mentorscloud.com 1 ch 17-0416-00-00 CONTRACTS -PERMITS 720.00 720.00 Total 23606: 720.00 23607 08/21/2017 23607 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY 3,663.45 3,663.45 08/21/2017 23607 MSBT Law 1 ch 60-0434-42-01 WATER/LEGAL SERVICES 2,364.70 2,364.70 08/21/2017 23607 MSBT Law 1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE 1,254.00 1,254.00 08/21/2017 23607 MSBT Law 2 ch 01-0416-02-00 CITY ATTORNEY 2,311.40 2,311.40 08/21/2017 23607 MSBT Law 1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY 3,834.40 3,834.40 08/21/2017 23607 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY 3,476.25 3,476.25 08/21/2017 23607 MSBT Law 1 ch 01-0416-02-00 CITY ATTORNEY 2,793.00 2,793.00 City of Eagle Check Register - Transparency Version Page: 7 Check Issue Dates: 8/9/2017 - 8/21/2017 Aug 21, 2017 02:28PM Check Check Invoice Invoice Invoice GL Issue Date Number Payee Sequence GL Account Account Title Total 23607: 23608 08/21/2017 23608 National Benefit Services, LLC 1 ch 12-0415-23-00 HRA BILLING Total 23608: 23609 08/21/2017 23609 Neal Goldberg 1 ch 24-0401-05-00 MUSIC & ENTERTAINMENT Total 23609: 23610 08/21/2017 23610 Nila Wagner 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM Total 23610: 23611 08/21/2017 23611 Northwest Backflow Ed. 1 ch 23-0413-04-00 TRAINING Total 23611: 23612 08/21/2017 23612 Pacific Steel & Recycling 1 ch 60-0434-26-00 Tools & Equipment Total 23612: 23613 Invoice Check Amount Amount 1,668.60 1,668.60 1,668.60 200.00 200.00 100.00 100.00 800.00 800.00 08/21/2017 23613 PLATT 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1,083.25 1,083.25 Total 23613: 1,083.25 23614 08/21/2017 23614 Printworks Company 1 ch 14-0468-02-00 COMP PLAN UPDATE 4,375.92 4,375.92 Total 23614: 4,375.92 23615 08/21/2017 23615 Sarah Landry 1 ch 01-0413-42-00 TREE VOUCHER PROGRAM Total 23615: 23616 08/21/2017 23616 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES Total 23616: 23617 08/21/2017 23617 Simply Graphic 1 ch 17-0422-06-00 Printing/Duplication Total 23617: 23618 08/21/2017 23618 Stan's Golf Cars, Inc. 1 ch 24-0410-02-00 TRAFFIC BARRIERS & CONTROL 100.00 100.00 106.12 106.12 897.00 897.00 180.00 180.00 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 8/9/2017 - 8/21/2017 Aug 21, 2017 02:28PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 23618: 180.00 23619 08/21/2017 23619 Stericycle Environmental Solution 1 ch 23-0415-01-00 REPUBLIC SRVS -ADD PROGRAMS 1,216.66 1,216.66 Total 23619: 1,216.66 23620 08/21/2017 23620 Suzanne Chetwood 1 ch 21-0422-00-00 ART INSTALLATION 500.00 500.00 Total 23620: 500.00 23621 08/21/2017 23621 Terra Enviro Consulting, Inc. 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 987.00 987.00 08/21/2017 23621 Terra Enviro Consulting, Inc. 2 ch 22-0413-28-00 RESOURCE MATERIALS 400.00 400.00 Total 23621: 1,387.00 23622 08/21/2017 23622 The Idaho Statesman 1 ch 60-0434-20-00 ADVERTISING - PUBLICATIONS 138.50 138.50 08/21/2017 23622 The Idaho Statesman 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 973.46 973.46 08/21/2017 23622 The Idaho Statesman 3 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 608.00 608.00 Total 23622: 1,719.96 23623 08/21/2017 23623 Townsquare Media Boise 1 ch 24-0401-04-00 ADVERTISEMENT 150.00 150.00 08/21/2017 23623 Townsquare Media Boise 1 ch 24-0401-04-00 ADVERTISEMENT 600.00 600.00 08/21/2017 23623 Townsquare Media Boise 1 ch 24-0401-04-00 ADVERTISEMENT 150.00 150.00 08/21/2017 23623 Townsquare Media Boise 1 ch 24-0401-04-00 ADVERTISEMENT 600.00 600.00 Total 23623: 1,500.00 23624 08/21/2017 23624 Trademark 1 ch 19-0465-03-00 BEAUTIFY DOWNTOWN PROJECT 743.75 743.75 08/21/2017 23624 Trademark 1 ch 19-0465-03-00 BEAUTIFY DOWNTOWN PROJECT 3,545.00 3,545.00 Total 23624: 4,288.75 23625 08/21/2017 23625 United Heritage -Group Dept. 