Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 04/21/2014
City of Eagle Check Register-Transparency Version Page: 1 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Report Criteria: Report type: GL detail Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12883 04/16/2014 12883 Eagle Sewer District 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 136.00 136.00 04/16/2014 12883 Eagle Sewer District 1 ch 15-0449-06-00 UTILITIES 34.00 34.00 04/16/2014 12883 Eagle Sewer District 1 ch 07-0462-52-00 MUSEUM UTILITIES 34.00 34.00 04/16/2014 12883 Eagle Sewer District 1 ch 15-0450-06-00 UTILITIES 17.00 17.00 04/16/2014 12883 Eagle Sewer District 2 ch 15-0452-06-00 UTILITIES 17.00 17.00 Total 12883: 238.00 12884 04/16/2014 12884 Idaho Child Support Receipting 1 ch 16-0217-08-00 GARNISHMENTS 150.00 150.00 Total 12884: 150.00 12885 04/16/2014 12885 Integra 1 ch 01-0413-19-00 TELEPHONE&COMMUNICATIONS 887.58 887.58 Total 12885: 887.58 12886 04/16/2014 12886 Republic Services#884 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 162.96 162.96 04/16/2014 12886 Republic Services#884 1 ch 15-0452-06-00 UTILITIES 220.18 220.18 04/16/2014 12886 Republic Services#884 2 ch 15-0449-06-00 UTILITIES 220.18 220.18 04/16/2014 12886 Republic Services#884 1 ch 16-0415-01-00 AWIN MGMT(BFI)ED/ADD SRVS 19.54 19.54 04/16/2014 12886 Republic Services#884 1 ch 15-0454-06-00 UTILITIES 185.23 185.23 04/16/2014 12886 Republic Services#884 1 ch 16-0415-01-00 AWIN MGMT(BFI)ED/ADD SRVS 306.14 306.14 Total 12886: 1,114.23 12887 04/16/2014 12887 Staples Credit Plan 1 ch 07-0463-01-00 DISPLAY SUPPLIES 44.91 44.91 04/16/2014 12887 Staples Credit Plan 1 ch 07-0462-31-00 HIST COMM/OFFICE SUPPLIES 20.21 20.21 04/16/2014 12887 Staples Credit Plan 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 413.39 413.39 Total 12887: 478.51 12936 04/21/2014 12936 ABC Stamp Co. 1 ch 01-0413-05-00 OFFICE EXPENSES 20.47 20.47 Total 12936: 20.47 12937 04/21/2014 12937 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 140,989.51 140,989.51 Total 12937: 140,989.51 12938 04/21/2014 12938 Albertson's#182 1 ch 01-0422-01-00 PUBLIC RELATIONS 59.12 59.12 04/21/2014 12938 Albertson's#182 2 ch 01-0422-01-00 PUBLIC RELATIONS 9.57 9.57 Total 12938: 68.69 12939 04/21/2014 12939 Alloway Commerical Lightning 1 ch 15-0444-01-00 MAINTENANCE&REPAIR 112.50 112.50 City of Eagle Check Register-Transparency Version Page: 2 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 12939: 112.50 12940 04/21/2014 12940 Alloway Electric 1 ch 15-0444-01-00 MAINTENANCE&REPAIR 424.14 424.14 Total 12940: 424.14 12941 04/21/2014 12941 Analytical Laboratories,Inc. 1 ch 60-0435-56-00 TESTING-WKLY,MO,QTR,ANNUAL 60.00 60.00 04/21/2014 12941 Analytical Laboratories,Inc. 1 ch 60-0435-56-00 TESTING-WKLY,MO,QTR,ANNUAL 15.00 15.00 Total 12941: 75.00 12942 04/21/2014 12942 Angela and Matt Nelson 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 35.24 35.24 Total 12942: 35.24 12943 04/21/2014 12943 Baldwin&Associates,Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 93.29 93.29 04/21/2014 12943 Baldwin&Associates,Inc. 1 ch 14-0413-05-00 OFFICE EXPENSES 14.40 14.40 04/21/2014 12943 Baldwin&Associates,Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 7.15 7.15 04/21/2014 12943 Baldwin&Associates,Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 82.46 82.46 Total 12943: 197.30 12944 04/21/2014 12944 Billing Document Specialists 1 ch 60-0434-47-00 BILLING SERVICES 942.65 942.65 04/21/2014 12944 Billing Document Specialists 2 ch 16-0415-01-00 AWIN MGMT(BFI)ED/ADD SRVS 1,084.60 1,084.60 Total 12944: 2,027.25 12945 04/21/2014 12945 Boise Office Equipment 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 1,578.00 1,578.00 04/21/2014 12945 Boise Office Equipment 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 386.77 386.77 04/21/2014 12945 Boise Office Equipment 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 118.00 118.00 Total 12945: 2,082.77 12946 04/21/2014 12946 Bryan and Melanie Lewis 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 10.10 10.10 Total 12946: 10.10 12947 04/21/2014 12947 Computer Arts Inc 1 ch 01-0416-37-00 COMPUTER ARTS IT CONTRACT 12,325.00 12,325.00 Total 12947: 12,325.00 12948 04/21/2014 12948 De Lage Landen Financial Svc 1 ch 01-0416-24-00 EQUIPMENT LEASING 1,197.37 1,197.37 Total 12948: 1,197.37 12949 04/21/2014 12949 Dell Marketing L.P. 