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Resolution 14-12 Records Destruction
RESOLUTION NO. 14-12 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF MCCALL, IDAHO RELATING TO ADMINISTRATION, AUTHORIZING THE DESTRUCTION OR TRANSFER TO IDAHO STATE HISTORICAL SOCIETY OF CERTAIN RECORDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of McCall accumulates and retains records for public purposes; and WHEREAS, the City of McCall adopted a records management policy on December 17, 2009; and WHEREAS, the records listed on Exhibit A which are annexed hereto and made a part of this resolution as if included in its entirety, are no longer needed for public purposes; and WHEREAS, the records currently occupy facilities that could better be used for other purposes. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of McCall, Valley County Idaho as follows: SECTION 1: The City Clerk is hereby directed to prepare written notification to the Idaho Historical Society listing the records contained in Exhibit A and providing notice of the intent for destruction. SECTION 2: The City Clerk is directed to transfer any and all records contained in Exhibit A to the Idaho Historical Society that are deemed by the organization to have historical significance. SECTION 3: The City Clerk is authorized to destroy all remaining records contained in Exhibit A that are not deemed by the Idaho Historical Society to have historical significance. SECTION 4: This resolution shall be in full force and effect upon its passage and approval. PASSED AND APPROVED this 28 day of August 2014. ,,`,0111111111��0. ��4 McCAt �►. i �� 'rO!. ' kie J. A on, M. or r.0 Attest: "s* BessieJo DVigner, Ci lerk y. �_ Page 1 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A Box Number Record Title Document Date 23 RESIDENTIAL BUILDING PERMIT FILES 1098, Richard Mottke, 626 Ruby Street, Remodel 10/8/1986 1140, Tim Beaver, 326 Thula, New Resident, 6/24/1987 1154, Kip Sullivan, 333 Thula St. Remodel 5/31/1997 1154, Kip Sullivan, 333 Thula Street , Remodel 7/13/1987 1158, Bjorn Dahlin, 602 Thompson Street, Remodel 7/23/1987 1173, Sed & Betty Freeburg, 629 Thompson, Remodel 8/28/1987 1181, Dick Scott, 634 Ruby St. Remodel 9/1/1987 1243, Dan Hormaechea, 1619 Timber Circle, 3/8/1988 1266, Timber Lakes Condo, 628 Ruby, Remodel 5/19/1988 1267, Howard Gillis, 1306 Jasper, Remodel 7/15/1988 1331, Jim Gentry, 1652 Timber Circle, New Resident, 9/8/1988 1371, Al Muller, 421 Wanda, Remodel 1/24/1989 1376, Tom Gaye, 1618 E. Lake Street, Remodel 2/22/1989 1380,Don Sabala, #21 Crystal Beach , Remodel 3/21/1989 1383, Dykas Frank, 441 Allen St. Remodel 4/18/1989 1386, Carrie Mullin, 1305 Lousia, Remodel 5/1/1989 1388, Holmes Richard, 211& 213 Forest, Remodel 5/12/1989 1389, Edward Kral , 1323 Jasper, Remodel 5/16/1989 1392, Lawrence & Barbara Smith , 811 Fairway Drive, New Resident 5/25/1989 1393,Don Johnston, Boydstun, Remodel 5/26/1989 1394, John Boydstun, 1118 West Lake, Remodel 5/31/1989 1397,Crystal Beach, #40 Dal Rife, Remodel 5/31/1989 1398, Joe Castello, 205 West Lake Street, New Resident 6/1/1989 1399,Sissel Harold, 1201 Zachery Lane, Remodel 6/1/1989 1400, Hanki Gimmel, Crystal Beach#51, Remodel 6/2/1989 1401,Walt Nourse, 1411 Roosevelt, New Resident 6/2/1989 1403, Al Mensco, 200 Hewitt, Remodel 6/5/1989 1408, Dal Rife, #31 Crystal Beach, Remodel 6/9/1989 1411, Charles Clements, 603 Syringa, Remodel 6/15/1989 1412, Keith Stein, E. Lake Street, Remodel 6/20/1989 1413, James Christensen, 906 Evergreen Timber Lost, Remodel 6/20/1989 1415, Ray & Betty Wheeler, Lot 9 ,Evergreen Sub, #1, Remodel 7/27/1989 1416, Jim & Penny Gibson 6/28/1989 1417, Ed Thomas, 1005 Evergreen Drive, Remodel 6/30/1989 1418, Bill Eldredge, 1299 Warren Wagon, Remodel 7/5/1989 Page 2 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 1419, Logan & Mary Kerr, Mountain Pines Mobile Estate, New Resident 7/7/1989 1421, David Clapier, 501 Sampson Trail, New Resident 7/10/1989 1422, David Kistner, 717 Lick Cr. Rd., Remodel 7/10/1989 1423, Doug Lonergan,1622 E. Lake Street, Remodel 7/12/1989 1424, Karl Byrning, 116 N. Thula, New Resident 7/13/1989 1425, Randy Keats, 1008 Evergreen, Remodel 7/25/1989 1427, Michael Wood, 608 Thompson, Remodel 7/25/1989 1428, Jack or Tony Douglas, 605 Diamond, Remodel 7/26/1989 1429, Bjorn Dahlin, 602 E. Thompson, Remodel 8/1/1989 1430, Louie Howard, Timber Lot 5, New Resident 7/31/1989 1431, David Pfost, Evergreen Terrace, Remodel 8/4/1989 1433, Sam Thompson, 600 Diamond, Remodel 8/8/1989 1434, Bob Ricketts, 1819 Fairway Loop, Remodel 8/8/1989 1435, Duane & Alberta Smith, Smitty Ave, New resident 8/10/1989 1505,Robert Thiel, 931 Lick Creek Rd., Remodel 10/19/1989 1617, Lyn Miracle, 906 Davis, Remodel 8/11/1989 1618, John Traller, 143 Lake St., Remodel 7/14/1989 1620, Wayne Melquist, 102 Park , Remodel 8/16/1989 1621, Catherine Griswold, 1824 Fairway Loop, Remodel 8/15/1989 1622, Wayne Melquist, 711 Mission, Remodel 8/16/1989 1623, Roy & Lori Chisholm, 309 Burns, Remodel 8/18/1989 1624, Mark Maxwell, 707 Bridlepath, Remodel 8/21/1989 1627, Fred & Bonnie String Field, Timberlost V #2, New Resident 9/8/1989 1631, Nancy Gentry, 902 Lake St., Remodel 9/22/1989 1633, Charley Arnold, Davis Street, remodel 9/26/1989 1635, Chris Clements, 122 Mather, New Resident 9/27/1989 1636, Robert Gossett, 608 Owen Dr., New Resident 10/3/1989 1640, Roger Miller, 1309 Roosevelt, Blk 16 7 & 8, New Resident 10/17/1989 1641, John Russell, 702 W. Lakeside, Remodel 10/18/1989 1643, 1645, Glade Davis, 208 Hewitt, Remodel 10/23/1989 1644, Dean Hovdey, 402 W. Lake, Remodel 10/25/1989 1647, Duane & Alberta Smith, Evergreen Terrace #83, New Resident 11/1/1989 1648, Blaine Lenon, 900 Evergreen Drive, Remodel 11/3/1989 1649,Tom & Kathy Ellison, 503 E. Washington, Remodel 11/6/1989 1652, Charley & Cindy Taber, 815 Pinedale, Remodel 11/9/1989 1654,Themla Brewer, 109 Park St., Remodel 11/13/1989 1658, Curtis Spaulding, 304 Burns Rd, Remodel 12/15/1989 Page 3 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 1660, L.A. Lammerman, 503 West Lake, Demolition 12/28/1989 1914,Jack Molenar, 1634 E. Lake street, Remodel 9/5/1989 579, Bill Onweiler, Warren Wagon Rd, Remodel 4/28/1989 580, Russell Hopton, R & R Brook Lawn, New Resident 5/2/1989 581, Jacques Smith, Lot 16 Rio Vista, New Resident 5/8/1989 584, Peter Johnson, Warren Wagon Rd, Remodel 5/18/1989 586, Kuitzner Steve, Farm to Market RD, Remodel 5/25/1989 588, Mark Schraut, 1047 Cee Way Loop, Remodel 6/1/1989 589,J.A. McRae, 334 Rio Vista, New Resident 6/2/1989 590, Bill Erlebach, Valley Rim Rd, Remodel 6/5/1989 591, Robert Pisty, Cedars Knowles, 5/17/1989 593, Rex Stanton, 924 Strawberry Lane, New Resident 6/7/1989 594, Rick & Ruth Spaeth, Lot 23, Harris Cove, Remodel 6/12/1989 595, Jeff & Candy Anderson, John Alden Rd., New Resident 6/12/1989 596, Charlie or Ballard Smith, Lick Creek Rd., New Resident 6/13/1989 598, Vern Moore, Crescent Rim Sub, Remodel 6/20/1989 600, Lisa & Dan Ostermiller, Lick Creek Rd. New Resident 6/22/1989 601, Richard Gates, Timber Ridge Lot# 8, New Resident 7/10/1989 602, Nancy Estess, Payette Lake Cottage Site, Remodel 7/17/1989 