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Minutes - 2018 - City Council - 03/13/2018 - RegularEAGLE CITY COUNCIL Meeting Minutes March 13, 2018 INVOCATION 1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m. 2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance. 4. SERVICE RECOGNITION: Mayor introduces the issue. A. The City would like to honor the 15 years of service of Officer Shaun Thomas as an Ada County Sheriff's Officer. Chief Calley introduces Shaun Thomas and recognizes Shaun's 15 years of service with the Ada County Sheriff's Office. B. The City would like to recognize Brian Richardson's promotion to Sergeant for the Ada County Sheriff's Office. Chief Calley introduces Brian Richardson and recognizes Brian's promotion to Sergeant with the Ada County Sheriffs Office. 5. EXECUTIVE SESSION: 74-206. EXECUTIVE SESSIONS — (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: A. 74-206(c) To acquire an interest in real property which is not owned by a public agency; 1. Possible purchase of municipal park land. B. 74-206(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 to be litigated. The mere presence of legal counsel at an executive session does not satisfy this requirement; 1. IMC. Page 1 J. COUNCIL\MINUTES Temporary Minutes Work Area•CC3-13-18min doc Mayor introduces the issue. Bastian moves to go into Executive Session pursuant to I.C. 74-206(c) To acquire an interest in real property which is not owned by a public agency; and I.C. 74- 206(f) To communicate with legal counsel concerning legal ramifications and pending litigation. Seconded by Gold. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES Council goes into Executive Session at 5:35 p.m. Council discusses possible purchase of municipal park land and IMC. Council leaves Executive Session at 6:40 p.m. 6. 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 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. Tom Firch, ACHD, provides Council information on a Public Involvement Meeting being held at the Eagle Public Library on April 11 th from 7:00 to 8:00 p.m. This is regarding the Glenwood and State Street Intersection Study. ITD and ACHD are looking for feedback on the improvements at the intersection. 7. INFORMATIONAL REPORT: A. Megan Colford, LimeBike, to present an informational only presentation to City Council. (MG) Mayor and Gold introduce the issue. Megan Colford I work for LimeBike out of California. Provides Council an overview of LimeBikes and having LimeBikes in the City. There is no cost to the City, the user pays the costs. Displays a bike and a scooter. General discussion. 8. ADDITIONS, DELETIONS, OR MODIFICATIONS TO THE AGENDA: Mayor introduces the issue. A. City Staff requests. None B. Mayor or City Council requests. None 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. Page 2 J: COUNCIL MINUTES Temporary Minutes Work Area.CC3-13-18mm.doc • 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. Service Agreement Amendment for Graphic Designer/Advertisement Design: A request for Council to amend the above referenced agreement entered into on May 2, 2017, to extend the agreement through September 30, 2018 for services between the City of Eagle and Nikki Larochelle Design. (TW) C. Addendum to City of Eagle Agreement for Mechanical Inspector Services: (SN) D. Contract for services for Guerber Park expansion: A contract awarding Recreation Today the winning bid for Guerber Park expansion. (EZ) E. License Agreement between the City of Eagle and Great Sky Estates Owners Association, Inc.: A request to formalize permission from Great Sky Estates Owners Association for the City of Eagle to access their irrigation line to irrigate the City's East Entrance Property on Hwy 44 and Parkinson Street. (EZ) F. Minutes of February 27, 2018. (SKB) G. Findings of Fact & Conclusions of Law for DR-61-16 MOD — Modification to the Multi -tenant Retail/Restaurant Building Elevations — Ultimate Seven, LLC: Ultimate Seven, represented by Kyle Cooper, is requesting design review approval to modify the building elevations of a multi -tenant retail/restaurant building to remove the trellis structure over the outdoor patio area on the east building elevation. The 2.08-acre site is located on the northwest comer of Chinden Boulevard and South Bergman Way at 4363 West Gray Fox Street in Reynard Commercial Subdivision. (WEV) H. Findings of Fact & Conclusions of Law for A-02-17/RZ-05-17/CU-12- 17/PPUD-06-17/PP-06-17 — Brookway Subdivision — Trilogy Idaho: Trilogy Idaho, represented by Kent Brown, is requesting an annexation, rezone from RUT (Residential -Urban Transition — Ada County designation) to R-2-DA-P (Residential with a development agreement — PUD), conditional use permit, preliminary development plan, and preliminary plat approvals for Brookway Subdivision, a 122- lot (105-buildable, 17-common) residential planned unit development. The 61.34-acre site is generally located on the west side of North Lanewood Road, approximately 1/2—mile north of the intersection of North Lanewood Road and West Floating Feather Road. (WEV) I. DR-01-18 — Hotel within Eagle River Development — Eagle River Hotel II, LLC: Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc., is requesting design review approval to construct a four (4) story, 84,433- square foot hotel building. The 2.88-acre site is located on the northwest corner of East Riverside Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use Subdivision No. 5. (WEV) Page 3 1-.COUNCIL MINUTES Temporary Minutes Work Area•CC3-I3-ISmia.doc J. FPUD-04-18 & FP-04-18 — Final Development Plan and Final Plat for Feldspar Subdivision — Eagle Single Family, LLC: Single Family, LLC, represented by John Rennison, is requesting final development plan and final plat approvals for Feldspar Subdivision, a 19-lot (12 buildable, 7 common) residential planned unit development. The 3.44-acre site is located on the east side of North Taylor Street approximately 950-feet north of the intersection of West State Street and North Taylor Street at 368 North Taylor Street. (WEV) K. FPUD-02-18 & FP-02-18 — Final Development Plan and Final Plat for Lanewood Subdivision No. 3 — Brighton Investments, Inc.: Brighton Investments, Inc., represented by Kent Brown, is requesting final development plan and final plat approvals for Lanewood Subdivision No. 3, a 66-lot (58 buildable, 8 common), residential subdivision. The 26.6-acre site is located on the northeast side of the intersection of West Floating Feather Road and North Lanewood Road at 5247 West Floating Feather Road. (WEV) L. Dry Creek Trail Change Orders: Approval of the changes to the Dry Creek Trail project for the inclusion of access hatch and angle iron slots for water control boards at the Ballantyne Ditch and the removal of the stage within the trail easement. (NBS) M. Resolution No. 18-05 Adopting an Updated Purchasing Policy. (SKB) N. Resolution 18-06: Authorization of the destruction of temporary records. Residential Building Plans and Specifications from 2000 through the year 2014. (SN) O. Resolution 18-07: Authorization of the destruction Semi -Permanent records. Residential permit applications, correction notices and inspection requests from 2000 through 2012. (SN) P. DR-03-09 MOD — Building Addition for Restored Community Church — Restored Community Church: Restored Community Church, represented by James Main with Design West Architects, is requesting design review approval to construct a 2,802-square foot addition to the 2,622-square foot existing Restored Community Church (formerly Abundant Life Baptist Church). The 5.78-acre site is located on the south side of West Floating Feather Road approximately 1,000-feet east of North Park Lane at 3633 West Floating Feather. (WEV) Bastian moves to approve the Consent Agenda as presented. Mitchell removes Item #9I from the Consent Agenda. Bastian modifies the motion to approve the consent agenda minus Item #9I. Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES 9I. DR-01-18 — Hotel within Eagle River Development - Eagle River Hotel II, LLC: Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc., is requesting design review approval to construct a four (4) story, 84,433-square foot hotel building. The 2.88-acre site is located on the northwest comer of East Riverside Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use Subdivision No. 5. (WEV) Mayor introduces the issue. Mitchell discusses windows that she would like to see added to the building. General discussion. PZ Administrator displays an overhead and discusses the changes to the windows. Page 4 J:•000NCIL\MINUTES Temporary Minutes Work Area CC3- I 3- 18mm.doc General Council discussion. This item is tabled to the end of the Agenda for further discussion. 10. UNFINISHED BUSINESS: A. DR-65-17 — Monument Sign for Eagle Seventh Day Adventist Church — Eagle Seventh Day Adventist Church: Eagle Seventh Day Adventist Church, represented by Don Hutchinson with Hutchinson Smith Architects, is requesting design review approval to construct a monument sign with an automated sign. The 4.52-acre site is located on the north side of West State Street approximately 250-feet east of South Taylor Lane at 538 West State Street. (WEV) This item was continued from the February 27, 2018, City Council meeting. Mayor introduces the issue. PZ Administrator Vaughan displays a power point presentation and provides Council an overview of the monument sign and discusses the section of Eagle Code that applies to this sign. Don Hutchinson, representing the Church, discusses the panels on the sign and the visibility. The school will also be using this sign. The sign will be code compliant. General discussion on conditions and the City Code. Bastian moves to approve DR-65-17—Monument Sign for Eagle Seventh Day Adventist Church as presented. Seconded by Mitchell. ALL AYES: MOTION CARRIES Further general discussion. 