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 63.00 63.00 City of Eagle Check Register-Transparency Version Page: 3 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 12949: 63.00 12950 04/21/2014 12950 DEQ 1 ch 60-0436-01-00 DEQ LOAN PAYMENT-PRINCIPAL 90,918.08 90,918.08 Total 12950: 90,918.08 12951 04/21/2014 12951 DigLine 1 ch 60-0434-44-00 DIG LINE 99.01 99.01 Total 12951: 99.01 12952 04/21/2014 12952 Drugfree Idaho 1 ch 01-0413-14-00 PROFESSIONAL DUES 50.00 50.00 04/21/2014 12952 Drugfree Idaho 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 14.08 14.08 Total 12952: 64.08 12953 04/21/2014 12953 Eagle Informer 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 350.00 350.00 Total 12953: 350.00 12954 04/21/2014 12954 Eagle Water Co. 1 ch 15-0452-06-00 UTILITIES 53.80 53.80 04/21/2014 12954 Eagle Water Co. 1 ch 15-0452-06-00 UTILITIES 54.11 54.11 04/21/2014 12954 Eagle Water Co. 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 40.47 40.47 04/21/2014 12954 Eagle Water Co. 1 ch 15-0449-06-00 UTILITIES 53.80 53.80 04/21/2014 12954 Eagle Water Co. 1 ch 15-0449-06-00 UTILITIES 53.80 53.80 04/21/2014 12954 Eagle Water Co. 1 ch 07-0462-52-00 MUSEUM UTILITIES 8.25 8.25 04/21/2014 12954 Eagle Water Co. 1 ch 15-0454-06-00 UTILITIES 20.09 20.09 Total 12954: 284.32 12955 04/21/2014 12955 Ferguson Enterprises Inc.#3003 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 22.65 22.65 Total 12955: 22.65 12956 04/21/2014 12956 FOX Land Surveys,Inc. 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 465.00 465.00 Total 12956: 465.00 12957 04/21/2014 12957 HD Supply Waterworks,Inc. 1 ch 60-0438-08-00 CAPITAL METER SETS 8,279.04 8,279.04 04/21/2014 12957 HD Supply Waterworks,Inc. 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 9.00 9.00 Total 12957: 8,288.04 12958 04/21/2014 12958 Home Depot Credit Services 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 12.95 12.95 04/21/2014 12958 Home Depot Credit Services 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 15.98 15.98 04/21/2014 12958 Home Depot Credit Services 1 ch 15-0437-25-00 MATERIALS&SUPPLIES 7.76 7.76 04/21/2014 12958 Home Depot Credit Services 1 ch 16-0453-02-00 REPLACE LOOSE/MISSISNG SHINGLE 178.62 178.62 04/21/2014 12958 Home Depot Credit Services 1 ch 15-0452-05-00 MTNC&RPR-EQUIP&STRUCTURES 85.50 85.50 City of Eagle Check Register-Transparency Version Page: 4 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 04/21/2014 12958 Home Depot Credit Services 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 329.00 329.00 04/21/2014 12958 Home Depot Credit Services 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 3.78 3.78 04/21/2014 12958 Home Depot Credit Services 1 ch 16-0453-02-00 REPLACE LOOSE/MISSISNG SHINGLE 1,130.68 1,130.68 Total 12958: 1,764.27 12959 04/21/2014 12959 Horton,Sheri 1 ch 12-0413-13-00 TRAVEL&PER DIEM 11.20 11.20 Total 12959: 11.20 12960 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 10.37 10.37 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0453-06-00 UTILITIES 5.46 5.46 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0454-06-00 UTILITIES 2.98 2.98 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 7.74 7.74 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 60-0434-60-00 POWER 827.70 827.70 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 124.21 124.21 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 30.25 30.25 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0454-06-00 