605, Stan Tate, lot 32 Payette C, Remodel 7/24/1989 606, Charlie or Ballard Smith, Lick Creek Rd, New Resident 7/26/1989 607, Don McCarter, Lot 1, Harris Cove, Remodel 7/26/1989 608, Harold Brush, Payette Lakes Group, Remodel 7/28/1989 612, Howard Goul, Warren Wagon Rd., Remodel 8/25/1989 614, Jim Negri, Payette Lake Club House #24,New Resident 8/11/1989 615, Peter Vander Meide, Evergreen Lane, Remodel 8/11/1989 616, Steve Hager, Lot 8.,BIk 5, Pilgrim Cove, Remodel 8/16/1989 617, Bill Lane, Evergreen Lane, New Resident 8/16/1989 619,Joh & Peggy Clemmer, Payette Dr. /Pine Haven, Remodel 8/17/1989 620, Windy Burchard, 87 Strawberry Lane, New Resident 8/18/1989 621, David Foster, Ernesto, New Resident 8/21/1989 622, Mike McKinney, 254 Ernesto, Remodel 7/28/1989 623, Carl C. Straub, Crescent Rim #24, Remodel 8/28/1989 626, Joanne & Charles Wilson, Rocky Shores Sub#2, Remodel 8/29/1989 627, Inez Davis, Payette Lake Club, Remodel 8/30/1989 629, John Beal, #38 Payette Drive, Remodel 9/1/1989 630, Robert Hendren, Crescent Beach Sub, Remodel 9/7/1989 Page 4 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 631, Allen Quimby, luck point #16.,Remodel 9/7/1989 634, Nick Frazee, Harris Cove #33,34,35, Remodel 9/27/1989 635, J.R. Simplot, Warren Wagon Rd, Remodel 10/10/1989 636, Bob Espy, West Place Sub #16, Remodel 9/12/1989 637, Harris Falk, Wagon Wheel Bay, Remodel 9/25/1989 639, Bob Oakes, Chipmunk, Remodel 10/20/1989 640, Tim Walpole, Crescent Rim Sub, New Resident 11/2/1989 712, Marvin & Ann Morton, 459 Smitty, New Resident 8/7/1989 722, David Byars, 1304 Roosevelt, Remodel 12/1/1983 751, Robert Dethman, 301 W. Lake St. New resident 11/6/1989 793, Wayne Hersel, 403 Samson Trail, New Resident 7/1/1984 798, Shirley Potter, 612 Syringa Drive, New Resident 8/15/1984 815, JEFF & Candy Kahler, 605 Syringa Dr., Remodel 8/22/1984 818, Richard Welch, 710 E. Spruce, Remodel 8/1/1984 866, Roy Welch, 208 Thula Street, New Resident 4/22/1985 900, Vicki Wilde, 1413 Ponderosa St. Remodel 5/28/1985 Alcano, Sam Crystal Beach BP#1397 5/31/1989 Anderson, Jeff & Candy John Alden Road BP#595 6/12/1989 Arnold, Charley Davis Street Garage BP#1633 9/26/1989 Beal John #38 Payette Dr Deck Repair BP#629 impact 9/1/1989 Bever, Jim 326 Thula St BP#1140 5/19/1987 Bjorn, Dahlin 602 Thompson BP#1158 7/23/1987 Boydstun john 1118 W. Lake St. Steel Garage BP#1394 5/31/1989 Brewer, Thelma 109 Park St Fence BP#1654 11/13/1989 Brush, Harold Payette Lakes Group C Lot 26 & 27 Garage BP#0608 7/28/1989 Burchard, Windy #87 Strawberry Lane House BP# 620 8/18/1989 Byars, David 1304 Roosevelt BP#722 12/16/1983 Byrning, Karl 116 N Thula House BP#1424 7/13/1989 Chisholm, Roy & Lori 309Burns Russell Butler Garage BP#1623 8/18/1989 Clapier, David 501 Samson Trail storage shed BP#1421 7/10/1989 Clements, Charles 603 Syringa Shed BP#1411 6/15/1989 Clements, Chris 122 Mather Addition BP#1635 9/27/1989 Clemmer, John & Peggy Payette Dr Pine Haven Addition and Remodel BP#619 impact 8/17/1989 Costello, Joe 205 W. Lake Street BP#1398 6/1/1989 Dahlin, Bjorn 602 E. Thompson Carport BP#1429 8/1/1989 Davis Inez Payette Lakes Club Group B Carport BP#627 8/30/1989 Davis, Glade 208 Hewitt BP#1643 & #1645 10/23/1989 Page 5 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A Dethman, Robert 301 W Lake Street BP#751 4/1/1984 Douglas, Jack or Tony 605 Diamond Deck BP#1428 7/26/1989 Dykes, Frank 441 Allen Street BP#1383 4/18/1989 Earlebach, Bill Valley Rim Rd #28 Garage BP#590 impact 6/5/1989 Eldridge, Bill 1299 Warren Wagon Deck BP#1418 7/5/1989 Ellison, Tom & Kathy 503 E Washington addition BP#1649 11/6/1989 Espy, Bob West Place SUB #16 BP#636 Impact 9/12/1989 Estess, Nancy Payette Dr Payette Lakes Cottage Sites garage BP#602 impact 7/17/1989 Falk, Harris Wagon Wheel Bay Addition BP# 637 impact 9/25/1989 Foster, David Ernesto House BP#621 impact 8/21/1989 Frazee, Nick Harris Cove #33,34,35 BP#634 9/27/1989 Freeburg, Sid & Betty 629 Thompson BP#1173 8/28/1987 Gates, Richard Timber Ridge #8 foundation BP#601 7/10/1989 Gay, Tom 1618 E. Lake Street BP#1376 2/22/1989 Gentry, Jim 1652 Timber Circle BP#1331 9/27/1988 Gentry, Nancy 902 Lake Street deck and Mud room BP#1631 9/22/1989 Gibson, Jim and Penny 905 Anne Street BP#1416 6/28/1989 Gillis, C. Howard 1306 Jasper BP#1267 5/23/1988 Gimmel, Hank Crystal Beach #51 Remodel BP#1400 6/2/1989 Gossett, Robert 608 Owen Dr New Home BP#1636 10/3/1989 Goul, Howard Warren Wagon Rd sTorage and deck BP#612 impact 8/25/1989 Griswold, Catherine 1824 Fairway Loop BP#1621 8/15/1989 Hager, Steve Lot 8 Block 5 Pilgrim Cove Deck BP#616 impact 8/16/1989 Hendren, Robert Cesent Beach Sub Jack Dehlin Tool Shed BP#630 impact 9/7/1989 Hersel, Wayne 403 Samson Trail BP#793 (plans only) 7/3/1984 Hibbs, Tom Lakeside Ave sign for NW Passage BP#1625 8/21/1989 Holmes, Richard 211 & 213 Forest (duplex) BP#1388 5/12/1989 Holve, Omar 906 Evergreen Addition BP#1413 6/20/1989 Hopton, Russell Brooklawn (R&R Sub) Impact BP#580 5/2/1989 HORMAECHEA, Dan 1619 Timber Circle Bp#1243 3/30/1988 Hovdey, Dean 402 W. Lake BP#1644 10/25/1989 Howard, Louie Timberlost 5 BP#1430 7/31/1989 Idaho Fish & Game 300 Mather Rd Wood Shed BP#1619 8/15/1989 Johnson, Peter Warren Wagon Rd addition BP#584 5/18/1989 Johnston, John Boydstun Porch Addition PB#1393 5/26/1989 Kahler, Jeff & Candy 605 Syringa Dr BP#815 8/21/1984 Keats, Randy 1008 Evergreen Garage BP#1425 7/24/1989 Page 6 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A Kerr, Logan Mt Pines Mobile Estates Davis Street BP#1419 7/7/1989 Kistner, David 717 Lick Cr. Rd. Storage Shed BP#1422 7/10/1989 Kral, Edward 1323 Jasper BP#1389 5/16/1989 Kutzner, Steve Farm to Market Road BP#586 5/25/1989 Lammerman L.A.503 W. Lake Demolition BP#1660 12/28/1989 Lane, Bill Evergreen Lane BP#617 8/16/1989 Lenon, Blaine 900 Evergreen Drive Garage BP#1648 11/3/1989 Lonergan, Doug 1622 E. Lake BP#1423 7/12/1989 Maxwell, Mark 707 Bridlepath BP#1624 8/21/1989 McCall and Valley Realty 500 W. Lake Sign BP# 1436 8/10/1989 McCarter, Don Lot 1 Harris Cove BP#607 7/26/1989 McKinney, Mike 254 Ernesto BP#622 7/28/1989 McRae, JA 334 Rio Vista House & Garage BP# 589 impact 6/2/1989 Melquist, Wayne 102 Park Street remodel BP#1620 8/16/1989 Melquist, Wayne 711 Mission Remodel BP#1622 8/16/1989 Menasco, A1 200 Hewitt BP#1403 6/5/1989 Miller, Ralph 1309 Roosevelt Blk 16 House and deck BP#1640 10/17/1989 Miller, Walt 400 W. Lake Street sign BP#1404 6/5/1989 Miracle, Lyn 906 Davis BP#1617 8/11/1989 Molenaar, Jack 1634 E. Lake Street BP#1914 9/5/1989 Moltke, Richard 626 Ruby Street BP#1098 10/8/1986 Moore, Vern L Crescent Rim Sub Storage Shed BP#598 Impact 6/20/1989 Morton, Marvin & Ann 459 Smitty Ave House BP#712 8/7/1989 Mullen, Carrie L. 1305 Louisa BP#1386 5/1/1989 Muller, Allen 421 Wanda Fire Restoration BP#1371 1/24/1989 Negri, Jim Payette Lakes Club #24 House Garage BP#614 impact 8/11/1989 Nourse, Walt 1411 Roosevelt Foundation BP#1401 6/2/1989 Oakes, Bob Chipmunk Lane Garage PB #639 10/20/1989 Onweiler, Bill Warren Wagon Rd BP#579 Impact 4/28/1989 Ostermiller, Lisa & Dan Lick Creek Rd New HP#600 impact 6/22/1989 Pfost, David Evergreen Ter #1 Garage BP# 1431 8/4/1989 Pisty, Robert