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. A-03-17 & RZ-07-17 - Annexation and Rezone from RUT (Rural -Urban Transition — Ada County Designation) to R-E-DA (Residential -Estates with a Development Agreement) — Ryan Wilhite: Ryan Wilhite, represented by Marks Land Surveying, Inc., is requesting approval of an annexation with rezone with a development agreement from RUT (Rural -Urban Transition — Ada County Designation) to R-E-DA (Residential -Estates with a development agreement). The 5-acre site is located on the south side of West Beacon Light Road approximately 600-feet east of North Ballantyne Lane at 1825 West Beacon Light Road. (WEV) Mayor introduces the issue. PZ Administrator Vaughan displays a power point and provides the Council an overview of the application. Ryan Wilhite, representing the applicant, displays a power point presentation and provides Council an overview of the application. General discussion. Page 5 1. COUNCIL\MINUTES Temporary Minutes Work Area CC3-I3-I8mm.doc Mayor opens the Public Hearing Tom Brengle, 2475 N. Sun Valley Place, I'm here to give some comments for the Friends of Beacon Light Road. We are in support of this project. We look forward to continued support of keeping Beacon Light Road the way it is. Mayor closes the Public Hearing Pittman moves to approve A-03-17 & RZ-07-17-Annexation and Rezone from RUT (Rural -Urban Transition —Ada County Designation) to R-E-DA (Residential -Estates with a Development Agreement). Seconded by Gold. ALL AYES: MOTION CARRIES 9I. DR-01-18 — Hotel within Eagle River Development — Eagle River Hotel II, LLC: Eagle River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc., is requesting design review approval to construct a four (4) story, 84,433-square foot hotel building. The 2.88-acre site is located on the northwest corner of East Riverside Drive and South Palmetto Drive on Lots 14-16, Block 3, Mixed Use Subdivision No. 5. (WEV) Mayor introduces the issue. General discussion on the addition of windows to the building. Mayor states a suggested motion: The east and north gable ends of the building below the beltline in the new rock area a window, the square inch size of the two windows shown be centered in the rock wall and once the drawing comes back then a member of the Design Review Committee, the City Council and the staff would review that for approval. Mitchell: I will make that Motion. Seconded by Bastian. ALL AYES: MOTION CARRIES Mayor calls a recess at 8:00 p.m. Mayor reconvenes at 8:05 p.m. 12. NEW BUSINESS: A. 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 streetscape design). (WEV) Mayor introduces the issue. PZ Administrator Vaughan displays a power point presentation and provides Council an overview of the Aikens Street Extension. Greg Bair, Bair Design Group, displays a power point presentation and provides the Council an overview of the design of Aikens Street Extension and the amenities. Further discussion on the street scape and the project as proposed. Mayor discusses the purchase of property in conjunction with this project. Page 6 J� •COUNCIL\MINUTES Temporary Mmutes Work Area CC3-I3-I8tnin.doc Bastian moves to continue the Aikens Street Extension project to the second Council meeting in April. Seconded by Pittman. Bastian: to the Council meeting on April 24th. Second concurs. ALL AYES: MOTION CARRIES Discussion on updating the Eagle Architectural and Design (ESAD) Book. Council concurs to have the PZ Administer proceed to update said book. 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. Patricia Minkiewicz, my comments tonight relate to the recently held State of the City. Everyone I talked to thought it was a great experience. I would give it an "A". What I have here is my polish briefcase. Displays the award that she was given at the State of the City. First time in my life I was speechless. It is very beautiful. My husband was very impressed with the award. Thank you very much for the award and the kind words. I have a visual too. This is a polish tee shirt with a polish eagle on it. Holds up the tee shirt. I will behave Mayor. After this award you are cleared. 14. REPORTS: A. Mayor and Council Reports: Mitchell: Reports on the Senior Center meeting. Pittman: The Eagle Kiwanis is having a food drive from 3:00-5:00 on Thursday the 15`h General discussion. Gold: Reports on the URA Open House. Bastian: Reports on the URA and the Open House. Reports on the Sewer District Meeting. B. City Hall Department Supervisor Reports: None C. City Attorney Report: None 15. ADJOURNMENT: Mitchell moves to adjourn. Mayor: Is there any opposition to adjourn? Seeing no opposition, we are adjourned. Page 7 .1: COUNCIL\NIINUTES Temporary Minutes Work Area CC3-13-I8min.doc Hearing no further business, the Council meeting adjourned at 9:05 p.m. Respectfully submitted: SHARON K. BERGMANN CITY CLERK/TREASURER APPROVED: STAN RIDGEWAY MAYOR ••.• Ov EAG< •••'•. •0 • ;u 000 qr' G�, AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 8 1: COUNCIUMINUTES Temporary Minutes Work AreaCC3-13-18min.doc EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP A-03-17 & RZ-07-17 - Annexation and Rezone from RUT (Rural -Urban Transition — Ada County Designation) to R-E-DA (Residential -Estates with a Development Agreement) — Ryan Wilhite March 13, 2018 NAME PLEASE PRINT ADDRESS TESTIFY YES/NO PRO/ CON NEUTRAL N 5tkv U)4/ey iiaee )e5 PvD Tetm24-t7S IR rev"lam City of Eagle Unpaid Invoice Report - Eagle Page 1 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 954 A.M.E. Electric, Inc. 18192 18192 Total 18192: 1 RESV SCADA Total 954A.M.E. Electric, Inc.' Invoice 02/22/2018 03/12/2018 750.00 750.00 60-0434-58-0 750 00 750 00 750.00 750.00 18 Ada County Highway District 14751 -PLAZA EXT 14751 -PL.AZ 1 Plaza drive ext-final Invoice 02/18/2018 03/12/2018 17,354.59 17,354.59 19-0466-01-0 Total 14751 -PLAZA EXT: 17,354.59 17,354.59 FEB 2018 IMPACT FEES FEB 2018 IM 1 Impact Fees Invoice 03/01/2018 03/12/2018 83,555.00 83,555.00 01-0203-00-0 Total FEB 2018 IMPACT FEES. 83,555.00 83,555.00 Total 18 Ada County Highway District: 100,909 59 100,909.59 4179 Ada County Landfill 1802260215 1802260215 1 Lexington Trash Invoice 02/26/2018 03/12/2018 924 9.24 60-0434-58-0 Total 1802260215: Total 4179 Ada County Landfill. 924 9.24 9.24 9.24 136 Ada County Sheriffs Dept. 7566 7566 1 Eagle Patrol Contract Invoice 03/01/2018 03/12/2018 192,889.18 192,889.18 01-0416-09-0 Total 7566: 192,889.18 192,889.18 Total 136 Ada County Sheriffs Dept: 192,889.18 192,889.18 3293 Albertsons/Safeway 435833-022718.0182 435833-0227 1 city council meeting Invoice 02/27/2018 03/12/2018 Total 435833-022718-0182: 437969-021218.0182 437969-0212 1 Library Invoice 02/12/2018 03/12/2018 Total 437969-021218.0182. 804059-021318.0182 804059-0213 1 city council meeting Invoice 02/13/2018 03/12/2018 Total 804059.021318-0182: Total 3293 AlbertsonslSafeway: 37.08 37.08 01-0462-01-0 37.08 37.08 18.75 18.75 06-0455-00-0 18.75 18.75 58.00 58.00 01-0462-01-0 58.00 58.00 113.83 113.83 City of Eagle Unpaid Invoice Report - Eagle Page: 2 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice Gt. Account Type Date Date Amount Check Amount Number 3927 Allen Cormier PER DIEM -DUDE SOLUT PER DIEM-D 1 per diem-san diego dude solutions Invoice 02/26/2018 03/12/2018 183.00 183.00 23-0413-05-0 Total PER DIEM -DUDE SOLUT: Total 3927 Allen Cormier 183.00 183.00 183.00 183.00 600 Alsco LBO11581592 LBO1158159 1 customer #006813 - floor mat cleaning Invoice 03/05/2018 03/12/2018 106.78 106 78 23-0442-03-0 Total LB011581592: Total 600 Alsco: 106.78 106 78 106.78 106.78 4224 Anna Marie or Vernon Curtis UTILITY REFUND UTILITY REF 1 utility -prompt pmt refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60.0220.00.0 Total UTILITY REFUND Total 4224 Anna Mane or Vernon Curtis: 75.00 75.00 75.00 75.00 3631 Baird Oil CL58550 CL58550 1 waterdept Invoice 02/28/2018 03/12/2018 180.33 180.33 60-0420-01-0 CL58550 2 public works Invoice 02/28/2018 03/12/2018 118.08 11808 23-0417-02-0 CL58550 3 trails Invoice 02/28/2018 03/12/2018 101.80 101.80 20-0426-00-0 Total CL58550 Total 3631 Baird Oil: 400.21 400.21 400.21 400.21 4226 Barbara Sterling UTILITY REFUND UTILITY REF 1 utility prompt payment refund Invoice 03/07/2018 03/12/2018 75.00 75.00 80-0220-00-0 Total UTILITY REFUND: Total 4226 Barbara Sterling: 4229 Bart Carrico UTILITY REFUND UTILITY REF 1 utility prompt pmt refund 75.00 75.00 75.00 75.00 Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: 75.00 75.00 Total 4229 Bart Carrico: 986 Batteries Plus 117-119079-01 117.119079- 1 light bulbs 75.00 75.00 Invoice 02/27/2018 03/12/2018 199.00 199.00 23-0414-03-0 Total 117-119079-01: 199.00 199.00 City of Eagle Unpaid Invoice Report - Eagle Page. 3 Report dates: ALL -ALL Mar 12. 2018 03 57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 986 Batteries Plus 199.00 199.00 4227 Benjamin Johnson UTILITY REFUND UTILITY REF 1 utility prompt payment refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: Total 4227 Benjamin Johnson: 3850 Big T Recreation 3173 3173 Total 3173. 1 guerber park repair Total 3850 Big T Recreation' 75.00 75.00 75.00 75.00 Invoice 02/23/2018 03/12/2018 337.63 337.63 23-0449-02-0 337.63 337.63 337.63 337.63 4228 Bill or Rae Ann Hollingsworth UTILITY REFUND UTILITY REF 1 utility prompt pint refund-1295 Luge Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND Total 4228 Bill or Rae Ann Hollingsworth. 75 00 75.00 75 00 75.00 1192 Billing Document Specialists 46033 46033 1 water billing docs Invoice 02/28/2018 03/12/2018 1,372.14 1,372.14 60-0416-06-0 Total 46033: Total 1192 Billing Document Specialists: 3102 Cable One SHOP 03/18 SHOP 03/18 Total SHOP 03/18: 1 shop acct#112911722 Total 3102 Cable One: 170 Caselle, Inc. 86212 86212 Total 86212. 1 on line pmts support Total 170 Caselle, Inc.: 92 CenturyLink EMG LINES 2/18 EMG LINES 1,372.14 1,372.14 1,372.14 1,372.14 Invoice 03/01/2018 03/12/2018 84.53 84.53 23-0440-02-0 84.53 84.53 84.53 84.53 Invoice 02/23/2018 03/12/2018 272.00 272.00 18-0416-01-0 272.00 272.00 272.00 272.00 1 Emergency Lines 208-939-3196 689E Invoice 02/16/2018 03/12/2018 105.59 105.59 01-0413-19.0 Total EMG LINES 2/18. 105.59 105.59 City of Eagle Unpaid Invoice Report - Eagle Page: 4 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number MERRILL PK 2/18 MERRILL PK 1 ACCT 208-939.1910 935E Merrill pk Invoice 02/28/2018 03/12/2018 73.98 73 98 23-0452-04-0 Total MERRILL PK 2/18. 