UTILITIES 69.70 69.70 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0449-06-00 UTILITIES 181.35 181.35 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0455-06-00 UTILITIES 18.41 18.41 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 60-0434-60-00 POWER 382.07 382.07 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0452-06-00 UTILITIES 70.27 70.27 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 5.84 5.84 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 5.25 5.25 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 60-0434-60-00 POWER 101.37 101.37 04/21/2014 12960 Idaho Power Co.-Processing Ctr 2 ch 16-0413-18-00 SHOP UTILITIES 101.36 101.36 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS-UTILITIES 5.28 5.28 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 15-0454-06-00 UTILITIES 16.80 16.80 04/21/2014 12960 Idaho Power Co.-Processing Ctr 1 ch 60-0434-60-00 POWER 940.25 940.25 Total 12960: 2,906.66 12961 04/21/2014 12961 Idaho Water Technologies 1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 60.00 Total 12961: 60.00 12962 04/21/2014 12962 Jessica(meson 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 187.89 187.89 Total 12962: 187.89 12963 04/21/2014 12963 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 55.00 55.00 04/21/2014 12963 K&T Maintenance 1 ch 15-0444-03-00 CUSTODIAL SERVICES 816.00 816.00 04/21/2014 12963 K&T Maintenance 1 ch 15-0443-03-00 CUSTORIAL SERVICES 544.00 544.00 04/21/2014 12963 K&T Maintenance 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1,285.00 1,285.00 Total 12963: 2,700.00 12964 04/21/2014 12964 MASTERCARD 1 ch 01-0422-01-00 PUBLIC RELATIONS 166.50 166.50 04/21/2014 12964 MASTERCARD 2 ch 01-0422-01-00 PUBLIC RELATIONS 185.50 185.50 04/21/2014 12964 MASTERCARD 3 ch 13-0413-12-00 PERSONNEL TRAINING 128.00 128.00 04/21/2014 12964 MASTERCARD 4 ch 60-0434-68-00 UNIFORMS-LAUNDRY 49.99 49.99 City of Eagle Check Register-Transparency Version Page: 5 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 04/21/2014 12964 MASTERCARD 1 ch 01-0413-12-00 PERSONNEL TRAINING 180.00 180.00 04/21/2014 12964 MASTERCARD 2 ch 01-0413-25-00 MISCELLANEOUS 13.73 13.73 04/21/2014 12964 MASTERCARD 3 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 1,000.00 1,000.00 04/21/2014 12964 MASTERCARD 1 ch 11-0413-13-00 TRAVEL&PER DIEM 13.00 13.00 04/21/2014 12964 MASTERCARD 2 ch 11-0422-01-00 PUBLIC RELATIONS 112.01 112.01 04/21/2014 12964 MASTERCARD 1 ch 15-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG 144.61 144.61 04/21/2014 12964 MASTERCARD 2 ch 16-0471-04-00 GREENBELT TRAIL SIGNS 615.67 615.67 04/21/2014 12964 MASTERCARD 3 ch 15-0413-12-00 PERSONNEL TRAINING 99.00 99.00 Total 12964: 2,708.01 12965 04/21/2014 12965 Materials Testing&Inspection 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 6,014.55 6,014.55 04/21/2014 12965 Materials Testing&Inspection 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 4,424.65 4,424.65 04/21/2014 12965 Materials Testing&Inspection 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 1,040.60 1,040.60 Total 12965: 11,479.80 12966 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0416-02-00 CITY ATTORNEY 2,120.37 2,120.37 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 528.00 528.00 04/21/2014 12966 Moore Smith Buxton&Turcke 2 ch 01-0416-02-00 CITY ATTORNEY 2,136.01 2,136.01 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 2,103.00 2,103.00 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0416-02-00 CITY ATTORNEY 60.00 60.00 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0416-02-00 CITY ATTORNEY 3,311.01 3,311.01 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0416-02-00 CITY ATTORNEY 3,597.43 3,597.43 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 60-0434-42-02 WATER/MISC LEGAL SERVICES 362.09 362.09 04/21/2014 12966 Moore Smith Buxton&Turcke 1 ch 