Cedar Knowles Steel Shed BP#591 Impact 6/6/1989 POTTER Shirley 612 Syringa Drive BP#798 7/17/1984 Quimby, Allen Lucks Point #16 Addition BP#631 impact 9/7/1989 Ricketts, Bob 1819 Fairway Loop BP#1434 8/8/1989 Rife, Dal Crystal Beach #21 Lake Street BP#1380 3/21/1989 Russell, John 702 W. Lakeside Addition PB#1641 10/18/1989 Page 7 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 53 Sabala, Ron #31 Crystal Beach Remodel BP#1408 6/9/1989 Schraut, Mark 1047 Cee Way Loop outbuilding BP#588 6/1/1989 Scott, Dick 634 Ruby St BP#1181 9/8/1987 Simplot, JR Warren Wagon Rd Addition BP#635 Impact 10/10/1989 Sissel, Harold 1201 Zachery Lane Garage BP#1399 6/1/1989 Smith, Ballard or Charley Lick Creek Rd Guest House BP#596 impact 6/13/1989 Smith, Ballard or Charlie Lick Creek Rd BP#606 Impact 7/26/1989 Smith, Duane & Alberta Evergreen Ter #83 BP#1647 11/1/1989 Smith, Duane & Alberta Smitty Ave House BP#1435 8/10/1989 Smith, Jacques Rio Vista Lot 16 sub #5 BP#581 impact 5/8/1989 Smith, Lawrence & Barbara 811 Fairway Drive BP#1392 5/25/1989 Spaeth, Rick & Ruth Lot 23 Harris Cove BP#594 6/12/1989 Spaulding, Curtis 304 Burns Rd Basement remodel BP#1658 12/15/1989 Stanton, Rex 924 Strawberry Lane Storage Bldg #593 6/7/1989 Stein, Keith E. Lake Street BP#1412 6/20/1989 Straub, Carl Crescent Rim #24 Garage BP#623 8/28/1989 Stringfield, Fred & Bonnie Fairway Drive #BP1627 9/5/1989 Sullivan Kip 333Thula St BP#1154 7/13/1987 Taber Cindy and Charley 815 Pinedale Horse Shed BP#1652 11/9/1989 Tate, Stan Lot 32 Payette Lake C Deck BP# 605 impact 7/24/1989 Theil, Robert 931 Lick Cr. Rd Storage Shed BP#1642 10/19/1989 Thomas, Ed 1005 Evergreen Dr Carport #1417 6/30/1989 Thompson, Sam 600 Diamond Garage BP#1433 8/8/1989 Timberlake Condo Association 628 Ruby St BP#1266 5/19/1988 Traller, John 143 Lake Street BP#1618 8/14/1989 VanderMeikde, Peter Trailer Pad Evergreen Lane BP#615 8/11/1989 Walpole, Tim Crescent Rim Sub New Home BP#0640 11/2/1989 Welch, Richard 710 E Spruce St #818 (plans and inspection reports only) 8/21/1984 Welch, Roy 208 Thula St BP#866 4/22/1985 Wheeler, Ray & Betty Lot 9 Evergreen Sub BP#1415 6/27/1989 Wilde, Vicki 1413 Ponderosa St BP#900 5/28/1985 Wilson, Joanne & Charles Rocky Shores Sub #2 Remodel and addition garage BP#626 8/29/1989 Wood, Michael 608 Thompson Garage BP#1427 7/25/1989 RESIDENTIAL BUILDING PERMIT FILES 1044, Guy Whitted , 963 Fernwood, New Resident 7/11/2003 1120, Frank Hawley, 1006 Fireweed, Remodel 8/20/2003 1143, Lou & Kay Blas, 809 Fairway Drive, Remodel 9/20/2003 Page 8 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 1241, Jason & Kristine Friday, 937 Flynn Lane, New Resident 5/10/2004 1258, 2067 Lake View, 2/24/2004 1271, Paul Washburn, 1009 Knowles Rd., Remodel 5/11/2004 1287, Hunter Homes, 657 Floyde, Lot22, Blk 1, New Resident 3/17/2004 1327, Browns Industrial Inc, 115 W. Lake Street, Remodel 4/29/2004 1347,Bowling, 710 Knights Rd., New Resident 7/8/2004 1348, Matthew Deren, 956 Flynn, Remodel 9/8/2004 1356, Powera, 105 W. Lake Street, Remodel 6/8/2004 1366, Philip & Ronda Sandmeyer, Lot 19, Blk 2, 636 Floyde, New Resident 5/21/2004 1367, Philip & Ronda Sandmeyer, Lot 20, Blk 2, 638 Floyde, New Resident 5/21/2004 1368, Matthew Deren, 956 Flynn, New Resident 5/24/2004 1443, Jeff & Tina Erekson, 2072 East Lakes Rd, Remodel 6/6/2004 1450, Darmody, 2043 Lakeview Drive, Remodel 4/11/2004 1451 Galyn & Nancy Wadsworth, 1629 Lakeridge Drive, New Resident 6/24/2004 1465, Maureen Miller, 1045 Fireweed, New Resident 6/30/2004 1468, Jay Henry, 311 Gabi Lane, New Resident 7/26/2004 1475,Jasperson, Lot 4, King Pines #2, New Resident 7/28/2004 1478 Mike ErleBach,1602 Lakeridge, Meadow Lake Estate, New Resident 8/17/2004 1479, Mountain Associtaion, 1818 Fairway Loop, New Resident 7/5/2004 1518, Dexter Woodworth, 610 Lenora Street #2 , New Resident 7/23/2004 1522, Thomas & Nancy Skanter, 661 Koski, Remodel 7/28/2004 1523, H & H &Construction, 706 Lick Creek Rd. Condominiums, New Resident 7/26/2004 1580, Grey Stone on Payette LLC., 1317 & 1321 Grey Stone Drive, New Resident 9/13/2004 1582, Phillipe A. & Michelle Dewez, 664 Koski Drive, New Resident 9/9/2004 1605, Royal Fork, Lot 6 Blk 1, 715 Fir, New Resident 11/1/2004 1625, Ida Homes, Pine Meadows, 805 & 807 Grove, Condo #2 A, New Resident 9/7/2004 1626, Ida Homes, Pine Meadows, 809&811 Grove, Condo #1 B New Resident 9/7/2004 1628, Ida Homes, Pine Meadows, 801 &803 Grove, Condo #3 A, New Resident 9/7/2004 1630, Hunter Homes, Lot 3, Blk 4,656 Koski, New Resident 8/18/2004 1632,Sanhos, 1954 Lakeridge, New Resident 9/13/2004 1635, Ida Homes, Pine Meadows, 606&604 Grove, Condo #4 A, New Resident 9/7/2004 1639, Jim E. Dalos, 1020 Lick Creek Rd., Remodel 9/3/2004 Page 9 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 70 71 76 81 98 111 1656, Inline Construction, 1071 Karen Broken Ridge, New Resident 9/13/2004 1666, Randy & Melissa Nelson, 3524, KP Cove Rd., Remodel 9/9/2004 1701, Loren Livermore, 1608 Lakeridge Drive , Lot 31, Blk 1, Meadow Lake Estates, New Resident 10/12/2004 1710, Kris Betzdel, 214 Forest, Remodel 10/21/2004 1716, Rebecca Anson, 1602 Lawrence Drive, New Resident 10/15/2004 1717, Rebecca Anson, 1604 Lawrence Drive, New Resident 10/15/2004 1730, Grey Stone on Payette LLC., 1301 & 1305 Grey Stone Drive, New Resident 10/26/2004 1731, Grey Stone on Payette LLC., 1309 & 1313 Grey Stone Drive, New Resident 10/26/2004 1744, James & Teresa Cleary, 1389 Ford Drive, New Resident 11/2/2004 1747, Scott Neumann, Lot 2 Blk 2, Mtn Pines Mobile Est., 700 Fir ,New Resident 11/18/2004 1752, Scott Neumann, Lot 3 Blk 2, Mtn Pines Mobile Est., 702 Fir, New Resident 11/18/2004 1754, Advanced Prop., Lot 15, Spring Mtn Ranch, 1034 Fireweed Drive, New Resident 11/4/2004 1758, Inline Construction, 1064 Karen Broken Ridge, New Resident 10/9/2004 1809, Cynthia McNair, 610 Lenora Street #9, New Resident 2/8/2005 749, Fredrickson /Richard, 134 Gena Way, New Resident 8/2/2002 837, Robin Hopper, 937 Lick Creek, Remodel 10/2/2002 893, DR. Doug Damirose, Lot 9, Blk 1 Kings Pines #1, New Resident 12/17/2002 UTILITY BILLING MONTHLY REPORTS 12/31/2004 UTILITY BILLING MONTH REPORTS 5/30/2005 Cash Receipt Books 7/18/2003 Used phone message books 3/9/2005 Balance Sheets 9/30/2001 Combined Cash Investments monthly statements General ledger and checklist CASH RECEIPTS 1/31/2003 UTILITY BILLING REPORTS 9/30/2003 UTILITY RECEIPTS 12/31/1999 Page 10 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 113 114 116 133 166 167 168 169 170 171 172 173 182 190 194 196 197 UTILITY BILLING REPORTS 5/31/2003 LAKE *A* SYST NEWSLETTERS 7/1/2001 UTILITY BILLING REPORTS 6/30/2004 BUDGET, COPIES 9/30/2003 ACCOUNTS PAYABLE CHECKS 9/30/2003 ACCOUNTS PAYABLE CHECKS 9/30/2003 ACCOUNTS PAYABLE CHECKS 9/30/2003 ACCOUNTS PAYABLE CHECKS 9/30/2003 FSA CHECKS 12/31/2002 ACCOUNTS PAYABLE CHECKS 9/30/2004 ACCOUNTS PAYABLE VOIDED CHECKS 9/30/2004 ACCOUNTS PAYABLE CHECKS 9/30/2004 ACCOUNTS PAYABLE CHECKS 9/30/2004 ACCOUNTS PAYABLE CHECKS 9/30/2004 ACCOUNTS PAYABLE CHECKS, VOIDED CHECKS 9/30/2003 JOURNAL ENTRIES 9/30/2003 JOURNAL ENTRIES, BANK STATEMENTS 9/30/2004 LGIP STATEMENTS 9/30/2002 LGIP AND BANK STATEMENTS