73.98 73.98 MUSEUM 2/18 MUSEUM 2/ 1 Museum 208-939-2689 874E Invoice 02/16/2018 03/12/2018 223.90 223.90 07-0462-52-0 Total MUSEUM 2/18: 223.90 223.90 Total 92 CenturyLink: 403.47 403.47 4232 Christian Horak UTILITY REFUND UTILITY REF 1 utility prompt pmt refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: 75.00 75.00 Total 4232 Christian Horak: 75.00 75.00 2947 CIT 31555734 31555734 1 xerox lease Invoice 02/28/2018 03/12/2018 11,90 11.90 18-0416.01.0 Total 31555734: 11.90 11.90 Total 2947 CIT: 11.90 11.90 117 City Of Eagle BMX -WATER 3/18 BMX -WATE 1 acct#3613.01 BMX Invoice 02/21/2018 03/12/2018 93.69 93.69 23-0454-04-0 Total BMX -WATER 3/18: 93 69 93.69 Total 117 City Of Eagle: 93.69 93.69 4231 Coleen Hulbert UTILITY REFUND UTILITY REF 1 utility prompt pmt refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: 75.00 75.00 Total 4231 Coleen Hulbert 75.00 75 00 3036 CompuNet, Inc. 110470 110470 1 Software Support Contract Invoice 03/01/2018 03/12/2018 1,280.00 1,280,00 18-0416-01-0 Total 110470. 1,280.00 1,280.00 Total 3036 CompuNet, Inc.: 1,280.00 1,280,00 4230 Constance McIntyre UTILITY REFUND UTILITY REF 1 utility prompt payment refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 City of Eagle Unpaid Invoice Report - Eagle Page: 5 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total UTILITY REFUND: Total 4230 Constance McIntyre: 347 D&B Supply 1048913 1048913 Total 1048913: 1 HANDTRUCK Total 347 0&B Supply: 75.00 75.00 75.00 75.00 Invoice 02/14/2018 03/12/2018 73.96 73.96 23-0414-03-0 73.96 73.96 73.96 73.96 429 De Lage Landen Financial Svc 58310016 58310016 1 Copier leases Invoice 03/02/2018 03/12/2018 1,223.83 1,223.83 18-0416-01-0 Total 58310016: Total 429 De Lage Landen Financial Svc: 1,223.83 1,223.83 1,223.83 1,223.83 1444 Dennis Holte FEB 2018 INSP FEB 2018 IN 1 plumbing inspections Invoice 03/01/2018 03/12/2018 13,435.50 13,435.50 13-0416-09-0 Total FEB 2018 INSP. 13,435.50 13,435.50 Total 1444 Dennis Holte 13,435.50 13,435.50 4233 Devan Howe UTILITY REFND UTILITY REF 1 UTILITY PRMPT PMT REFUND Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFND. 75.00 75.00 Total 4233 Devan Howe: 75,00 75.00 1412 DigLine 57969-IN 57969-IN 1 digline monthly fee Invoice 02/28/2018 03/12/2018 177.92 177.92 60-0416-04-0 Total 57969-IN- 177.92 177.92 Total 1412 DigLine: 177.92 177.92 60 Drugfree Idaho 6631 6631 1 EMPLOYEE ASSISTANCE PROGRAM Invoice 03/01/2018 03/12/2018 82.74 82.74 01-0416-49-0 Total 6631 82 74 82.74 Total 60 Drugfree Idaho: 82.74 82.74 135 Eagle Sewer District 660 CIVIC LN 3/18 660 CIVIC L 1 10 0660 1 Eagle City Hall Invoice 03/01/2018 03/12/2018 144.00 144.00 01-0413-16-0 City of Eagle Unpaid Invoice Report - Eagle Page: 6 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Dale Amount Check Amount Number Total 660 CIVIC LN 3/18 GUERBER PK 3/18 GUERBER P 1 Guerber Park 28.2200.1 Total GUERBER PK 3/18: MUSEUM 3/18 MUSEUM 3/ 1 Museum 5.0160.1 Total MUSEUM 3/18: PARKS 3/18 PARKS 3/18 PARKS 3/18 Total PARKS 3/18 1 10.0222.1 Parks - Heritage 2 Merrill Park Utilities -10.0222.1 Total 135 Eagle Sewer District 144.00 144.00 Invoice 03/01/2018 03/12/2018 36.00 36.00 23-0449-04-0 36.00 36.00 Invoice 03/01/2018 03/12/2018 36.00 36.00 07-0462-52-0 36.00 36.00 Invoice 03/01/2018 03/12/2018 18.00 18 00 23-0450-04-0 Invoice 03/01/2018 03/12/2018 18.00 18.00 23-0452-04-0 36.00 36.00 25200 252.00 162 Eagle Water Co. 637 SHORE -HI 3/18 637 SHORE- 1 acct#31206000 637 Shore drive high Invoice 03/01/2018 03/12/2018 53.80 53 80 23-0452-04-0 Total 637 SHORE -HI 3/18. 53.80 53 80 637 SHORE -LOW 3/18 637 SHORE- 1 acct#31218000 637 Shore drive Invoice 03/01/2018 03/12/2018 53,80 53.80 23-0452-04-0 Total 637 SHORE -LOW 3/18 53.80 53.80 660 CIVIC LN 3/18 660 CIVIC L 1 acct#31207000 city hall Invoice 03/01/2018 03/12/2018 40.38 40 36 01-0413-16-0 Total 660 CIVIC LN 3/18: 40.36 40.36 ARBORETUM 3/18 ARBORETU 1 acct#31205800 Old City Hall arboretum Invoice 03/01/2018 03/12/2018 10.07 10.07 23-0446-04-0 Total ARBORETUM 3/18. 10.07 10.07 EAGLE RD#1 3/18 EAGLE RD# 1 acct#31201200 eagle rd #1 Invoice 03/01/2018 03/12/2018 20.09 20-09 23-0455-04-0 Total EAGLE RD#1 3/18: 20.09 20 09 EAGLE RD#3 3/18 EAGLE RD# 1 acct#51203400 EAgte Rd. #3 Invoice 03/01/2018 03/12/2018 20.09 20 09 23-0455-04-0 Total EAGLE RD#3 3/18: 20.09 20 09 GUERBER PK -HI 3/18 GUERBER P 1 acct# 61201600 Guerber Park -high Invoice 03/01/2018 03/12/2018 53.80 53.80 23-0449-04-0 Total GUERBER PK -HI 3/18. 53.80 53.80 City of Eagle Unpaid Invoice Report - Eagle Page. 7 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number GUERBER-LOW 3/18 GUERBER-L 1 acct#61201400 Guerber Park low Invoice 03/01/2018 03/12/2018 53.80 53,80 23-0449-04-0 Total GUERBER-LOW 3/18: 53.80 53.80 MUSEUM 3/18 MUSEUM 3/ 1 acct#31208400 museum Invoice 03/01/2018 03/12/2018 8.25 8.25 07-0462-52-0 Total MUSEUM 3/18 8.25 8.25 PLAZA 3/18 PLAZA 3/18 1 acct#31220900 plaza comm area Invoice 03/01/2018 03/12/2018 20 09 20.09 23-0455-04-0 Total PLAZA 3/18: 20.09 20.09 SPORTS COM 3/18 SPORTS CO 1 acct# 71202300 Sports Complex Invoice 03/01/2018 03/12/2018 20.09 20.09 23-0454-04-0 Total SPORTS COM 3/18: Total 162 Eagle Water Co.. 20.09 20.09 354.24 354.24 2728 Elec Controls & Instrumentals, LLC FEB 2018 INSP FEB 2018 IN 1 electric inspections Invoice 03/01/2018 03/12/2018 14,668.74 14,668.74 13-0416-25-0 Total FEB 2018 INSP: 14,668,74 14,668.74 Total 2728 Elec Controls & Instrumentals, LLC: 14,668.74 14,668.74 3644 Eric Ziegenfuss PER DIEM DUDE SOL PER DIEM D 1 Facility Dude University per diem Invoice 02/26/2018 03/12/2018 183.00 183.00 23-0413-05-0 Total PER DIEM DUDE SOL: 183 00 183 00 Total 3644 Eric Ziegenfuss: 183 00 183 00 66 Evan's Building Center 229992 229992 1 GREENBELT DOG BAGS Invoice 02/01/2018 03/12/2018 13.99 13.99 20-0423-02-0 Total 229992. 229994 229994 1 HYDRANT PAINT -WATER Invoice 02/01/2018 03/12/2018 Total 229994. 230010 230010 1 shop supplies Invoice 02/01/2018 03/12/2018 Total 230010. 230034 230034 1 shop supplies Invoice 02/02/2018 03/12/2018 13 99 13.99 8.45 8.45 60-0434-58-0 8 45 8.45 2186 21 86 23-0414-03-0 21.86 21.86 16.16 16 16 23-0414-03-0 City of Eagle Unpaid Invoice Report - Eagle Page: 8 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 230034: 230219 230219 Total 230219 230220 230220 Total 230220 230313 230313 Total 230313 230358 230358 Total 230358 230377 230377 Total 230377 230407 230407 Total 230407 230438 230438 230438 Total 230438 230447 230447 Total 230447 230454 230454 Total 230454 230455 230455 Total 230455 230573 1 shop supplies 1 shop supplies 1 shop supplies 1 shop supplies 1 shop supplies 1 shop supplies 1 KEYS -WATER DEPT 2 GLOVES -WATER DEPT 1 shop supplies 1 water dept 1 shop supplies 230573 1 shop supplies 16.16 16 16 Invoice 02/08/2018 03/12/2018 1.72 1.72 23-0414-03-0 1.72 1.72 Invoice 02/08/2018 03/12/2018 2.16 2.16 23-0414-03-0 2.16 2.16 Invoice 02/12/2018 03/12/2018 19.44 19.44 23-0414-03-0 19.44 19.44 Invoice 02/13/2018 03/12/2018 27.76 27 76 23-0414-03-0 27.76 27.76 Invoice 02/13/2018 03/12/2018 17.47 17.47 23-0414.03.0 17.47 17.47 Invoice 02/14/2018 03/12/2018 17.65 17.65 23-0414-03-0 17.65 17.65 Invoice 02/15/2018 03/12/2018 5.18 5.18 60-0434-26-0 Invoice 02/15/2018 03/12/2018 18.39 18.39 60.0434.68.0 23.57 23.57 Invoice 02/15/2018 03/12/2018 8 83 8.83 23-0414-03-0 8.83 8.83 Invoice 02/15/2018 03/12/2018 6.98 6.98 60-0434-15-0 6.98 6.98 Invoice 02/15/2018 03/12/2018 9.68 9.68 23-0414-03-0 9.68 9 68 Invoice 02/20/2018 03/12/2018 3.60 3.60 23-0414-03-0 City of Eagle Unpaid Invoice Report - Eagle Page: 9 Report dates: ALL -ALL Mar 12, 2018 03 57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 230573: 230584 230584 Total 230584: 230590 230590 Total 230590. 230727 230727 Total 230727. 230757 230757 Total 230757: 230817 230817 Total 230817 230831 230831 Total 230831 230837 230837 Total 230837: 1 shop supplies 1 shop supplies 1 shop supplies 1 shop supplies 1 water dept 1 shop supplies 1 water -Lexington Total 66 Evan's Building Center: 3.60 3.60 Invoice 02/20/2018 03/12/2018 3.20 3.20 23-0414-03-0 3.20 3.20 Invoice 02/20/2018 03/12/2018 16.55 16.55 23-0414-03-0 16.55 16.55 Invoice 02/28/2018 03/12/2018 23.90 23.90 23-0414-03-0 23.90 23.90 Invoice 02/26/2018 03/12/2018 4.40 4.40 23-0414-03-0 4.40 4.40 Invoice 02/28/2018 03/12/2018 3.67 3.67 60-0434-26-0 3 67 3.67 Invoice 02/28/2018 03/12/2018 36.78 36.78 23.0414.03-0 36.78 36.78 Invoice 02/28/2018 03/12/2018 23.99 23.99 60-0438-11-0 2399 2399 311 81 311,81 2651 Everbank Commercial Finance 5074172 5074172 1 Canon Plotter Invoice 02/24/2018 03/12/2018 216.16 216.16 18-0416-01-0 Total 5074172: Total 2651 Everbank Commercial Finance: 216.16 216.16 216.16 216.16 3159 Ferguson Enterprises #3007 0677333 0677333 1 CEU CLASSES -ACUFF, FOLEY, FRIT Invoice 02/16/2018 03/12/2018 180.00 180.00 60-0434-22-0 Total 0677333 180.00 180.00 5999637 5999637 1 IeXlNGTON PARTS Invoice 02/28/2018 03/12/2018 12.77 12.77 60-0438-11-0 City of Eagle Unpaid Invoice Report - Eagle Page: 10 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 5999637: Total 3159 Ferguson Enterprises #3007 12 77 12.77 192.77 192.77 3038 Final Kicks-Attn: Wayne Ebenroth SECURITY DEP REF SECURITY D 1 SECURITY DEPOSIT REFUND Invoice 03/07/2018 03/12/2018 100.00 100.00 22-0417-00-0 Total SECURITY DEP REF: Total 3038 Final Kicks-Attn. Wayne Ebenroth 100 00 100.00 100.00 100.00 4234 FLEET FEET-Attn: Brandon French DEPOSIT REFUND DEPOSIT RE 1 WINTER WARRIOR DEP REFUND Invoice 03/07/2017 03/12/2018 87.50 87.50 22-0417-00-0 Total DEPOSIT REFUND: Total 4234 FLEET FEET-Attn' Brandon French: 87.50 87 50 87.50 87.50 4237 Hannah or Lance Manning UTILITY FINAL UTILITY FIN 1 utility final-463 n baxter way Invoice 03/08/2018 03/12/2018 75,00 75.00 60-0220-00-0 Total UTILITY FINAL: Total 4237 Hannah or Lance Manning' 83 HECO Engineers DRAINAGE 2/18 DRAINAGE 2 1 Drainage fees Total DRAINAGE 2/18: 75.00 75.00 75.00 75.00 Invoice 93/02/2018 03/12/2018 800.00 800.00 01-0413-31-0 800.00 800 00 ENG FEES-DEV 3/18 ENG FEES- 1 dev/engfees Invoice 03/01/2018 03/12/2018 14,166.00 14,166.00 01-0413-31-0 Total ENG FEES-DEV 3/18. 