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 236.98 236.98 08/21/2017 23625 United Heritage -Group Dept. 2 ch 17-0217-07-00 HEALTH INSURANCE 27.10 27.10 08/21/2017 23625 United Heritage -Group Dept. 3 ch 23-0217-07-00 HEALTH INSURANCE 110.97 110.97 08/21/2017 23625 United Heritage -Group Dept. 4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 129.14 129.14 08/21/2017 23625 United Heritage -Group Dept. 5 ch 20-0217-07-00 HEALTH INSURANCE 45.29 45.29 08/21/2017 23625 United Heritage -Group Dept. 6 ch 18-0217-07-00 HEALTH INSURANCE 66.79 66.79 08/21/2017 23625 United Heritage -Group Dept. 7 ch 09-0217-07-00 HEALTH INSURANCE 25.48 25.48 08/21/2017 23625 United Heritage -Group Dept. 8 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 15.12 15.12 08/21/2017 23625 United Heritage -Group Dept. 9 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 30.37 30.37 08/21/2017 23625 United Heritage -Group Dept. 10 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 261.46 261.46 08/21/2017 23625 United Heritage -Group Dept. 11 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 182.57 182.57 08/21/2017 23625 United Heritage -Group Dept. 12 ch 22-0217-07-00 HEALTH INSURANCE 93.99 93.99 08/21/2017 23625 United Heritage -Group Dept. 13 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 141.46 141.46 Total 23625: 1 q99 70 City of Eagle Check Check Issue Date Number Grand Totals: Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account = "82007705' Check Register - Transparency Version Check Issue Dates: 8/9/2017 - 8/21/2017 Invoice Invoice Payee Sequence GL Account Page: 9 Aug 21, 2017 02:28PM Invoice GL Invoice Check Account Title Amount Amount n CIQ _ o m LL W E fu cr 0 un 0 J J LL w J d D 0 Z co L Y r ^ L Q) o CL 6--j v L N 4-1 c c° Ln m °J c6 0 •L �' NM co M +� ca U `� L o rn }'> c �r m ° o o o v� V 0- N __ca ___ Lob LOO Lots Lcft TOW Lots Done" TOOM �j R� I Requoul 31we 31-0 $PON _ _ 53 72 oso 56 241 179 135.36 :707 !024 9161 1147.00%1 31,48 - - - _- _ _ _ _ _ � ro LL r-� I 0 aJ L 4 Q) LL -.5 I IN ,)IS,3;) du "r " I lied ia:):)oS @qj le Ouipl!nq lood mON MIN lied ia:):)oS @qj le Ouipl!nq lood mON 2930 st pool almost 3 times larger that the first Legacy Pool. .POOL PLAN COPTRIUKT 2417 aquatech AGUATECN POOLS BY C.N.I. MA'A CwiPooL Coes 298-288-2259 20$--288-2257 ifa.3 WAM J ♦d 11 Iro w� �° 1.0 a] tt as > L v tj C4 u :3 0 lu fj ZA t -I r— -Ij 0 Al 4) cz: C5 U CL tj "IV 0 _r_ - v Ct E u (D 17 C 4J C) rn CL a 0 cj > Cl. co -Ne t.� C} CU C\ a] tt as > L C4 u :3 0 fj ZA t -I r— Al cl cz: U CL V "IV CIO as rn CL a 0 cj > Cl. L C4 u :3 0 fj ZA t -I r— cz: U CL V "IV CIO rn CL 0 cj > -Ne t.� C} C\ tA Ln ca m CL CL E rz ev. to CL 0 Lo b.0 C >. N Q 0 _ Ln U cu Q �x UO 0-0a--+ N N CL cli (IJ CL O�0 -bD M Q N O OLr) cu m � L -0 -C � CL m M Cr Q O O E > U -le J O Q) >0 cn m N> �: u -a ro c �p CL (D m (P E � � C W +Jca N - a� •° D- a -J L m O Q r Q C C 4A m 0 (1)..o cn � X. L > N O L N O C > c N mC: O Q m-0 M m 4- O .� Q Q - 0 E m m U C �- -E � co cn � c4-1� Ln O �N >C: �o E �- N m E O E coo O V O i �O co O O — U N E Q N L 4 M e