AND RECONCILIATIONS 9/30/2003 Page 11 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 198 206 212 223 226 228 229 231 235 252 253 254 257 353 Combined Cash investment statements 9/30/2002 Revenue compared to Budget info 2002 Journal Entries 2002 A/R REPORTS, APPEND/POST 3/31/1998 APPEND REPORT 6/28/1998 BALANCE SHEET 5/11/1998 GL REPORT 6/22/1998 OUTSTANDING BALANCE REPORT 6/28/1998 PURCHASE ORDERS 6/30/1998 REVENUE EXPEDITURE REPORT 6/29/1998 TRIAL BALANCE/MONTH END CLOSE 6/11/1998 CUSTOMER LISTING 1/12/2003 UTILITY BILLING REPORTS 12/31/2002 INVOICE REGISTER, GL UPDATE, A/P REPORT 9/30/2003 PAYROLL JOURNALS 10/1/2004 TIME CARDS 12/31/2004 APPLICATIONS, JOB POSTINGS 12/31/2001 JOB POSTING, APPLICATION FILES 12/31/2002 APPLICATIONS, JOB 12/31/2000 TERMINATED EMPLOYEES 12/31/2002 APPLICATIONS, JOB 12/31/1999 POLICE APPLICATIONS, INTERVIEWS 12/31/1998 RESIDENTIAL BUILDING PERMIT FILES 1212, 805 Sorrel, Remodel 10/21/2003 Page 12 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 1221, Advanced Properties, 1627 Timber Circle, New Residence 11/4/2003 1240 Robert & Linda L. Youde, 1210 Samson Trail, New Residence 4/20/2004 1253, S. Ryan, 618 Syringa, Remodel 4/27/2004 1272, R.F. Custom Homes, Lot 38 Lake Forest ,708 Saddle Horn, New Residence 3/31/2004 1273, R.F. Custom Homes,649 Saari, New Residence 3/31/2004 1282, Bud & Jan Tracy, Timberlost Lot 28, Blk 1,1656 Timber Circle , New Residence 4/8/2004 1285, Williams & Donna Hartin, 430 Ringel Street, Remodel 5/11/2004 1288, R.F. Custom Homes, Lot 34 Lake Forest, 705 Thompson, New Residence 3/17/2004 1289, R.F. Custom Homes, Lot 39 Lake Forest, 709 Thompson, New Residence 3/23/2004 1292, Todd Holbrook, 940 Strawberry Lane, New Residence 4/9/2004 1300, C. Hoss, 802 Evergreen, Remodel 4/27/2004 1315, Ron & Nancy Bush, 938 Strawberry, New Residence 5/5/2004 1319, Tom & Ann Ritter, Pilgrim Cove, 2024 John Alden, Remodel 5/4/2004 1329, Hunter Homes, Lot 37, Blk , 664 Saari Drive, New Residence 4/8/2004 1332, Mike Eckhart, 261 Sunny Way, Remodel 4/12/2004 1336, Hunter Homes, Lot 10, Blk 5, New Residence 4/19/2004 1344, D. Fearns, R. Stanley, Lot 33, Blk 2, 654 Saari, New Residence 4/26/2004 1345, Susan Mack, Lot 34, Blk 2, 656 Saari, New Residence 4/26/2004 1379, R.F. Custom Homes, 656 Douglas, New Residence 6/8/2004 1385,R.F.ustom Homes, Lot 8 Blk 5,659 Saari, New Residence 7/21/2004 1403, Ron & Rita Hills, 917 Romine, Remodel 6/9/2004 1407, Tri Plex, R.F. Custom Homes, 131 , 133, 135,Stibnite New Residence 6/8/2004 1410, Tri Plex, R.F. Custom Homes, 137 , 139, 141,Stibnite New Residence 6/8/2004 1435, George & Cheryl Gunn, Lot 9 Blk 17, Spring Mtn Ranch, 1025 SMB, New Residence 6/16/2004 1437, Matt Brown/ Awgila Jenkins, 1416 Stove Lane , Remodel 6/16/2004 1453, Hunter Homes, Lot 9, Blk 5, Saari, 655 Saari, New Resident 7/6/2004 1454, Mack, 656 Saari, Remodel 6/15/2004 1486, Tim Garber, 150 SunnySide, Remodel 7/6/2004 1500, Joseph & Amy Dague, 202 Thula, Remodel 7/12/2004 1507, Allen Seach, Lot 3, Blk 16, 1135 Sandwedge Ct. New Resident 7/19/2004 1531, Chuck Wiley, 1501 Roosevelt, Street, Remodel 7/22/2004 1573, Norm Garrison, Ski Ranch 32, Lot 23,1414 stone Lane New Resident 8/13/2004 1593, R.F. Custom Homes, Lot 8 Blk 5,657 Saari , New Resident 11/16/2004 Page 13 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 354 1610, Hunter Homes, 662 Saari, New Resident 8/17/2004 1653 Inline Construction, Broken Ridge, 360 T'J's Loop, New Resident 9/13/2004 1655, Inline Construction, Broken Ridge, 368 T'J's Loop, New Resident 9/13/2004 1658, Paul Beckman, 210 Thula St. ReModel 9/20/2004 1659, Rich Allen, 1165 Shady Ln Loop, Remodel 9/10/2004 1663, Westminster Homes, 1654 Timber Circle, New Resident 9/8/2004 1664, Jared Porter, 1659 Timber Circle, New Resident 9/8/2004 1665, Bidigraneta, 1657 Timber Circle, New Residence 9/14/2004 1665, Cathleen Bidigraneta, 1657 Timber Circle, New Resident 9/8/2004 1669, Ken Swink, 323 Rio Vista Blvd., New Resident 9/17/2004 1684, Davison, 910 Sylvan Creek, Remodel 9/30/2004 1685, Tom Staud,/Kennedick, 2426 Sharlie Lane, Remodel 11/11/2004 1693, Emmet Price, 602 E. Thompson, 602 E. Thompson, Remodel 10/26/2004 1697, Steve Gleason, 341 Rio Vista, New Resident 10/20/2004 1707, Hunter Homes, Lot 9 Blk 5, 955 Saari, Remodel 10/14/2004 1750, Beatrice Perez, 505 Timm Street, Remodel 10/25/2004 1759, Richard & Susan Bagley, 1200 S. Samson Trail, Remodel 12/1/2004 1760, Roseanna Reeder, 405 Rio Vista, Remodel 12/1/2004 1789, Chad Olsen, Lot 4, Blk 1 Timber Crest, New Resident 1/12/2005 3129,H.Heist, 939 Conifer, Remodel 10/5/2005 836, Robin Hopper, 954 Strawberry Lane, Remodel 10/2/2002 Mike Fairchild, Lot 36, Blk 2, Spring Mtn Ranch, 5/7/2003 River Side Sub Lot 34-38 Block 2, 6/17/2004 Wallace E., & Deborah L. Peters, 1110 S. Samson Trail, New Resident 3/26/2004 RESIDENTIAL BUILDING PERMIT FILES 1180, Harold Ferguson, 1095 Ridge Rd., Remodel 10/7/2003 1261, Shannon Robnett, 317 Mission Street, New Resident 4/18/2004 1262, Shannon Robnett, 319 Mission Street, New Resident 4/18/2004 1263, Shannon Robnett, 321 Mission Street, New Resident 4/18/2004 1270, Dean Arback, 137 Mather Rd., Remodel 4/14/2004 1297, Ted & Julie Thorton, 1413 Ponderosa, Remodel 4/19/2004 1320, Bradley & Linda Wilson, Lot 56 Valley View, 1055 Rim Rd., New Resident 5/5/2004 1323, 2Rno, 1020 Penstemon, New Resident 8/3/2004 1331,Jerry Dalessin, 437 McGinnis, Remodel 8/10/2004 1335, Kalen Dodge, Lot 72, Valley View #3, 970 Ridge Rd. 4/13/2004 1346, Allen Dykman, 2230 Payette Drive, Remodel 4/27/2004 1349, Orson Miller, 1075 Meadows Rd., New Resident 5/3/2004 Page 14 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 1375, Bryon Gingrich, Lot 20 Mill Park Village, 1505 McCall Ave, New Resident 5/14/2004 1381, R.F. Custom Homes, Lot 45 Jacobs Manor, 414 Margaret, New Resident 7/21/2004 1382, R.F. Custom Homes, Lot 48 Jacobs Manor, 408 Margaret, New Resident 7/21/2004 1383, R.F. Custom Homes, Lot 46 Jacobs Manor, 412 Margaret, New Resident 7/21/2004 1386, R.F. Custom Homes, Lot 49 Jacobs Manor, 406 Margaret, New Resident 7/21/2004 1387, R.F. Custom Homes, Lot 44 Jacobs Manor, 416 Margaret, New Resident 7/21/2004 1401, John & Jenny Fawcett, Lucky Point Lot 5, 1344 Ridgeway, New resident 5/25/2004 1402, Ralph & Carol Langer, Blk 4, lot 8, 1015 Penstemon, New Resident 6/2/2004 1418, Daren M. Newman, 206 Mission Street, Remodel 8/13/2004 1433,Boyd, Lot 36 Payette Lake Cottage, New Resident 6/9/2004 1444, Val Skinner, 1115 Majestic View Drive, New Resident 6/21/2004 1472, Nancy Frankberry & Patricia Worlane, New Resident 7/6/2004 1474, Larry Buttel & Melody Ploetz-Buttell, Lots 49 & 50, Oakwood, New Resident 7/6/2004 1485, Sandy & Norm Bean, Blk4 Lot 9, 1017 Penstemon, New Resident 7/22/2004 1502, River Bend Condo, 302 Mather Rd., Remodel 7/13/2004 1504,Bond, 1000 Penstemon, New Resident 8/10/2004 1511, Rick & Mona Bourbonnais, Pilgrim Cove Lot 1 Parcel 5, 1081 Plymouth, New Resident 7/16/2004 1532, Bradley E. Dyrud, 945 Ridge Rd., New Resident 7/26/2004 1541, P.C.C.C., 1075 Plymouth Rd. 8/5/2004 1541, Pilgrim Cove Church Camp, 1075 Plymouth Rd, New Resident 8/5/2004 1546, Mike Seifrit, 1079 May