14,166.00 14,166.00 Total 83 HECO Engineers: 14,966.00 14,966.00 4236 Heinz Built Homes PLAN DEP REFUND PLAN DEP R 1 plan deposit refund-2840 w deerfield Invoice 03/06/2018 03/12/2018 250.00 250.00 13-0413-29-0 Total PLAN DEP REFUND 250.00 250.00 Total 4236 Heinz Built Homes: 250.00 250.00 4235 Holly or Don Halweg UTILITY REFUND UTILITY REF 1 utility prompt pmt refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND. 75.00 75.00 City of Eagle Unpaid Invoice Report - Eagle Page 11 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 4235 Holly or Don Halweg 492 IDABO 4726 4726 Total 4726: Total 492 IDABO: 1 bldg conf-biddte, wiesner 75.00 75 00 Invoice 02/15/2018 03/12/2018 650.00 650 00 13-0413-12-0 650.00 650 00 650.00 650 00 51 Idaho Correctional Industries 028609 028609 1 ENVELOPES Invoice 02/25/2018 03/12/2018 229.75 229.75 01-0413-05-0 Total 028609: Total 51 Idaho Correctional Industries: 229.75 229.75 229.75 229.75 88 Idaho Humane Society, Inc. MARCH 2018 MARCH 201 1 HUMANE SOCIETY contract Invoice 03/01/2018 03/12/2018 5,438.67 5,438 67 01-0416-06-0 Total MARCH 2018: Total 88 Idaho Humane Society, Inc 5,438.67 5,438.67 5,438.67 5,438.67 120 Idaho Power Co. -Processing Ctr SIGN LTS 3/18 SIGN LTS 3/ 1 acct#2200473193 sign lighting Invoice 03/01/2018 03/12/2018 5.46 5.46 23-0455-04-0 Total SIGN LTS 3/18: Total 120 Idaho Power Co. -Processing Ctr 5.46 5.46 5.46 5.46 259 International Code Council Inc 100000870475 1000008704 1 Idaho residential Invoice 02/21/2018 03/12/2018 93.00 93.00 13-0413-28-0 Total 100000870475: 10000854034 1000085403 Total 10000854034: 1 edu code - bldg dept Total 259 International Code Council Inc: 93.00 93.00 Invoice 01/17/2018 03/12/2018 800 00 800.00 13-0413-12-0 800.00 800 00 893.00 893.00 4239 Jodi or Robert Konop UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: 75.00 75.00 Total 4239 Jodi or Robert Konop: 75.00 75.00 4238 Johan or Karen Kurver City of Eagle Unpaid Invoice Report - Eagle Page 12 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number UTILITY REFUND UTILITY REF 1 utility prompt pmt refund Invoice 03/07/201 B 03/12/2018 75.00 75 00 60-0220-00-0 Total UTILITY REFUND: Total 4238 Johan or Karen Kurver: 75.00 75.00 75.00 75.00 96 K&T Maintenance 3057 3057 1 museum cleaning Invoice 03/09/2018 03/12/2018 66.19 66.19 07-0462-53-0 Total 3057: 66.19 66.19 3058 3058 1 Library Cleaning Services Invoice 03/09/2018 03/12/2018 1,849.38 1,849.38 06-0464-05-0 Total 3058 1,849.38 1,849.38 3059 3059 1 SENIOR CENTER Invoice 03/09/2018 03/12/2018 994.98 994.98 23-0443.03-0 Total 3059: 994 98 994.98 3060 3060 1 shop cleaning -public works Invoice 03/09/2018 03/12/2018 102 66 102.66 23-0440-03-0 3060 2 shop cleaning -water Invoice 03/09/2018 03/12/2018 51.34 51.34 60-0416-08-0 3060 3 CITY HALL Invoice 03/09/2018 03/12/2018 1,216.68 1,216.68 23-0442-03-0 Total 3060 Total 95 K&T Maintenance 1,370.68 1,370.68 4,281 23 4,281 23 4240 Kanako or Mori Mesgarzadeh UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75 00 60-0220-00-0 Total UTILITY REFUND: Total 4240 Kaneko or Mori Mesgarzadeh 2749 Kristina Case 991 991 Total 991: 1 spring 2018 rec guide Total 2749 Krislina Case: 4242 Marla Way UTILITY FINAL UTILITY FIN 1 utility final-5113 W Denwick Total UTILITY FINAL 75.00 75 00 75.00 75 00 Invoice 03/01/2018 03/12/2018 945.00 945.00 17-0422-06-0 945.00 945.00 945.00 945.00 Invoice 03/09/2018 03/12/2018 69.60 69.60 60-0220-00-0 69.60 69.60 Total 4242 Maria Way. 69.60 69.60 City of Eagle Unpaid Invoice Report - Eagle Page: 13 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 2395 MASTERCARD 4770-REC 3118 4770-REC 3/ 1 dollar tree - comm enh Invoice 02/27/2018 03/12/2018 24.38 24.38 09-0467-05-0 4770-REC 3/ 2 easter egg event supplies Invoice 02/27/2018 03/12/2018 233.89 233.89 09-0467-05-0 4770-REC 3/ 3 job posting Invoice 02/27/2018 03/12/2018 99.00 99.00 22-0413-08-0 4770-REC 3/ 4 staples - office Invoice 02/27/2018 03/12/2018 15.89 15.89 22-0413-05-0 4770-REC 3/ 5 easter program supplies Invoice 02127/2018 03/1212018 70.96 70.96 09-0467-05-0 4770-REC 3/ 6 membership dues Invoice 02/27/2018 03/12/2018 50.00 50.00 09-0463-21-0 4770-REC 3/ 7 2018 IRPA conf-J. Hansen Invoice 02/27/2018 03/12/2018 225.00 225.00 09.0463-19-0 4770-REC 3/ 8 appreciation gift - Invoice 02/27/2018 03/12/2018 86.69 86.69 22.0413.29-0 4770-REC 3/ 9 IRPA membership -Coats Invoice 02/27/2018 03/12/2018 50.00 50.00 22-0413-14-0 4770-REC 3/ 10 IRPA conference Invoice 02/27/2018 03/12/2018 225.00 225.00 22-0413-12-0 4770-REC 3/ 11 Asana climbing - rec program Invoice 02/27/2018 03/12/2018 100.00 100.00 17-0423-02-0 Total 4770-REC 3/18: 1,180.81 1,180.81 4804-3/18 4804-3/18 1 IBOL Cert Exam -Hancock Invoice 02/27/2018 03/12/2018 25.00 25.00 23-0413-04-0 Total 4804-3/18: 25.00 25.00 CLERKS -4754 3/18 CLERKS -47 1 APA - Emily Gero Invoice 02/27/2018 03/12/2018 225 00 225 00 14-0413-14-0 CLERKS -47 2 mailchimp Invoice 02/27/2018 03/12/2018 50 00 50.00 18-0416-01-0 Total CLERKS -4754 3/18 275 00 275 00 COE 03/18 COE 03/18 1 CC Meetings Invoice 02/27/2018 03/12/2018 191,22 191.22 01-0462-01-0 COE 03/18 2 staff meeting Invoice 02/27/2018 03/12/2018 348 00 348 00 11-0422-01-0 COE 03/18 3 video on demand -unknown - misc Invoice 02/27/2018 03/12/2018 10 59 10 59 01-0413-25-0 Total COE 03/18: 549.81 549 81 IT-03/2018 IT-03/2018 1 IT Cables & Bands Invoice 02/27/2018 03/12/2018 69.24 69.24 18-0418-01-0 Total IT-03/2018: 6924 69.24 MUSEUM 3/18 MUSEUM 3/ 1 online class textbook Invoice 02/27/2018 03/12/2018 44,00 44.00 07-0462-34-0 MUSEUM 3/ 2 small museum assoc membership Invoice 02/27/2018 03/12/2018 20.00 20.00 07-0461-03-0 MUSEUM 3/ 3 appreciation tokens - volunteers Invoice 02/27/2018 03/12/2018 35.30 35.30 07-0464-07-0 MUSEUM 3/ 4 personal-paypal exp to be repaid Invoice 02/27/2018 03/12/2018 50.95 50.95 07-0462-69-0 Total MUSEUM 3/18: 150.25 150.25 NOYES-4796 3/18 NOYES-4796 1 Rob Hollerman - conference trails Invoice 02/27/2018 03/12/2018 425.00 425.00 20-0422-00-0 NOYES-4796 2 Hollerman -Airfare trail conference Invoice 02/27/2018 03/12/2018 550.50 550.50 20-0422-01-0 Total NOYES-4796 3/18'. 975.50 975.50 PW-03118 PW-03/18 1 pond supplies Invoice 02/27/2018 03/12/2018 10.59 10 59 23-0414-02-0 PW-03/18 2 airport parking - conference Invoice 02/27/2018 03/12/2018 80.50 80 50 23-0413-04-0 PW-03/18 3 rental car fuel -conference Invoice 02/27/2018 03/12/2018 29.65 29 65 23-0413-04-0 City of Eagle Unpaid Invoice Report - Eagle Page 14 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number PW-03/18 PW-03/18 P W-03118 PW-03/18 Total PW-03/18. 4 rental car -conference 5 All Way Signs 6 gem state metals 7 baggage fees- conference Total 2395 MASTERCARD 4243 Melissa Major UTILITY REFUND UTILITY REF 1 utility deposit refund Total UTILITY REFUND: Total 4243 Melissa Major. Invoice 02/27/2018 03/12/2018 215.88 215.88 23-0413-04-0 Invoice 02/27/2018 03/12/2018 74.64 74.64 23-0414-02-0 Invoice 02/27/2018 03/12/2018 36.91 36.91 23-0414-03-0 Invoice 02/27/2018 03/12/2018 50.00 50.00 23-0413-04-0 498.17 498.17 3,723.78 3,723.78 Invoice 03/07/2018 03/12/2018 75.00 75 00 60-0220-00-0 75.00 75.00 75.00 75.00 4245 Melodie or Robert Vonch UTILITY FINAL UTILITY FIN 1 utility final-2576E. Greenbrook Dr Invoice 03/08/2018 03/12/2018 35.25 35 25 60-0220-00-0 Total UTILITY FINAL: Total 4245 Melodie or Robert Vonch 4244 Michael Eadie UTILITY REFUND UTILITY REF 1 utilty deposit refund Total UTILITY REFUND: Total 4244 Michael Eadie: 3524 Microsoft E010057ZZI E010057ZZI Total E010057ZZI: 1 Office 365 Total 3524 Microsoft 35 25 35 25 35.25 35.25 Invoice 03/07/2018 03/12/2018 75.00 75 00 60-0220-00-0 75.00 75.00 75.00 75.00 Invoice 02/04/2018 03/12/2018 4,380.00 4,380.00 18-0418-01-0 4,380.00 4,380.00 4,380.00 4,380.00 4241 Mike Olsen Photography, LLC 1003 1003 1 1st qtr 2018 sports/activities photos Invoice 03/08/2018 03/12/2018 125.00 125.00 17-0416-00-0 Total 1003: Total 4241 Mike Olsen Photography, LLC: 2180 Naomi Preston 1/2 VOLUNTEER PINS 1/2 VOLUNT 1 beautify downtown eagle pins Total 1/2 VOLUNTEER PINS: Total 2180 Naomi Preston: 125.00 125.00 125.00 125.00 Invoice 03/01/2018 03/12/2018 39.35 39,35 19-0465-03-0 3935 3935 3935 3935 City of Eagle Unpaid Invoice Report - Eagle Page: 15 Report dates: ALL -ALL Mar 12, 2018 03 57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 1563 National Benefit Services, LLC 639920 639920 1 library COBRA/HRA Invoice 02/28/2018 03/12/2018 69.48 69.48 06-0461.23-0 639920 2 cobra HRA Admin - City Hall Invoice 02/28/2018 03/12/2018 69.47 69.47 01-0415-23-0 Total 639920. Total 1563 National Benefit Services, LLC: 4225 Pamela Thompson-DBA Bagpipe Luau EW1-18 EW1-18 1 Eagle wingspan #1 Total EW1-18: Total 4225 Pamela Thompson-DBA Bagpipe Luau 4246 Patricia Sterling UTILITY REFUND UTILITY REF 1 utility deposit refund Total UTILITY REFUND Total 4246 Patricia Sterling 138.95 138.95 138.95 138.95 Invoice 02/27/2018 03/12/2018 1,360.00 1,360.00 01-0416-50-0 1,360.00 1,360.00 1,360.00 1,360.00 Invoice 03/07/2018 03/12/2018 75 00 75 00 60-0220-00-0 7500 7500 75.00 75.00 4247 Paul or Diane Jewell UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND; Total 4247 Paul or Diane Jewell: 3002 Platt Electric Supply P738820 P738820 1 city hall Total P738820: Total 3002 Platt Electric Supply: 4011 Post Drilling, Inc. 374 374 Total 374: 1 Lexington Hills Well #1 Total 4011 Post Drilling, Inc.: 4251 Ralph Woodard UTILITY FINAL UTILITY FIN 1 utility final Total UTILITY FINAL' Total 4251 Ralph Woodard' 75.00 75 00 75.00 75.00 Invoice 02/16/2018 03/12/2018 148.92 148.92 23.0414.03-0 148.92 148.92 148.92 148.92 Invoice 02/23/2018 03/12/2018 6,750.00 6,750.00 60-0438-11-0 6,750.00 6,750.00 6,750.00 6,750.00 Invoice 03/08/2018 03/12/2018 45.63 45.63 60-0220-00-0 45.63 45.63 45.63 45.63 City of Eagle Unpaid Invoice Report - Eagle Page: 16 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 4249 Raquel or James Troescher UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: Total 4249 Raquel or James Troescher. 