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 3,078.78 3,078.78 Total 12966: 17,296.69 12967 04/21/2014 12967 Osborn,Tracy 1 ch 12-0413-13-00 TRAVEL&PER DIEM 11.20 11.20 Total 12967: 11.20 12968 04/21/2014 12968 Pacific Home&Patio,Inc. 1 ch 01-0413-40-00 INSURANCE REIMBURSEABLES 3,074.00 3,074.00 04/21/2014 12968 Pacific Home&Patio,Inc. 2 ch 15-0444-09-00 AWNINGS-LIBRARY 2,493.00 2,493.00 Total 12968: 5,567.00 12969 04/21/2014 12969 Petty Cash 1 ch 01-0413-25-00 MISCELLANEOUS 15.00 15.00 04/21/2014 12969 Petty Cash 2 ch 14-0413-13-00 TRAVEL&PER DIEM 5.00 5.00 04/21/2014 12969 Petty Cash 3 ch 01-0413-05-00 OFFICE EXPENSES 14.83 14.83 Total 12969: 34.83 12970 04/21/2014 12970 Petty Cash-Historic Commission 1 ch 07-0462-31-00 HIST COMM/OFFICE SUPPLIES 18.70 18.70 04/21/2014 12970 Petty Cash-Historic Commission 2 ch 07-0463-01-00 DISPLAY SUPPLIES 37.09 37.09 Total 12970: 55.79 12971 04/21/2014 12971 Petty Cash-Library 1 ch 06-0461-30-01 CHILDRENS PROGRAMING 498.27 498.27 City of Eagle Check Register-Transparency Version Page: 6 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 04/21/2014 12971 Petty Cash-Library 2 ch 06-0461-37-00 LIBRARY/POSTAGE 29.96 29.96 04/21/2014 12971 Petty Cash-Library 3 ch 06-0461-65-00 LIBRARY/BOOKS-ADULT&CHILD 27.54 27.54 Total 12971: 555.77 12972 04/21/2014 12972 Pollardwater.com 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 123.42 123.42 Total 12972: 123.42 12973 04/21/2014 12973 Rocky Mountain Remodeling,Inc. 1 ch 16-0453-02-00 REPLACE LOOSE/MISSISNG SHINGLE 1,377.60 1,377.60 Total 12973: 1,377.60 12974 04/21/2014 12974 Roy Coneen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 04/21/2014 12974 Roy Coneen 2 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 22.82 22.82 Total 12974: 97.82 12975 04/21/2014 12975 Safeguard Business Systems 1 ch 01-0413-05-00 OFFICE EXPENSES 49.39 49.39 Total 12975: 49.39 12976 04/21/2014 12976 Spacesaver Intermountain 1 ch 14-0413-05-00 OFFICE EXPENSES 52.00 52.00 04/21/2014 12976 Spacesaver Intermountain 2 ch 01-0413-05-00 OFFICE EXPENSES 52.00 52.00 04/21/2014 12976 Spacesaver Intermountain 3 ch 13-0413-05-00 OFFICE EXPENSES 52.00 52.00 Total 12976: 156.00 12977 04/21/2014 12977 SPF-Specialty Plastics&Fab,Inc. 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 13.30 13.30 Total 12977: 13.30 12978 04/21/2014 12978 Steve Swift 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 8.25 8.25 Total 12978: 8.25 12979 04/21/2014 12979 Summer Lawns,Inc. 1 ch 16-0471-03-00 STIERMAN TRAIL REPAIR 7,012.00 7,012.00 04/21/2014 12979 Summer Lawns,Inc. 1 ch 16-0415-01-00 AWIN MGMT(BFI)ED/ADD SRVS 1,350.00 1,350.00 Total 12979: 8,362.00 12980 04/21/2014 12980 Susan Lynn Mimura&Associates, 1 ch 01-0416-05-02 SPORTS PK PURCHASE ADA CO 1,176.00 1,176.00 Total 12980: 1,176.00 12981 04/21/2014 12981 The Cleaning Center 1 ch 15-0437-26-00 PAPER PRODUCTS 1,114.46 1,114.46 City of Eagle Check Register-Transparency Version Page: 7 Check Issue Dates:4/9/2014-4/21/2014 Apr 21,2014 12:01 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 12981: 1,114.46 12982 04/21/2014 12982 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 9.90 9.90 04/21/2014 12982 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 94.80 94.80 04/21/2014 12982 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 21.80 21.80 04/21/2014 12982 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 27.25 27.25 Total 12982: 153.75 12983 04/21/2014 12983 Valley Times 1 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48.00 48.00 04/21/2014 12983 Valley Times 1 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 159.36 159.36 04/21/2014 12983 Valley Times 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 215.04 215.04 04/21/2014 12983 Valley Times 1 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 99.84 99.84 Total 12983: 522.24 Grand Totals: 321,481.18 Dated: Mayor: City Council: V.* da\. VAA Report Criteria: Report type: GL detail