Flower, Remodel 8/6/2004 1574, CCC LLC. Fairway Pines, 817 Reedy #D-G, 4Units, 8/13/2004 1575, CCC LLC. Fairway Pines, 817Reedy #A-C, 3Units, 8/13/2004 1576, Gary Sherlock, Payette lake Drive, Remodel 9/8/2004 1612, Ray & Jennifer Anderson, 1031 North View, Remodel 8/19/2004 1613, Jim & Carolyn Trino, Lot 23 Luck Point Sub, New Resident 8/19/2004 1636, Mark N. Baker Trust, 502 Gamble Rd., New Resident 9/13/2004 1640,Gary Sherlock, 2016 Payette Lakes Drive, Remodel 9/8/2004 1668, Frank & Laura Phillips, Lot 4 Blk 13, 1165 Majestic View, New Resident 10/1/2004 1688, Gene Bleymaier, 351 Memo Cr. New Resident 10/12/2004 1691, Peter J. Coyan, Lot 85, Valley View #3 1005 Ridge Rd., New 10/5/2004 Page 15 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 355 Resident 1700, Tom Schoonover, 816 Reedy Lane, 818 Reedy Lane, New Resident 10/12/2004 1705, Harold & Lois Ferguson, 1095 Ridge Rd, New Building 10/19/2004 1719, Daniel Babineau, 290 May Rd., Remodel 10/20/2004 1729, Rod & Pam Kautz, 1215 Majestic View Drive, New Resident 10/20/2004 1742, Rebecca Anson, 1016 N. View Drive, New Resident 11/8/2004 1755, R.F. Custom Homes, Lot 60 Jacobs Manor, 413 Margaret, New Resident 7/21/2004 2011 Pilgrim Cove Lodge, Jeff Fulcher, New Resident 3/6/2003 802, Gabriela Hess/ Oliver Oh, 709 Reedy Lane, Remodel 6/30/2004 Pilgrim Cove, Lot 6, Blk 4, Colloster Cabin, Big River LLC. 5/26/2004 Pilgrim Cover engineer Letters, 5/2/2003 R.F. Custom Homes, Lot 44 Jacobs Manor, 406 Margaret, New Resident 5/10/2004 RESIDENTIAL BUILDING PERMIT FILES #1046, 4020 Warren Wagon Road, Simplot, patio cover 9/24/2003 #1242, 447 Virginia, RF Custom Homes, residence 8/12/2004 #1258, 2067 Lakeview Ave., Jim Horrison, addition 2/24/2004 #1278, 509 Willie Lane, RF Custom Homes, residence 5/14/2004 #1290, 709 Wooley, RF Custom Homes, residence 4/17/2004 #1328, 1491 Warren Wagon Road, Dave & Lori Edmark, residence 4/22/2004 #1350, 414 Virginia, Charla Curri, foundation/manufactured home 5/4/2004 #1362, 910 Wildhorse, Craig Perseo, deck 5/17/2004 #1388, 505 Willie Lane, RF Custom Homes, residence 11/1/2004 #1404, 1748 Warren Wagon Road, Robert Wikoff, garage 6/1/2004 #1404, 1748 Warren Wagon Road, Robert Wikoff, garage 6/1/2004 #1429, 1972 Warren Wagon, Bill Rawlings, residence 6/2/2004 #1462, 942 Valley Rim, Rodney Reynolds, dormer addition 6/29/2004 #1471, 901 Wagon Wheel, Douglas McMaster, shop w/ living space 9/3/2004 #1476, 962 Valley Rim, George Seeds, residence 7/20/2004 #1477, 504 2nd Street, Kenneth & Polly Heim, carport 7/7/2004 #1481, 1770 Whitebark, John Faulk, garage 7/1/2004 #1516, 1096 Valley Rim, Barbara Morgan, residence 7/23/2004 #1551, 445 Virginia, RF Custom Homes, residence 8/12/2004 #1552, 442 Virginia, RF Custom Homes, residence 8/12/2004 #1553, 453 Virginia, RF Custom Homes, residence 8/12/2004 #1554, 443 Virginia, RF Custom Homes, residence 8/12/2004 #1555, 449 Virginia, RF Custom Homes, residence 8/12/2004 #1556, 441 Virginia, RF Custom Homes, residence 8/13/2004 Page 16 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 356 #1557, 444 Virginia, RF Custom Homes, residence 8/13/2004 #1559, 446 Virginia, RF Custom Homes, residence 8/12/2004 #1560, 435 Virginia, RF Custom Homes, residence 8/13/2004 #1562, 448 Virginia, RF Custom Homes, residence 8/12/2004 #1563, 1770 Warren Wagon Road, RF Custom Homes, residence 9/29/2004 #1565, 426 Victoria, RF Custom Homes, residence 9/26/2004 #1565a, 428 Victoria, RF Custom Homes, residence 9/26/2004 #1566, 422 Virginia, RF Custom Homes, residence 9/26/2004 #1567, 432 Virginia, RF Custom Homes, residence 9/26/2004 #1568, 424 Virginia, RF Custom Homes, residence 9/26/2004 #1569, 430 Virginia, RF Custom Homes, residence 9/26/2004 #1570, 406 Virginia, RF Custom Homes, residence 11/1/2004 #1571, 501 Willie Lane, RF Custom Homes, residence 11/2/2004 #1578, 914 Valley Rim, Craig & Kathryn Rinker, residence 8/17/2004 #1588, 408 Virginia, RF Custom Homes, residence 11/2/2004 #1591, 409 Margaret Way, RF Custom Homes, residence 11/2/2004 #1592, 515 Willie Lane, RF Custom Homes, residence 11/2/2004 #1606, 407 Virginia, RF Custom Homes, residence 11/2/2004 #1607, 412 Virginia, RF Custom Homes, residence 11/2/2004 #1608, 409 Virginia, RF Custom Homes, residence 11/2/2004 #1654, 351 Veronica, InLine Construction, residence 9/13/2004 #1677, 1129 West Valley Road, Ray Alford, garage 9/24/2004 #1733, 1323 Wooley, Ray Glass, residence 10/28/2004 #1740, 1301 Warren Wagon Road, Dennis Baker, remodel 11/1/2004 #1776, 975 Wagon Wheel, Colin & Louise Poole, remodel 12/17/2004 #1777, 377 Verita Road, InLine Construction, residence 11/18/2004 RESIDENTIAL BUILDING PERMIT FILES #1517, 1810 Fairway Loop, Thomas & LeAnn Carlsen, residence 3/22/2005 #1824, 713 Fir Street, George & Bonnie Bertram Trust, foundation & manufactured home 5/31/2005 #1842, 334 Carmen Drive, Mountain Associates Inc., residence 3/10/2005 #1843, 2048 Eastside Drive, Rick & Pat Skelly, residence 3/20/2005 #1855 706 Fir Street, Rick & Rebea Anson, residence 3/20/2005 #1858, 2167 Eastside Drive, Rich & Ellen Holm, garage 4/5/2005 #1877, 2113 Eastside Drive, Beth Fitzwater, foundation & addition 6/6/2005 #1878, 1800 Fairway Drive, Art Shingler, residence 4/20/2005 #1930, 206 Ernesto, Tim Armstrong, addition 6/21/2005 #1934, 212 Ernesto, Advanced Properties, residence 5/13/2005 Page 17 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 357 #1941, 914 Evergreen, Roy Kapicka, garage & bonus room 5/18/2005 #1947, 605 Diamond Street, Bob Wood, residence 5/22/2005 #2074, 1045 Fireweed Drive, Ned Pontious, residence 7/20/2005 #2084, 481 Ellis Road, John Hill, carport 8/1/2005 #2099, 1312 Eagle Drive, Alderwood Builders, residence 8/6/2005 #2102, 1396 Eagle Drive, Skinner Construction, residence 7/28/2005 #3003, 262 Ernesto, Dan Riley, residence 8/2/2005 #3020, 207 Ernesto, Robert Head, garage 8/12/2005 #3057, 1028 Evergreen, Arthur Levin, addition 8/19/2005 #3061, 657 Douglas Drive, Cathy Gorge, pole building 8/24/2005 #3068, 1052 Cee Way Loop, William Braun, residence 8/18/2005 #3078, 654 Douglas Drive, Erick Siebert, patio 9/12/2005 #3080, 2117 Eastside Drive, Steve & Paula Shultz, foundation 9/12/2005 #3106, 2117 Eastside Drive, Steve & Paula Shultz, residence 9/21/2005 #3121, 1030 Fireweed Drive, Lance Daniels, addition 9/26/2005 #3125, 1052 Fireweed Drive, Hunter Homes, residence 9/29/2005 RESIDENTIAL BUILDING PERMIT FILES #1820, 350 Veronica Street, Glen Beal, residence 4/26/2005 #1840, 942 Valley Rim Road, Rodney Reynolds, remodel 4/12/2005 #1871, 354 Veronica Street, Peter Cogan, residence 4/11/2005 #1875, 1044 Valley Rim Road, James Griffith & Jennifer Gray, residence 4/15/2005 #1882, 418 Virginia, Loren Malone & Kathleen Malone & Matthew Anderson, manufactured home 4/13/2005 #2028, 912 Valley View, Steve Lacey, garage 6/28/2005 #2032, 493 Verita Road, Jon Lund, residence 6/29/2005 #2057, 1055 Valley Rim Road, Brad Wilson, garage 7/7/2005 #3016, 361 Trs Loop, Holly Hermston, residence 8/12/2005 #3108, 2000 University Way, Jim Baker & Loren Macey, dormers & remodel 9/22/2005 #3148, 481 Timm Street, Sadie Noah, garage 10/17/2005 #3170, 418 N Verita Road, Chad Olsen, residence 