75.00 75.00 75 00 75.00 1627 Recreation Today of Idaho, LLC 180036 180036 1 park maint Invoice 03/09/2018 03/12/2018 105.71 105.71 23-0414-02-0 Total 180036: Total 1627 Recreation Today of Idaho, LLC: 105.71 105.71 105.71 105.71 35 Republic Services #884 0884-000878227 0884-000878 1 city hall trash-3-0884-0011284 Invoice 03/12/2018 03/12/2018 169.78 169.78 01-0413-16-0 Total 0884-000878227: 169.78 169.78 0884-000878532 0884-000878 1 Glass Recycling - 3-0884-0039170 Invoice 03/12/2018 03/12/2018 1,093.04 1,093 04 23-0415-01-0 Total 0884-000878532: Total 35 Republic Services #884: 3081 Rick G. Wenick INSP FEB 2018 INSP FEB 20 1 inspections Total INSP FEB 2018 Total 3081 Rick G. Wenick: 1.093.04 1,093.04 1,262.82 1,262, 82 Invoice 03/01/2018 03/12/2018 5,258.00 5,258.00 13-0416-13-0 5,258.00 5,258.00 5,258.00 5,258.00 130 Rimi, Inc.- Terry Medley FEB 2018 PLAN REVIEW FEB 2018 PL 1 Plan Review Invoice 03/01/2018 03/12/2018 4.649.00 4,649.00 13.0418-14-0 Total FEB 2018 PLAN REVIEW: MECH FEB 2018 MECH FEB 2 1 Mechanical lnspection Total MECH FEB 2018. Total 130 Rimi, Inc - Terry Medley. 4.649.00 4,649.00 Invoice 03/01/2018 03/12/2018 19,663.72 19,663.72 13-0416-11-0 19,663.72 19,663.72 24,312.72 24,312.72 4107 Rob Hotlerman PER DIEM -TRAIL CONF PER DIEM -T 1 per diem -Trails Conf-Pittsburgh Invoice 02/12/2018 03/12/2018 220,75 220.75 20-0422-01-0 Total PER DIEM -TRAIL CONF: 220.75 220.75 City of Eagle Unpaid Invoice Report - Eagle Page: 17 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 4107 Rob Hollerman:. 220.75 220.75 4250 Roberta or Kurt Marshall UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03107/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: Total 4250 Roberta or Kurt Marshall 75.00 75.00 75.00 75.00 4252 Rocky Mountain Valves & Automation 2007-6834 2007-6834 1 new PRV for Lexington Invoice 03/07/2016 03/12/2018 1,527.00 1,527.00 60-0438.11.0 Total 2007-6834 Total 4252 Rocky Mountain Valves & Automation: 4248 Ron Tschepen UTILITY FINAL UTILITY FIN UTILITY FIN 1 utility final-5902 W Piaffe Ct 2 utility final Total UTILITY FINAL: Total 4248 Ron Tschepen: 1,527.00 1,527.00 1,527.00 1,527.00 Invoice 03/09/2018 03/12/2018 5.15 5.15 99-0107-00-0 Invoice 03/09/2018 03/12/2018 47.13 47.13 60-0220-00-0 52.28 52.28 52.28 52.28 4255 Sam or Alivia Whitaker UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: Total 4255 Sam or Alivia Whitaker: 4253 Sandi Gonzales UTILITY REFUND UTILITY REF 1 utility deposit refund Total UTILITY REFUND: Total 4253 Sandi Gonzales: 75.00 75.00 75.00 75.00 Invoice 03/07/2018 03/12/2018 75.00 7500 60.0220.00.0 75.00 75.00 75.00 75.00 180 SOLV Bus Solutions -Safeguard 233439 380308 380308 1 City Checks Invoice 03/01/2018 03/12/2018 115.28 115.28 01-0413-06-0 Total 38030B: Total 180 SOLV Bus Solutions -Safeguard 233439: 1133 Staples Credit Plan 2007266711 2007266711 Total 2007266711. 1 Library supplies 115.28 115.28 115.28 115.28 Invoice 02/01/2018 03/12/2018 57.96 57.96 06-0420-05-0 57.96 57.96 City of Eagle Unpaid Invoice Report - Eagle Page: 18 Report dales: ALL -ALL Mar 12, 2018 03.57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 2008185441 2008185441 1 gen office supplies Invoice 02/02/2018 03/12/2018 64.97 64.97 01-0413-05-0 Total 2008185441: 64.97 64.97 2008633351 2008633351 1 pens - gen office Invoice 02/02/2018 03/12/2018 10.99 10.99 01-0413-05-0 Total 2008633351: 10.99 10.99 2012271001 2012271001 1 water-officesupp Invoice 02/07/2018 03/12/2018 71.99 71.99 60-0434-15-0 2012271001 2 gen office supplies Invoice 02/07/2018 03/12/2018 71.99 71.99 01-0413-05-0 2012271001 3 gen office supplies Invoice 02/07/2018 03/12/2018 5.98 5.98 01-0413-05-0 Total 2012271001: 149.96 149 96 2012568581 2012568581 1 pz supplies Invoice 02/08/2018 03/12/2018 50 49 50 49 14-0413-05-0 2012568581 2 water -office supp Invoice 02/08/2018 03/12/2018 40 98 40.98 60-0434-15-0 2012568581 3 gen office supplies Invoice 02/08/2018 03/12/2018 17.65 17,65 01-0413-05-0 Total 2012568581: 10912 10912 2012568751 2012568751 1 gen office supplies Invoice 02/08/2018 03/12/2018 3 49 3.49 01-0413-05-0 Total 2012568751: 3.49 349 2018012031 2018012031 1 gen office supplies Invoice 02/15/2018 03/12/2018 181.84 181.84 01-0413-05-0 2018012031 2 water -office supp Invoice 02/15/2018 03/12/2018 32.56 32 56 60-0434-15-0 2018012031 3 trails Invoice 02/15/2018 03/12/2018 23 48 23.48 20-0422-02-0 2018012031 4 Misc - URA -reimb supplies Invoice 02/15/2018 03/12/2018 7.99 7.99 01-0413-25-0 Total 2018012031: 2018977431 2018977431 Total 2018977431: 2024074991 2024074991 Total 2024074991 2024301151 2024301151 2024301151 Total 2024301151 245.87 245.87 1 water -office supp Invoice 02/16/2018 03/12/2018 3.50 3.50 60-0434-15-0 3.50 3.50 1 gen office supplies Invoice 02/23/2018 03/12/2018 230.08 230.08 01-0413-05-0 230.08 230.08 1 gen office supplies Invoice 02/23/2018 03/12/2018 88 98 88 98 01-0413-05-0 2 pz supplies Invoice 02/23/2018 03/12/2018 19.98 19.98 14-0413-05-0 108.96 108.96 33141 33141 1 Museum office supplies Invoice 02/09/2018 03/12/2018 163.95 163.95 07-0462-31-0 City of Eagle Unpaid Invoice Report - Eagle Page: 19 Report dates: ALL -ALL Mar 12, 2018 03:67PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 33141: Total 1133 Staples Credit Plan: 4254 Stephen Averill UTILITY REFUND UTILITY REF 1 utility deposit refund Total UTILITY REFUND Total 4254 Stephen Averill. 680 Steve Nash PER DIEM 03118 PER DIEM 0 1 Edu Code Conf per diem Total PER DIEM 03/18. Total 680 Steve Nash 163.95 163.95 1,148.85 1,148 85 Invoice 03/07/2018 03/12/2018 75.00 75.00 60.0220.00.0 75.00 75.00 75.00 75.00 Invoice 03/02/2018 03/12/2018 228.00 228.00 13-0413-13-0 228.00 228.00 228.00 228 00 143 The Idaho Statesman 3517809 3517809 1 Trilogy Idaho -legals Invoice 02/19/2018 03/12/2018 101 12 101 12 14-0413-08-0 Total 3517809. 101 12 101 12 3524168 3524168 1 RFP-Comp & Class Study Invoice 02/19/2018 03/12/2018 102.68 102 68 01-0413-08-0 Total 3524168. 102 68 102 68 3528462 3528462 1 Creighton Woods Dev Invoice 02/22/2018 03/12/2018 94.88 94.88 14.0413.08.0 Total 3528462 94.88 94.88 3535652 3535652 1 Ryan Wilhite - legals Invoice 03/02/2018 03/1212018 85.52 85.52 14-0413-08-0 Total3535652 85.52 85.52 3646987 3546987 1 Bristol Co - legals Invoice 03/08/2018 03/12/2018 91.76 91.76 14-0413-08-0 Total 3546987. Total 143 The Idaho Statesman: 91 76 91.76 475.96 475.96 4014 Timmy's Tree Service, LLC 021418 021418 1 699 E ranch drive -tree removal Invoice 02/14/2018 03/12/2018 475.00 475.00 23-0415-02-0 Total 021418 Total 4014 Timmy's Tree Service, LLC: 475.00 475.00 475.00 475.00 City of Eagle Unpaid Invoice Report - Eagle Page. 20 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 150 Trautman Lawn & Landscape 13352 13352 1 monthly landscape contract Invoice 02/28/2018 03/12/2018 18,750.00 18,750.00 23-0416-06-0 Total 13352: Total 150 Trautman Lawn & Landscape: 18,750 00 18,750.00 18,750.00 18,750.00 623 Treasure Valley Coffee 2160:05400137 2180:054001 1 Watedice dispenser Invoice 01/30/2018 03/12/2018 75.00 75 00 01-0413-05-0 Total 2160:05400137: 2160:05414010 2160:054140 1 coffee/supplies Total 2160:05414010: Total 623 Treasure Valley Coffee: 75.00 75 00 Invoice 02/07/2018 03/12/2018 214.02 214 02 01-0413-05-0 214.02 214.02 289.02 289.02 4256 Trevor or Sabrina Dundon UTILITY FINAL UTILITY FIN 1 utility final-5919 W Braveheart Dr Invoice 02/26/2018 03/12/2018 51.95 51 95 60-0220-00-0 Total UTILITY FINAL: Total 4256 Trevor or Sabrina Dundon 3193 Trophy House Pros 47697 47897 47713 47713 47724 47724 47744 47744 47896 47896 Total 47697: Total 47713: Total 47724 Total 47744 Total 47896. 1 plaques 1 plaques 1 plaques 1 plaques 1 name plates Total 3193 Trophy House Pros 51 95 51 95 51 95 51,95 Invoice 01/08/2018 03/12/2018 33.55 33.55 01-0462-02-0 33.55 33.55 Invoice 01/08/2018 03/12/2018 4527 45.27 01-0462-02-0 45.27 45.27 Invoice 01/09/2018 03/12/2018 113.21 113.21 01-0462-02-0 113.21 113.21 Invoice 01/23/2018 03/12/2018 32.19 32.19 01-0462-02-0 32.19 32.19 Invoice 02/15/2018 03/12/2018 10 00 10 00 01-0413-05-0 10 00 10.00 234.22 23422 City of Eagle Unpaid Invoice Report - Eagle Page: 21 Report dates: ALL -ALL Mar 12, 2018 03:57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number 1829 T-Zers Shirt Shop Inc. 3433 3433 1 public works uniformslnvoice Total 3433. Total 1829 T-Zers Shirt Shop Inc.: 10119/2017 03/12/2018 19.50 19.50 23-0413-09-0 19.50 19.50 19.50 19.50 1460 United Heritage -Group Dept. MARCH 2018 MARCH 201 1 water-vision/life Invoice 02/22/2018 03/12/2018 146 05 146.05 60-0217-07-0 MARCH 201 2 pz vision/life Invoice 02/22/2018 03/12/2018 255.49 255.49 14-0217-07-0 MARCH 201 3 clerks-vision/life Invoice 02/22/2018 03/12/2018 187.16 187.16 12-0217-07-0 MARCH 201 4 library-vision/life Invoice 02/22/2018 03/12/2018 250.48 250.48 06-0217-07-0 MARCH 201 5 bldg-vision/life Invoice 02/22/2018 03/12/2018 134.21 134.21 13-0217-07-0 MARCH 201 6 publicworks-vision/life Invoice 02/22/2018 03/12/2018 159.26 15926 23-0217-07-0 MARCH 201 7 museum -vision/life Invoice 02/22/2018 03/12/2018 16.20 16 20 07-0217-07-0 MARCH 201 8 parks & rec Admin Invoice 02/22/2018 03/12/2018 75 53 75.53 22-0217-07-0 MARCH 201 9 trails-vision/life Invoice 02/22/2018 03/12/2018 46.10 46.10 20-0217-07-0 MARCH 201 10 IT Invoice 02/22/2018 03/12/2018 67.33 67.33 18-0217-07-0 MARCH 201 11 exec-vision/life Invoice 02/22/2018 03/12/2018 30.37 30.37 11-0217-07-0 MARCH 201 12 library-visionllife Invoice 02/22/2018 03/12/2018 12.33 12.33 06-0217-07-0 Total MARCH 2018: Total 1460 United Heritage -Group Dept 3047 Valley Glass Boise, LLC W02191140 W02191140 1 guerber pk repair - glass Total W02191140: Total 3047 Valley Glass Boise, LLC: 4112 Verizon 14450841 14450841 Total 14450841 Total 4112 Verizon 1 monthly svc - vehicles 1,380.51 1,380.51 1,380.51 1,380.51 Invoice 02/27/2018 03/12/2018 11500 115.00 23-0449-01-0 115.00 115.00 115.00 115.00 Invoice 02/26/2018 03/12/2018 138.60 138.60 23-0417-01-0 138 60 138.60 138.60 138,60 160 Verizon Wireless 9802053585 9802053585 1 water dept Invoice 02/20/2018 03/12/2018 187.24 187.24 60-0434-19-0 9802053585 2 Park programs - recreation Invoice 02/20/2018 03/12/2018 29.11 29.11 17-0422-05-0 9802053585 3 bldg dept cell phones Invoice 02/20/2018 03/12/2018 160.06 160.06 13.0413.19.0 9802053585 4 comet enh - cell phone Invoice 02/20/2018 03/12/2018 81.82 81.82 09-0463-24-0 9802053585 5 trails - phone exp Invoice 02/20/2018 03/12/2018 105 42 105.42 20-0422-06-0 9802053585 6 