11/15/2005 #3171, 412 N Verita Road, Chad Olsen, residence 11/15/2005 #3172, 430 N Verita Road, Chad Olsen, residence 11/15/2005 #3175, 424 N Verita Road, Chad Olsen, residence 11/15/2005 #3178, 400 N Verita Road, Chad Olsen, residence 11/15/2005 #3184, 406 N Verita Road, Chad Olsen, residence 11/15/2005 #3192, 364 Verita Road, Advanced Properties, residence 12/15/2005 #3223, 938 Valley Rim Road, Mary Jasionowski, garage 3/13/2005 Page 18 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 358 359 RESIDENTIAL BUILDING PERMIT FILES #1793, 1605 Woodhave Lane, Ron Larson, residence 6/20/2005 #1857, 707 Wooley Avenue, Rick & Rebecca Anson, 3/29/2005 #1867, 901 Wagon Wheel, McMaster LLP, residence 4/14/2005 #1870, 1313 Warren Wagon Road, Black Creek LTD, Partnership, residence 4/11/2005 #1880, 1775 Warren Wagon Road, Robert Williams, garage 8/3/2005 #1891, 940 Wagon Wheel Road, Barbara & Richard Dahl, garage 4/27/2005 #1954, 1765 Whitebark Road, Westrock Homes, Inc, residence 9/1/2005 #2017, 1871 Warren Wagon Road, Ken & Shari Zanders, remodel & addition 6/20/2005 #2024, 1491 Warren Wagon Road, David & Lori Edmark, carport 6/23/2005 #2054, 1735 Whitebark Road, Jim Hinson, shop 7/7/2005 #2059, 2057 Warren Wagon Road, Sue Anderson, re -roof 7/27/2005 #2064, 2040 Warren Wagon Road, Joe Feeley, garage 5/27/2005 #2065, Manchester Financial Group, 209 Whitetail Drive, residence 7/12/2005 #2098, 1730 Whitebark Road, Westrock Homes Inc. residence 7/26/2005 #3011, 225 Whitetail Dr., John Sabala, residence 8/5/2005 #3014, Whitetail Sub (little Ski Hill Ridge) Whitetail Club LLC, cement slab for temporary building 8/11/2005 #3065, 337 Whitetail Drive, Whitetail Club LLC, residence 8/29/2005 #3127, 1737 Warren Wagon Road, Ron Paulsen, shop 10/3/2005 #3142, 318 Whitetail Drive, Scot Ludwig, residence 10/14/2005 #3144, 979 Yew Wood Drive, Gary Dalton, residence 11/1/2005 RESIDENTIAL BUILDING PERMIT FILES #1243, 399 Rio Vista Blvd, Scott Asin, residence 3/31/2005 #1813, 252 Rio Vista Blvd, Tony & Alana Horton, guest house 4/21/2005 #1850, 958 Strawberry Lane, Royal Fork Corp, residence 1/4/2005 #1863, 2162 Payette Drive, Jim Blasco, art studio 5/1/2005 #1872, 453 Smitty, Rick & Rebecca Anson, residence 4/12/2005 #1889, 2084 Payette Drive, Jan & Nick Larrea, residence 4/26/2005 #1905, 1860 Snowberry, Allen Search, residence 5/6/2005 #1910, 1151 Shady Lane Loop, Bev Ferris, residence 5/6/2005 #1918, 679 N Samson Trail, Richard Fereday, residence 5/12/2005 #1919, 710 E Spruce Street, Richard Welch, demo 5/12/2005 #1931, 652 Saari, Mountain Associates Inc. residence 5/11/2005 #1945, 1130 Sand Wedge Court, Peter Cogan, residence 5/20/2005 #1951, 1407 Stone Lane, Pat Mahin, residence 5/20/2005 #1968, 1004 Pensteman Place, Kevin & Tami Joplin, residence 5/27/2005 Page 19 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 360 #1973, 1909 Pilgrim Cove, Steve Benad, garage 5/31/2005 #2010, 2234 Payette Drive, Mary Welsh, boat house 6/14/2005 #2014, 1442 Paul Bunyan Road, Summit Resources, foundation 7/5/2005 #2018, 1311 Ponderosa Street, Jackie & Jean-Claude Aymon, garage 6/20/2005 #2043, 1704 Spruce Lane, Bob Delle, carport & deck 6/28/2005 #2104, 1413 Ponderosa Street, Ted Thorton, storage room 7/29/2005 #3002, 1185 Shady Lane, Brent Brocksome, re -roof 8/1/2005 #3017, 436 Smitty, David Simmonds, garage & addition & remodel 8/12/2005 #3028, 267 Rio Vista Blvd, Advanced Properties, residence 8/15/2005 #3029, 265 Rio Vista Blvd, Advanced Properties, residence 8/15/2005 #3069, 2108 Payette Drive, Bill McGlynn, garage 9/6/2005 #3071, 706 Spruce Street, Royal Fork, residence 9/7/2005 #3081, 1426 Stone Lane, William Mockwitz, pole building 9/12/2005 #3099, 1001 Penstemen Place, Mike Maciaszek, addition 9/16/2005 #3120, 962 Strawberry Lane, Kenneth & Lynne Padget, garage 9/26/2005 #3131, 2238 Payette Drive, Tom Barton, shed 10/5/2005 #3143, 319 Rio Vista Blvd, Ron & Karen Stratton, garage with living space above 9/14/2005 #3147, 820 & 822 Reedy Lane, Tom Schoonover, duplex 10/14/2005 #3159, 818 Reedy Lane, Terrill Finton, fence 10/18/2005 #3197, 451 Smitty, Bill Kilgore, shed roof over deck 12/20/2005 RESIDENTIAL BUILDING PERMIT FILES #1829, 919 Conifer Lane, Robert & Sonia Lothrop, residence 3/11/2005 #1851, 961 Conifer Lane, RF Custom Homes, residence 3/22/2005 #1869, 1034 Crescent Rim Drive, Rick & Rebeca Anson, residence 4/11/2005 #1896, 1880 N Club Hill, Greg Arakawa & Misty Wilson-Arakawa, residence 5/16/2005 #1897, 929 Conifer Lane, Tamarack Custom Homes Inc., residence 4/25/2005 #1906, 1508 Dawson Avenue, Lane Lee, residence 5/23/2005 #1928, 1147 Crescent Rim Drive, Steve Noyes, residence 5/5/2005 #1938, 785 Chad Loop, Brent Brandenburg, shop 5/16/2005 #1950, 497 Cammy Drive, Clint & Carolyn Casey, garage with bonus room 5/20/2005 #1953, 1436 Club Hill Blvd, Lori & Stein Laxo, residence 5/24/2005 #2006, 509 Cammy Drive, Hayward & Patricia Gee, Stor-Mor shed 6/13/2005 #2011, 942 Conifer Lane, Steve Sell, residence 6/30/2005 #2038, 1765 Crescent Drive, George & Patti Raino, addition 6/13/2005 #2050, 500 Cross Road, Gretchen Bates, remodel 7/5/2005 #2060, 21 Crestview Lane, Frankie & Nancy Romero, deck 7/11/2005 Page 20 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 361 #2070, 1055 Cedar Lane, Rich & Lois Carlson, residence 7/14/2005 #2079, 936 Conifer Lane, Mark & Vicky Russell, addition 7/18/2005 #2103, 770 Chad Loop, Mike DiVittorio, residence 7/28/2005 #3022, 1101 Cedar Lane, Tom Kinman, residence 8/15/2005 #3027, 908 Camas, Advanced Properties, residence 8/15/2005 #3042, 746 Chad Loop, Dylan Beeson, residence 8/15/2005 #3058, 499 Chula Road, Kenneth Keim, addition 8/12/2005 #3066, 1060 Cedar Lane, Darden Family Living Trust, residence 8/31/2005 #3077, 937 Chipmunk Lane, Steve Sell, residence 9/12/2005 #3086, 1414 Dawson Avenue, Bridge Development, residence 9/15/2005 #3087, 1412 Dawson Avenue, Bridge Development, residence 9/15/2005 #3088, 1410 Dawson Avenue, Bridge Development, residence 9/15/2005 #3089, 1318 Dawson Avenue, C & C LLC, residence 9/15/2005 #3090, 1316 Dawson Avenue, C & C LLC, residence 9/15/2005 #3091, 1314 Dawson Avenue, C & C LLC, residence 9/15/2005 #3092, 1312 Dawson Avenue, C & C LLC, residence 9/15/2005 #3093, 1310 Dawson Avenue, C & C LLC, residence 9/15/2005 #3094, 1308 Dawson Avenue, C & C LLC, residence 9/15/2005 #3095, 1306 Dawson Avenue, C & C LLC, residence 9/15/2005 #3111, 910 Conifer Lane, Ray Schmitz, manufactured home 9/23/2005 #3129, 939 Conifer Lane, Hilary Heist, shop addition 10/5/2005 #3133, 680 Chad Drive, Chris Seubert, garage 9/20/2005 RESIDENTIAL BUILDING PERMIT FILES #1804, 1054 Karen Street, Mike Macedo, residence 3/10/2005 #1818, 1391 Ford Drive, Phil Warren, garage 2/24/2005 #1833, 1050 Karen Street, Peter Cogan, residence 3/26/2005 #1856, 668 Koski, Rick Anson, residence 3/20/2005 #1886, 1078 Karen Street, Dave Ochoa, residence 9/12/2005 #1904, 669 Floyde Street, Richard & Paula McGreevy, residence 5/23/2005 #1916, 2009 John Alden, Mark & Linda Pruzinski, garage 5/12/2005 #1946, 2240 HWY 55, Andrew & Casey Brown 5/20/2005 #1955, 611 Floyde Street, Dean & Bobbi Cross, residence 5/25/2005 #1962, 1640 Forest Trail, Constance Lambert, residence 5/27/2005 #1964, 1082 Karen Street, Al Ochoa, residence 12/22/2005 #1978, 634 Floyde Street, Cari Tassano, residence 6/1/2005 #2013, 1109 C. Knowles Road, Gleason Holdings, move home from Boydstun 520 6/16/2005 #2037, 219 Forest Street, Hauder Property LLC, residence 6/21/2005 Page 21 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 362 #2041, 1058 Karen Street, Aaron Melad, residence 5/26/2005 #3010, 1670 Greenwood Road, Carole Clark, remodel 9/23/2005 #3012, 2230 HWY 55, Tim Anstine, residence 8/9/2005 #3015,312 Gabi Lane, Pete Cogan, residence 8/11/2005 #3026, 1315 Forest Cove Road, Robert Campbell, shop addition 8/12/2005 #3044, 661 Floyde Street, Rick & Rebecca Anson, residence 5/17/2005 #3045, 305 Gabi Lane, Lindley Kirkpatrick, remodel 8/18/2005 #3062, 607 Hemlock, Benchmark Construction, demo 8/24/2005 #3067, 2044 John Alden, Janet Kell, garage 9/2/2005 #3102, 15 E Jacob Street, Dale Tomevi, post & beam storage building 9/16/2005 #3104, 113 Idaho Street, Dan Riley, rebuild porch roof 9/20/2005 #3126, 212 Hewitt Street, Bill Wright, addition 9/30/2005 #3128, 130 Gena Way, Timothy Mills, addition 10/4/2005 #3134, 304 Forest Street, Kraig Allen, addition 10/6/2005 #3169, 14141 HWY 55, John & Erika Sergeant, modular home 11/7/2005 RESIDENTIAL BUILDING PERMIT FILES #1799, 1345 Majestic View Drive, Bradshaw Construction, residence 2/11/2005 #1800, 1535 Majestic View Drive, Bradshaw Construction, residence 2/11/2005 #1810, 610 Lenora, G & G Associates Partnership, residence 4/12/2005 #1816, 121 Mather Road, Shawn Corbeil, residence 2/17/2005 #1825, 1308 Louisa Street, Patrick & Lee McKeown, remodel 3/10/2005 #1827, 1170 Majestic View Drive, Scott & Sandy Stewart, residence 5/5/2005 #1888, 124 Mather Road, Phil & Nancy Reberger, addition & remodel 4/26/2005 #1909, 1562 Majestic View Drive, FMW LLC, residence 5/9/2005 #1935, 1500 Majestic View Drive, Advanced Properties, residence 5/13/2005 #1970, 1550 Majestic View Drive Bryan & Anna Powell, residence 5/31/2005 #2004, 1637 Lakeridge Drive, Willard McAfee, residence 6/10/2005 #2012, 1315 Majestic View Drive, Scott & Debra Vermeer, residence 6/15/2005 #2019, 426 McGinnis Street, Mir -Ali Seyedbagheri, residence 6/20/2005 #2020, 1623 Lakeridge Drive, Michael Burke, residence 6/20/2005 #2039, 1507 Louisa Avenue, Robert Lyons, remodel 6/15/2005 #2045, 1620 Lakeridge Drive, Alexander/Welty, residence 6/30/2005 #2058, 1475 Majestic View Drive, Richard & Susan Schaefer, residence 7/22/2005 #2068, 610 Lenora Street, Phil Wenters, residence 7/8/2005 #3008, 1300 Meadows Road, Tom K. Harris Jr., residence 8/3/2005 #3009, 1581 Mile High Drive, Denise Jantzer, residence 8/17/2005 #3013, 1504 Lick Creek Road, Mike & Carolyn Russell, residence 8/9/2005 Page 22 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 363 #3034, 1501 Louisa Avenue, Jeron Stokes, residence 8/15/2005 #3035, 1503 Louisa Avenue, Jason Stokes, residence 8/15/2005 #3036, 1505 Louisa Avenue, DayLaun Equesquiza, residence 8/15/2005 #3041, 410 McGinnis Street, Kathleen Golden, residence 8/15/2005 #3056, 1275 Meadows Road, Christopher Sours, deck 8/19/2005 #3076, 1519 McCall Avenue, Gery Edson, garage 8/30/2005 #3079, 306 W Lake Street, Rick Hoyle, foundation & carport 9/12/2005 #3082, 1590 Lakeridge Drive, Richard & Karen Mader, residence 9/14/2005 #3109, 1410 Majestic View Drive, Paul McLain, residence 9/23/2005 #3130, 218 W Lake Street, Jamie Laidlaw, replace windows, remove non- bearing wall, repair deck, etc 10/5/2005 #3146, 1380 Birdie Blvd., Wes Cornwell, residence 10/14/2005 #3149, 703 Lick Creek, Jim Russell, fence 10/6/2005 #3160, 302 Mathew Road, Mike & Renee Lettunich, replace deck 10/21/2005 #3162, 410 McGinnis Street, Josh Kinney, garage 10/24/2005 #3168, 410 Margaret Way, Don Edwards, addition 11/9/2005 #3188, 280 May Road, Bob & Diane Nissen, garage 11/22/2005 #3189, 1160 Majestic View Drive, Hart Designs Inc., residence 11/23/2005 #3191, 1585 Majestic View Drive, Chris Willoughby, residence 12/14/2005 3132, 1404 Louisa Avenue, Anne Dusseau & J. Zimmerman, remodel 10/5/2005 RESIDENTIAL BUILDING PERMIT FILES #1698, 1220 Bitterroot Drive, Harold Orien, residence 10/8/2004 #1738, 1332 Birdie Drive, Antoinette Jennings, residence 4/20/2005 #1762, 1400 Bitterroot Drive, Nick & Betty Brackus, residence 5/5/2005 #1801, 1667 Brooklawn, McLean & Marcia Page, residence 1/10/2005 #1807, 1270 Aspen Ridge Lane, Jim Luginbill, residence 1/24/2005 #1839, 404 Allen Avenue, Val Skinner, residence 3/30/2005 #1883, 1021 Bitterroot Drive, Idaho MC LLC, residence 6/30/2005 #1900, 280 Blue Jay Drive, Pat Schreiner, garage 5/13/2005 #1902, 515 Brundage Drive, Cheryl Josephson, residence 5/2/2005 #1903, 1070 Aspen Ridge Lane, Michael Corbet, residence 5/3/2005 #1926, 1235 Bitterroot Drive, Colby Halker, residence 12/14/2005 #1932, 1460 Bitterroot Drive, Dan & Kim Fidler, residence 5/17/2005 #1965, 1160 Bellflower Place, Allen Search, residence 5/27/2005 #2015, 1360 Aspen Ridge Lane, Hart Designs, residence 6/17/2005 #2047, 523 Brundage Drive, Tamarack Custom Homes Inc., residence 7/5/2005 #2048, 521 Brundage Drive, Tamarack Custom Homes Inc., residence 7/5/2005 #2066, 1320 Bitterroot Drive, Pat Kirk & Anette Harwood, residence 7/12/2005 Page 23 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 364 365 #2067, 1200 Aspen Ridge Lane, Roger & Ann Gossi, residence 7/14/2005 #2072, 1316 Birdie Drive, Doug Russel, garage 7/14/2005 #2080, 403 Allen Avenue, Holly Harmston, deck 7/18/2005 #2082, 403 Allen Avenue, Holly Harmston, garage 7/18/2005 #2088, 1910 Agate, Mark & Kathy Peterson, residence 8/1/2005 #2094, 1150 Aspen Ridge Lane, Matt & Ellen Ganz, residence 7/27/2005 #3005, 403 Allen Avenue, Holly Harmston, remodel 8/2/2005 #3037, 455 Boydstun Street, Daylaun Esquequiza, residence 8/15/2005 #3038, 447 Boydstun, Shawn Graham, residence 8/15/2005 #3060, 1205 Bitterroot Drive, Bill Larkin, residence 8/23/2005 #3137, 230 Blue Jay Drive, Clint & Regina Hinckley, modular home 10/10/2005 #3161, 1106 Alpine Street, Renice Sander, addition 10/24/2005 #3166, 1314 Boydstun Lane, Robert Dyson, residence 10/27/2005 #3198, 712 Broken Rein Road, Steve Jones, residence 11/22/2005 RESIDENTIAL BUILDING PERMIT FILES #1881, 1011 North View Drive, J Michael & Rebecca DiVittorio, residence 4/22/2005 #2090, 1022 North View Drive, Stephen Maloney, addition 7/25/2005 #3070, 1077 North View Drive, RF Custom Homes, residence 9/7/2005 #3072, 1081 North View Drive, RF Custom Homes, residence 9/7/2005 #3085, 1600 Moore Street, Daniel Linett, residence 9/15/2005 #3150, 190 Morgan Drive, Robert Hunt, residence 10/17/2005 #3151, 232 Morgan Drive, Robert Hunt, residence 10/17/2005 #3152, 181 Morgan Drive, Robert Hunt, residence 10/17/2005 #3153, 244 Morgan Drive, Robert Hunt, residence 10/17/2005 #3154, 174 Morgan Drive, Robert Hunt, residence 10/17/2005 #3155, 173 Morgan Drive, Big Timber H&D Inc., residence 8/29/2006 #3156, 240 Morgan Drive, Robert Hunt, residence 10/17/2005 #3157, 262 Morgan Drive, Robert Hunt, residence 10/17/2005 #3186, 257 Morgan Drive, Bob Hunt, residence 11/15/2005 RESIDENTIAL