IT dept Invoice 02/20/2018 03/12/2018 105.42 105.42 18-0417-01-0 9802053585 7 public works -phones Invoice 02/20/2018 03/12/2018 187.24 187.24 23-0413-07-0 9802053585 8 clerks Invoice 02/20/2018 03/12/2018 27.32 27.32 12.0413-19-0 9802053585 9 Library cell phone Invoice 02/20/2018 03/12/2018 52.71 52.71 06-0464-03-0 9802053585 10 Parks and rec-Admin phone exp Invoice 02/20/2018 03/12/2018 80,03 80.03 22-0413-19-0 City of Eagle Unpaid Invoice Report - Eagle Page: 22 Report dates: ALL -ALL Mar 12, 2018 03.57PM Invoice Sequence Number Number Description Invoice Due Invoice Net Invoice GL Account Type Date Date Amount Check Amount Number Total 9802053585: Total 160 Verizon Wireless: 1,016.37 1,016.37 1,016.37 1,016.37 814 Waxie Sanitary Supply 77277230 77277230 1 cleaning/paper supplies Invoice 02/21/2018 03/12/2018 234.13 234.13 23-0414-05-0 Total 77277230: 234.13 234.13 77277303 77277303 1 cleaning/paper supplies Invoice 02/21/2018 03/12/2018 67.98 67.98 23-0414-05-0 Total 77277303: 67.98 67.98 77283558 77283558 1 cleaning/paper supplies Invoice 02/23/2018 03/12/2018 445.83 445.83 23-0414-05-0 Total 77283558: Total 814 Waxie Sanitary Supply: 445.83 445.83 747.94 747.94 1564 Willamette Dental Insurance MARCH 2018 MARCH 201 1 dental-p&z Invoice 03/02/2018 03/12/2018 363.74 363.74 14-0217-07-0 MARCH 201 2 dental -clerks Invoice 03/02/2018 03/12/2018 49.44 49.44 12-0217-07-0 MARCH 201 3 dental -Bldg dept Invoice 03/02/2018 03/12/2018 237.74 237.74 13-0217-07-0 MARCH 201 4 dental -public works Invoice 03/02/2018 03/12/2018 98.88 98.88 23-0217-07-0 MARCH 201 5 dental -trails Invoice 03/02/2018 03/12/2018 49.44 49.44 20-0217-07-0 MARCH 201 6 dental -library Invoice 03/02/2018 03/12/2018 118.87 118.87 06-0217-07-0 Total MARCH 2018: Total 1564 Willamette Dental Insurance: 918.11 918.11 918.11 918 11 4257 Wiltima or Chase Patterson UTILITY REFUND UTILITY REF 1 utility deposit refund Invoice 03/07/2018 03/12/2018 75.00 75.00 60-0220-00-0 Total UTILITY REFUND: 75.00 75.00 Total 4257 Wiltima or Chase Patterson: 75.00 75.00 Total 435,895.54 435,895 54 Grand Totals 435,895.54 435,895.54 Summary by General Ledger Account Number GL Account Number Debit Credit Net 01-0203-00-00 01-0413-05-00 83,555 00 1, 204.74 00 83,555 00 00 1,204 74 PLUMBING PER Plumbing Contract State Cont. Lic Builder or Property Owner: Site Street Address: Description of Work staIwatr softener ed CITY OF EAGLE — BUILDING DEPARTMENT 660 E Civic Ln Eagle, ID 83616 Phone: 208-489-8760 Email: Ph ildin.Y.PCAY.P.te,af e Inspection Line: 208-939-4462 ve Anderson HAMPACNF DR EA RCIA none: xp Date: E D 8 .616 208, 343-7683, Site Subdivision: Em Fax. Permit # (office use on)y) L3c5,0ict 11: 0 no andairr m q)SLF: RBURY SUB NO Block.=11 Project Permit Type: 0 Remodel 0 Commereial TI Living Space — Space within a dwelling unit intended, for human habitation which may reasonably be utilized for sleepin:g, eating, cooking, bathing, washing, recreation, and sanitation pur oses. An unfinished basement is considered part of the living space. New Residential — Multi -Family Dwelling (Contractors On( O DupleOnly. $260.00 O Three or more multi -family units # of buildings x $.130 $0,00 b-c-13403 New Residential — Single Family Dwelling:. O 1 Up to 1,500 sq ft O I 1,501, sq ft to 2,500sq ft O 2,501sq ft. to 3,500 sq ft O 3,501sq ft to 4,500 sq .ft Over 4,500 sq ft $325 plus $65 per additional 1000 square feet. O Base fee $325.00 # of Additional 1000 sq ft x $65 Existing Residential: $130.00 $195.00 $260.00 $325.00 $65 base fee plus $10 for each plumbing fixture up to the maximum of the corresponding square footage of the residential building. :1 Base Fee of Additional fixtures (excluding garbage disposals & dishwashers) x $10 # of replacement fixtures x $10 $6.5.00 s o.00 Heater/Water Softener/Backflow Prevention Device: ater Heater a ter Softener Backflow Prevention Device Commercial / Industrial (Other installations' $65„00 $65.00 .$65.00 Wc rk not spepfically covered by any other fee schedule. Fee to be based on the cost of labor, materials and equipment installed: O Up to $20,000 multiply by 3% (.03) plus $60.00 $0, $20,0,01. - .$1.00,000 subtract $20,000 multiply by 2% („02) plus $660.00 Over $100,001 subtract $100,000 multiply by .1% (.01.) plus $2260.00 For all owner-upplied, factory assembled equipment installed inspection will be based on .5% (.005) of total cost of equipment or hourly rate of $130 for 1. hour and $65 for each additional hour, ***A copy of the bid is required. 0.00 Enter Section Total $0.00 Enter Section Total Enter Section Total Enter Section Total' # of units x $65 Modular, Manufactured or Mobile,, Homes: Er]] Sewer & Water Connection Residential Sewer and Water Sewer Line Installation Water line Installation $65.00 $65.00 $65.00 „ombination Sewer & Water Line Installation $65.00 Multipurpose Fire Sprinklers & Domestic Water Supply st m rts Ion Fee for 1-2 family or $4 per fire sprinkler head, whichever is greater Fee for 1-2 Family $65.00 # of Fire Sprinkler Heads x $4 I $0. Requestedns $65 ..inimurn plus $65 per hour or portion thereof in excess of one hour including travel time to and from location„ nspection minimum fee ' $65,00 Inspection # of additional hours x $65 Reinspection fee I $65.00 Plan Checking — Technical Service. $65 minimum plus $65 per hour or portion thereof in excess of one hour Plan Checking Minimum Fee Plan checking # of add hours x $65 Technical Service Minimum Fee Technic al Services # of add hours x $65 Minimum fee of additional hours x $65 Enter Section Total $0 00 j$65.00 /inspection irequest3 must he celled into the e rt n• est fine et 208-939-44611 efore 4:00pm to 55'N dufe on in:wet:than for th! next day,. All other retruests, wilt he rhedWe the next tailless day.„ Permits will be issued when paid in full via Check Cash or Credit Card.. If mailing payment, please remit payment to: Method of Payment ACredit Cord payments are 5 010051 tO 0 000,05400d04,0 city of Eagle Bung Department. Permitting, ll Pay Online (link on Homep e) PO Box 1.500„, Eag.le, ID 83016 Porta, Fee cif 3% ph,e5 $„2 U Check/Cash Signature: anya Devore 1.1/04/2023 Total Fees Due: $65.00 Section Enter Section Total Enter Section Total From: To: PURCHASE RECEIPT City of Eagle G6OEast Civic Lane Eagle IO83616 (208)939-6813 OTC Local Ref ID: 77788362 1/4/202309:17AM |daho<NoReolyOTC@egoxoom> VVednesday,]anuary4,2O23917AK4 TDevore@superionwatomndoiccom Idaho Receipt Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: Permit Card Type/ MasterCard Credit Card Number: **** ** ** **** 6683 Items Quantity TPE Order ID Total Amount Plumbing Permit 1 55579670 $65.00 Contractor Business Name: SoperUor Water and Air Customer Name: Dave Anderson Contact Phone Number: 4257651028 Project Street Address: 2452 W Champagne Dr Total narnitted to the City ofEagle $65.00 Access Idaho Fee 1 55579670 $3.95 Total Amount Charged $67.95 To offer the convenience of using your bank card, m service fee of396 plus $1.00 has been added to your transaction. This fee goes to our third -.party provider, Access Idaho. The City does not keep any portion of this fee. PLUMBING PER Plumbing Contractor: State Cont. Lic : Builder or Property Owne Site Street Address: Description of Work umb •SL Contracto V,Decathtow Dr, required): lumbing rough -in and trim CITY OF EAGLE — BUILDING DEPARTMENT 660 E Civic Ln Eagle, ID 8361.6 Phone: 208-489-8760 Email: .!?u.[..1S.Lrlig Inspection Line: 208-939-4462 RCIA SIDENTJAL--- Phone: 208 602-5380 xp Da Site Subdivision: Fax: nqqyaime River 0 Bock1Q Permit Type: 0 1 New Residentia Remodel Permit # (office use only) tiin 2 22 Commercia 0 Commercial T COMIAMIN ' Living Space — Space within a dwelling ti bathing, washing, recreation, arid sanitation purpos for human habitation which may reasonably be utilized for sleeping, ea s. An unfinished basement is considered. part ef the living space. g, cooking, New Residential — Single Family Dwe ling: ,5' . sq ft to 2, 00 sq 0 O I 3 [ Over 4,500 sq 0 ,501 Base fee 0. ,500 sq ft o 4,5 0 25 plus$65 p # of Additional 1000 s Existing Residential: t x $65 ciditional 1000 s u $65 base e plus $10 for each plumbing fixture up to the maxim of the corresponding square footage of the residential building. Base Fee of Additional fixtures (excluding garbage disposals & dishwashers) x $10 of replacement fixtures x a er Heater/ $65 .00 OEOO SofterfBackflow Prevention Device: Co ter He ter Softener ckflow Prevention Device r ndus ia (Other Installation ork not specifico 6 covered by any otherfee schedule. Fee to be hased on the co.st of lo ?or, moterials and equipmentstoned: O Up to 520,000 multiply by 3% (.03) plus 560,00 O $20,001 -$100,000 subtract $20,000 multiply by 2% (.02) plus $660.00 Over $100,001. subtract $100,000 multiply by. .0 us S2260,00 For allowner-supp(ied, factory assembled a equipment installed inspection will be based on .5% („005) of total cost of equipment or hourly rate of $1.30 for 1 hour and $65 for each additional hour, ***A copy of the hid is required. *•* of Rep)acement fixtures x 510 trt5rre,Cr MVO be IcaPed into bee' recithestv wd . be siobedoted the nee if maiiing payment, please remit payment to: City of Eagle Beittling Department - Permitting, PO Box 1500, E.agle,ID 83616 Signature: nley Favinger 0 Enter Sexton Total Enter Section Total Enter Section, Total Enter Section Total $0.00 New Residential — Multi -Family Dwelling (Contractors Q!thd: Duplex Orily 26 .00 hree or more mu ti- a 4 of buildings x 5130 # of units x $65 odular, y units nufactured or Mobde Homes: er & Water.0 er and Water nstallat.io Combination Sewer & Water Line installation 00 65. $65.00 565.00 tu tipurpose Fire Sprinklers & Domestic Water Supply Fee for 1-2 family or $4 per fire pnnkIer sprinklerhead, wheheve greater. Fee for 1 2 Famiiy of .e Sprinkler Heads x $4 ReuestedInpection — Reinspection . 