BUILDING PERMIT FILES #1190, 206 Thula Street, Jerry & Cathy Holowitz, shop 3/18/2005 #1745, 930 Sylvan Creek Road, Jim & Gayle Chalfant, residence 3/9/2005 #1789, Lot 4 Blk 1 Timbercrest Subd., Chad Olsen, residence 1/18/2005 #1882, 505 Sunset Street, J Michael & Rebecca DiVittorio, residence 4/22/2005 #1901, 803 N 3rd Street, Ron Coil, dormer 4/27/2005 #1975, 1060 Plymouth Road, Barbara Barsness, addition 5/31/2005 #2033, Eastside Drive, Jay Smithman, exterior stairway 6/1/2005 Page 24 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 417 419 420 424 427 429 490 493 494 #2042, 1005 Penstemen Place, Donald & Rita Crocker, residence 5/9/2005 #3001, 953 Strawberry Lane, Robert Looper, residence 7/29/2005 #3010, 936 Strawberry Lane, Tamarack Custom Homes Inc. residence 8/5/2005 #3039, 701 Pinedale Street, Bridge Development, residence 8/15/2005 #3059, 404 Osprey View Drive, Whitetail, residence 9/14/2006 #3075, 602 E Thompson Avenue, Emmett Price, shed 9/12/2005 #3122, 210 Thula Street, Paul Bockman, re -roof 9/27/2005 #3124, 953 Strawberry Lane, Robert Looper, garage 9/28/2005 #3164, 2450 Old Sharlie Lane, Timothy Dahl, addition 10/26/2005 #3170, 418 N Verita Road, Chad Olsen, residence 11/15/2005 #3173, 474 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3174, 443 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3176, 468 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3177, 462 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3179, 486 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3181, 504 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3182, 498 Timbercrest Loop, Chad Olsen, residence 11/15/2005 #3183, 480 Timbercrest Loop, Chad Olsen, residence 11/15/2005 UTILITY BILLING 12/31/2003 PAYROLL 7/4/2003 INVOICE REGISTER, GL UPDATE 9/30/2002 PAYROLL TIME CARDS 12/19/2003 MONTHLY FINANCIALS AND PC ACH REPORTS 9/30/2003 PAYROLL 12/19/2003 LICENSES - ALCHOHOL 1996 - 2005; ALCOHOL CATERING 00 - 05 12/31/2005 LICENSES - LAKE RUN 2003; ANIMAL DRAWN VEHICLES 00-04 12/31/2004 BUSINESS LICENSES 2000 - 2004 12/31/2004 AFFIDAVITS OF PUBLICATION 1994 - 2004 12/31/2004 Page 25 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 554 555 556 557 558 560 561 562 563 564 BUSINESS LICENSES 2000 - 2004 12/31/2004 PUBLIC RECORDS REQUESTS 1997 - 2004 12/31/2004 SOLD VEHICLE FILES Fed & State Tax reports 12/31/2007 Payroll backup 12/21/2007 Payroll reports 12/21/2007 Persi reports 12/31/2007 Valic reports 12/31/2007 Year end employee history report (W-2 related) 12/31/2007 Fed & State Tax reports 12/31/2006 ICMA reports 12/31/2006 Payroll direct deposit import files 12/31/2006 Payroll reports 12/22/2006 Persi reports 12/31/2006 Valic reports 12/31/2006 Payroll reports/registers 8/3/2007 A/P checks #55430-55890 12/31/2006 Urban Renewal checks #101110-101139 12/31/2006 Voided A/P checks 12/31/2006 Voided Urban Renewal checks 12/31/2006 Payroll Timecards 12/31/2007 A/P checks #53389-53930 9/30/2006 A/P checks #52008-52635 9/30/2005 A/P checks #54438-54939 9/30/2006 A/P invoice registers 9/30/2007 A/P invoice registers 9/30/2006 A/P checks #51454-52007 9/30/2005 Page 26 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 565 566 567 568 574 575 576 577 578 579 580 582 A/P checks #53212-53388 9/30/2005 Debt Service Payment Schedule 9/30/2005 Misc. A/P statements 9/30/2005 A/P checks #54941-55429 9/30/2006 Misc. A/P Statements, etc 9/30/2006 A/P checks #53931-54437 9/30/2006 A/P checks #50916-51452 9/30/2005 Urban Renewal checks #101106-101109 9/30/2005 Voided A/P checks 9/30/2005 Check Registers, Cash Requirements Reports 9/30/2007 Miscellaneous Vendor Info. Accounts Payable Checks 56292-56737 9/30/2007 Accts Payable Checks 55891-56291 9/30/2007 Urban Renewal Checks 101140-101173 9/30/2007 Urban Renewal Voided Checks 9/30/2007 Accts Payable Checks 57818-58256 9/30/2007 Accts Payable Checks 58257-58718 10/1/2007 Accts Payable Checks 56738-57293 9/30/2007 Accounts Payable Checks 57294-57817 9/30/2007 Fuel Rebate Ltrs: 11-06, 01-07, 04-07, 05-07, 07-07, 08-07 Idaho Fuels Use Reports - Airport 2/28/2007 Idaho Fuels Use Reports - City 8/31/2007 Reconciliations: Utility Billing, Payroll, Payroll Benefits, Liabilities, A/R, LID, Unpaid Inv 2/28/2007 Reconciliations: Utility Billing, Payroll, Payroll Benefits, Liabilities, A/R, LID, Unpaid Inv 9/30/2007 Page 27 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 641 642 650 Alcohol Beverage Licenses 12/31/2005 Alcohol Beverage Licenses 12/31/2006 Alcohol Catering Permits 12/31/2006 Animal Drawn Vehicle Licenses 12/31/2005 Animal Drawn Vehicle Permits 12/31/2006 Business Licenses 12/31/2006 Public Records Requests 12/31/2008 Alcohol Beverage Licenses 12/31/2007 Alcohol Catering Permits 12/31/2007 Animal Drawn Vehicle 12/31/2007 Business Licenses 12/31/2007 Combined Acct Deposit Books 12/7/2007 Farmers Market 12/31/2005 Farmers Market 12/31/2007 Farmers Market 12/31/2006 Fireworks Display 12/31/2006 Fireworks Display 12/31/2005 Fireworks Displays 12/31/2007 Fireworks Stands 12/31/2007 Fireworks Stands 12/31/2005 Fireworks Stands 12/31/2006 Hawkers Licenses 12/31/2007 Hawkers Licenses 12/31/2006 Home Show 12/31/2007 McCall Urban Renewal Deposit Book 1/18/2006 Street Dance Idaho First Bank 12/31/2007 Taxi Service 12/31/2005 Taxi Service 12/31/2007 Winter Carnival 12/31/2007 Winter Carnival 12/31/2006 Account Adjustments Contracts 12/31/2005 Letters Meter Changes Page 28 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 668 669 670 674 676 679 680 686 Notices Payroll Timecards 10/10/2008 Payroll Reports/Registers 12/19/2008 Payroll Tax Reports 9/30/2008 PERSI & VALIC Reports 9/30/2008 Time Cards 9/30/2008 2004 Audit Copy 11/19/2004 2004 FSA Payments 9/30/2004 2006 Month End Reconciliations June & July 7/31/2007 2008 Business Licenses 9/30/2008 Building/Development Recons and Misc Paperwork 9/30/2006 Grant Working Papers 2004 Grant Working Papers 2004, COBRA Enrollment 2004 9/30/2004 Misc 2008 Year End and Month End Reconciliations 9/30/2008 US Bank System Audit Logs 10/31/2008 Accounts Payable Checks 69161-69554 1/9/2008 A/P Cash Requirement Reports A/P Check Registers A/P Invoice Registers Library Purchase Orders 10/30/2006 Miscellaneous Vendor Info. Accounts Payable Check Copies #59555-59992 3/21/2008 Payroll Reports 9/26/2008 Budget Worksheets FY07 Combined Account Statements 9/30/2007 LGIP Statements FY07 McCall Redevelopment/Revenue Allocation Bonds 2/07-8/07 and 1/07 - 9/07 Pledged Collateral Holdings Reports 10-11-12/06 and 2-3-4/07 Urban Renewal Bond Statements FY07 Page 29 of 30 Resolution 14-12 August 28, 2014 EXHIBIT A 692 697 698 699 700 701 796 Urban Renewal Check FY07 Visa Bank Statements 6/06, 9/06, 12/06, 3/07, 6/07 and 9/07 Water Bond Statements FY07 Month End Reconciliations 9/30/2007 Combined Account Bank Statements 9/30/2008 Journal Entries ALL 9/30/2008 Public utilities correspondence 2008-2011 Accounts Payable Checks 60929 - 61350 9/30/2008 Accounts Payable Checks 59993 - 60462 9/30/2008 Month End Reconciliations 9/30/2008 Accounts Payable Checks 60463 - 60928 9/30/2008 WATER/SEWER BILLING PAYMENT LEDGER 1950 Page 30 of 30 Resolution 14-12 August 28, 2014