0 65 minimum plus $65 per hour or portion thereof in excess one hour including travel time to and from location. inspection minimum fee nspection 4 of additional hours x $65 Reinspect' ee eckinK:- Technical e 65 minimum plus of ne hour ce 6500 65.00 5 per hour or portion thereof n excess Plan Checking Minimum Fee Plan checking # of add lours x $65 Technical Service Minimum Fee Technical 5 $65.00 $65,90 ices add hours 5 15 0.00 iflimum fee $65.00_ ol additional hours x $6 inspection necionst h e 1,408,93! - 462 ,efibire 1 70p' toschethde on taspectio o e 'siness y„ Permits will be issued when paid in full via Check, Cash or Credit Card. hodofP All Cretht Cord pownents ore uthiect to ri no."Feekoldable P01101 4dtaffi Fee 03% pfiu5 S1 Enter Section Tote( Seetion Enter Section Total [10.00 Enter Section Tote Enter ection Total Seclion T otal_ $0.00 ext Gy, All Pay Onli e ink on Homepage Check Cash 0 13/2023 Katelyn Warner From: Idaho <NoRep egovznm> Sent: Monday, February 13,2U231115AK4 To: pnestigep|umbing2022@gmaiicnm Subject: /daho-Receipi PURCHASE RECEIPT City of Eagle 6GOEast Civic Lane Eagle IO83616 (208)939-6813 0TC1 ocm| Ref ID: 79072954 2/13/302311:15AM Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: Kin|ey Fav|nger Type: Visa Credit Card Number: **** **** **** 85.59 Items Quantity TPE Order ID Total Amount Plumbing Permit 1 56174934 Contractor Business Name: Prestige Plumbing Customer Name: DSL Contractors Contact Phone Nurnber: 2086025380 Prqjaot Street Address: 8138 W. Decathlon Dr. Total remitted to the City nfEagle Access Idaho Fee 1 56174934 Total Amount Charged B195.O0 $6.85 $201.85 To offer the convenience of using your bank card, m service fee of396 plus $1.00 has been added to your transaction. This fee goes to our third -party provider, Access Idaho. The City does riot keep any portion of this fee. PLUMBING PER Plumbing Contr State Cont. Lic : Builder or Property Own Site Street Address:1,7430 Palarnas Dr Description of Work (required): n tailing Water Softener CITY OF EAGLE — BUILDING DEPARTMENT 660 E Civic Ln Eagle, ID 83616 Phone: 208-489-8760 Inspection Line: 208-939-4462 RCIA one: xp Date: ite ubdiyision: Lot: Permit office use only) Project Sq Ft: Permit Type: 0 New Residential 0 Commercia I Remodel I 0 I Commercial TI Living Space — Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping, eating, cooking, bathing, washing, recreation, and sanitation purposes. An unfinished basement is considered part of the living space. New Residential — Single Family Dwel inga O 1 Up to 1,500 sq ft I $130.00 O 1,501 sq ft to 2,500 sq ft I $195,00 2,501 Sq ft to 3,500 sq ft I $260.00 3,501 sq ft to 4,500 sq ft $325.00 Over 4,500 sq fi $325 plus $65 per additional 000 square feet„ O Base fee # of Additional 1000 sq It x $65 Existing Residential: $325,00 $65 base fee plus $10 for each plumbing fixture up to the maximum of the corresponding square footage of the residential b ilding. Fee # of Additional fixtures (excluding garbage disposals & dishwashers) x $10 # of replacement fixtures x $1.0 $65„00 lotto Total Enter Section Total $000 New Residential — Multi -Family Dwelling (Contractors Onlyji O Duplex Only $2.60.00 O Three ore multi -family units x $130 # of units x $65 Modular, Manufactured or Mobile Homes: 1 Sewer & Water Connection Residential Sewer and Water Sewer Line Installation $65,00 $65.00 inc Installation $65,00 Combination Sewer & Water Line Installation $65.00 Ente, Section Total $0 DO Sectron Total Errter Section TOtAll Multipurpose Fire Sprinklers & Domestic Water Supply System inspection Fee for 1-2 family or $4 per fire sprinkler head, whichever is great Water Heater/Water Scrftener/Backflow Prevention Device: Water Heater $65,00 er Softener' $6 .0C 8ackflow Prevention Device mercial ndustria St Ration 565(0 Work not .specifically covered by any other fee schedule Fee to he based on the cost of labor, materials ond equipment instolled: O Up to $20,000 multiply by 3% (.03) plus $60„00 $20,001 - $100,000 subtract $20,000 multiply by 2% (,02) plus $660.00 Over .$100,001. subtract $100,000 multiply by .1% (.01) plus $2260.00 or all owner -supplied, factory assembled equipment installed inspection will be based on „5% (,005) of 'total cost of equipment or hourly rate of $130 for 1 hour and $65 for each additional hour. 'A copy of the bid is required. $0.00 $0.00 f Replacement fixtures x 0, 0 Enter Section Total Enter Section Total $0,00 .ee for 1-2 Family Sprinkler Heads x $4, Jested Inspection — Reinspection 6 .00 $65 minimum plus $65 per hour or portion thereof in excess of one hour i ri uding travel tirne to and from Iocation, inspection minimum fee Inspection # of additional hours x $65 Li Reinspection fee Plan Checking —Technical .Service 65.00 $65,00 $65 minimurn plus $65 per hour or portion thereof in excess of one hour Plan Checking Minimum Fee Plan checking # of add hours x $65 $65.00 1 LL Technical Services # of add hours x $65 I $0.00 ? 1 Technical Service Minimum Fee 65.00 ir)Imu fee of addition SOU S x 6. Enter SeCtion 'Total Enter Sc,rctron Total $0 00 $65.00 'ttpection etppects must be into the iOsoection request line ot 208,9,it9-4462 tefere 4:00pm tO STiltdPilt wr inspection or t ut next cloy„. ,ekrt other reque„sts will' be schecisoteei the rext basinesP day., Permits will be issued when paid in futlyia Check Cash or Credit Card. „.. If maifIng payment please rerMt payment to! City of Eagle Building Department - Permitting, PO Box 1500, Eagle, ID 83616 Signature: eth Glover All Credit Card ooyinents are scabiect to a nOrti Pottol Admin Fee of ble Method of Paytneot 0 I Pay Online (link on Homepa el I Check/Cash Date: 1/27/2023 Total Fees Due: Enter Section 'rota] Katelyn Warner From: Idaho <NoReply0TC©egov.com> Sent: Friday, January 27, 2023 1:10 PM To: beth.glover@culliganwatercom Subject: Idaho - Receipt PURCHASE RECEIPT City of Eagle 660 East Civic Lane Eagle ID 83616 (208)939-6813 OTC Local Ref ID: 78559094 1/27/2023 01:10 PM Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: Beth Glover Type: Visa Credit Card Number: **** **** **** 7111 Items Quantity TPE Order ID Total Amount Plumbing Permit 1 55963320 $65.00 Contractor Business Name: Northwest Water Cond Customer Name: Jeremy & Hilary Ames Contact Phone Number: 208-343-1816 Project Street Address: 7430 W Palamas Dr Total remitted to the City of Eagle $65.00 Access Idaho Fee 1 55963320 $2.95 Total Amount Charged $67.95 To offer the convenience of using your bank card, a service fee of 3 % plus $1.00 has been added to your transaction. This fee goes to our third -party provider, Access Idaho. The City does not keep any portion of this fee. MECHANICAL PERMIT APP Contractor: 1'l`„!Y State Cont. tic d: 1'ulldrar or Property Site Street Address: mescrip o Work CITY OF EAGLE — BUILDING DEPARTMENT 660 F Eagle, ID i3616. Phone: 208-4 89-S'7EO Email: 1p�alltlrfr a rryrtfi,rmrr s.,, inspection Line: 2Q 9-4467 CATION COMMERCIAL & RESIDENTIAL ° h Phone Exp Date: , SubdisPsiorr: !Email° ek: ( F'ria,teet5gC: Perntrt Type: Ne>,v Reside Permit # t.r.tirry a:;r'ily) '"'wr C CO. 5tsrnc:a. I q� I C:c'arlrc°ie Living i, f•' lrru� lel•r hit ma ,� ha :nit a i,:�t w i.r` rttf'a2 , se7rA of i1d i f t) ;ie°o r ea a4 rug, Ir`it. Space,rr er: trtbl�u°a.rt�asitu�ki;Itt1�a�ICr�:;t�;rnotta°r�,�ai,�e.W, a��"� �, tt�i!ru;�rt�r� labat wy< ,r" f..� rlt rlr5k'ii.t'r.➢ (halset1Jr put a. r sader4u.f part of ,l..7; VRrin , .r,ra1144) t:.h�#tit! " r! Nerry Re:siden'tiaW — .Sar i y Gwe hn e c i'smdtl'enkt Family ,lline, (Contractors 0nfy l �! f p to l,. 00 f;. _.. ] 3R P1fa G r V i 1260.00 hreeor `� u.t�rlas,E Cy'r'if ' I 2 trY1 � ap to ',5iFG1 s,� ft: �a 4t2`�,.GJC "_� T more multi -family emits ver CG"."aC1t'2 sq t" Barre fee 3,500 "4a.y .:,. k, 6;,y() ` q ft .5 pllus $65 per additional :1000 square a".t"41itu'onr,l 1,6"56` scy (' pal C'if, i(a rr irkctri2' EstR5�Ying Residentialdudes Retret F4t14 Ad pips :!.{('1" { ,i oCa'arrr i tl:jif-,<,i+? l( a arl' i'irc.r.iderr Ar9rn tlrtis'trat ..�., .. FirTsp'.,aite lastaIation Co 32f .tliC 01 bui7tlddng,s x $'130 etc): dronic Flooring ($65 plus $1.0 for each additional item folds e ti 10 industrial (Other lnstallat rrgy oss "'6teaJ'rcafr Fees revved he tr; 7!fr')'°A'p'fO.FECT See t;;,,ereer. N'rrlatek°tl%,": °,rot 3rpi'rl a mt o„ r,, CCO rpirera csvesener , otorler 5Uppiled :71,rur, Or donated rho lernsla,„ rr r4 !°4,3 ... p to 5,20{.t)00 multiptly y 33 i,C15] ph..g, ;6i0 0 J 8 e nnn� 200,C,;NO0 subtract `xr(b ",;1 num* *y 5^,r plus 5660.00 s u b't r"a c lln,2pr, p on 01"140rpr rrm;a r 2im. ,r.,r?9nr,p tr u Men requests sot/0 be AbedPod ,,. ,.. :l payment, please rre"::1 t Ir �r ru"�a;aili�Cr� City of Eagle building Department Permitting, PO Box, 1 "'CCh E t'tle, hC8'3616 Signature: ly I'py 2s Enter Enter t`cre,7A 4 Cari"CS x $6 dulaar', Mara irn irestrr rrrvm^ 1�fr�u4fari•iaa^.r t aro55, p t,rf naf,9x'ir"riU4)1) SC; or iViobile Homes'. Base 7Fee,, fy' cr'k1 ducts x $10 C 9r',rr r a,,� duct, replace, nt P1irrsyr1aces. x.:51.0 p e to ar of F-PJA C„ ,':: e'N i r i pm e r;. t' x 51.0 il7'f CrE:.riP.:a x t"r1.Cf drr irnst)'i4t'u a' PNprrnl:" Outlets (rilr Ce'"s 'ry ...w�_..._ y:ii? {:1t. pilo`Y1t (ar t4417 (6 Qr more) 4 r,,t Cs.1c°UTrn,l r;,r'eus"as „P' `,; (or llrirfWa'Yi° of ri group} x 520 .._ . p � =q .._...w_p i'c4) M., a Ra'ls�,ectionr; lrrt*c:hn4c;al Se�rvu elrnr, rtctscrn Fwr Rory tar st d ct, LConstnEtatfrrtt� u rr ltle °Car +',d':vrrr' r Grr, td r ilherr�rP' tlri 'PrrWr _�I Pa uritl'rC;a tu«r� F"ea, 1, nrua °sy yfr S.0(.) Ydr•"n;.". per wrc,pc.ction { 565,(40 (l Ylini4444nn) Enter extier° i ¢,Carl Enter Total l ,_"luy.I' 1 r.fl irt,,pa+r.°rru au, f'r,nar.r ,, or r : 1rruip.;al <, :::.^ ll rirtsf„,[16itclo tErter Enter err"act ri El ser'k'xa)d(.1 Total...... fe ir5r.`1 ",c, [Cum "C; ry i„rurrourrap „"tl;,i'"a.4)tl.1 Tatar 4...�.,.n,..,...... „y o ir¢ tl')ri irr l t r f p4 r inspector) r't turn 7"P fli-'P1 p ra 6;rarr r'tab,ti,r ; r;,,a4ra?a t Wi,r,lur urt Pohu tipif i artFr.r" ta" ,"mve r2.; l ht ttt ? rr, rrr tpt2rrtr e"ir'rarrr2c?r hdarmr 146r t,y' r m2r,4. Permits wi l fae 'issued when paid in full via Check, Cash or Credit Card. 161 MO Credit Cord ay Mxprr 2s at ssubir.a &o '.orris setundohk,garhrtrrtels?2`mrein^ red Of O, y,f,ev d of Parry. Fees Due: "r � Katel n Warner From: Sent: To: Subject: PURCHASE RECEIPT City of Eagle 660 East Civic Lane Eagle ID 83616 (208)939-6813 OTC Local Ref ID: 79598042 2/28/2023 01:15 PM Idaho <NoReplyOTC@egov.corn> Tuesday, February 28, 2023 1:15 PM jacobjohnstone@serviceexperts.com Idaho - Receipt Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: Stan Lillquist Type: Visa Credit Card Number: **** **** **** 5564 Items Quantity TPE Order ID Total Amount Mechanical Permit 1 56434222 $1,651.70 Contractor Business Name: TML Commercial Services Customer Name: Jake Johnstone Contact Phone Number: 2089418044 Project Street Address: 1060 S Ancona Ave Note/Comment: DryBar TI Total remitted to the City of Eagle $1,651.70 Access Idaho Fee 1 56434222 $50.55 Total Amount Charged $1,702.25 To offer the convenience of using your bank card, a service fee of 3% plus $1.00 has been added to your transaction. This fee goes to our third -party provider, Access Idaho. The City does not keep any portion of this fee. CITY OF EAGLE - BUILDING DEPARTMENT 660 E Civic Ln Eagie, ID 83616 Phone: 208-489-8760 Email: buildinePcitl ofeagle.org inspection Line: 20 -939-4462- PLU BING PER mt.= Plumbing Contractor: State Cont. Lic #: Builder or Property es Site Street Address: 2 N. D ption of Work e uired): .11.0.24=moss.asoasarnlow=•••neannmcalmam fumbing rough i'n RC Phone: „ Erna Fax:L Place bcontractin idaho mail:corn oject Sq Ftlr210,0 Pe Type: Res dential Co rcial od 1 0 C ercial T1 Space —Space within a dwe iing unit intended for human habitatwhichion y reasonably beutilized f sleeping, eating, cook bathing, washing, ecreation, and sanit ion purposes. An unfinished basement is considered part of the living space, e,sidential —Single Family IJ „ „00 q ft to 2,500 sq ft O 2,501 3,,500 sq ft 5260.00 O 3. 4,500 sq ft $325.00 Over 4,500 sq ft $325 plus $65 per additional 1000 square feet, O Base, fee $325, of $130,00 $1,95.00 tt:'„;.•*-a—,.„ Existing Residential: $65 base fee plus $10 for each plumbing fixture up to the maximum of the corresponding square footage of the residential building. se Fee,565.00 f Additionalfixtures (excluding garbage disposals & dshwashersJ x $10 • of replacement fedures x $10 ,Wat e ' ter Softener/akfbw Presention evice: . 0 WaterSoftener $65.00 EJ cow Prevention Device , . i f I ustr a (Other Installations' '.. ..„ lork not specifically covorcd by orty inter fre schedule, Fee to be based on the cost of ktho,; materials and ed * it? " 1 ' / CiE 0 Up to 20,000 muttpty by 3% (.03) plus 560,00 OS „ ; 0 $20, - $i$',0OO subtract., ,0 0 rnultiply by - .,, over S100,00i. subtract $100,000 muftiply by .1% (.01) plus $2260,00 0 F For all owner -supped, factory assembled equipment installed inspection will be based on .5% , cost of equipment or hourly rate of 51, r 1 hour and $65 for each additional hour. ***A copy of the bid is required. *** IS 0.00 ,, of Replacement0xtures x 510 Enter Sion Total Enter Section Totad Enter Section Total Now Residential -- On : D pier Only ee or more multi -family units u1ti4amj1 # of buildings x $130 of units x $65 Co utar Manufaw'ed or Mobile Homes: $26000 Sewer & Water Connection 565. Residential Sewer and Water ewer ne In n er Line Installation Combination Sewer & Water Line Installation ipurpose Fire Sprinklers & Domestic Water SuROY wection Fee for 1-2 family or $4 per fire sprinkler head, whichever is greater Fee for 1-2 Family # , of Fire Sprinkler Heads x 54 Requested Inspe n Rein 565.0 1.07.07" $65 minimum plus $65 per hour or portion thereof n exces of one hour including travel time to and from location. frspection minimum fee nspection 4 of additional hours x $65 Reinspection fee Permit # (office use only) king — Technical Service 65. 65 minimum plus $65 per hour or herea n excess o one hour • Plan Checking Minimum Fee 5.65.00 plan hecking 4 of add hours x $65 Technical Serce Mirtrnurn Fee Technical Services 4 of add hours x $6.5 Minimum fee f additional hoursx$65 PET TORT., eereidelts mee;t be. coAKI onto i upeortian.la ql44/0,54. line of 21N343.9-446;',.. b41or.e, ik0Op.ol to stnedate an aoapeatioa few (he, arrN' lay„ if mailing payment, please remit payment to: City of Eagle Building Department. Permitting, PO Box 1500, Eagle, it) 8,34516 65. 0 g, Enter section Total SO .00 Enter SOrtion Total Enter' Section Total ghee nagoests '41/40 hr„scheciaited the nf,a,q latt„sirvw' <fay, Permits will be issued when paid in full via Check, Cash or Credit Card Ad Credit Cord poyidnertS pr „s bje< r to a nao-ratandabk Po ruil Aarnio rptors Signature: • Pa Online (link on Hornepage) Check/Cash Total Fees Due: 0 7 Katelyn Warner From: Sent: To: Subject: PURCHASE RECEIPT City of Eagle 660 East Civic Lane Eagle ID 83616 (208)939-6813 OTC Local Ref ID: 80601830 3/28/2023 02:00 PM Idaho <NoReply0TC@ego\Lcorn> Tuesday, March 28, 2023 2:00 PM hIcontractingidaho@gmail.com Idaho - Receipt Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: Hannah Manning Type: Visa Credit Card Number: **** **** **** 92.48 Items Quantity TPE Order ID Total Amount Plumbing Permit 1 56890016 $195.00 Contractor Business Name: H&L. Construction Customer Name: Lance Manning Contact Phone Number: 2089109201 Project Street Address: 582 N. Morning Glory Way Total remitted to the City of Eagle $195.00 Access Idaho Fee 1 56890016 $6.85 Total Amount Charged $201.85 To offer the convenience of using your bank card, a service fee of 3% plus $1.00 has been added to your transaction. This fee goes to our third -party provider, Access Idaho. The City does not keep any portion of this fee. CITY OF EAGLE - BUILDING DEPARTMENT 6.60 E Civic Ln Eagle,. ID 83616 Phone: 208-489-8760 Email: builirfing(a)cityokalitiolg Inspection Line: 208-939-4462 PLUMBING PERi :.••••• RCA Plumbing Contractor- ,trnt Ur , • ne: Da Email. Fax: Permi office use only) efirTlefeT4 Builder or Property Omer:1 I.' ,.. ,,,, , Site Subdivision: Site Street Address: pemprOjir, Lot. I Block Project Sq Ft:. Dscription of o (required): , PermitType: . New Resid ' 0 Commercial R 1 0 C ercial T Living Space - Space within a dwelling unit n ded for human habitation bathing, washing, recreation, and sanitation purposes. An unfinished which may reasonably be utilized for sleeping, eating, cooking, basement is considered part he living space. New Ries I -Single Family Dwelling: New Residential - Multi -Family Dwelting (Contractors ; 0 Duplex Only j$2&Loo 0 Up to 1,$00 sq ft $13000 0 Three or marc u i- units Enter Stilton 0 ,. sq t 2,500 sq 195,00 of buildings 0,00J Totai 0 2,501 sq ft to 3,500 sq ft $26000 0 3,501 sq ft to 4,500 sq ft $325,00 Enter Section# af units x $65 $0 00 $0,00 Over 4,500 sq ft $325 plus 5 per ddi ° na 1000 squarefeet, Total 0 Base fee $32500 Modular. Manufactur4d ar Moblie Homes: ec on $0.00 Sewer & Water Canrectan $6S000,0 0 EJ # of Additional 1000 sq x $65 ' Reskentia Sewer and Water Existing Residential: Sewer Line nst lo " . 0 Enact St Ri1119 of the base fee plus $10 for each plumbing fixture up to the corresponding square footage of the residential building. maximurfl installation 65.00 Tota9 Line "III Combination Sewer & Water Line Installation $65.00 Base Fee 65, Enter u urpose Fire Sprinklers Dametic Water Supply ofAdditi a fixtures (excluding garbage disposals & dishwashers) x $10 , Section Taw 51„.5"teillitl5„, ion 500 0. Fee greaterTotal for 1-2 an or 4 p e sprinkler head,whichever is Ente, Section ri tr of replacement fixtures x $10 ° WaterHeater/WaterSoftenerjBatkflow Preventkn Device: Enter for 1-2 Farnily af Fire Sprinkler Heads x $4 I! 6 00 1$ 0.00 $0,00 water - eater . 0# Section ue i R " e " n Water Softener ' 865.00 Twat $0.00 of one minimum plus 565 per hour or portion thereof hour including travel time to and from location, in excess ackflow Prevention Device — : minimum ee 1 86500 Enter 'industrial ' " liarinspection Work not .specifically covered by any other ee schedule. Fee to be based on the cost of labor; materia5 and equipment ins ailed: nspection # of additional hours x $65 $0.00 Section Total Reinspection fee 6 , 0 $0,00 Q Up to $20,000 multiply by 3% („03) plus $60.00 $ 000 Plan Checking -Technical Service 0 $20,001- $100,000 subtract $20,000 multiply by 2% (.02) plus $660.00 565n of one u , plus $65 per hour or portion o hour in excess Over $1.00,001 subtract $100,000 multiply by .1% ,01) plus $226OE00 Plan Checking Minimum Fee 6 . 0 For aPI awrier-supplicd, factoryassembled 0. $ 0() equipment installed inspection will be based on .5% (.005) of total cast of equipment or hourly rate of 5130 for 1 hour and $65 for each additional hour. "'A copy of the bid is required.*** Planchecking of add hoursx I - Enter Sectionjj •-• Technical Servce Mrsimum Fee j,500 Eeter Section Tot — al Technical Services# of add hours x 565 $ 0,00Total $0.00 , Minimum fee 565.0 S0,00 j j"TJ# af additonaIours x $65 , Re lace xtures x 510 S 0.00 Inpection fqueStSmust be called into the inspectian request at 208-939-4462 before 4:OOpm to schedukinspectione next day. All otherbe scheduled the next business day. Permits will be issued when paid in full via Check, Casb or Credit Card. iling payment, please remit payment to: City of Eagle BuildOng Department - Permitting, i PO Box 1500, Eagle, ID 83616 ' All Credit Card payments are subject to a non-refundable Portal Admin Fee of 1,. plus 51 Payment P y Online (link on Hornepage) Check/Cash Signature: _ .., ...„ . Date: Tatal Fees Due: $O.00 Katel n Warner From: Sent: To: Subject: PURCHASE RECEIPT City of Eagle 660 East Civic Lane Eagle ID 83616 (208)939-6813 OTC Local Ref ID: 80964326 4/6/2023 03:15 PM Idaho <NoReply0TC@egov.com> Thursday, April 6, 2023 3:15 PM OFFICE@WOODBROTHERSTRUCKING.COM Idaho - Receipt Your credit card or bank statement will show this charge as City Payment. Status: Customer Name: Type: Credit Card Number: Items Quantity Plumbing Permit 1 APPROVED LORI WOOD MasterCard **** **** **** 0146 TPE Order ID 57049384 Contractor Business Name: WOOD BROTHERS TRUCKING Customer Name: MANDY FLESHMAN Contact Phone Number: 208-866-4275 Project Street Address: 2603 N BLACK FOREST WAY Total remitted to the City of Eagle Access Idaho Fee 1. 57049384 Total Amount: Charged Total Amount $65.00 $65.00 $2.95 $67.95 To offer the convenience of using your bank card, a service fee of 3% plus $1.00 has been added to your transaction. This fee goes to our third -party provider, Access Idaho. The City does not keep any portion of this fee.